Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_170523APB_FTO_45964
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-15-004-009-002/300-A
() 		1715004009NRG24170520230152233 17/05/2023 Annpurna dwivedi 1715004009WL010123 Annpurna dwivedi 00089 CBIN0284405 1020 1020 Processed 24/05/2023 836235126 Annpurnadwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 CHITRANGI MP-15-004-102-001/384
() 		1715004102NRG24170520230152960 17/05/2023 Sunita Devi Saket 1715004102WL010172 Sunita Devi Saket 00176 IDIB000B663 1547 1547 Processed 24/05/2023 836235126 SunitaDeviSaket INDIAN BANK(607105)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-009-001/103
() 		1715004009NRG24170520230152128 17/05/2023 Jadavatiya 1715004009WL010123 Jadavatiya 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Jadavatiya INDIAN BANK(607105)
4 CHITRANGI MP-15-004-009-001/103
() 		1715004009NRG24170520230152127 17/05/2023 Jadavatiya 1715004009WL010123 Jadavatiya 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Jadavatiya INDIAN BANK(607105)
5 CHITRANGI MP-15-004-009-001/119
() 		1715004009NRG24170520230152137 17/05/2023 Saphedlal 1715004009WL010123 Saphedlal 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Saphedlal UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-009-001/119
() 		1715004009NRG24170520230152136 17/05/2023 Saphedlal 1715004009WL010123 Saphedlal 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Saphedlal INDIAN BANK(607105)
7 CHITRANGI MP-15-004-009-001/148-B
() 		1715004009NRG24170520230152148 17/05/2023 Rameshvar Pal 1715004009WL010123 Rameshvar Pal 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 RameshvarPal INDIAN BANK(607105)
8 CHITRANGI MP-15-004-009-001/149
() 		1715004009NRG24170520230152149 17/05/2023 Lakshiman 1715004009WL010123 Lakshiman 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Lakshiman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
9 CHITRANGI MP-15-004-009-001/149
() 		1715004009NRG24170520230152150 17/05/2023 Radha Devi 1715004009WL010123 Radha Devi 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 RadhaDevi INDIAN BANK(607105)
10 CHITRANGI MP-15-004-009-001/149-B
() 		1715004009NRG24170520230152152 17/05/2023 BHARAT KUMAR 1715004009WL010123 BHARAT KUMAR 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 BHARATKUMAR UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-009-001/151-B
() 		1715004009NRG24170520230152154 17/05/2023 Ramesh 1715004009WL010123 Ramesh 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Ramesh FINO PAYMENTS BANK LTD(608001)
12 CHITRANGI MP-15-004-009-001/151-B
() 		1715004009NRG24170520230152153 17/05/2023 Ramesh 1715004009WL010123 Ramesh 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Ramesh UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-009-001/157-A
() 		1715004009NRG24170520230152164 17/05/2023 SHAKUNTALA 1715004009WL010123 SHAKUNTALA 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 SHAKUNTALA INDIAN BANK(607105)
14 CHITRANGI MP-15-004-009-001/157-A
() 		1715004009NRG24170520230152165 17/05/2023 Suresh 1715004009WL010123 Suresh 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 CHITRANGI MP-15-004-009-001/159-B
() 		1715004009NRG24170520230152169 17/05/2023 brijendar kumar bais 1715004009WL010123 brijendar kumar bais 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 brijendarkumarbais UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-009-001/159-B
() 		1715004009NRG24170520230152168 17/05/2023 brijendar kumar bais 1715004009WL010123 brijendar kumar bais 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 brijendarkumarbais INDIAN BANK(607105)
17 CHITRANGI MP-15-004-009-001/163
() 		1715004009NRG24170520230152174 17/05/2023 Phulkumari 1715004009WL010123 Phulkumari 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Phulkumari STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-009-001/163
() 		1715004009NRG24170520230152175 17/05/2023 Punvasiya Devi 1715004009WL010123 Punvasiya Devi 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 PunvasiyaDevi INDIAN BANK(607105)
19 CHITRANGI MP-15-004-009-001/164-C
() 		1715004009NRG24170520230152178 17/05/2023 newaslal pal 1715004009WL010123 newaslal pal 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 newaslalpal UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-009-001/164-C
() 		1715004009NRG24170520230152177 17/05/2023 newaslal pal 1715004009WL010123 newaslal pal 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 newaslalpal INDIAN BANK(607105)
21 CHITRANGI MP-15-004-009-001/188
() 		1715004009NRG24170520230152183 17/05/2023 Rajendra 1715004009WL010123 Rajendra 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Rajendra UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-009-001/188
() 		1715004009NRG24170520230152184 17/05/2023 Savita 1715004009WL010123 Savita 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Savita INDIAN BANK(607105)
23 CHITRANGI MP-15-004-009-001/260-A
() 		1715004009NRG24170520230152195 17/05/2023 ASHA DEVI 1715004009WL010123 ASHA DEVI 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 ASHADEVI STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-009-001/260-A
() 		1715004009NRG24170520230152194 17/05/2023 ASHA DEVI 1715004009WL010123 ASHA DEVI 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 ASHADEVI INDIAN BANK(607105)
25 CHITRANGI MP-15-004-009-001/28
() 		1715004009NRG24170520230152203 17/05/2023 Ramnarayan 1715004009WL010123 Ramnarayan 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Ramnarayan INDIAN BANK(607105)
26 CHITRANGI MP-15-004-009-001/305-A
() 		1715004009NRG24170520230152205 17/05/2023 ramgopal kol 1715004009WL010123 ramgopal kol 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 ramgopalkol FINO PAYMENTS BANK LTD(608001)
27 CHITRANGI MP-15-004-009-001/38
() 		1715004009NRG24170520230152217 17/05/2023 Vijay kol 1715004009WL010123 Vijay kol 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Vijaykol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
28 CHITRANGI MP-15-004-009-001/38
() 		1715004009NRG24170520230152216 17/05/2023 Vijay kol 1715004009WL010123 Vijay kol 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Vijaykol STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-009-001/87
() 		1715004009NRG24170520230152227 17/05/2023 Mahendra gupta 1715004009WL010123 Mahendra gupta 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 Mahendragupta INDIAN BANK(607105)
30 CHITRANGI MP-15-004-009-001/87
() 		1715004009NRG24170520230152226 17/05/2023 MAHENDRA GUPTA 1715004009WL010123 MAHENDRA GUPTA 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 MAHENDRAGUPTA FINO PAYMENTS BANK LTD(608001)
31 CHITRANGI MP-15-004-009-001/94-A
() 		1715004009NRG24170520230152228 17/05/2023 indrawati 1715004009WL010123 indrawati 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 indrawati STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-009-002/33
() 		1715004009NRG24170520230152235 17/05/2023 hoti 1715004009WL010123 hoti 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 hoti STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-009-002/33
() 		1715004009NRG24170520230152234 17/05/2023 hoti 1715004009WL010123 hoti 00176 IDIB000D589 1020 1020 Processed 24/05/2023 836235126 hoti INDIAN BANK(607105)
34 CHITRANGI MP-15-004-044-001/145-C
() 		1715004044NRG24170520230153699 17/05/2023 Rampati 1715004044WL010221 Rampati 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836235126 Rampati UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-044-001/157-A
() 		1715004044NRG24170520230153717 17/05/2023 Baleram 1715004044WL010228 Baleram 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836235126 Baleram MADHYANCHAL GRAMIN BANK(607232)
36 CHITRANGI MP-15-004-044-001/157-A
() 		1715004044NRG24170520230153718 17/05/2023 Nirmila 1715004044WL010228 Nirmila 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836235126 Nirmila INDIAN BANK(607105)
37 CHITRANGI MP-15-004-044-001/197-B
() 		1715004044NRG24170520230153693 17/05/2023 Panchdev 1715004044WL010219 Panchdev 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836235126 Panchdev INDIAN BANK(607105)
38 CHITRANGI MP-15-004-044-001/22-B
() 		1715004044NRG24170520230153716 17/05/2023 Ramkali 1715004044WL010227 Ramkali 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836235126 Ramkali INDIAN BANK(607105)
39 CHITRANGI MP-15-004-044-001/80-A
() 		1715004044NRG24170520230153688 17/05/2023 Shivraj 1715004044WL010217 Shivraj 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836235126 Shivraj INDIAN BANK(607105)
40 CHITRANGI MP-15-004-044-001/80-A
() 		1715004044NRG24170520230153687 17/05/2023 Shivraj 1715004044WL010217 Shivraj 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836235126 Shivraj INDIAN BANK(607105)
41 CHITRANGI MP-15-004-044-001/94-B
() 		1715004044NRG24170520230153704 17/05/2023 Ramchand 1715004044WL010224 Ramchand 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836235126 Ramchand INDIAN BANK(607105)
42 CHITRANGI MP-15-004-044-001/94-B
() 		1715004044NRG24170520230153703 17/05/2023 Ramchand 1715004044WL010224 Ramchand 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836235126 Ramchand INDIAN BANK(607105)
43 CHITRANGI MP-15-004-044-003/7-C
() 		1715004044NRG24170520230153724 17/05/2023 Fulwanti 1715004044WL010232 Fulwanti 00176 IDIB000D589 1547 1547 Processed 24/05/2023 836235126 Fulwanti STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-064-003/905
() 		1715004122NRG24170520230154145 17/05/2023 Lachiman 1715004122WL010270 Lachiman 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836235126 Lachiman STATE BANK OF INDIA(508548)
SubTotal 62339 62339
45 CHITRANGI MP-15-004-062-001/79-B
() 		1715004062NRG24170520230154304 17/05/2023 lavkesh 1715004062WL010288 lavkesh 00176 IDIB000M752 1326 1326 Processed 24/05/2023 836235126 lavkesh UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-062-001/79-B
() 		1715004062NRG24170520230154303 17/05/2023 lavkesh 1715004062WL010288 lavkesh 00176 IDIB000M752 1326 1326 Rejected 24/05/2023 836235126 Aadhaar Number not Mapped to Account Number
47 CHITRANGI MP-15-004-062-002/107-A
() 		1715004062NRG24170520230154311 17/05/2023 ramkali 1715004062WL010288 ramkali 00176 IDIB000M752 1326 1326 Processed 24/05/2023 836235126 ramkali INDIAN BANK(607105)
SubTotal 3978 3978
48 CHITRANGI MP-15-004-044-001/119-B
() 		1715004044NRG24170520230153690 17/05/2023 RavinddavPanday 1715004044WL010218 RavinddavPanday 00176 IDIB000N557 3094 3094 Processed 24/05/2023 836235126 RavinddavPanday STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-044-001/119-B
() 		1715004044NRG24170520230153689 17/05/2023 RavinddavPanday 1715004044WL010218 RavinddavPanday 00176 IDIB000N557 3094 3094 Processed 24/05/2023 836235126 RavinddavPanday INDIAN BANK(607105)
50 CHITRANGI MP-15-004-044-001/147
() 		1715004044NRG24170520230153719 17/05/2023 Shivdas 1715004044WL010229 Shivdas 00176 IDIB000N557 3094 3094 Processed 24/05/2023 836235126 Shivdas INDIAN BANK(607105)
51 CHITRANGI MP-15-004-044-001/31-D
() 		1715004044NRG24170520230153715 17/05/2023 Geneeikol 1715004044WL010226 Geneeikol 00176 IDIB000N557 3094 3094 Processed 24/05/2023 836235126 Geneeikol UNION BANK OF INDIA(508500)
52 CHITRANGI MP-15-004-044-001/76-D
() 		1715004044NRG24170520230153721 17/05/2023 Aanandkumarmaurya 1715004044WL010230 Aanandkumarmaurya 00176 IDIB000N557 3094 3094 Processed 24/05/2023 836235126 Aanandkumarmaurya INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHITRANGI MP-15-004-044-001/76-D
() 		1715004044NRG24170520230153720 17/05/2023 Aanandkumarmaurya 1715004044WL010230 Aanandkumarmaurya 00176 IDIB000N557 3094 3094 Processed 24/05/2023 836235126 Aanandkumarmaurya INDIAN BANK(607105)
54 CHITRANGI MP-15-004-044-003/41-A
() 		1715004044NRG24170520230153725 17/05/2023 Ramkripal 1715004044WL010233 Ramkripal 00176 IDIB000N557 1547 1547 Processed 24/05/2023 836235126 Ramkripal INDIAN BANK(607105)
55 CHITRANGI MP-15-004-044-003/41-A
() 		1715004044NRG24170520230153726 17/05/2023 Sampatiya 1715004044WL010233 Sampatiya 00176 IDIB000N557 1547 1547 Processed 24/05/2023 836235126 Sampatiya INDIAN BANK(607105)
56 CHITRANGI MP-15-004-051-002/127-A
() 		1715004051NRG24170520230152240 17/05/2023 Rajendra 1715004051WL010124 Rajendra 00176 IDIB000N557 2210 2210 Processed 24/05/2023 836235126 Rajendra INDIAN BANK(607105)
57 CHITRANGI MP-15-004-051-002/209-A
() 		1715004051NRG24170520230152242 17/05/2023 Guljari Kumari Devi 1715004051WL010124 Guljari Kumari Devi 00176 IDIB000N557 1989 1989 Processed 24/05/2023 836235126 GuljariKumariDevi INDIAN BANK(607105)
58 CHITRANGI MP-15-004-051-003/16-A
() 		1715004051NRG24170520230152244 17/05/2023 Babulal Kewat 1715004051WL010125 Babulal Kewat 00176 IDIB000N557 2210 2210 Processed 24/05/2023 836235126 BabulalKewat INDIAN BANK(607105)
59 CHITRANGI MP-15-004-051-003/34-A
() 		1715004051NRG24170520230152243 17/05/2023 Kalauti 1715004051WL010124 Kalauti 00176 IDIB000N557 1989 1989 Processed 24/05/2023 836235126 Kalauti INDIAN BANK(607105)
60 CHITRANGI MP-15-004-051-004/44-D
() 		1715004051NRG24170520230152245 17/05/2023 Santosh Kumar Bais 1715004051WL010125 Santosh Kumar Bais 00176 IDIB000N557 2210 2210 Processed 24/05/2023 836235126 SantoshKumarBais INDIAN BANK(607105)
61 CHITRANGI MP-15-004-095-001/803-A
() 		1715004095NRG24170520230153182 17/05/2023 MOHAR 1715004095WL010179 MOHAR 00176 IDIB000N557 884 884 Processed 24/05/2023 836235126 MOHAR UNION BANK OF INDIA(508500)
SubTotal 33150 33150
62 CHITRANGI MP-15-004-012-001/253
() 		1715004012NRG24170520230154009 17/05/2023 birhuliya 1715004012WL010261 birhuliya 00354 PUNB0323300 884 884 Processed 24/05/2023 836235126 birhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHITRANGI MP-15-004-012-001/26
() 		1715004012NRG24170520230154039 17/05/2023 subhaua 1715004012WL010263 subhaua 00354 PUNB0323300 1326 1326 Processed 24/05/2023 836235126 subhaua PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-012-001/26-A
() 		1715004012NRG24170520230154040 17/05/2023 sunita 1715004012WL010263 sunita 00354 PUNB0323300 1326 1326 Processed 24/05/2023 836235126 sunita PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-012-001/26-B
() 		1715004012NRG24170520230154041 17/05/2023 SHYAM LAL 1715004012WL010263 SHYAM LAL 00354 PUNB0323300 1326 1326 Processed 24/05/2023 836235126 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
66 CHITRANGI MP-15-004-012-001/303-B
() 		1715004012NRG24170520230154010 17/05/2023 Ramajan 1715004012WL010261 Ramajan 00354 PUNB0323300 884 884 Processed 24/05/2023 836235126 Ramajan FINO PAYMENTS BANK LTD(608001)
67 CHITRANGI MP-15-004-012-001/312-A
() 		1715004012NRG24170520230154012 17/05/2023 sanjay 1715004012WL010261 sanjay 00354 PUNB0323300 884 884 Processed 24/05/2023 836235126 sanjay PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-012-001/312-A
() 		1715004012NRG24170520230154013 17/05/2023 Soniya 1715004012WL010261 Soniya 00354 PUNB0323300 884 884 Processed 24/05/2023 836235126 Soniya PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-012-001/349-D
() 		1715004012NRG24170520230154014 17/05/2023 Pawan Kumar Kol 1715004012WL010261 Pawan Kumar Kol 00354 PUNB0323300 884 884 Processed 24/05/2023 836235126 PawanKumarKol PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-012-001/356
() 		1715004012NRG24170520230154015 17/05/2023 golra devi 1715004012WL010261 golra devi 00354 PUNB0323300 884 884 Processed 24/05/2023 836235126 golradevi MADHYANCHAL GRAMIN BANK(607232)
71 CHITRANGI MP-15-004-012-001/392
() 		1715004012NRG24170520230154045 17/05/2023 Anand 1715004012WL010263 Anand 00354 PUNB0323300 1326 1326 Processed 24/05/2023 836235126 Anand AIRTEL PAYMENTS BANK LIMITED(990288)
72 CHITRANGI MP-15-004-012-001/392
() 		1715004012NRG24170520230154044 17/05/2023 uday prakas 1715004012WL010263 uday prakas 00354 PUNB0323300 1326 1326 Processed 24/05/2023 836235126 udayprakas PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-012-001/398
() 		1715004012NRG24170520230154017 17/05/2023 jaglal 1715004012WL010261 jaglal 00354 PUNB0323300 884 884 Processed 24/05/2023 836235126 jaglal PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-012-001/475
() 		1715004012NRG24170520230154053 17/05/2023 sarvesh kumar 1715004012WL010263 sarvesh kumar 00354 PUNB0323300 1326 1326 Processed 24/05/2023 836235126 sarveshkumar PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-012-001/475-B
() 		1715004012NRG24170520230154055 17/05/2023 Pravesh Kumar Dwivedi 1715004012WL010263 Pravesh Kumar Dwivedi 00354 PUNB0323300 1326 1326 Processed 24/05/2023 836235126 PraveshKumarDwivedi ICICI BANK LTD(508534)
SubTotal 15470 15470
76 CHITRANGI MP-15-004-009-002/300
() 		1715004009NRG24170520230152231 17/05/2023 Shanti prabha pandaey 1715004009WL010123 Shanti prabha pandaey 00415 SBIN0001262 1020 1020 Processed 24/05/2023 836235126 Shantiprabhapandaey STATE BANK OF INDIA(508548)
SubTotal 1020 1020
77 CHITRANGI MP-15-004-062-002/115
() 		1715004062NRG24170520230154592 17/05/2023 RAMASAHAY 1715004062WL010291 RAMASAHAY 00415 SBIN0003767 442 442 Processed 24/05/2023 836235126 RAMASAHAY UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-062-002/120
() 		1715004062NRG24170520230154596 17/05/2023 LALJI 1715004062WL010291 LALJI 00415 SBIN0003767 442 442 Processed 24/05/2023 836235126 LALJI STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-062-002/176
() 		1715004062NRG24170520230154600 17/05/2023 PANAMATI 1715004062WL010291 PANAMATI 00415 SBIN0003767 442 442 Processed 24/05/2023 836235126 PANAMATI MADHYANCHAL GRAMIN BANK(607232)
80 CHITRANGI MP-15-004-062-002/41-D
() 		1715004062NRG24170520230154608 17/05/2023 heeramatee 1715004062WL010291 heeramatee 00415 SBIN0003767 442 442 Processed 24/05/2023 836235126 heeramatee STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-062-002/42
() 		1715004062NRG24170520230154318 17/05/2023 sahdev 1715004062WL010288 sahdev 00415 SBIN0003767 884 884 Processed 24/05/2023 836235126 sahdev FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
82 CHITRANGI MP-15-004-062-001/38-A
() 		1715004062NRG24170520230154279 17/05/2023 urmila 1715004062WL010288 urmila 00415 SBIN0003992 1326 1326 Processed 24/05/2023 836235126 urmila UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-062-002/100-D
() 		1715004062NRG24170520230154586 17/05/2023 sita 1715004062WL010291 sita 00415 SBIN0003992 442 442 Processed 24/05/2023 836235126 sita STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-062-002/110
() 		1715004062NRG24170520230154312 17/05/2023 lalli 1715004062WL010288 lalli 00415 SBIN0003992 1326 1326 Processed 24/05/2023 836235126 lalli STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-062-002/168-B
() 		1715004062NRG24170520230154314 17/05/2023 chanchala 1715004062WL010288 chanchala 00415 SBIN0003992 221 221 Processed 24/05/2023 836235126 chanchala STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-095-001/804-D
() 		1715004095NRG24170520230153184 17/05/2023 RAJNATH SAHU 1715004095WL010179 RAJNATH SAHU 00415 SBIN0003992 884 884 Processed 24/05/2023 836235126 RAJNATHSAHU UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-095-001/806-B
() 		1715004095NRG24170520230153185 17/05/2023 RAMKRISN KOL 1715004095WL010179 RAMKRISN KOL 00415 SBIN0003992 884 884 Processed 24/05/2023 836235126 RAMKRISNKOL STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-102-001/414
() 		1715004102NRG24170520230152964 17/05/2023 Harikesh Singh Chandel 1715004102WL010172 Harikesh Singh Chandel 00415 SBIN0003992 1547 1547 Processed 24/05/2023 836235126 HarikeshSinghChandel STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-102-001/414
() 		1715004102NRG24170520230152966 17/05/2023 Khushi Singh Chandel 1715004102WL010172 Khushi Singh Chandel 00415 SBIN0003992 1547 1547 Processed 24/05/2023 836235126 KhushiSinghChandel STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-102-001/415
() 		1715004102NRG24170520230152967 17/05/2023 Akhilesh Singh Chandel 1715004102WL010172 Akhilesh Singh Chandel 00415 SBIN0003992 1547 1547 Processed 24/05/2023 836235126 AkhileshSinghChandel IDBI BANK(607095)
91 CHITRANGI MP-15-004-102-001/418
() 		1715004102NRG24170520230152970 17/05/2023 Swambar Prajapati 1715004102WL010172 Swambar Prajapati 00415 SBIN0003992 1547 1547 Processed 24/05/2023 836235126 SwambarPrajapati UNION BANK OF INDIA(508500)
SubTotal 11271 11271
92 CHITRANGI MP-15-004-012-001/475
() 		1715004012NRG24170520230154052 17/05/2023 Premkali Dwivedi 1715004012WL010263 Premkali Dwivedi 00415 SBIN0010534 1326 1326 Processed 24/05/2023 836235126 PremkaliDwivedi PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-102-001/322
() 		1715004102NRG24170520230152952 17/05/2023 Sunita Prajapati 1715004102WL010172 Sunita Prajapati 00415 SBIN0010534 1547 1547 Processed 24/05/2023 836235126 SunitaPrajapati STATE BANK OF INDIA(508548)
SubTotal 2873 2873
94 CHITRANGI MP-15-004-004-002/152
() 		1715004004NRG24170520230154242 17/05/2023 shyam kali 1715004004WL010274 shyam kali 00415 SBIN0014509 1800 1800 Processed 24/05/2023 836235126 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHITRANGI MP-15-004-009-001/111-D
() 		1715004009NRG24170520230152131 17/05/2023 Ramashankar Pal 1715004009WL010123 Ramashankar Pal 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 RamashankarPal INDIAN BANK(607105)
96 CHITRANGI MP-15-004-009-001/111-D
() 		1715004009NRG24170520230152130 17/05/2023 Ramashankar Pal 1715004009WL010123 Ramashankar Pal 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 RamashankarPal STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-009-001/112-B
() 		1715004009NRG24170520230152133 17/05/2023 rajbihari tiwari 1715004009WL010123 rajbihari tiwari 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 rajbiharitiwari INDIAN BANK(607105)
98 CHITRANGI MP-15-004-009-001/112-B
() 		1715004009NRG24170520230152132 17/05/2023 rajbihari tiwari 1715004009WL010123 rajbihari tiwari 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 rajbiharitiwari INDIAN BANK(607105)
99 CHITRANGI MP-15-004-009-001/116
() 		1715004009NRG24170520230152134 17/05/2023 siyaram 1715004009WL010123 siyaram 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 siyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
100 CHITRANGI MP-15-004-009-001/130-B
() 		1715004009NRG24170520230152139 17/05/2023 kunjbihari 1715004009WL010123 kunjbihari 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 kunjbihari UNION BANK OF INDIA(508500)
101 CHITRANGI MP-15-004-009-001/130-B
() 		1715004009NRG24170520230152138 17/05/2023 kunjbihari 1715004009WL010123 kunjbihari 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 kunjbihari STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-009-001/140-A
() 		1715004009NRG24170520230152141 17/05/2023 Shivmurati 1715004009WL010123 Shivmurati 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 Shivmurati FINO PAYMENTS BANK LTD(608001)
103 CHITRANGI MP-15-004-009-001/140-A
() 		1715004009NRG24170520230152140 17/05/2023 Shivmurati 1715004009WL010123 Shivmurati 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 Shivmurati FINO PAYMENTS BANK LTD(608001)
104 CHITRANGI MP-15-004-009-001/142-A
() 		1715004009NRG24170520230152143 17/05/2023 Gita 1715004009WL010123 Gita 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 Gita UNION BANK OF INDIA(508500)
105 CHITRANGI MP-15-004-009-001/142-A
() 		1715004009NRG24170520230152142 17/05/2023 Lavelash 1715004009WL010123 Lavelash 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 Lavelash STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-009-001/147-A
() 		1715004009NRG24170520230152147 17/05/2023 kantali 1715004009WL010123 kantali 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 kantali FINO PAYMENTS BANK LTD(608001)
107 CHITRANGI MP-15-004-009-001/147-A
() 		1715004009NRG24170520230152146 17/05/2023 kantali 1715004009WL010123 kantali 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 kantali UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-009-001/154-C
() 		1715004009NRG24170520230152157 17/05/2023 santosh 1715004009WL010123 santosh 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 santosh INDIAN BANK(607105)
109 CHITRANGI MP-15-004-009-001/160-A
() 		1715004009NRG24170520230152173 17/05/2023 raghvendar 1715004009WL010123 raghvendar 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 raghvendar INDIAN BANK(607105)
110 CHITRANGI MP-15-004-009-001/160-A
() 		1715004009NRG24170520230152172 17/05/2023 raghvendar 1715004009WL010123 raghvendar 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 raghvendar STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-009-001/163-C
() 		1715004009NRG24170520230152176 17/05/2023 SANTOSH KUMAR 1715004009WL010123 SANTOSH KUMAR 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 SANTOSHKUMAR UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-009-001/183
() 		1715004009NRG24170520230152181 17/05/2023 rambaran 1715004009WL010123 rambaran 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 rambaran STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-009-001/199-D
() 		1715004009NRG24170520230152186 17/05/2023 Rajesh kumar pal 1715004009WL010123 Rajesh kumar pal 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 Rajeshkumarpal INDIAN BANK(607105)
114 CHITRANGI MP-15-004-009-001/199-D
() 		1715004009NRG24170520230152185 17/05/2023 Rajesh kumar pal 1715004009WL010123 Rajesh kumar pal 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 Rajeshkumarpal UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-009-001/237-B
() 		1715004009NRG24170520230152190 17/05/2023 Saroj Devi 1715004009WL010123 Saroj Devi 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 SarojDevi STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-009-001/237-B
() 		1715004009NRG24170520230152189 17/05/2023 Saroj Devi 1715004009WL010123 Saroj Devi 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 SarojDevi STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-009-001/245-D
() 		1715004009NRG24170520230152191 17/05/2023 rammanohar 1715004009WL010123 rammanohar 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 rammanohar UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-009-001/260-D
() 		1715004009NRG24170520230152201 17/05/2023 jaggi devi 1715004009WL010123 jaggi devi 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 jaggidevi INDIAN BANK(607105)
119 CHITRANGI MP-15-004-009-001/275-D
() 		1715004009NRG24170520230152202 17/05/2023 bhim singh vaishy 1715004009WL010123 bhim singh vaishy 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 bhimsinghvaishy STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-009-001/359-D
() 		1715004009NRG24170520230152214 17/05/2023 kunjlal pal 1715004009WL010123 kunjlal pal 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 kunjlalpal STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-009-001/40-A
() 		1715004009NRG24170520230152219 17/05/2023 rajmani tiwari 1715004009WL010123 rajmani tiwari 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 rajmanitiwari INDIAN BANK(607105)
122 CHITRANGI MP-15-004-009-001/40-A
() 		1715004009NRG24170520230152218 17/05/2023 rajmani tiwari 1715004009WL010123 rajmani tiwari 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 rajmanitiwari INDIAN BANK(607105)
123 CHITRANGI MP-15-004-009-001/46-A
() 		1715004009NRG24170520230152220 17/05/2023 ramayan devi 1715004009WL010123 ramayan devi 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 ramayandevi STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-009-001/46-A
() 		1715004009NRG24170520230152221 17/05/2023 ramayan devi 1715004009WL010123 ramayan devi 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 ramayandevi STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-009-001/47-D
() 		1715004009NRG24170520230152223 17/05/2023 pawan kumar 1715004009WL010123 pawan kumar 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 pawankumar STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-009-001/47-D
() 		1715004009NRG24170520230152222 17/05/2023 pawan kumar 1715004009WL010123 pawan kumar 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 pawankumar UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-009-002/46-A
() 		1715004009NRG24170520230152236 17/05/2023 Dinesh 1715004009WL010123 Dinesh 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 Dinesh STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-009-002/46-C
() 		1715004009NRG24170520230152237 17/05/2023 umesh singh 1715004009WL010123 umesh singh 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 umeshsingh STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-009-002/48-A
() 		1715004009NRG24170520230152238 17/05/2023 Samphula 1715004009WL010123 Samphula 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 Samphula FINO PAYMENTS BANK LTD(608001)
130 CHITRANGI MP-15-004-009-002/48-A
() 		1715004009NRG24170520230152239 17/05/2023 Samphula 1715004009WL010123 Samphula 00415 SBIN0014509 1020 1020 Processed 24/05/2023 836235126 Samphula STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-031-002/53
() 		1715004031NRG24170520230152082 17/05/2023 Kamleswar baiga 1715004031WL010118 Kamleswar baiga 00415 SBIN0014509 3315 3315 Processed 24/05/2023 836235126 Kamleswarbaiga STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-031-002/53
() 		1715004031NRG24170520230152083 17/05/2023 parvati devi 1715004031WL010118 parvati devi 00415 SBIN0014509 3315 3315 Rejected 24/05/2023 836235126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 CHITRANGI MP-15-004-044-001/197-C
() 		1715004044NRG24170520230153695 17/05/2023 Omkar 1715004044WL010219 Omkar 00415 SBIN0014509 3094 3094 Processed 24/05/2023 836235126 Omkar STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-062-002/189-B
() 		1715004062NRG24170520230154316 17/05/2023 kusumkali 1715004062WL010288 kusumkali 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836235126 kusumkali UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-064-003/340-A
() 		1715004122NRG24170520230154130 17/05/2023 Anita Devi Gond 1715004122WL010270 Anita Devi Gond 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836235126 AnitaDeviGond STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-064-003/355
() 		1715004122NRG24170520230154133 17/05/2023 Devbali Singh 1715004122WL010270 Devbali Singh 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836235126 DevbaliSingh STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-064-003/355
() 		1715004122NRG24170520230154132 17/05/2023 Devbali Singh 1715004122WL010270 Devbali Singh 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836235126 DevbaliSingh STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-064-003/893-C
() 		1715004122NRG24170520230154139 17/05/2023 Gyanvati 1715004122WL010270 Gyanvati 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836235126 Gyanvati STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-064-003/894-B
() 		1715004122NRG24170520230154140 17/05/2023 Janakdhari 1715004122WL010270 Janakdhari 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836235126 Janakdhari STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-095-001/106-D
() 		1715004095NRG24170520230153020 17/05/2023 Anita 1715004095WL010179 Anita 00415 SBIN0014509 884 884 Processed 24/05/2023 836235126 Anita STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-095-001/39-A
() 		1715004095NRG24140520230138895 17/05/2023 Lahurman 1715004095WL009071 Lahurman 00415 SBIN0014509 3315 3315 Processed 24/05/2023 836235126 Lahurman STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-095-001/39-B
() 		1715004095NRG24140520230138898 17/05/2023 Arati 1715004095WL009071 Arati 00415 SBIN0014509 3315 3315 Processed 24/05/2023 836235126 Arati STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-095-001/39-B
() 		1715004095NRG24140520230138897 17/05/2023 Rabhu 1715004095WL009071 Rabhu 00415 SBIN0014509 3315 3315 Processed 24/05/2023 836235126 Rabhu STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-095-001/810-B
() 		1715004095NRG24170520230153187 17/05/2023 Santlal 1715004095WL010179 Santlal 00415 SBIN0014509 884 884 Processed 24/05/2023 836235126 Santlal FINO PAYMENTS BANK LTD(608001)
145 CHITRANGI MP-15-004-095-001/810-B
() 		1715004095NRG24170520230153186 17/05/2023 Santlal 1715004095WL010179 Santlal 00415 SBIN0014509 884 884 Processed 24/05/2023 836235126 Santlal STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-095-001/88-A
() 		1715004095NRG24170520230153197 17/05/2023 rambilash 1715004095WL010179 rambilash 00415 SBIN0014509 884 884 Processed 24/05/2023 836235126 rambilash STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-095-001/88-C
() 		1715004095NRG24170520230153199 17/05/2023 sanjay 1715004095WL010179 sanjay 00415 SBIN0014509 884 884 Processed 24/05/2023 836235126 sanjay STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-095-002/103-C
() 		1715004095NRG24140520230138880 17/05/2023 ashok ram kewat 1715004095WL009070 ashok ram kewat 00415 SBIN0014509 3094 3094 Processed 24/05/2023 836235126 ashokramkewat UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-095-002/900-A
() 		1715004095NRG24140520230138889 17/05/2023 kamlesh 1715004095WL009070 kamlesh 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836235126 kamlesh BANK OF BARODA(606985)
150 CHITRANGI MP-15-004-100-002/327
() 		1715004100NRG24150520230145638 17/05/2023 Tejbali Jaiswal 1715004100WL009642 Tejbali Jaiswal 00415 SBIN0014509 1547 1547 Processed 24/05/2023 836235126 TejbaliJaiswal STATE BANK OF INDIA(508548)
SubTotal 76532 76532
151 CHITRANGI MP-15-004-102-001/74
() 		1715004102NRG24170520230152973 17/05/2023 Anju yadav 1715004102WL010172 Anju yadav 00415 SBIN0014510 1547 1547 Processed 24/05/2023 836235126 Anjuyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
152 CHITRANGI MP-15-004-009-002/300-A
() 		1715004009NRG24170520230152232 17/05/2023 Aditya kumar pathak 1715004009WL010123 Aditya kumar pathak 00415 SBIN0017725 1020 1020 Processed 24/05/2023 836235126 Adityakumarpathak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1020 1020
153 CHITRANGI MP-15-004-012-001/475
() 		1715004012NRG24170520230154054 17/05/2023 Kshma Dwivedi 1715004012WL010263 Kshma Dwivedi 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836235126 KshmaDwivedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 CHITRANGI MP-15-004-062-002/230-A
() 		1715004062NRG24170520230154607 17/05/2023 aswani kumar 1715004062WL010291 aswani kumar 00468 UBIN0539171 442 442 Processed 24/05/2023 836235126 aswanikumar UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-062-003/123
() 		1715004062NRG24170520230154321 17/05/2023 Ship prasad 1715004062WL010288 Ship prasad 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836235126 Shipprasad BANK OF BARODA(606985)
SubTotal 1768 1768
156 CHITRANGI MP-15-004-062-001/242
() 		1715004062NRG24170520230154277 17/05/2023 samay lal 1715004062WL010288 samay lal 00468 UBIN0542610 1326 1326 Processed 24/05/2023 836235126 samaylal UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-062-001/242
() 		1715004062NRG24170520230154276 17/05/2023 samay lal 1715004062WL010288 samay lal 00468 UBIN0542610 1326 1326 Processed 24/05/2023 836235126 samaylal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
158 CHITRANGI MP-15-004-102-001/159
() 		1715004102NRG24170520230152941 17/05/2023 Arjun Kumar Baiga 1715004102WL010172 Arjun Kumar Baiga 00468 UBIN0543667 1547 1547 Processed 24/05/2023 836235126 ArjunKumarBaiga UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-102-001/411
() 		1715004102NRG24170520230152962 17/05/2023 Bipeen Yadav 1715004102WL010172 Bipeen Yadav 00468 UBIN0543667 1547 1547 Processed 24/05/2023 836235126 BipeenYadav STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-102-001/412
() 		1715004102NRG24170520230152963 17/05/2023 Swyambar Prasad Prajapati 1715004102WL010172 Swyambar Prasad Prajapati 00468 UBIN0543667 1547 1547 Processed 24/05/2023 836235126 SwyambarPrasadPrajapati UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-102-001/419
() 		1715004102NRG24170520230152971 17/05/2023 Lavkush Kumar Prajapati 1715004102WL010172 Lavkush Kumar Prajapati 00468 UBIN0543667 1547 1547 Processed 24/05/2023 836235126 LavkushKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 6188 6188
162 CHITRANGI MP-15-004-012-001/475
() 		1715004012NRG24170520230154051 17/05/2023 Buddhiman 1715004012WL010263 Buddhiman 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836235126 Buddhiman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 CHITRANGI MP-15-004-009-001/105-D
() 		1715004009NRG24170520230152129 17/05/2023 Arjun singh 1715004009WL010123 Arjun singh 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 Arjunsingh INDIAN BANK(607105)
164 CHITRANGI MP-15-004-009-001/145
() 		1715004009NRG24170520230152145 17/05/2023 bifaieya 1715004009WL010123 bifaieya 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 bifaieya STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-009-001/145
() 		1715004009NRG24170520230152144 17/05/2023 MISHRILAL 1715004009WL010123 MISHRILAL 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 MISHRILAL UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-009-001/154-A
() 		1715004009NRG24170520230152155 17/05/2023 Lalbahadur 1715004009WL010123 Lalbahadur 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 Lalbahadur UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-009-001/154-A
() 		1715004009NRG24170520230152156 17/05/2023 lalbhadur 1715004009WL010123 lalbhadur 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 lalbhadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
168 CHITRANGI MP-15-004-009-001/156-A
() 		1715004009NRG24170520230152159 17/05/2023 PHULWATI 1715004009WL010123 PHULWATI 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 PHULWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
169 CHITRANGI MP-15-004-009-001/156-A
() 		1715004009NRG24170520230152158 17/05/2023 RAJKUMAR 1715004009WL010123 RAJKUMAR 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
170 CHITRANGI MP-15-004-009-001/156-C
() 		1715004009NRG24170520230152161 17/05/2023 HARINARAYAN 1715004009WL010123 HARINARAYAN 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 HARINARAYAN STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-009-001/156-C
() 		1715004009NRG24170520230152160 17/05/2023 HARINARAYAN 1715004009WL010123 HARINARAYAN 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 HARINARAYAN STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-009-001/157
() 		1715004009NRG24170520230152162 17/05/2023 Raghuraj Singh 1715004009WL010123 Raghuraj Singh 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 RaghurajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
173 CHITRANGI MP-15-004-009-001/157
() 		1715004009NRG24170520230152163 17/05/2023 Santra bais 1715004009WL010123 Santra bais 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 Santrabais INDIAN BANK(607105)
174 CHITRANGI MP-15-004-009-001/159-D
() 		1715004009NRG24170520230152170 17/05/2023 mithai lal 1715004009WL010123 mithai lal 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 mithailal STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-009-001/159-D
() 		1715004009NRG24170520230152171 17/05/2023 phool mati 1715004009WL010123 phool mati 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 phoolmati UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-009-001/173
() 		1715004009NRG24170520230152180 17/05/2023 Rajkumar 1715004009WL010123 Rajkumar 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 Rajkumar STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-009-001/21-B
() 		1715004009NRG24170520230152188 17/05/2023 Chandarmani 1715004009WL010123 Chandarmani 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 Chandarmani UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-009-001/21-B
() 		1715004009NRG24170520230152187 17/05/2023 Chandarmani 1715004009WL010123 Chandarmani 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 Chandarmani STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-009-001/248-D
() 		1715004009NRG24170520230152193 17/05/2023 Rambahor saket 1715004009WL010123 Rambahor saket 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 Rambahorsaket STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-009-001/248-D
() 		1715004009NRG24170520230152192 17/05/2023 Rambahor saket 1715004009WL010123 Rambahor saket 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 Rambahorsaket UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-009-001/306-D
() 		1715004009NRG24170520230152206 17/05/2023 phoolsingh bais 1715004009WL010123 phoolsingh bais 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 phoolsinghbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 CHITRANGI MP-15-004-009-001/306-D
() 		1715004009NRG24170520230152207 17/05/2023 phoolsingh bais 1715004009WL010123 phoolsingh bais 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 phoolsinghbais UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-009-001/307
() 		1715004009NRG24170520230152208 17/05/2023 lalan singh 1715004009WL010123 lalan singh 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 lalansingh UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-009-001/307
() 		1715004009NRG24170520230152209 17/05/2023 lalan singh 1715004009WL010123 lalan singh 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 lalansingh BANK OF BARODA(606985)
185 CHITRANGI MP-15-004-009-001/33-A
() 		1715004009NRG24170520230152211 17/05/2023 udit narayan 1715004009WL010123 udit narayan 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 uditnarayan UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-009-001/33-A
() 		1715004009NRG24170520230152210 17/05/2023 udit narayan 1715004009WL010123 udit narayan 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 uditnarayan FINO PAYMENTS BANK LTD(608001)
187 CHITRANGI MP-15-004-009-001/341
() 		1715004009NRG24170520230152213 17/05/2023 Pannalal kol 1715004009WL010123 Pannalal kol 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 Pannalalkol STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-009-001/341
() 		1715004009NRG24170520230152212 17/05/2023 Pannalal kol 1715004009WL010123 Pannalal kol 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 Pannalalkol UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-009-001/81-D
() 		1715004009NRG24170520230152224 17/05/2023 awadhram kol 1715004009WL010123 awadhram kol 00468 UBIN0549045 1020 1020 Processed 24/05/2023 836235126 awadhramkol UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-044-001/197-A
() 		1715004044NRG24170520230153691 17/05/2023 umakant 1715004044WL010219 umakant 00468 UBIN0549045 3094 3094 Processed 24/05/2023 836235126 umakant UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-064-003/337-A
() 		1715004122NRG24170520230154129 17/05/2023 Sonkumari Devi 1715004122WL010270 Sonkumari Devi 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836235126 SonkumariDevi UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-064-003/897-A
() 		1715004122NRG24170520230154144 17/05/2023 Prannath 1715004122WL010270 Prannath 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836235126 Prannath UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-064-003/897-A
() 		1715004122NRG24170520230154143 17/05/2023 Prannath 1715004122WL010270 Prannath 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836235126 Prannath UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-064-003/921
() 		1715004122NRG24170520230154146 17/05/2023 Munnilal 1715004122WL010270 Munnilal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836235126 Munnilal UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-095-001/101
() 		1715004095NRG24170520230153016 17/05/2023 Chhote 1715004095WL010179 Chhote 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Chhote UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-095-001/1010-D
() 		1715004095NRG24170520230153018 17/05/2023 Chhohan Ali 1715004095WL010179 Chhohan Ali 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 ChhohanAli UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-095-001/1010-D
() 		1715004095NRG24170520230153017 17/05/2023 Chhohan Ali 1715004095WL010179 Chhohan Ali 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 ChhohanAli INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHITRANGI MP-15-004-095-001/106-D
() 		1715004095NRG24170520230153019 17/05/2023 Kunjlal 1715004095WL010179 Kunjlal 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Kunjlal UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-095-001/107
() 		1715004095NRG24170520230153022 17/05/2023 Devkali 1715004095WL010179 Devkali 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Devkali STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-095-001/107
() 		1715004095NRG24170520230153021 17/05/2023 Devkali 1715004095WL010179 Devkali 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Devkali UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-095-001/114-A
() 		1715004095NRG24170520230153025 17/05/2023 Charku 1715004095WL010179 Charku 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Charku UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-095-001/114-A
() 		1715004095NRG24170520230153026 17/05/2023 Charku 1715004095WL010179 Charku 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Charku STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-095-001/117
() 		1715004095NRG24170520230153029 17/05/2023 lavlesh singh 1715004095WL010179 lavlesh singh 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 lavleshsingh STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-095-001/137
() 		1715004095NRG24170520230153030 17/05/2023 sudha 1715004095WL010179 sudha 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 sudha UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-095-001/39-A
() 		1715004095NRG24140520230138896 17/05/2023 rajava 1715004095WL009071 rajava 00468 UBIN0549045 3315 3315 Processed 24/05/2023 836235126 rajava UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-095-001/520-A
() 		1715004095NRG24170520230153117 17/05/2023 Prabhavathi kol 1715004095WL010179 Prabhavathi kol 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Prabhavathikol STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-095-001/759-B
() 		1715004095NRG24140520230138879 17/05/2023 PRINCE SINGH 1715004095WL009070 PRINCE SINGH 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836235126 PRINCESINGH BANK OF BARODA(606985)
208 CHITRANGI MP-15-004-095-001/800-B
() 		1715004095NRG24170520230153178 17/05/2023 Satendra Singh 1715004095WL010179 Satendra Singh 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 SatendraSingh UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-095-001/800-B
() 		1715004095NRG24170520230153177 17/05/2023 Satendra Singh 1715004095WL010179 Satendra Singh 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 SatendraSingh UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-095-001/800-C
() 		1715004095NRG24170520230153180 17/05/2023 BABULAL 1715004095WL010179 BABULAL 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 BABULAL INDIAN BANK(607105)
211 CHITRANGI MP-15-004-095-001/800-C
() 		1715004095NRG24170520230153179 17/05/2023 BABULAL 1715004095WL010179 BABULAL 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 BABULAL UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-095-001/802
() 		1715004095NRG24170520230153181 17/05/2023 BHUPE SINGH 1715004095WL010179 BHUPE SINGH 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 BHUPESINGH UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-095-001/813
() 		1715004095NRG24170520230153190 17/05/2023 Kaushal Sahu 1715004095WL010179 Kaushal Sahu 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 KaushalSahu UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-095-001/813
() 		1715004095NRG24170520230153189 17/05/2023 Kaushal Sahu 1715004095WL010179 Kaushal Sahu 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 KaushalSahu MADHYANCHAL GRAMIN BANK(607232)
215 CHITRANGI MP-15-004-095-001/816
() 		1715004095NRG24170520230153192 17/05/2023 Babooli kol 1715004095WL010179 Babooli kol 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Baboolikol STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-095-001/816
() 		1715004095NRG24170520230153191 17/05/2023 Babooli kol 1715004095WL010179 Babooli kol 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Baboolikol STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-095-001/85-B
() 		1715004095NRG24170520230153193 17/05/2023 chatrapati 1715004095WL010179 chatrapati 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 chatrapati MADHYANCHAL GRAMIN BANK(607232)
218 CHITRANGI MP-15-004-095-001/87
() 		1715004095NRG24170520230153196 17/05/2023 Chhabilal 1715004095WL010179 Chhabilal 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Chhabilal UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-095-001/87
() 		1715004095NRG24170520230153195 17/05/2023 Chhabilal 1715004095WL010179 Chhabilal 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Chhabilal UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-095-001/88-B
() 		1715004095NRG24170520230153198 17/05/2023 ramprasad 1715004095WL010179 ramprasad 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 ramprasad STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-095-001/92
() 		1715004095NRG24170520230153202 17/05/2023 Devicharan 1715004095WL010179 Devicharan 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Devicharan STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-095-001/92
() 		1715004095NRG24170520230153201 17/05/2023 Devicharan 1715004095WL010179 Devicharan 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Devicharan UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-095-001/94
() 		1715004095NRG24170520230153204 17/05/2023 Phulvanti 1715004095WL010179 Phulvanti 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Phulvanti UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-095-001/94
() 		1715004095NRG24170520230153203 17/05/2023 Ramdulare 1715004095WL010179 Ramdulare 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Ramdulare INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHITRANGI MP-15-004-095-001/95
() 		1715004095NRG24170520230153205 17/05/2023 Madhuresh 1715004095WL010179 Madhuresh 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Madhuresh UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-095-001/98
() 		1715004095NRG24170520230153208 17/05/2023 Chhathilal 1715004095WL010179 Chhathilal 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Chhathilal STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-095-001/99
() 		1715004095NRG24170520230153210 17/05/2023 Lalla 1715004095WL010179 Lalla 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Lalla UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-095-001/99
() 		1715004095NRG24170520230153209 17/05/2023 Lalla 1715004095WL010179 Lalla 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Lalla UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-095-002/100
() 		1715004095NRG24170520230153211 17/05/2023 Rambali 1715004095WL010179 Rambali 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Rambali UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-095-002/100
() 		1715004095NRG24170520230153212 17/05/2023 Shanti 1715004095WL010179 Shanti 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHITRANGI MP-15-004-095-002/109
() 		1715004095NRG24140520230138883 17/05/2023 Baba 1715004095WL009070 Baba 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836235126 Baba STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-095-002/806
() 		1715004095NRG24170520230153219 17/05/2023 VIRENDRA YADAV 1715004095WL010179 VIRENDRA YADAV 00468 UBIN0549045 884 884 Processed 24/05/2023 836235126 VIRENDRAYADAV UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-095-002/87
() 		1715004095NRG24140520230138887 17/05/2023 Jagylal 1715004095WL009070 Jagylal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836235126 Jagylal STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-095-002/90
() 		1715004095NRG24140520230138888 17/05/2023 Amarnath 1715004095WL009070 Amarnath 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836235126 Amarnath STATE BANK OF INDIA(508548)
SubTotal 75497 75497
235 CHITRANGI MP-15-004-062-001/225
() 		1715004062NRG24170520230154272 17/05/2023 sarswati 1715004062WL010288 sarswati 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 sarswati UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-062-001/241-A
() 		1715004062NRG24170520230154275 17/05/2023 lakhpati 1715004062WL010288 lakhpati 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 lakhpati UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-062-001/38-A
() 		1715004062NRG24170520230154278 17/05/2023 ayodhaya 1715004062WL010288 ayodhaya 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 ayodhaya UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-062-001/39-A
() 		1715004062NRG24170520230154281 17/05/2023 sonmati 1715004062WL010288 sonmati 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 sonmati UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-062-001/39-A
() 		1715004062NRG24170520230154280 17/05/2023 tilak raj singh 1715004062WL010288 tilak raj singh 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 tilakrajsingh BANK OF INDIA(508505)
240 CHITRANGI MP-15-004-062-001/40-A
() 		1715004062NRG24170520230154283 17/05/2023 malti devi 1715004062WL010288 malti devi 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 maltidevi UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-062-001/40-A
() 		1715004062NRG24170520230154282 17/05/2023 satrohan 1715004062WL010288 satrohan 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 satrohan UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-062-001/45-A
() 		1715004062NRG24170520230154285 17/05/2023 laxmi 1715004062WL010288 laxmi 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 laxmi UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-062-001/45-A
() 		1715004062NRG24170520230154284 17/05/2023 tej pratap 1715004062WL010288 tej pratap 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 tejpratap UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-062-001/47-A
() 		1715004062NRG24170520230154286 17/05/2023 RAM PRASAD 1715004062WL010288 RAM PRASAD 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 RAMPRASAD UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-062-001/47-B
() 		1715004062NRG24170520230154287 17/05/2023 BABULAL SINGH 1715004062WL010288 BABULAL SINGH 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 BABULALSINGH UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-062-001/49
() 		1715004062NRG24170520230154288 17/05/2023 hiralal singh 1715004062WL010288 hiralal singh 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 hiralalsingh UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-062-001/52-C
() 		1715004062NRG24170520230154289 17/05/2023 phulkali 1715004062WL010288 phulkali 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 phulkali UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-062-001/53-A
() 		1715004062NRG24170520230154290 17/05/2023 rupnarayan 1715004062WL010288 rupnarayan 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 rupnarayan UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-062-001/55
() 		1715004062NRG24170520230154291 17/05/2023 jagmati 1715004062WL010288 jagmati 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 jagmati UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-062-001/55-B
() 		1715004062NRG24170520230154292 17/05/2023 rajpati 1715004062WL010288 rajpati 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 rajpati UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-062-001/58-B
() 		1715004062NRG24170520230154295 17/05/2023 lilawati devi 1715004062WL010288 lilawati devi 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 lilawatidevi UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-062-001/58-B
() 		1715004062NRG24170520230154294 17/05/2023 mahendra singh 1715004062WL010288 mahendra singh 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 mahendrasingh UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-062-001/58-D
() 		1715004062NRG24170520230154297 17/05/2023 prem kumar 1715004062WL010288 prem kumar 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 premkumar UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-062-001/58-D
() 		1715004062NRG24170520230154296 17/05/2023 prem kumar 1715004062WL010288 prem kumar 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 premkumar UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-062-001/59-B
() 		1715004062NRG24170520230154299 17/05/2023 kalavati 1715004062WL010288 kalavati 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 kalavati STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-062-001/66-D
() 		1715004062NRG24170520230154300 17/05/2023 mankuwar 1715004062WL010288 mankuwar 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 mankuwar UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-062-001/75-B
() 		1715004062NRG24170520230154302 17/05/2023 gopi singh 1715004062WL010288 gopi singh 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 gopisingh UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-062-001/75-B
() 		1715004062NRG24170520230154301 17/05/2023 gopi singh 1715004062WL010288 gopi singh 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 gopisingh UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-062-001/83-A
() 		1715004062NRG24170520230154306 17/05/2023 phulmati 1715004062WL010288 phulmati 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 phulmati UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-062-001/84-B
() 		1715004062NRG24170520230154307 17/05/2023 lalji 1715004062WL010288 lalji 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 lalji UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-062-001/84-C
() 		1715004062NRG24170520230154308 17/05/2023 Phul singh 1715004062WL010288 Phul singh 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 Phulsingh UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-062-001/94
() 		1715004062NRG24170520230154310 17/05/2023 ramadhin 1715004062WL010288 ramadhin 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 ramadhin UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-062-002/1-B
() 		1715004062NRG24170520230154584 17/05/2023 RAJU 1715004062WL010291 RAJU 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 RAJU UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-062-002/1-B
() 		1715004062NRG24170520230154583 17/05/2023 RAJU 1715004062WL010291 RAJU 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 RAJU UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-062-002/101-B
() 		1715004062NRG24170520230154587 17/05/2023 jagat prasad 1715004062WL010291 jagat prasad 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 jagatprasad UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-062-002/116
() 		1715004062NRG24170520230154594 17/05/2023 dhanesiya 1715004062WL010291 dhanesiya 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 dhanesiya UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-062-002/116
() 		1715004062NRG24170520230154593 17/05/2023 ramdhani urf lala 1715004062WL010291 ramdhani urf lala 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 ramdhaniurflala UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-062-002/12
() 		1715004062NRG24170520230154595 17/05/2023 RAM NARAYAN 1715004062WL010291 RAM NARAYAN 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 RAMNARAYAN UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-062-002/131-B
() 		1715004062NRG24170520230154313 17/05/2023 avadh singh 1715004062WL010288 avadh singh 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 avadhsingh KOTAK MAHINDRA BANK LTD(607420)
270 CHITRANGI MP-15-004-062-002/189-B
() 		1715004062NRG24170520230154315 17/05/2023 pradhan yadav 1715004062WL010288 pradhan yadav 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 pradhanyadav FINO PAYMENTS BANK LTD(608001)
271 CHITRANGI MP-15-004-062-002/199
() 		1715004062NRG24170520230154602 17/05/2023 kewala prasad 1715004062WL010291 kewala prasad 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 kewalaprasad UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-062-002/199
() 		1715004062NRG24170520230154603 17/05/2023 raj kumari 1715004062WL010291 raj kumari 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 rajkumari UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-062-002/50
() 		1715004062NRG24170520230154609 17/05/2023 Ramdhari 1715004062WL010291 Ramdhari 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 Ramdhari UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-062-002/62-B
() 		1715004062NRG24170520230154319 17/05/2023 Sita 1715004062WL010288 Sita 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 Sita UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-062-002/65
() 		1715004062NRG24170520230154320 17/05/2023 rameswar 1715004062WL010288 rameswar 00468 UBIN0565300 221 221 Processed 24/05/2023 836235126 rameswar UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-062-002/80-B
() 		1715004062NRG24170520230154611 17/05/2023 jagdish 1715004062WL010291 jagdish 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 jagdish UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-062-002/80-B
() 		1715004062NRG24170520230154610 17/05/2023 jagdish 1715004062WL010291 jagdish 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 jagdish UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-062-003/1-B
() 		1715004062NRG24170520230154614 17/05/2023 daleep 1715004062WL010291 daleep 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 daleep UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-062-003/1-B
() 		1715004062NRG24170520230154615 17/05/2023 raj kumari 1715004062WL010291 raj kumari 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 rajkumari UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-062-003/125-A
() 		1715004062NRG24170520230154617 17/05/2023 DEV LAL SINGH 1715004062WL010291 DEV LAL SINGH 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 DEVLALSINGH UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-062-003/142
() 		1715004062NRG24170520230154323 17/05/2023 phulesari 1715004062WL010288 phulesari 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 phulesari UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-062-003/142
() 		1715004062NRG24170520230154322 17/05/2023 Vikram 1715004062WL010288 Vikram 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 Vikram UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-062-003/142-A
() 		1715004062NRG24170520230154324 17/05/2023 Dhanwant 1715004062WL010288 Dhanwant 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 Dhanwant UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-062-003/142-B
() 		1715004062NRG24170520230154325 17/05/2023 sunita 1715004062WL010288 sunita 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 sunita UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-062-003/142-D
() 		1715004062NRG24170520230154326 17/05/2023 Manoj kumar 1715004062WL010288 Manoj kumar 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 Manojkumar UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-062-003/142-D
() 		1715004062NRG24170520230154327 17/05/2023 Sita 1715004062WL010288 Sita 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 Sita UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-062-003/161-B
() 		1715004062NRG24170520230154328 17/05/2023 akash bharati 1715004062WL010288 akash bharati 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 akashbharati UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-062-003/169
() 		1715004062NRG24170520230154618 17/05/2023 balgobind 1715004062WL010291 balgobind 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 balgobind UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-062-003/30
() 		1715004062NRG24170520230154619 17/05/2023 sudhari 1715004062WL010291 sudhari 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 sudhari UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-062-003/60
() 		1715004062NRG24170520230154623 17/05/2023 Fulkuwar 1715004062WL010291 Fulkuwar 00468 UBIN0565300 442 442 Processed 24/05/2023 836235126 Fulkuwar STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-064-003/897
() 		1715004122NRG24170520230154142 17/05/2023 Sonkali 1715004122WL010270 Sonkali 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836235126 Sonkali UNION BANK OF INDIA(508500)
SubTotal 58565 58565
292 CHITRANGI MP-15-004-012-001/26
() 		1715004012NRG24170520230154038 17/05/2023 teerath 1715004012WL010263 teerath 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836235126 teerath MADHYANCHAL GRAMIN BANK(607232)
293 CHITRANGI MP-15-004-012-001/32-A
() 		1715004012NRG24170520230154043 17/05/2023 shyamkali 1715004012WL010263 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836235126 shyamkali UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-012-001/461
() 		1715004012NRG24170520230154046 17/05/2023 Rupnarayan 1715004012WL010263 Rupnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836235126 Rupnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
295 CHITRANGI MP-15-004-012-001/461-B
() 		1715004012NRG24170520230154047 17/05/2023 Jayprakash 1715004012WL010263 Jayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836235126 Jayprakash MADHYANCHAL GRAMIN BANK(607232)
296 CHITRANGI MP-15-004-012-001/462-A
() 		1715004012NRG24170520230154048 17/05/2023 Ramsajivan Tiwari 1715004012WL010263 Ramsajivan Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836235126 RamsajivanTiwari UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-012-001/475-B
() 		1715004012NRG24170520230154056 17/05/2023 Aradhana Dwivedi 1715004012WL010263 Aradhana Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836235126 AradhanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
298 CHITRANGI MP-15-004-051-002/185-B
() 		1715004051NRG24170520230152241 17/05/2023 Buddhisen 1715004051WL010124 Buddhisen 00602 SBIN0RRMBGB 2210 2210 Processed 24/05/2023 836235126 Buddhisen AIRTEL PAYMENTS BANK LIMITED(990288)
299 CHITRANGI MP-15-004-062-002/11
() 		1715004062NRG24170520230154590 17/05/2023 ganesh 1715004062WL010291 ganesh 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836235126 ganesh STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-062-002/11
() 		1715004062NRG24170520230154589 17/05/2023 ganesh 1715004062WL010291 ganesh 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836235126 ganesh UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-062-002/128
() 		1715004062NRG24170520230154597 17/05/2023 Rajkumar 1715004062WL010291 Rajkumar 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836235126 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
302 CHITRANGI MP-15-004-062-003/6
() 		1715004062NRG24170520230154621 17/05/2023 Ramchand 1715004062WL010291 Ramchand 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836235126 Ramchand UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-062-003/60
() 		1715004062NRG24170520230154622 17/05/2023 Balraj 1715004062WL010291 Balraj 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836235126 Balraj UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-062-003/80
() 		1715004062NRG24170520230154625 17/05/2023 rajpratap 1715004062WL010291 rajpratap 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836235126 rajpratap UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-062-003/80
() 		1715004062NRG24170520230154624 17/05/2023 rajpratap 1715004062WL010291 rajpratap 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836235126 rajpratap MADHYANCHAL GRAMIN BANK(607232)
306 CHITRANGI MP-15-004-095-001/139-A
() 		1715004095NRG24140520230138878 17/05/2023 Sudha Singh 1715004095WL009070 Sudha Singh 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836235126 SudhaSingh UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-102-001/101
() 		1715004102NRG24170520230152914 17/05/2023 Anjoriya 1715004102WL010172 Anjoriya 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Anjoriya MADHYANCHAL GRAMIN BANK(607232)
308 CHITRANGI MP-15-004-102-001/101
() 		1715004102NRG24170520230152913 17/05/2023 Hanshlal prajapati 1715004102WL010172 Hanshlal prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Hanshlalprajapati MADHYANCHAL GRAMIN BANK(607232)
309 CHITRANGI MP-15-004-102-001/101
() 		1715004102NRG24170520230152915 17/05/2023 Pradeep Kumar prajapati 1715004102WL010172 Pradeep Kumar prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 PradeepKumarprajapati MADHYANCHAL GRAMIN BANK(607232)
310 CHITRANGI MP-15-004-102-001/102
() 		1715004102NRG24170520230152918 17/05/2023 Sukhmanti yadav 1715004102WL010172 Sukhmanti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Sukhmantiyadav MADHYANCHAL GRAMIN BANK(607232)
311 CHITRANGI MP-15-004-102-001/106-A
() 		1715004102NRG24170520230152919 17/05/2023 Ashok 1715004102WL010172 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Ashok UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-102-001/11-B
() 		1715004102NRG24170520230152923 17/05/2023 Prabhu dayal kol 1715004102WL010172 Prabhu dayal kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Prabhudayalkol MADHYANCHAL GRAMIN BANK(607232)
313 CHITRANGI MP-15-004-102-001/118
() 		1715004102NRG24170520230152926 17/05/2023 Sipahilal bais 1715004102WL010172 Sipahilal bais 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Sipahilalbais MADHYANCHAL GRAMIN BANK(607232)
314 CHITRANGI MP-15-004-102-001/124
() 		1715004102NRG24170520230152929 17/05/2023 Ramanuj yadav 1715004102WL010172 Ramanuj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Ramanujyadav MADHYANCHAL GRAMIN BANK(607232)
315 CHITRANGI MP-15-004-102-001/125-A
() 		1715004102NRG24170520230152930 17/05/2023 Brijesh Tiwari 1715004102WL010172 Brijesh Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 BrijeshTiwari MADHYANCHAL GRAMIN BANK(607232)
316 CHITRANGI MP-15-004-102-001/125-A
() 		1715004102NRG24170520230152931 17/05/2023 Reena Tiwari 1715004102WL010172 Reena Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 ReenaTiwari STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-102-001/130
() 		1715004102NRG24170520230152932 17/05/2023 Harish singh 1715004102WL010172 Harish singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Harishsingh STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-102-001/133
() 		1715004102NRG24170520230152933 17/05/2023 Jitesh Pratap Singh 1715004102WL010172 Jitesh Pratap Singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 JiteshPratapSingh UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-102-001/133
() 		1715004102NRG24170520230152934 17/05/2023 Kantima Singh 1715004102WL010172 Kantima Singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 KantimaSingh MADHYANCHAL GRAMIN BANK(607232)
320 CHITRANGI MP-15-004-102-001/135
() 		1715004102NRG24170520230152935 17/05/2023 Devmati tiwari 1715004102WL010172 Devmati tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Devmatitiwari MADHYANCHAL GRAMIN BANK(607232)
321 CHITRANGI MP-15-004-102-001/144-A
() 		1715004102NRG24170520230152938 17/05/2023 Raghvendra Pratap 1715004102WL010172 Raghvendra Pratap 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 RaghvendraPratap INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHITRANGI MP-15-004-102-001/144-A
() 		1715004102NRG24170520230152939 17/05/2023 Vinita Singh 1715004102WL010172 Vinita Singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 VinitaSingh HDFC BANK LTD(607152)
323 CHITRANGI MP-15-004-102-001/159
() 		1715004102NRG24170520230152940 17/05/2023 Surajlal Baiga 1715004102WL010172 Surajlal Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 SurajlalBaiga MADHYANCHAL GRAMIN BANK(607232)
324 CHITRANGI MP-15-004-102-001/163
() 		1715004102NRG24170520230152944 17/05/2023 Anil kumar yadav 1715004102WL010172 Anil kumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Anilkumaryadav MADHYANCHAL GRAMIN BANK(607232)
325 CHITRANGI MP-15-004-102-001/163
() 		1715004102NRG24170520230152943 17/05/2023 Maunidhar yadav 1715004102WL010172 Maunidhar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Maunidharyadav MADHYANCHAL GRAMIN BANK(607232)
326 CHITRANGI MP-15-004-102-001/315
() 		1715004102NRG24170520230152950 17/05/2023 Rajeshwari prasad prajapati 1715004102WL010172 Rajeshwari prasad prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Rajeshwariprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
327 CHITRANGI MP-15-004-102-001/350
() 		1715004102NRG24170520230152953 17/05/2023 Sandeep prajapati 1715004102WL010172 Sandeep prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Sandeepprajapati UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-102-001/357
() 		1715004102NRG24170520230152955 17/05/2023 Raj Kumari yadav 1715004102WL010172 Raj Kumari yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 RajKumariyadav MADHYANCHAL GRAMIN BANK(607232)
329 CHITRANGI MP-15-004-102-001/362
() 		1715004102NRG24170520230152958 17/05/2023 Jashivan Nisha 1715004102WL010172 Jashivan Nisha 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 JashivanNisha MADHYANCHAL GRAMIN BANK(607232)
330 CHITRANGI MP-15-004-102-001/362
() 		1715004102NRG24170520230152957 17/05/2023 Niam Khan 1715004102WL010172 Niam Khan 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 NiamKhan MADHYANCHAL GRAMIN BANK(607232)
331 CHITRANGI MP-15-004-102-001/416
() 		1715004102NRG24170520230152968 17/05/2023 Anup Pratap Singh 1715004102WL010172 Anup Pratap Singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 AnupPratapSingh AXIS BANK(607153)
332 CHITRANGI MP-15-004-102-001/417
() 		1715004102NRG24170520230152969 17/05/2023 Rahul Kumar Prajapati 1715004102WL010172 Rahul Kumar Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 RahulKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
333 CHITRANGI MP-15-004-102-001/75
() 		1715004102NRG24170520230152974 17/05/2023 kunjlal saket 1715004102WL010172 kunjlal saket 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 kunjlalsaket MADHYANCHAL GRAMIN BANK(607232)
334 CHITRANGI MP-15-004-102-001/80-A
() 		1715004102NRG24170520230152978 17/05/2023 Munni devi prajapati 1715004102WL010172 Munni devi prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Munnideviprajapati UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-102-001/86-A
() 		1715004102NRG24170520230152979 17/05/2023 rajkumar sahu 1715004102WL010172 rajkumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
336 CHITRANGI MP-15-004-102-001/87
() 		1715004102NRG24170520230152982 17/05/2023 lilamati sahu 1715004102WL010172 lilamati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 lilamatisahu MADHYANCHAL GRAMIN BANK(607232)
337 CHITRANGI MP-15-004-102-001/87
() 		1715004102NRG24170520230152981 17/05/2023 vijay kumar sahu 1715004102WL010172 vijay kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 vijaykumarsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
338 CHITRANGI MP-15-004-102-001/87-A
() 		1715004102NRG24170520230152983 17/05/2023 Sushma devi sahu 1715004102WL010172 Sushma devi sahu 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Sushmadevisahu MADHYANCHAL GRAMIN BANK(607232)
339 CHITRANGI MP-15-004-102-001/98
() 		1715004102NRG24170520230152986 17/05/2023 Ramu saket 1715004102WL010172 Ramu saket 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Ramusaket MADHYANCHAL GRAMIN BANK(607232)
340 CHITRANGI MP-15-004-102-001/99
() 		1715004102NRG24170520230152988 17/05/2023 Amar saket 1715004102WL010172 Amar saket 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Amarsaket MADHYANCHAL GRAMIN BANK(607232)
341 CHITRANGI MP-15-004-102-002/116
() 		1715004102NRG24170520230152990 17/05/2023 Indra Devi vais 1715004102WL010172 Indra Devi vais 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 IndraDevivais MADHYANCHAL GRAMIN BANK(607232)
342 CHITRANGI MP-15-004-102-002/116
() 		1715004102NRG24170520230152989 17/05/2023 Surya Kumar 1715004102WL010172 Surya Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 SuryaKumar STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-102-002/15
() 		1715004102NRG24170520230152991 17/05/2023 Shivprasad kevat 1715004102WL010172 Shivprasad kevat 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Shivprasadkevat MADHYANCHAL GRAMIN BANK(607232)
344 CHITRANGI MP-15-004-102-002/15
() 		1715004102NRG24170520230152992 17/05/2023 Sukhmanti kevat 1715004102WL010172 Sukhmanti kevat 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Sukhmantikevat MADHYANCHAL GRAMIN BANK(607232)
345 CHITRANGI MP-15-004-102-002/43-A
() 		1715004102NRG24170520230152993 17/05/2023 ramdhani 1715004102WL010172 ramdhani 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 ramdhani STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-102-002/43-A
() 		1715004102NRG24170520230152994 17/05/2023 ramdhani 1715004102WL010172 ramdhani 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 ramdhani MADHYANCHAL GRAMIN BANK(607232)
347 CHITRANGI MP-15-004-102-002/65-A
() 		1715004102NRG24170520230152995 17/05/2023 ramprasad kevat 1715004102WL010172 ramprasad kevat 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 ramprasadkevat MADHYANCHAL GRAMIN BANK(607232)
348 CHITRANGI MP-15-004-102-002/65-A
() 		1715004102NRG24170520230152996 17/05/2023 Sonmati kevat 1715004102WL010172 Sonmati kevat 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Sonmatikevat MADHYANCHAL GRAMIN BANK(607232)
349 CHITRANGI MP-15-004-102-002/66
() 		1715004102NRG24170520230152998 17/05/2023 Matrani kevat 1715004102WL010172 Matrani kevat 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 Matranikevat MADHYANCHAL GRAMIN BANK(607232)
350 CHITRANGI MP-15-004-102-002/66
() 		1715004102NRG24170520230152997 17/05/2023 ramalakhan 1715004102WL010172 ramalakhan 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836235126 ramalakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84422 84422
351 CHITRANGI MP-15-004-012-001/304-B
() 		1715004012NRG24170520230154011 17/05/2023 Dadulal Rawat 1715004012WL010261 Dadulal Rawat 00688 FINO0001001 442 442 Processed 24/05/2023 836235126 DadulalRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
352 CHITRANGI MP-15-004-062-001/82-A
() 		1715004062NRG24170520230154305 17/05/2023 dhanukdhari 1715004062WL010288 dhanukdhari 00688 FINO0001446 1326 1326 Processed 24/05/2023 836235126 dhanukdhari FINO PAYMENTS BANK LTD(608001)
353 CHITRANGI MP-15-004-062-002/200
() 		1715004062NRG24170520230154606 17/05/2023 raj kumar 1715004062WL010291 raj kumar 00688 FINO0001446 442 442 Processed 24/05/2023 836235126 rajkumar UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-095-001/137
() 		1715004095NRG24170520230153031 17/05/2023 Anjali Singh 1715004095WL010179 Anjali Singh 00688 FINO0001446 884 884 Processed 24/05/2023 836235126 AnjaliSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
355 CHITRANGI MP-15-004-012-001/462-A
() 		1715004012NRG24170520230154049 17/05/2023 Raj kumari Tiwari 1715004012WL010263 Raj kumari Tiwari 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836235126 RajkumariTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
356 CHITRANGI MP-15-004-012-001/462-A
() 		1715004012NRG24170520230154050 17/05/2023 Ram Kumar Tiwari 1715004012WL010263 Ram Kumar Tiwari 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836235126 RamKumarTiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
357 CHITRANGI MP-15-004-064-003/58-A
() 		1715004122NRG24170520230154135 17/05/2023 Nanhki devi 1715004122WL010270 Nanhki devi 450001 1326 1326 Processed 24/05/2023 836235126 Nanhkidevi STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-064-003/58-A
() 		1715004122NRG24170520230154134 17/05/2023 Nanhki devi 1715004122WL010270 Nanhki devi 450001 1326 1326 Processed 24/05/2023 836235126 Nanhkidevi STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-064-003/71
() 		1715004122NRG24170520230154136 17/05/2023 Kaushilya devi 1715004122WL010270 Kaushilya devi 450001 1326 1326 Processed 24/05/2023 836235126 Kaushilyadevi STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-064-003/73
() 		1715004122NRG24170520230154137 17/05/2023 Harimangal 1715004122WL010270 Harimangal 450001 1326 1326 Processed 24/05/2023 836235126 Harimangal STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-064-003/87
() 		1715004122NRG24170520230154138 17/05/2023 Ara singh 1715004122WL010270 Ara singh 450001 1326 1326 Processed 24/05/2023 836235126 Arasingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 458539 458539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_170523APB_FTO_45964 48688901 6630
2 CHITRANGI MP1715004_170523APB_FTO_45964 Central Bank Of India CBIN0284405 Waidhan 1020
3 CHITRANGI MP1715004_170523APB_FTO_45964 Indian Bank IDIB000B663 Bargawan 1547
4 CHITRANGI MP1715004_170523APB_FTO_45964 Indian Bank IDIB000D589 Devra 62339
5 CHITRANGI MP1715004_170523APB_FTO_45964 Indian Bank IDIB000M752 MORWA 3978
6 CHITRANGI MP1715004_170523APB_FTO_45964 Indian Bank IDIB000N557 Naugai 33150
7 CHITRANGI MP1715004_170523APB_FTO_45964 Punjab National Bank PUNB0323300 BAIRDAH 15470
8 CHITRANGI MP1715004_170523APB_FTO_45964 State Bank of India SBIN0001262 SIDHI 1020
9 CHITRANGI MP1715004_170523APB_FTO_45964 State Bank of India SBIN0003767 MORWA 2652
10 CHITRANGI MP1715004_170523APB_FTO_45964 State Bank of India SBIN0003992 GORBI 11271
11 CHITRANGI MP1715004_170523APB_FTO_45964 State Bank of India SBIN0010534 NTPC VSTPC 2873
12 CHITRANGI MP1715004_170523APB_FTO_45964 State Bank of India SBIN0014509 CHITRANGI 76532
13 CHITRANGI MP1715004_170523APB_FTO_45964 State Bank of India SBIN0014510 Bargawan 1547
14 CHITRANGI MP1715004_170523APB_FTO_45964 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 1020
15 CHITRANGI MP1715004_170523APB_FTO_45964 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
16 CHITRANGI MP1715004_170523APB_FTO_45964 Union Bank of India UBIN0539171 MORWA 1768
17 CHITRANGI MP1715004_170523APB_FTO_45964 Union Bank of India UBIN0542610 DUDHICHUA 2652
18 CHITRANGI MP1715004_170523APB_FTO_45964 Union Bank of India UBIN0543667 DAGA 6188
19 CHITRANGI MP1715004_170523APB_FTO_45964 Union Bank of India UBIN0548341 MAYAPUR 1326
20 CHITRANGI MP1715004_170523APB_FTO_45964 Union Bank of India UBIN0549045 KHATAI 54179
21 CHITRANGI MP1715004_170523APB_FTO_45964 Union Bank of India UBIN0549045 UBI KHATAI 21318
22 CHITRANGI MP1715004_170523APB_FTO_45964 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 58565
23 CHITRANGI MP1715004_170523APB_FTO_45964 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5304
24 CHITRANGI MP1715004_170523APB_FTO_45964 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 7956
25 CHITRANGI MP1715004_170523APB_FTO_45964 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 68068
26 CHITRANGI MP1715004_170523APB_FTO_45964 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 2210
27 CHITRANGI MP1715004_170523APB_FTO_45964 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 884
28 CHITRANGI MP1715004_170523APB_FTO_45964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
29 CHITRANGI MP1715004_170523APB_FTO_45964 Fino Payments Bank Ltd FINO0001446 MP RO 2652
30 CHITRANGI MP1715004_170523APB_FTO_45964 India Post Payments Bank IPOS0000001 Sidhi 1326
31 CHITRANGI MP1715004_170523APB_FTO_45964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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