Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_050723APB_FTO_148116
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-026-002/978
() 		1715004026NRG24050720230425587 05/07/2023 Ramau Sahu 1715004026WL029243 Ramau Sahu 00045 BARB0WAIDHA 3094 3094 Processed 28/07/2023 210941056 RamauSahu BANK OF BARODA(606985)
2 CHITRANGI MP-15-004-111-001/289-A
() 		1715004111NRG24050720230426537 05/07/2023 SHYAMAKALEE 1715004111WL029282 SHYAMAKALEE 00045 BARB0WAIDHA 2652 2652 Processed 28/07/2023 210941056 SHYAMAKALEE CANARA BANK(508532)
3 CHITRANGI MP-15-004-111-001/57
() 		1715004111NRG24050720230424773 05/07/2023 KEVALMATI 1715004111WL029155 KEVALMATI 00045 BARB0WAIDHA 1326 1326 Processed 28/07/2023 210941056 KEVALMATI BANK OF BARODA(606985)
4 CHITRANGI MP-15-004-112-001/486-A
() 		1715004112NRG24050720230426077 05/07/2023 chotelal 1715004112WL029263 chotelal 00045 BARB0WAIDHA 3094 3094 Processed 28/07/2023 210941056 chotelal BANK OF BARODA(606985)
SubTotal 10166 10166
5 CHITRANGI MP-15-004-026-001/890
() 		1715004026NRG24050720230425571 05/07/2023 Sajjan Singh Vaishya 1715004026WL029241 Sajjan Singh Vaishya 00078 CNRB0017910 1326 1326 Processed 28/07/2023 210941056 SajjanSinghVaishya CANARA BANK(508532)
6 CHITRANGI MP-15-004-026-001/890
() 		1715004026NRG24050720230425570 05/07/2023 Sajjan Singh Vaishya 1715004026WL029241 Sajjan Singh Vaishya 00078 CNRB0017910 1326 1326 Processed 28/07/2023 210941056 SajjanSinghVaishya UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-111-001/289-A
() 		1715004111NRG24050720230426536 05/07/2023 TEJBALEE 1715004111WL029282 TEJBALEE 00078 CNRB0017910 2652 2652 Processed 28/07/2023 210941056 TEJBALEE CANARA BANK(508532)
8 CHITRANGI MP-15-004-111-001/372
() 		1715004111NRG24050720230424768 05/07/2023 manju devi 1715004111WL029155 manju devi 00078 CNRB0017910 1326 1326 Processed 28/07/2023 210941056 manjudevi UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-111-001/372
() 		1715004111NRG24050720230424767 05/07/2023 manju devi 1715004111WL029155 manju devi 00078 CNRB0017910 1326 1326 Processed 28/07/2023 210941056 manjudevi STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-111-001/373-A
() 		1715004111NRG24050720230424770 05/07/2023 RAM YAGYA BAIS 1715004111WL029155 RAM YAGYA BAIS 00078 CNRB0017910 1326 1326 Processed 28/07/2023 210941056 RAMYAGYABAIS BANK OF BARODA(606985)
11 CHITRANGI MP-15-004-111-001/373-A
() 		1715004111NRG24050720230424769 05/07/2023 RAM YAGYA BAIS 1715004111WL029155 RAM YAGYA BAIS 00078 CNRB0017910 1326 1326 Processed 28/07/2023 210941056 RAMYAGYABAIS CANARA BANK(508532)
12 CHITRANGI MP-15-004-111-001/57-A
() 		1715004111NRG24050720230424775 05/07/2023 rakesh kumar vais 1715004111WL029155 rakesh kumar vais 00078 CNRB0017910 1326 1326 Processed 28/07/2023 210941056 rakeshkumarvais UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-111-001/57-A
() 		1715004111NRG24050720230424774 05/07/2023 RAKESH KUMAR VAISHYA 1715004111WL029155 RAKESH KUMAR VAISHYA 00078 CNRB0017910 1326 1326 Processed 28/07/2023 210941056 RAKESHKUMARVAISHYA CANARA BANK(508532)
SubTotal 13260 13260
14 CHITRANGI MP-15-004-091-001/274-A
() 		1715004091NRG24050720230425043 05/07/2023 TEJBHAN BAIS 1715004091WL029183 TEJBHAN BAIS 00089 CBIN0284944 1547 1547 Processed 28/07/2023 210941056 TEJBHANBAIS MADHYANCHAL GRAMIN BANK(607232)
15 CHITRANGI MP-15-004-091-001/290-D
() 		1715004091NRG24050720230425046 05/07/2023 MISHR BHAN BAIS 1715004091WL029183 MISHR BHAN BAIS 00089 CBIN0284944 1547 1547 Processed 28/07/2023 210941056 MISHRBHANBAIS UNION BANK OF INDIA(508500)
SubTotal 3094 3094
16 CHITRANGI MP-15-004-091-001/224-D
() 		1715004091NRG24050720230425033 05/07/2023 basant kumar bais 1715004091WL029183 basant kumar bais 00176 IDIB000B663 1547 1547 Processed 28/07/2023 210941056 basantkumarbais UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-091-001/254
() 		1715004091NRG24050720230425040 05/07/2023 hemant kumar bais 1715004091WL029183 hemant kumar bais 00176 IDIB000B663 1547 1547 Processed 28/07/2023 210941056 hemantkumarbais INDIAN BANK(607105)
SubTotal 3094 3094
18 CHITRANGI MP-15-004-022-002/102-A
() 		1715004022NRG24050720230424778 05/07/2023 phulgena devi 1715004022WL029156 phulgena devi 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 phulgenadevi INDIAN BANK(607105)
19 CHITRANGI MP-15-004-022-002/103
() 		1715004022NRG24050720230424779 05/07/2023 Gudiya 1715004022WL029156 Gudiya 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 Gudiya INDIAN BANK(607105)
20 CHITRANGI MP-15-004-022-002/105
() 		1715004022NRG24050720230424781 05/07/2023 Gobind kori 1715004022WL029156 Gobind kori 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 Gobindkori INDIAN BANK(607105)
21 CHITRANGI MP-15-004-022-002/105
() 		1715004022NRG24050720230424780 05/07/2023 Govinda kori 1715004022WL029156 Govinda kori 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 Govindakori INDIAN BANK(607105)
22 CHITRANGI MP-15-004-022-002/108
() 		1715004022NRG24050720230424782 05/07/2023 RAMESH 1715004022WL029156 RAMESH 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 RAMESH INDIAN BANK(607105)
23 CHITRANGI MP-15-004-022-002/109
() 		1715004022NRG24050720230424783 05/07/2023 Bahadur kori 1715004022WL029156 Bahadur kori 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 Bahadurkori INDIAN BANK(607105)
24 CHITRANGI MP-15-004-022-002/120
() 		1715004022NRG24050720230424784 05/07/2023 shrikant 1715004022WL029156 shrikant 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 shrikant INDIAN BANK(607105)
25 CHITRANGI MP-15-004-022-002/122
() 		1715004022NRG24050720230424786 05/07/2023 ramjeet kori 1715004022WL029156 ramjeet kori 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 ramjeetkori INDIAN BANK(607105)
26 CHITRANGI MP-15-004-022-002/13-B
() 		1715004022NRG24050720230424787 05/07/2023 Mathura 1715004022WL029156 Mathura 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 Mathura INDIAN BANK(607105)
27 CHITRANGI MP-15-004-022-002/130-A
() 		1715004022NRG24050720230424788 05/07/2023 chappa devi 1715004022WL029156 chappa devi 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 chappadevi INDIAN BANK(607105)
28 CHITRANGI MP-15-004-022-002/130-B
() 		1715004022NRG24050720230424789 05/07/2023 dulare kori 1715004022WL029156 dulare kori 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 dularekori INDIAN BANK(607105)
29 CHITRANGI MP-15-004-022-002/131
() 		1715004022NRG24050720230424790 05/07/2023 pradeep kori 1715004022WL029156 pradeep kori 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 pradeepkori INDIAN BANK(607105)
30 CHITRANGI MP-15-004-022-002/132
() 		1715004022NRG24050720230424791 05/07/2023 Fulwanti 1715004022WL029156 Fulwanti 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 Fulwanti INDIAN BANK(607105)
31 CHITRANGI MP-15-004-022-002/132-A
() 		1715004022NRG24050720230424792 05/07/2023 mamta devi 1715004022WL029156 mamta devi 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 mamtadevi INDIAN BANK(607105)
32 CHITRANGI MP-15-004-022-002/133
() 		1715004022NRG24050720230424793 05/07/2023 Gopichandra 1715004022WL029156 Gopichandra 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 Gopichandra INDIAN BANK(607105)
33 CHITRANGI MP-15-004-022-002/133
() 		1715004022NRG24050720230424794 05/07/2023 malui devi 1715004022WL029156 malui devi 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 maluidevi INDIAN BANK(607105)
34 CHITRANGI MP-15-004-022-002/133-B
() 		1715004022NRG24050720230424841 05/07/2023 durgavti devi 1715004022WL029159 durgavti devi 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 durgavtidevi INDIAN BANK(607105)
35 CHITRANGI MP-15-004-022-002/134
() 		1715004022NRG24050720230424842 05/07/2023 Balgobindra 1715004022WL029159 Balgobindra 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 Balgobindra INDIAN BANK(607105)
36 CHITRANGI MP-15-004-022-002/134
() 		1715004022NRG24050720230424843 05/07/2023 Butva Devi 1715004022WL029159 Butva Devi 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 ButvaDevi INDIAN BANK(607105)
37 CHITRANGI MP-15-004-022-002/134-B
() 		1715004022NRG24050720230424844 05/07/2023 rajesh kumar kori 1715004022WL029159 rajesh kumar kori 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 rajeshkumarkori INDIAN BANK(607105)
38 CHITRANGI MP-15-004-022-002/140
() 		1715004022NRG24050720230424845 05/07/2023 mira 1715004022WL029159 mira 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 mira INDIAN BANK(607105)
39 CHITRANGI MP-15-004-022-002/140-B
() 		1715004022NRG24050720230424846 05/07/2023 kunkun kori 1715004022WL029159 kunkun kori 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 kunkunkori INDIAN BANK(607105)
40 CHITRANGI MP-15-004-022-002/144
() 		1715004022NRG24050720230424849 05/07/2023 Mahaveer 1715004022WL029159 Mahaveer 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 Mahaveer INDIAN BANK(607105)
41 CHITRANGI MP-15-004-022-002/144
() 		1715004022NRG24050720230424848 05/07/2023 Mahaveer 1715004022WL029159 Mahaveer 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 Mahaveer INDIAN BANK(607105)
42 CHITRANGI MP-15-004-022-002/147-A
() 		1715004022NRG24050720230424850 05/07/2023 sanjay kumar pal 1715004022WL029159 sanjay kumar pal 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 sanjaykumarpal STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-022-002/148
() 		1715004022NRG24050720230424852 05/07/2023 Ramsajivan 1715004022WL029159 Ramsajivan 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 Ramsajivan INDIAN BANK(607105)
44 CHITRANGI MP-15-004-022-002/150
() 		1715004022NRG24050720230424853 05/07/2023 Bhednath kori 1715004022WL029159 Bhednath kori 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 Bhednathkori INDIAN BANK(607105)
45 CHITRANGI MP-15-004-022-002/150-A
() 		1715004022NRG24050720230424854 05/07/2023 geeta devi 1715004022WL029159 geeta devi 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 geetadevi INDIAN BANK(607105)
46 CHITRANGI MP-15-004-022-002/151
() 		1715004022NRG24050720230424855 05/07/2023 basnt kori 1715004022WL029159 basnt kori 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 basntkori INDIAN BANK(607105)
47 CHITRANGI MP-15-004-022-002/152-A
() 		1715004022NRG24050720230424856 05/07/2023 sitala devi 1715004022WL029159 sitala devi 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 sitaladevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-022-002/154
() 		1715004022NRG24050720230424858 05/07/2023 lilavti devi 1715004022WL029159 lilavti devi 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 lilavtidevi INDIAN BANK(607105)
49 CHITRANGI MP-15-004-022-002/157-A
() 		1715004022NRG24050720230424859 05/07/2023 amritlal kol 1715004022WL029159 amritlal kol 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 amritlalkol INDIAN BANK(607105)
50 CHITRANGI MP-15-004-022-002/157-A
() 		1715004022NRG24050720230424860 05/07/2023 sadhiran devi 1715004022WL029160 sadhiran devi 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 sadhirandevi INDIAN BANK(607105)
51 CHITRANGI MP-15-004-022-002/16
() 		1715004022NRG24050720230424861 05/07/2023 Chhote kol 1715004022WL029160 Chhote kol 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 Chhotekol INDIAN BANK(607105)
52 CHITRANGI MP-15-004-022-002/164-A
() 		1715004022NRG24050720230424862 05/07/2023 manraji devi kori 1715004022WL029160 manraji devi kori 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 manrajidevikori INDIAN BANK(607105)
53 CHITRANGI MP-15-004-022-002/165
() 		1715004022NRG24050720230424863 05/07/2023 RUKWANTI 1715004022WL029160 RUKWANTI 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 RUKWANTI INDIAN BANK(607105)
54 CHITRANGI MP-15-004-022-002/166-A
() 		1715004022NRG24050720230424864 05/07/2023 Moharkali 1715004022WL029160 Moharkali 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 Moharkali INDIAN BANK(607105)
55 CHITRANGI MP-15-004-022-002/166-B
() 		1715004022NRG24050720230424865 05/07/2023 Jeera Devi 1715004022WL029160 Jeera Devi 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 JeeraDevi INDIAN BANK(607105)
56 CHITRANGI MP-15-004-022-002/166-C
() 		1715004022NRG24050720230424866 05/07/2023 Manti Devi 1715004022WL029160 Manti Devi 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 MantiDevi INDIAN BANK(607105)
57 CHITRANGI MP-15-004-022-002/17
() 		1715004022NRG24050720230424867 05/07/2023 Budhiram harijan 1715004022WL029160 Budhiram harijan 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 Budhiramharijan INDIAN BANK(607105)
58 CHITRANGI MP-15-004-022-002/172
() 		1715004022NRG24050720230424869 05/07/2023 BANHUAI DEVI 1715004022WL029160 BANHUAI DEVI 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 BANHUAIDEVI INDIAN BANK(607105)
59 CHITRANGI MP-15-004-022-002/176-A
() 		1715004022NRG24050720230424870 05/07/2023 Santosh kori 1715004022WL029160 Santosh kori 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 Santoshkori INDIAN BANK(607105)
60 CHITRANGI MP-15-004-022-002/176-A
() 		1715004022NRG24050720230424871 05/07/2023 vimali devi 1715004022WL029160 vimali devi 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 vimalidevi INDIAN BANK(607105)
61 CHITRANGI MP-15-004-022-002/176-B
() 		1715004022NRG24050720230424872 05/07/2023 meena devi kori 1715004022WL029160 meena devi kori 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 meenadevikori INDIAN BANK(607105)
62 CHITRANGI MP-15-004-022-002/176-D
() 		1715004022NRG24050720230424874 05/07/2023 bindu devi 1715004022WL029160 bindu devi 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 bindudevi INDIAN BANK(607105)
63 CHITRANGI MP-15-004-022-002/176-D
() 		1715004022NRG24050720230424873 05/07/2023 Ram bilash kori 1715004022WL029160 Ram bilash kori 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 Rambilashkori INDIAN BANK(607105)
64 CHITRANGI MP-15-004-022-002/178
() 		1715004022NRG24050720230424796 05/07/2023 Harilal 1715004022WL029157 Harilal 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 Harilal INDIAN BANK(607105)
65 CHITRANGI MP-15-004-022-002/180-B
() 		1715004022NRG24050720230424875 05/07/2023 Gaya prasad 1715004022WL029160 Gaya prasad 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 Gayaprasad INDIAN BANK(607105)
66 CHITRANGI MP-15-004-022-002/187
() 		1715004022NRG24050720230424876 05/07/2023 manatrva 1715004022WL029160 manatrva 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 manatrva INDIAN BANK(607105)
67 CHITRANGI MP-15-004-022-002/192-B
() 		1715004022NRG24050720230424877 05/07/2023 ramesh kori 1715004022WL029160 ramesh kori 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 rameshkori INDIAN BANK(607105)
68 CHITRANGI MP-15-004-022-002/192-B
() 		1715004022NRG24050720230424878 05/07/2023 sunita devi 1715004022WL029160 sunita devi 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 sunitadevi INDIAN BANK(607105)
69 CHITRANGI MP-15-004-022-002/193
() 		1715004022NRG24050720230424879 05/07/2023 babulal kori 1715004022WL029160 babulal kori 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 babulalkori INDIAN BANK(607105)
70 CHITRANGI MP-15-004-022-002/193
() 		1715004022NRG24050720230424880 05/07/2023 geeta devi 1715004022WL029160 geeta devi 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 geetadevi INDIAN BANK(607105)
71 CHITRANGI MP-15-004-022-002/202-A
() 		1715004022NRG24050720230424797 05/07/2023 Shrikant 1715004022WL029157 Shrikant 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 Shrikant INDIAN BANK(607105)
72 CHITRANGI MP-15-004-022-002/202-B
() 		1715004022NRG24050720230424798 05/07/2023 CHANDRAKANT PAL 1715004022WL029157 CHANDRAKANT PAL 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 CHANDRAKANTPAL INDIAN BANK(607105)
73 CHITRANGI MP-15-004-022-002/202-B
() 		1715004022NRG24050720230424799 05/07/2023 SANGEETA DEVI 1715004022WL029157 SANGEETA DEVI 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 SANGEETADEVI INDIAN BANK(607105)
74 CHITRANGI MP-15-004-022-002/203-B
() 		1715004022NRG24050720230424881 05/07/2023 LALLA PRASAD PAL 1715004022WL029160 LALLA PRASAD PAL 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 LALLAPRASADPAL INDIAN BANK(607105)
75 CHITRANGI MP-15-004-022-002/203-B
() 		1715004022NRG24050720230424882 05/07/2023 PHOTAVA DEVI 1715004022WL029160 PHOTAVA DEVI 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 PHOTAVADEVI INDIAN BANK(607105)
76 CHITRANGI MP-15-004-022-002/204
() 		1715004022NRG24050720230424883 05/07/2023 Amarjeet pal 1715004022WL029160 Amarjeet pal 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 Amarjeetpal INDIAN BANK(607105)
77 CHITRANGI MP-15-004-022-002/206-A
() 		1715004022NRG24050720230424884 05/07/2023 durga devi kori 1715004022WL029160 durga devi kori 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 durgadevikori INDIAN BANK(607105)
78 CHITRANGI MP-15-004-022-002/208-A
() 		1715004022NRG24050720230424885 05/07/2023 mathura pal 1715004022WL029160 mathura pal 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 mathurapal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
79 CHITRANGI MP-15-004-022-002/208-A
() 		1715004022NRG24050720230424886 05/07/2023 ssamlidevi 1715004022WL029160 ssamlidevi 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 ssamlidevi INDIAN BANK(607105)
80 CHITRANGI MP-15-004-022-002/208-C
() 		1715004022NRG24050720230424887 05/07/2023 BINDU DEVI 1715004022WL029160 BINDU DEVI 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 BINDUDEVI INDIAN BANK(607105)
81 CHITRANGI MP-15-004-022-002/21-A
() 		1715004022NRG24050720230424802 05/07/2023 kamlesh pal 1715004022WL029157 kamlesh pal 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 kamleshpal INDIAN BANK(607105)
82 CHITRANGI MP-15-004-022-002/21-A
() 		1715004022NRG24050720230424801 05/07/2023 phulva devi 1715004022WL029157 phulva devi 00176 IDIB000D589 1326 1326 Processed 28/07/2023 210941056 phulvadevi INDIAN BANK(607105)
83 CHITRANGI MP-15-004-022-002/21-B
() 		1715004022NRG24050720230424889 05/07/2023 Santuliya Devi 1715004022WL029160 Santuliya Devi 00176 IDIB000D589 1547 1547 Processed 28/07/2023 210941056 SantuliyaDevi INDIAN BANK(607105)
SubTotal 93704 93704
84 CHITRANGI MP-15-004-026-001/892
() 		1715004026NRG24050720230425575 05/07/2023 Jagnnath 1715004026WL029241 Jagnnath 00176 IDIB000M752 1326 1326 Processed 28/07/2023 210941056 Jagnnath UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-026-001/892
() 		1715004026NRG24050720230425574 05/07/2023 Jagnnath 1715004026WL029241 Jagnnath 00176 IDIB000M752 1326 1326 Processed 28/07/2023 210941056 Jagnnath UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-111-001/167-A
() 		1715004111NRG24050720230424734 05/07/2023 MAHENDRA KUMAR VAISHYA 1715004111WL029155 MAHENDRA KUMAR VAISHYA 00176 IDIB000M752 1326 1326 Processed 28/07/2023 210941056 MAHENDRAKUMARVAISHYA UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-111-001/3-A
() 		1715004111NRG24050720230424742 05/07/2023 KRISHAN DAV BAIS 1715004111WL029155 KRISHAN DAV BAIS 00176 IDIB000M752 1326 1326 Processed 28/07/2023 210941056 KRISHANDAVBAIS UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-112-001/235-D
() 		1715004112NRG24050720230426075 05/07/2023 Sonmati 1715004112WL029263 Sonmati 00176 IDIB000M752 3315 3315 Processed 28/07/2023 210941056 Sonmati INDIAN BANK(607105)
SubTotal 8619 8619
89 CHITRANGI MP-15-004-017-001/168-A
() 		1715004017NRG24050720230427048 05/07/2023 Nandlal 1715004017WL029327 Nandlal 00176 IDIB000N557 2431 2431 Processed 28/07/2023 210941056 Nandlal INDIAN BANK(607105)
90 CHITRANGI MP-15-004-017-001/168-A
() 		1715004017NRG24050720230427047 05/07/2023 Nandlal 1715004017WL029327 Nandlal 00176 IDIB000N557 2431 2431 Processed 28/07/2023 210941056 Nandlal MADHYANCHAL GRAMIN BANK(607232)
91 CHITRANGI MP-15-004-017-001/168-D
() 		1715004017NRG24050720230427050 05/07/2023 ASHA DEVI 1715004017WL029327 ASHA DEVI 00176 IDIB000N557 2431 2431 Processed 28/07/2023 210941056 ASHADEVI INDIAN BANK(607105)
92 CHITRANGI MP-15-004-017-001/168-D
() 		1715004017NRG24050720230427049 05/07/2023 ASHA DEVI 1715004017WL029327 ASHA DEVI 00176 IDIB000N557 2431 2431 Processed 28/07/2023 210941056 ASHADEVI UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-017-001/690-C
() 		1715004017NRG24050720230425305 05/07/2023 manti devi pal 1715004017WL029226 manti devi pal 00176 IDIB000N557 3094 3094 Processed 28/07/2023 210941056 mantidevipal INDIAN BANK(607105)
94 CHITRANGI MP-15-004-017-001/690-C
() 		1715004017NRG24050720230425304 05/07/2023 manti devi pal 1715004017WL029226 manti devi pal 00176 IDIB000N557 3094 3094 Processed 28/07/2023 210941056 mantidevipal INDIAN BANK(607105)
95 CHITRANGI MP-15-004-017-001/975-B
() 		1715004017NRG24040720230419541 05/07/2023 Kesari 1715004017WL028761 Kesari 00176 IDIB000N557 3094 3094 Processed 28/07/2023 210941056 Kesari INDIAN BANK(607105)
96 CHITRANGI MP-15-004-023-001/103
() 		1715004023NRG24050720230426086 05/07/2023 Ramkishun kol 1715004023WL029266 Ramkishun kol 00176 IDIB000N557 1547 1547 Processed 29/07/2023 210941056 Ramkishunkol INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHITRANGI MP-15-004-023-001/135-C
() 		1715004023NRG24050720230426090 05/07/2023 RAJU 1715004023WL029266 RAJU 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 RAJU INDIAN BANK(607105)
98 CHITRANGI MP-15-004-023-001/14-D
() 		1715004023NRG24050720230426091 05/07/2023 Sukawari devi 1715004023WL029266 Sukawari devi 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 Sukawaridevi UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-023-001/141
() 		1715004023NRG24050720230426092 05/07/2023 turanti devi 1715004023WL029266 turanti devi 00176 IDIB000N557 1547 1547 Processed 29/07/2023 210941056 turantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHITRANGI MP-15-004-023-001/149-B
() 		1715004023NRG24050720230426100 05/07/2023 Badaki 1715004023WL029266 Badaki 00176 IDIB000N557 1547 1547 Processed 29/07/2023 210941056 Badaki INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHITRANGI MP-15-004-023-001/15-B
() 		1715004023NRG24050720230426102 05/07/2023 Lallu saket 1715004023WL029266 Lallu saket 00176 IDIB000N557 1547 1547 Processed 29/07/2023 210941056 Lallusaket INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHITRANGI MP-15-004-023-001/193-A
() 		1715004023NRG24050720230426106 05/07/2023 sreemati 1715004023WL029266 sreemati 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 sreemati INDIAN BANK(607105)
103 CHITRANGI MP-15-004-023-001/196-A
() 		1715004023NRG24050720230426109 05/07/2023 mahendra panika 1715004023WL029266 mahendra panika 00176 IDIB000N557 1547 1547 Processed 29/07/2023 210941056 mahendrapanika INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHITRANGI MP-15-004-023-001/201-B
() 		1715004023NRG24050720230426115 05/07/2023 Rambhajan varma 1715004023WL029266 Rambhajan varma 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 Rambhajanvarma STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-023-001/23
() 		1715004023NRG24050720230426117 05/07/2023 rampati 1715004023WL029266 rampati 00176 IDIB000N557 1547 1547 Processed 29/07/2023 210941056 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHITRANGI MP-15-004-023-001/23
() 		1715004023NRG24050720230426116 05/07/2023 rampati 1715004023WL029266 rampati 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 rampati INDIAN BANK(607105)
107 CHITRANGI MP-15-004-023-001/25-A
() 		1715004023NRG24050720230426124 05/07/2023 santlal 1715004023WL029266 santlal 00176 IDIB000N557 1547 1547 Processed 29/07/2023 210941056 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHITRANGI MP-15-004-023-001/25-A
() 		1715004023NRG24050720230426123 05/07/2023 santlal 1715004023WL029266 santlal 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 santlal INDIAN BANK(607105)
109 CHITRANGI MP-15-004-023-001/261
() 		1715004023NRG24050720230426129 05/07/2023 jain kumari 1715004023WL029266 jain kumari 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 jainkumari INDIAN BANK(607105)
110 CHITRANGI MP-15-004-023-001/261
() 		1715004023NRG24050720230426128 05/07/2023 ramprasad 1715004023WL029266 ramprasad 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 ramprasad INDIAN BANK(607105)
111 CHITRANGI MP-15-004-023-001/288
() 		1715004023NRG24050720230426130 05/07/2023 Baliram 1715004023WL029266 Baliram 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 Baliram INDIAN BANK(607105)
112 CHITRANGI MP-15-004-023-001/288
() 		1715004023NRG24050720230426131 05/07/2023 Ramkali 1715004023WL029266 Ramkali 00176 IDIB000N557 1547 1547 Processed 29/07/2023 210941056 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHITRANGI MP-15-004-023-001/288-A
() 		1715004023NRG24050720230426132 05/07/2023 Sharada Basor 1715004023WL029266 Sharada Basor 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 SharadaBasor INDIAN BANK(607105)
114 CHITRANGI MP-15-004-023-001/288-A
() 		1715004023NRG24050720230426133 05/07/2023 Sheela Devi 1715004023WL029266 Sheela Devi 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 SheelaDevi INDIAN BANK(607105)
115 CHITRANGI MP-15-004-023-001/303-A
() 		1715004023NRG24050720230426135 05/07/2023 Rambalak napit 1715004023WL029266 Rambalak napit 00176 IDIB000N557 1547 1547 Processed 29/07/2023 210941056 Rambalaknapit INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHITRANGI MP-15-004-023-001/303-A
() 		1715004023NRG24050720230426134 05/07/2023 Rambalak napit 1715004023WL029266 Rambalak napit 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 Rambalaknapit INDIAN BANK(607105)
117 CHITRANGI MP-15-004-023-001/332-B
() 		1715004023NRG24050720230426137 05/07/2023 Manuti 1715004023WL029266 Manuti 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 Manuti INDIAN BANK(607105)
118 CHITRANGI MP-15-004-023-001/338
() 		1715004023NRG24050720230426140 05/07/2023 dharamjeet viswakarma 1715004023WL029266 dharamjeet viswakarma 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 dharamjeetviswakarma INDIAN BANK(607105)
119 CHITRANGI MP-15-004-023-001/415-B
() 		1715004023NRG24050720230424894 05/07/2023 nagendra singh 1715004023WL029162 nagendra singh 00176 IDIB000N557 3315 3315 Processed 29/07/2023 210941056 nagendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHITRANGI MP-15-004-023-001/415-B
() 		1715004023NRG24050720230424895 05/07/2023 nagengra singh 1715004023WL029162 nagengra singh 00176 IDIB000N557 3315 3315 Processed 29/07/2023 210941056 nagengrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHITRANGI MP-15-004-023-001/832
() 		1715004023NRG24050720230426155 05/07/2023 pappu kewat 1715004023WL029266 pappu kewat 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 pappukewat INDIAN BANK(607105)
122 CHITRANGI MP-15-004-023-001/832-A
() 		1715004023NRG24050720230426157 05/07/2023 shila devi 1715004023WL029266 shila devi 00176 IDIB000N557 1547 1547 Processed 29/07/2023 210941056 shiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHITRANGI MP-15-004-023-001/832-A
() 		1715004023NRG24050720230426156 05/07/2023 shila devi 1715004023WL029266 shila devi 00176 IDIB000N557 1547 1547 Processed 28/07/2023 210941056 shiladevi STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-075-002/75-B
() 		1715004075NRG24050720230426746 05/07/2023 Amrautiya harjan 1715004075WL029309 Amrautiya harjan 00176 IDIB000N557 1326 1326 Processed 29/07/2023 210941056 Amrautiyaharjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67184 67184
125 CHITRANGI MP-15-004-075-002/20
() 		1715004075NRG24050720230426749 05/07/2023 Bijaylal 1715004075WL029311 Bijaylal 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 Bijaylal PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-075-002/20
() 		1715004075NRG24050720230426748 05/07/2023 Bijaylal 1715004075WL029311 Bijaylal 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 Bijaylal PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-075-002/40-A
() 		1715004075NRG24050720230426754 05/07/2023 Dinesh Kumar Sen 1715004075WL029311 Dinesh Kumar Sen 00354 PUNB0323300 1326 1326 Processed 29/07/2023 210941056 DineshKumarSen INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHITRANGI MP-15-004-075-002/40-A
() 		1715004075NRG24050720230426755 05/07/2023 Shyam kali Sen 1715004075WL029311 Shyam kali Sen 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 ShyamkaliSen PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-075-002/42-A
() 		1715004075NRG24050720230425947 05/07/2023 gaurav singh bais 1715004075WL029257 gaurav singh bais 00354 PUNB0323300 1326 1326 Processed 29/07/2023 210941056 gauravsinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHITRANGI MP-15-004-075-002/74
() 		1715004075NRG24050720230426740 05/07/2023 Ramgwal Saket 1715004075WL029309 Ramgwal Saket 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 RamgwalSaket PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-075-003/134-A
() 		1715004075NRG24040720230424408 05/07/2023 vimla 1715004075WL029109 vimla 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 vimla PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-075-003/134-A
() 		1715004075NRG24040720230424407 05/07/2023 vimla 1715004075WL029109 vimla 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 vimla UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-075-003/140-C
() 		1715004075NRG24040720230424414 05/07/2023 Pushpendra Vishwkarma 1715004075WL029109 Pushpendra Vishwkarma 00354 PUNB0323300 1326 1326 Processed 29/07/2023 210941056 PushpendraVishwkarma FINO PAYMENTS BANK LTD(608001)
134 CHITRANGI MP-15-004-075-003/140-D
() 		1715004075NRG24040720230424415 05/07/2023 Savita singh 1715004075WL029109 Savita singh 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 Savitasingh STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-075-003/144-C
() 		1715004075NRG24040720230424416 05/07/2023 shanti 1715004075WL029109 shanti 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 shanti PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-075-003/148-C
() 		1715004075NRG24040720230424418 05/07/2023 butal devi 1715004075WL029109 butal devi 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 butaldevi PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-075-003/149-A
() 		1715004075NRG24040720230424420 05/07/2023 brijesh 1715004075WL029109 brijesh 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 brijesh PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-075-003/15
() 		1715004075NRG24040720230424422 05/07/2023 panchwati 1715004075WL029109 panchwati 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 panchwati STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-075-003/153
() 		1715004075NRG24050720230425970 05/07/2023 Lalkumar Singh 1715004075WL029258 Lalkumar Singh 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 LalkumarSingh PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-075-003/153-C
() 		1715004075NRG24040720230424423 05/07/2023 Ramrajiya Devi 1715004075WL029109 Ramrajiya Devi 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 RamrajiyaDevi PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-075-003/156-B
() 		1715004075NRG24040720230424425 05/07/2023 lavlesh 1715004075WL029109 lavlesh 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 lavlesh STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-075-003/156-B
() 		1715004075NRG24040720230424424 05/07/2023 lavlesh 1715004075WL029109 lavlesh 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 lavlesh MADHYANCHAL GRAMIN BANK(607232)
143 CHITRANGI MP-15-004-075-003/157-B
() 		1715004075NRG24040720230424427 05/07/2023 ramkali 1715004075WL029109 ramkali 00354 PUNB0323300 1326 1326 Processed 29/07/2023 210941056 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHITRANGI MP-15-004-075-003/157-B
() 		1715004075NRG24040720230424426 05/07/2023 ramkali 1715004075WL029109 ramkali 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 ramkali PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-075-003/157-C
() 		1715004075NRG24040720230424428 05/07/2023 virendra kumar 1715004075WL029109 virendra kumar 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 virendrakumar PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-075-003/52-A
() 		1715004075NRG24050720230426763 05/07/2023 Pankali 1715004075WL029312 Pankali 00354 PUNB0323300 1105 1105 Processed 28/07/2023 210941056 Pankali PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-075-003/52-A
() 		1715004075NRG24050720230426762 05/07/2023 Shivmohar Singh 1715004075WL029312 Shivmohar Singh 00354 PUNB0323300 1105 1105 Processed 28/07/2023 210941056 ShivmoharSingh PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-075-003/68-A
() 		1715004075NRG24050720230426765 05/07/2023 Gyanchandra 1715004075WL029312 Gyanchandra 00354 PUNB0323300 1105 1105 Processed 28/07/2023 210941056 Gyanchandra PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-075-003/68-B
() 		1715004075NRG24050720230426767 05/07/2023 Roopakumari 1715004075WL029312 Roopakumari 00354 PUNB0323300 1105 1105 Processed 28/07/2023 210941056 Roopakumari PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-075-003/68-B
() 		1715004075NRG24050720230426766 05/07/2023 Roopakumari 1715004075WL029312 Roopakumari 00354 PUNB0323300 1105 1105 Processed 28/07/2023 210941056 Roopakumari PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-076-002/11-C
() 		1715004076NRG24050720230425097 05/07/2023 Amilesh kumar Vishwakarma 1715004076WL029220 Amilesh kumar Vishwakarma 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 AmileshkumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
152 CHITRANGI MP-15-004-076-002/584-A
() 		1715004076NRG24050720230425105 05/07/2023 ARCHANA 1715004076WL029220 ARCHANA 00354 PUNB0323300 1326 1326 Processed 28/07/2023 210941056 ARCHANA PUNJAB NATIONAL BANK(508568)
SubTotal 36023 36023
153 CHITRANGI MP-15-004-106-002/26-B
() 		1715004106NRG24050720230425267 05/07/2023 akhlesh kumar bais 1715004106WL029224 akhlesh kumar bais 00415 SBIN0003767 1547 1547 Processed 29/07/2023 210941056 akhleshkumarbais INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHITRANGI MP-15-004-111-001/124-A
() 		1715004111NRG24050720230424725 05/07/2023 MANISHA DEVI 1715004111WL029155 MANISHA DEVI 00415 SBIN0003767 1326 1326 Processed 28/07/2023 210941056 MANISHADEVI STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-111-001/327
() 		1715004111NRG24050720230424752 05/07/2023 belmati bais 1715004111WL029155 belmati bais 00415 SBIN0003767 1326 1326 Processed 28/07/2023 210941056 belmatibais STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-111-001/359-D
() 		1715004111NRG24050720230426539 05/07/2023 RAM RAKSHA BAIS 1715004111WL029282 RAM RAKSHA BAIS 00415 SBIN0003767 2652 2652 Processed 28/07/2023 210941056 RAMRAKSHABAIS STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-111-001/57
() 		1715004111NRG24050720230424772 05/07/2023 RAMNARESH BAISWAR 1715004111WL029155 RAMNARESH BAISWAR 00415 SBIN0003767 1326 1326 Processed 29/07/2023 210941056 RAMNARESHBAISWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
158 CHITRANGI MP-15-004-023-001/176-B
() 		1715004023NRG24050720230426103 05/07/2023 Seema Devi varma 1715004023WL029266 Seema Devi varma 00415 SBIN0003992 1547 1547 Processed 28/07/2023 210941056 SeemaDevivarma STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-023-001/5
() 		1715004023NRG24050720230424897 05/07/2023 Rajvanti 1715004023WL029162 Rajvanti 00415 SBIN0003992 3315 3315 Processed 28/07/2023 210941056 Rajvanti STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-023-001/5
() 		1715004023NRG24050720230424896 05/07/2023 Shivprasad Kol 1715004023WL029162 Shivprasad Kol 00415 SBIN0003992 3315 3315 Processed 28/07/2023 210941056 ShivprasadKol INDIAN BANK(607105)
161 CHITRANGI MP-15-004-091-001/225-C
() 		1715004091NRG24050720230425034 05/07/2023 shivnarayan bais 1715004091WL029183 shivnarayan bais 00415 SBIN0003992 1547 1547 Processed 28/07/2023 210941056 shivnarayanbais STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-092-001/200-C
() 		1715004092NRG24050720230425299 05/07/2023 Ruhdul singh gond 1715004092WL029225 Ruhdul singh gond 00415 SBIN0003992 1326 1326 Processed 28/07/2023 210941056 Ruhdulsinghgond STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-092-001/489-B
() 		1715004092NRG24050720230425302 05/07/2023 sanjoriya devi baiga 1715004092WL029225 sanjoriya devi baiga 00415 SBIN0003992 1326 1326 Processed 28/07/2023 210941056 sanjoriyadevibaiga STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-092-001/509
() 		1715004092NRG24050720230425303 05/07/2023 Rammilan 1715004092WL029225 Rammilan 00415 SBIN0003992 1326 1326 Processed 28/07/2023 210941056 Rammilan STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-106-001/171-C
() 		1715004106NRG24050720230425237 05/07/2023 VIJAY KUMAR BAIS 1715004106WL029224 VIJAY KUMAR BAIS 00415 SBIN0003992 1547 1547 Processed 28/07/2023 210941056 VIJAYKUMARBAIS UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-106-001/171-C
() 		1715004106NRG24050720230425236 05/07/2023 VIJAY KUMAR BAIS 1715004106WL029224 VIJAY KUMAR BAIS 00415 SBIN0003992 1547 1547 Processed 28/07/2023 210941056 VIJAYKUMARBAIS STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-106-001/189-B
() 		1715004106NRG24050720230425242 05/07/2023 Bitti Devi bais 1715004106WL029224 Bitti Devi bais 00415 SBIN0003992 1547 1547 Processed 28/07/2023 210941056 BittiDevibais STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-106-001/343-A
() 		1715004106NRG24050720230425244 05/07/2023 Sumitra Devi 1715004106WL029224 Sumitra Devi 00415 SBIN0003992 1547 1547 Processed 28/07/2023 210941056 SumitraDevi MADHYANCHAL GRAMIN BANK(607232)
169 CHITRANGI MP-15-004-106-001/438
() 		1715004106NRG24050720230425245 05/07/2023 PUSHPENDRA KUMAR 1715004106WL029224 PUSHPENDRA KUMAR 00415 SBIN0003992 1547 1547 Processed 28/07/2023 210941056 PUSHPENDRAKUMAR STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-106-001/460
() 		1715004106NRG24050720230425247 05/07/2023 raghubar 1715004106WL029224 raghubar 00415 SBIN0003992 1547 1547 Processed 28/07/2023 210941056 raghubar STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-111-001/114-A
() 		1715004111NRG24050720230424722 05/07/2023 ramakant bais 1715004111WL029155 ramakant bais 00415 SBIN0003992 1326 1326 Processed 28/07/2023 210941056 ramakantbais STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-111-001/114-A
() 		1715004111NRG24050720230424721 05/07/2023 ramakant bais 1715004111WL029155 ramakant bais 00415 SBIN0003992 1326 1326 Processed 29/07/2023 210941056 ramakantbais FINO PAYMENTS BANK LTD(608001)
173 CHITRANGI MP-15-004-111-001/291
() 		1715004111NRG24050720230424741 05/07/2023 etayariya 1715004111WL029155 etayariya 00415 SBIN0003992 1326 1326 Processed 28/07/2023 210941056 etayariya STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-111-001/291
() 		1715004111NRG24050720230424740 05/07/2023 etayariya 1715004111WL029155 etayariya 00415 SBIN0003992 1326 1326 Processed 28/07/2023 210941056 etayariya UNION BANK OF INDIA(508500)
SubTotal 28288 28288
175 CHITRANGI MP-15-004-075-002/178-C
() 		1715004075NRG24050720230425943 05/07/2023 brijesh kumar 1715004075WL029257 brijesh kumar 00415 SBIN0009256 1326 1326 Processed 28/07/2023 210941056 brijeshkumar UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-075-002/178-C
() 		1715004075NRG24050720230425942 05/07/2023 brijesh kumar 1715004075WL029257 brijesh kumar 00415 SBIN0009256 1326 1326 Processed 28/07/2023 210941056 brijeshkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
177 CHITRANGI MP-15-004-023-001/199-C
() 		1715004023NRG24050720230426111 05/07/2023 susma 1715004023WL029266 susma 00415 SBIN0014509 1547 1547 Processed 28/07/2023 210941056 susma UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-023-001/456
() 		1715004023NRG24050720230426151 05/07/2023 krishanpaal singh 1715004023WL029266 krishanpaal singh 00415 SBIN0014509 1547 1547 Processed 28/07/2023 210941056 krishanpaalsingh STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-023-001/812
() 		1715004023NRG24050720230426153 05/07/2023 shonal singh 1715004023WL029266 shonal singh 00415 SBIN0014509 1547 1547 Processed 28/07/2023 210941056 shonalsingh UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-075-002/176-A
() 		1715004075NRG24050720230425961 05/07/2023 Mayawati Bais 1715004075WL029258 Mayawati Bais 00415 SBIN0014509 1326 1326 Processed 28/07/2023 210941056 MayawatiBais PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-075-002/176-A
() 		1715004075NRG24050720230425960 05/07/2023 Mayawati Bais 1715004075WL029258 Mayawati Bais 00415 SBIN0014509 1326 1326 Processed 28/07/2023 210941056 MayawatiBais STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-075-002/75-B
() 		1715004075NRG24050720230426745 05/07/2023 Parameshvar Saket 1715004075WL029309 Parameshvar Saket 00415 SBIN0014509 1326 1326 Processed 29/07/2023 210941056 ParameshvarSaket FINO PAYMENTS BANK LTD(608001)
183 CHITRANGI MP-15-004-075-003/140-A
() 		1715004075NRG24040720230424412 05/07/2023 Ramkaliya Devi 1715004075WL029109 Ramkaliya Devi 00415 SBIN0014509 1326 1326 Processed 28/07/2023 210941056 RamkaliyaDevi STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-075-003/140-B
() 		1715004075NRG24040720230424413 05/07/2023 madan singh 1715004075WL029109 madan singh 00415 SBIN0014509 1326 1326 Processed 29/07/2023 210941056 madansingh FINO PAYMENTS BANK LTD(608001)
185 CHITRANGI MP-15-004-075-003/151
() 		1715004075NRG24050720230425969 05/07/2023 Surybhan 1715004075WL029258 Surybhan 00415 SBIN0014509 1326 1326 Processed 28/07/2023 210941056 Surybhan STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-075-003/155
() 		1715004075NRG24050720230425971 05/07/2023 Lakhanlal Singh 1715004075WL029258 Lakhanlal Singh 00415 SBIN0014509 1326 1326 Processed 28/07/2023 210941056 LakhanlalSingh STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-075-003/605
() 		1715004075NRG24050720230425979 05/07/2023 Mukesh Singh 1715004075WL029258 Mukesh Singh 00415 SBIN0014509 1326 1326 Processed 28/07/2023 210941056 MukeshSingh PUNJAB NATIONAL BANK(508568)
188 CHITRANGI MP-15-004-075-003/652-B
() 		1715004075NRG24050720230425981 05/07/2023 Santosh Singh 1715004075WL029258 Santosh Singh 00415 SBIN0014509 1326 1326 Processed 28/07/2023 210941056 SantoshSingh STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-075-003/68-C
() 		1715004075NRG24050720230426769 05/07/2023 Anju Kol 1715004075WL029312 Anju Kol 00415 SBIN0014509 1105 1105 Processed 28/07/2023 210941056 AnjuKol STATE BANK OF INDIA(508548)
SubTotal 17680 17680
190 CHITRANGI MP-15-004-106-001/477
() 		1715004106NRG24050720230425248 05/07/2023 kripashankar 1715004106WL029224 kripashankar 00468 UBIN0539171 1547 1547 Processed 28/07/2023 210941056 kripashankar UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-111-001/116-A
() 		1715004111NRG24050720230426535 05/07/2023 RAJ KUMAR VAISHY 1715004111WL029282 RAJ KUMAR VAISHY 00468 UBIN0539171 2652 2652 Processed 28/07/2023 210941056 RAJKUMARVAISHY INDIAN BANK(607105)
192 CHITRANGI MP-15-004-111-001/116-A
() 		1715004111NRG24050720230426534 05/07/2023 RAJ KUMAR VAISHY 1715004111WL029282 RAJ KUMAR VAISHY 00468 UBIN0539171 2652 2652 Processed 28/07/2023 210941056 RAJKUMARVAISHY UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-111-001/165
() 		1715004111NRG24050720230424729 05/07/2023 kumari laxmi 1715004111WL029155 kumari laxmi 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 kumarilaxmi UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-111-001/165
() 		1715004111NRG24050720230424728 05/07/2023 rajesh kumar bais 1715004111WL029155 rajesh kumar bais 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 rajeshkumarbais STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-111-001/167
() 		1715004111NRG24050720230424732 05/07/2023 BIHARI LAL 1715004111WL029155 BIHARI LAL 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 BIHARILAL UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-111-001/266
() 		1715004111NRG24050720230424736 05/07/2023 ishwari prasad vais 1715004111WL029155 ishwari prasad vais 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 ishwariprasadvais BANK OF BARODA(606985)
197 CHITRANGI MP-15-004-111-001/266
() 		1715004111NRG24050720230424735 05/07/2023 ishwari prasad vais 1715004111WL029155 ishwari prasad vais 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 ishwariprasadvais STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-111-001/312
() 		1715004111NRG24050720230424744 05/07/2023 anita 1715004111WL029155 anita 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 anita INDIAN BANK(607105)
199 CHITRANGI MP-15-004-111-001/312
() 		1715004111NRG24050720230424743 05/07/2023 banshpati vaishya 1715004111WL029155 banshpati vaishya 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 banshpativaishya UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-111-001/321-A
() 		1715004111NRG24050720230424750 05/07/2023 shambhu dayal vaishya 1715004111WL029155 shambhu dayal vaishya 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 shambhudayalvaishya BANK OF BARODA(606985)
201 CHITRANGI MP-15-004-111-001/327-A
() 		1715004111NRG24050720230424754 05/07/2023 jhurai prasad vaihya 1715004111WL029155 jhurai prasad vaihya 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 jhuraiprasadvaihya STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-111-001/327-A
() 		1715004111NRG24050720230424753 05/07/2023 jhurai prasad vaihya 1715004111WL029155 jhurai prasad vaihya 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 jhuraiprasadvaihya UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-111-001/356-B
() 		1715004111NRG24050720230424756 05/07/2023 kusuma devi 1715004111WL029155 kusuma devi 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 kusumadevi UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-111-001/356-B
() 		1715004111NRG24050720230424755 05/07/2023 LALAU KUMAR VAISHYA 1715004111WL029155 LALAU KUMAR VAISHYA 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 LALAUKUMARVAISHYA UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-111-001/358
() 		1715004111NRG24050720230424757 05/07/2023 chunu ram vaishya 1715004111WL029155 chunu ram vaishya 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 chunuramvaishya UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-111-001/360
() 		1715004111NRG24050720230424760 05/07/2023 babundar singh bais 1715004111WL029155 babundar singh bais 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 babundarsinghbais UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-111-001/360-A
() 		1715004111NRG24050720230426541 05/07/2023 indra bahadur singh bais 1715004111WL029282 indra bahadur singh bais 00468 UBIN0539171 2652 2652 Processed 28/07/2023 210941056 indrabahadursinghbais UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-111-001/360-A
() 		1715004111NRG24050720230426540 05/07/2023 indrabahadur singh bais 1715004111WL029282 indrabahadur singh bais 00468 UBIN0539171 2652 2652 Rejected 29/07/2023 210941056 Aadhaar Number not Mapped to Account Number
209 CHITRANGI MP-15-004-111-001/39-B
() 		1715004111NRG24050720230424771 05/07/2023 sundar lal yadav 1715004111WL029155 sundar lal yadav 00468 UBIN0539171 1326 1326 Processed 28/07/2023 210941056 sundarlalyadav BANK OF BARODA(606985)
210 CHITRANGI MP-15-004-111-001/59-B
() 		1715004111NRG24050720230424776 05/07/2023 brijesh kumar bais 1715004111WL029155 brijesh kumar bais 00468 UBIN0539171 1326 1326 Processed 29/07/2023 210941056 brijeshkumarbais FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
211 CHITRANGI MP-15-004-091-001/206-A
() 		1715004091NRG24050720230425030 05/07/2023 LaL BAHADUR vaishya 1715004091WL029183 LaL BAHADUR vaishya 00468 UBIN0543667 1547 1547 Processed 28/07/2023 210941056 LaLBAHADURvaishya MADHYANCHAL GRAMIN BANK(607232)
212 CHITRANGI MP-15-004-091-001/212-A
() 		1715004091NRG24050720230425032 05/07/2023 manendra kumar bais 1715004091WL029183 manendra kumar bais 00468 UBIN0543667 1547 1547 Processed 28/07/2023 210941056 manendrakumarbais MADHYANCHAL GRAMIN BANK(607232)
213 CHITRANGI MP-15-004-091-001/273-D
() 		1715004091NRG24050720230425041 05/07/2023 SUYASH KUMAR 1715004091WL029183 SUYASH KUMAR 00468 UBIN0543667 1547 1547 Processed 28/07/2023 210941056 SUYASHKUMAR STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-091-001/291
() 		1715004091NRG24050720230425047 05/07/2023 pankaj kumar singh 1715004091WL029183 pankaj kumar singh 00468 UBIN0543667 1547 1547 Processed 28/07/2023 210941056 pankajkumarsingh UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-106-002/23-D
() 		1715004106NRG24050720230425264 05/07/2023 devendra kumar 1715004106WL029224 devendra kumar 00468 UBIN0543667 1547 1547 Processed 28/07/2023 210941056 devendrakumar UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-106-002/23-D
() 		1715004106NRG24050720230425263 05/07/2023 devendra kumar 1715004106WL029224 devendra kumar 00468 UBIN0543667 1547 1547 Processed 28/07/2023 210941056 devendrakumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
217 CHITRANGI MP-15-004-076-002/472-A
() 		1715004076NRG24050720230425104 05/07/2023 KRISHN KUMAR 1715004076WL029220 KRISHN KUMAR 00468 UBIN0547514 1326 1326 Processed 28/07/2023 210941056 KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
218 CHITRANGI MP-15-004-023-001/149-A
() 		1715004023NRG24050720230426098 05/07/2023 ram manohar 1715004023WL029266 ram manohar 00468 UBIN0549045 1547 1547 Processed 29/07/2023 210941056 rammanohar INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHITRANGI MP-15-004-023-001/149-A
() 		1715004023NRG24050720230426097 05/07/2023 ram manohar 1715004023WL029266 ram manohar 00468 UBIN0549045 1547 1547 Processed 28/07/2023 210941056 rammanohar UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-023-001/199-A
() 		1715004023NRG24050720230426110 05/07/2023 Rajesh 1715004023WL029266 Rajesh 00468 UBIN0549045 1547 1547 Processed 28/07/2023 210941056 Rajesh UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-023-001/25-B
() 		1715004023NRG24050720230426125 05/07/2023 Champa 1715004023WL029266 Champa 00468 UBIN0549045 1547 1547 Processed 28/07/2023 210941056 Champa UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-023-001/332-B
() 		1715004023NRG24050720230426136 05/07/2023 jAGDHARI kOL 1715004023WL029266 jAGDHARI kOL 00468 UBIN0549045 1547 1547 Processed 29/07/2023 210941056 jAGDHARIkOL INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHITRANGI MP-15-004-023-001/416-B
() 		1715004023NRG24050720230426150 05/07/2023 vidhyasana singh 1715004023WL029266 vidhyasana singh 00468 UBIN0549045 1547 1547 Processed 28/07/2023 210941056 vidhyasanasingh UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-023-001/851
() 		1715004023NRG24050720230426160 05/07/2023 aneeta devi 1715004023WL029266 aneeta devi 00468 UBIN0549045 1547 1547 Processed 29/07/2023 210941056 aneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHITRANGI MP-15-004-057-001/250
() 		1715004057NRG24050720230424949 05/07/2023 GORELAL 1715004057WL029178 GORELAL 00468 UBIN0549045 663 663 Processed 28/07/2023 210941056 GORELAL UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-057-001/515
() 		1715004057NRG24050720230424957 05/07/2023 Shankar 1715004057WL029178 Shankar 00468 UBIN0549045 663 663 Processed 28/07/2023 210941056 Shankar UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-057-001/515
() 		1715004057NRG24050720230424958 05/07/2023 shanker singh 1715004057WL029178 shanker singh 00468 UBIN0549045 663 663 Processed 28/07/2023 210941056 shankersingh UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-057-001/628-B
() 		1715004057NRG24050720230424964 05/07/2023 Durga 1715004057WL029178 Durga 00468 UBIN0549045 663 663 Processed 28/07/2023 210941056 Durga UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-057-001/748
() 		1715004057NRG24050720230424970 05/07/2023 ramnarayan 1715004057WL029178 ramnarayan 00468 UBIN0549045 663 663 Processed 28/07/2023 210941056 ramnarayan UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-075-002/102
() 		1715004075NRG24050720230425949 05/07/2023 Arjun Singh 1715004075WL029258 Arjun Singh 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 ArjunSingh STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-075-002/122
() 		1715004075NRG24050720230425951 05/07/2023 Jiyalal 1715004075WL029258 Jiyalal 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 Jiyalal UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-075-002/138
() 		1715004075NRG24050720230425952 05/07/2023 ANAND PRASAD 1715004075WL029258 ANAND PRASAD 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 ANANDPRASAD PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-075-002/152-D
() 		1715004075NRG24050720230425955 05/07/2023 mukesh kumar singh 1715004075WL029258 mukesh kumar singh 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 mukeshkumarsingh UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-075-002/153
() 		1715004075NRG24050720230425956 05/07/2023 vedanti 1715004075WL029258 vedanti 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 vedanti UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-075-002/167-B
() 		1715004075NRG24050720230425940 05/07/2023 Manish Bais 1715004075WL029257 Manish Bais 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 ManishBais UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-075-002/176
() 		1715004075NRG24050720230425958 05/07/2023 jageshwar 1715004075WL029258 jageshwar 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 jageshwar UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-075-002/176
() 		1715004075NRG24050720230425959 05/07/2023 jageshwer 1715004075WL029258 jageshwer 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 jageshwer UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-075-002/196
() 		1715004075NRG24050720230425963 05/07/2023 vijaypal 1715004075WL029258 vijaypal 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 vijaypal PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-075-002/196
() 		1715004075NRG24050720230425962 05/07/2023 vijaypal 1715004075WL029258 vijaypal 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 vijaypal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
240 CHITRANGI MP-15-004-075-002/215-D
() 		1715004075NRG24050720230426751 05/07/2023 kamla 1715004075WL029311 kamla 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 kamla PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-075-002/230-A
() 		1715004075NRG24050720230426752 05/07/2023 Vyankreswar 1715004075WL029311 Vyankreswar 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 Vyankreswar PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-075-002/32
() 		1715004075NRG24050720230426753 05/07/2023 Ramsager 1715004075WL029311 Ramsager 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 Ramsager UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-075-002/413
() 		1715004075NRG24050720230426756 05/07/2023 Avdhesh Kumar Bais 1715004075WL029311 Avdhesh Kumar Bais 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 AvdheshKumarBais UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-075-002/42
() 		1715004075NRG24050720230425946 05/07/2023 bhartlal 1715004075WL029257 bhartlal 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 bhartlal PUNJAB NATIONAL BANK(508568)
245 CHITRANGI MP-15-004-075-002/42
() 		1715004075NRG24050720230425945 05/07/2023 bhartlal 1715004075WL029257 bhartlal 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 bhartlal MADHYANCHAL GRAMIN BANK(607232)
246 CHITRANGI MP-15-004-075-002/503
() 		1715004075NRG24050720230426737 05/07/2023 Pramod Kumar Saket 1715004075WL029309 Pramod Kumar Saket 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 PramodKumarSaket UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-075-002/63
() 		1715004075NRG24050720230426738 05/07/2023 Ramganesh 1715004075WL029309 Ramganesh 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 Ramganesh UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-075-002/70-A
() 		1715004075NRG24050720230426739 05/07/2023 sukhmhani 1715004075WL029309 sukhmhani 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 sukhmhani UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-075-002/75
() 		1715004075NRG24050720230426742 05/07/2023 Lalta 1715004075WL029309 Lalta 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 Lalta PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-075-002/75
() 		1715004075NRG24050720230426741 05/07/2023 Lalta 1715004075WL029309 Lalta 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 Lalta UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-075-002/75-A
() 		1715004075NRG24050720230426744 05/07/2023 ganesh saket 1715004075WL029309 ganesh saket 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 ganeshsaket UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-075-002/75-A
() 		1715004075NRG24050720230426743 05/07/2023 ganesh saket 1715004075WL029309 ganesh saket 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 ganeshsaket STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-075-002/81-A
() 		1715004075NRG24050720230426758 05/07/2023 Rangdev Kol 1715004075WL029311 Rangdev Kol 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 RangdevKol PUNJAB NATIONAL BANK(508568)
254 CHITRANGI MP-15-004-075-002/81-A
() 		1715004075NRG24050720230426757 05/07/2023 Rangdev Kol 1715004075WL029311 Rangdev Kol 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 RangdevKol PUNJAB NATIONAL BANK(508568)
255 CHITRANGI MP-15-004-075-002/98
() 		1715004075NRG24050720230425966 05/07/2023 GOMATI 1715004075WL029258 GOMATI 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 GOMATI PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-075-003/11
() 		1715004075NRG24050720230425968 05/07/2023 SHIVLAL 1715004075WL029258 SHIVLAL 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 SHIVLAL UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-075-003/127-A
() 		1715004075NRG24040720230424406 05/07/2023 Santosh Kumar 1715004075WL029109 Santosh Kumar 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 SantoshKumar UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-075-003/137
() 		1715004075NRG24040720230424409 05/07/2023 Santosh 1715004075WL029109 Santosh 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 Santosh PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-075-003/137
() 		1715004075NRG24040720230424410 05/07/2023 Shantosh 1715004075WL029109 Shantosh 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 Shantosh PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-075-003/14
() 		1715004075NRG24040720230424411 05/07/2023 Motilal 1715004075WL029109 Motilal 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 Motilal UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-075-003/31
() 		1715004075NRG24050720230425974 05/07/2023 shivmohar 1715004075WL029258 shivmohar 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 shivmohar PUNJAB NATIONAL BANK(508568)
262 CHITRANGI MP-15-004-075-003/31
() 		1715004075NRG24050720230425973 05/07/2023 SHIVMOHAR 1715004075WL029258 SHIVMOHAR 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 SHIVMOHAR PUNJAB NATIONAL BANK(508568)
263 CHITRANGI MP-15-004-075-003/48
() 		1715004075NRG24050720230425975 05/07/2023 LALAN 1715004075WL029258 LALAN 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 LALAN UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-075-003/55-A
() 		1715004075NRG24050720230425977 05/07/2023 Rajbhan Singh 1715004075WL029258 Rajbhan Singh 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 RajbhanSingh UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-075-003/592-A
() 		1715004075NRG24050720230425978 05/07/2023 Rakesh Kumar Singh 1715004075WL029258 Rakesh Kumar Singh 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 RakeshKumarSingh STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-075-003/631
() 		1715004075NRG24050720230425980 05/07/2023 Shribhan Singh 1715004075WL029258 Shribhan Singh 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 ShribhanSingh BANK OF BARODA(606985)
267 CHITRANGI MP-15-004-075-003/68
() 		1715004075NRG24050720230426764 05/07/2023 jayram 1715004075WL029312 jayram 00468 UBIN0549045 1105 1105 Processed 28/07/2023 210941056 jayram PUNJAB NATIONAL BANK(508568)
268 CHITRANGI MP-15-004-075-003/68-C
() 		1715004075NRG24050720230426768 05/07/2023 Phool chandra 1715004075WL029312 Phool chandra 00468 UBIN0549045 1105 1105 Processed 28/07/2023 210941056 Phoolchandra PUNJAB NATIONAL BANK(508568)
269 CHITRANGI MP-15-004-076-002/140
() 		1715004076NRG24050720230425098 05/07/2023 RAMDAYAL 1715004076WL029220 RAMDAYAL 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 RAMDAYAL PUNJAB NATIONAL BANK(508568)
270 CHITRANGI MP-15-004-076-002/223-A
() 		1715004076NRG24050720230425100 05/07/2023 RAMANUJ 1715004076WL029220 RAMANUJ 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 RAMANUJ PUNJAB NATIONAL BANK(508568)
271 CHITRANGI MP-15-004-076-002/223-A
() 		1715004076NRG24050720230425099 05/07/2023 RAMANUJ 1715004076WL029220 RAMANUJ 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 RAMANUJ UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-076-002/304
() 		1715004076NRG24050720230425102 05/07/2023 SAVITRI 1715004076WL029220 SAVITRI 00468 UBIN0549045 1326 1326 Processed 28/07/2023 210941056 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 70720 70720
273 CHITRANGI MP-15-004-026-001/888
() 		1715004026NRG24050720230425567 05/07/2023 BINDU KUMARI VAISHYA 1715004026WL029241 BINDU KUMARI VAISHYA 00468 UBIN0565300 1326 1326 Processed 28/07/2023 210941056 BINDUKUMARIVAISHYA UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-057-001/12-C
() 		1715004057NRG24050720230424947 05/07/2023 Annadlal 1715004057WL029178 Annadlal 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 Annadlal UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-057-001/270
() 		1715004057NRG24050720230424950 05/07/2023 DEVBALI 1715004057WL029178 DEVBALI 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 DEVBALI UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-057-001/347
() 		1715004057NRG24050720230424951 05/07/2023 milwanti 1715004057WL029178 milwanti 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 milwanti UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-057-001/433-B
() 		1715004057NRG24050720230424952 05/07/2023 Gita 1715004057WL029178 Gita 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 Gita UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-057-001/445-B
() 		1715004057NRG24050720230424953 05/07/2023 Jagatlal singh 1715004057WL029178 Jagatlal singh 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 Jagatlalsingh UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-057-001/507
() 		1715004057NRG24050720230424954 05/07/2023 KHESKALI 1715004057WL029178 KHESKALI 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 KHESKALI UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-057-001/507-B
() 		1715004057NRG24050720230424956 05/07/2023 Vishunlal 1715004057WL029178 Vishunlal 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 Vishunlal UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-057-001/517
() 		1715004057NRG24050720230424959 05/07/2023 NARESH 1715004057WL029178 NARESH 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 NARESH UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-057-001/531-C
() 		1715004057NRG24050720230424962 05/07/2023 jimeddar singh 1715004057WL029178 jimeddar singh 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 jimeddarsingh UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-057-001/64-A
() 		1715004057NRG24050720230424965 05/07/2023 Babu singh 1715004057WL029178 Babu singh 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 Babusingh UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-057-001/64-A
() 		1715004057NRG24050720230424966 05/07/2023 Baby singh 1715004057WL029178 Baby singh 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 Babysingh UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-057-001/696
() 		1715004057NRG24050720230424967 05/07/2023 Munendar singh 1715004057WL029178 Munendar singh 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 Munendarsingh UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-057-001/762-A
() 		1715004057NRG24050720230424972 05/07/2023 ramesh pratap singh 1715004057WL029178 ramesh pratap singh 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 rameshpratapsingh UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-057-001/831-A
() 		1715004057NRG24050720230424973 05/07/2023 JAGMOHAN SINGH 1715004057WL029178 JAGMOHAN SINGH 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 JAGMOHANSINGH UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-057-001/831-A
() 		1715004057NRG24050720230424974 05/07/2023 Ramanti devi 1715004057WL029178 Ramanti devi 00468 UBIN0565300 663 663 Processed 28/07/2023 210941056 Ramantidevi UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-092-001/258
() 		1715004092NRG24050720230425300 05/07/2023 Ramlakhan 1715004092WL029225 Ramlakhan 00468 UBIN0565300 1547 1547 Processed 28/07/2023 210941056 Ramlakhan UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-092-001/489-B
() 		1715004092NRG24050720230425301 05/07/2023 lalkumar baiga 1715004092WL029225 lalkumar baiga 00468 UBIN0565300 1326 1326 Processed 28/07/2023 210941056 lalkumarbaiga UNION BANK OF INDIA(508500)
SubTotal 14144 14144
291 CHITRANGI MP-15-004-014-002/203-C
() 		1715004014NRG24050720230424988 05/07/2023 Awadhraj singh 1715004014WL029181 Awadhraj singh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210941056 Awadhrajsingh STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-014-002/207-A
() 		1715004014NRG24050720230424989 05/07/2023 Rammilankol 1715004014WL029181 Rammilankol 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210941056 Rammilankol MADHYANCHAL GRAMIN BANK(607232)
293 CHITRANGI MP-15-004-014-002/499
() 		1715004014NRG24050720230424995 05/07/2023 Vanshmani 1715004014WL029181 Vanshmani 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210941056 Vanshmani STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-014-002/515
() 		1715004014NRG24020720230404646 05/07/2023 GulabAgariya 1715004014WL027728 GulabAgariya 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210941056 GulabAgariya UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-014-002/76
() 		1715004014NRG24050720230424999 05/07/2023 Bharatlal 1715004014WL029181 Bharatlal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210941056 Bharatlal STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-014-002/77
() 		1715004014NRG24050720230425000 05/07/2023 Sukhlal 1715004014WL029181 Sukhlal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210941056 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
297 CHITRANGI MP-15-004-014-002/80
() 		1715004014NRG24050720230425002 05/07/2023 Ramdhani 1715004014WL029181 Ramdhani 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210941056 Ramdhani PUNJAB NATIONAL BANK(508568)
298 CHITRANGI MP-15-004-075-002/138-A
() 		1715004075NRG24050720230425954 05/07/2023 Barun Bais 1715004075WL029258 Barun Bais 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 BarunBais INDIAN BANK(607105)
299 CHITRANGI MP-15-004-075-002/138-A
() 		1715004075NRG24050720230425953 05/07/2023 Barun Bais 1715004075WL029258 Barun Bais 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 BarunBais MADHYANCHAL GRAMIN BANK(607232)
300 CHITRANGI MP-15-004-075-002/153
() 		1715004075NRG24050720230425957 05/07/2023 Rajkumari 1715004075WL029258 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
301 CHITRANGI MP-15-004-075-002/178-B
() 		1715004075NRG24050720230425941 05/07/2023 chetmani 1715004075WL029257 chetmani 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210941056 chetmani INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHITRANGI MP-15-004-075-002/210-A
() 		1715004075NRG24050720230425964 05/07/2023 Rajnarayan Bais 1715004075WL029258 Rajnarayan Bais 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 RajnarayanBais UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-075-003/148-D
() 		1715004075NRG24040720230424419 05/07/2023 ramcharan panika 1715004075WL029109 ramcharan panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 ramcharanpanika MADHYANCHAL GRAMIN BANK(607232)
304 CHITRANGI MP-15-004-091-001/113-A
() 		1715004091NRG24050720230425022 05/07/2023 JAGESHWAR BAIS 1715004091WL029183 JAGESHWAR BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 JAGESHWARBAIS UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-091-001/129-A
() 		1715004091NRG24050720230425023 05/07/2023 vineet kumar bais 1715004091WL029183 vineet kumar bais 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 vineetkumarbais MADHYANCHAL GRAMIN BANK(607232)
306 CHITRANGI MP-15-004-091-001/175-A
() 		1715004091NRG24050720230425025 05/07/2023 chanbali 1715004091WL029183 chanbali 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 chanbali MADHYANCHAL GRAMIN BANK(607232)
307 CHITRANGI MP-15-004-091-001/175-B
() 		1715004091NRG24050720230425026 05/07/2023 ANGADKUMAR BAIS 1715004091WL029183 ANGADKUMAR BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 ANGADKUMARBAIS UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-091-001/175-C
() 		1715004091NRG24050720230425027 05/07/2023 ramesh 1715004091WL029183 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 ramesh MADHYANCHAL GRAMIN BANK(607232)
309 CHITRANGI MP-15-004-091-001/18
() 		1715004091NRG24050720230425028 05/07/2023 pursotan saket 1715004091WL029183 pursotan saket 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 pursotansaket MADHYANCHAL GRAMIN BANK(607232)
310 CHITRANGI MP-15-004-091-001/229-D
() 		1715004091NRG24050720230425036 05/07/2023 Shila Kumari Bais 1715004091WL029183 Shila Kumari Bais 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 ShilaKumariBais MADHYANCHAL GRAMIN BANK(607232)
311 CHITRANGI MP-15-004-091-001/233-A
() 		1715004091NRG24050720230425037 05/07/2023 Kiran Kumar Bais 1715004091WL029183 Kiran Kumar Bais 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 KiranKumarBais UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-091-001/251
() 		1715004091NRG24050720230425038 05/07/2023 KAMALBHAN SINGH 1715004091WL029183 KAMALBHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 KAMALBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
313 CHITRANGI MP-15-004-091-001/252
() 		1715004091NRG24050720230425039 05/07/2023 foolkumari bais 1715004091WL029183 foolkumari bais 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 foolkumaribais MADHYANCHAL GRAMIN BANK(607232)
314 CHITRANGI MP-15-004-091-001/274-B
() 		1715004091NRG24050720230425044 05/07/2023 SHAILENDRA KUMAR BAIS 1715004091WL029183 SHAILENDRA KUMAR BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 SHAILENDRAKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
315 CHITRANGI MP-15-004-091-001/274-C
() 		1715004091NRG24050720230425045 05/07/2023 PREM SAGAR BAIS 1715004091WL029183 PREM SAGAR BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 PREMSAGARBAIS UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-091-001/299-A
() 		1715004091NRG24050720230425048 05/07/2023 panmati 1715004091WL029183 panmati 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 panmati MADHYANCHAL GRAMIN BANK(607232)
317 CHITRANGI MP-15-004-091-001/34
() 		1715004091NRG24050720230425049 05/07/2023 manshah singh god 1715004091WL029183 manshah singh god 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 manshahsinghgod MADHYANCHAL GRAMIN BANK(607232)
318 CHITRANGI MP-15-004-091-001/78-A
() 		1715004091NRG24050720230425050 05/07/2023 prayag lal bais 1715004091WL029183 prayag lal bais 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 prayaglalbais MADHYANCHAL GRAMIN BANK(607232)
319 CHITRANGI MP-15-004-091-001/78-B
() 		1715004091NRG24050720230425051 05/07/2023 priamlal bais 1715004091WL029183 priamlal bais 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 priamlalbais MADHYANCHAL GRAMIN BANK(607232)
320 CHITRANGI MP-15-004-102-002/140
() 		1715004102NRG24050720230427132 05/07/2023 satyanarayan panika 1715004102WL029331 satyanarayan panika 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 210941056 satyanarayanpanika MADHYANCHAL GRAMIN BANK(607232)
321 CHITRANGI MP-15-004-106-001/106
() 		1715004106NRG24050720230425235 05/07/2023 Sudarshan prasad 1715004106WL029224 Sudarshan prasad 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 Sudarshanprasad MADHYANCHAL GRAMIN BANK(607232)
322 CHITRANGI MP-15-004-106-001/189-B
() 		1715004106NRG24050720230425241 05/07/2023 RAGHUNANDAN 1715004106WL029224 RAGHUNANDAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 RAGHUNANDAN STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-106-001/441
() 		1715004106NRG24050720230425246 05/07/2023 UMESH KUMAR 1715004106WL029224 UMESH KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 UMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
324 CHITRANGI MP-15-004-106-002/101-C
() 		1715004106NRG24050720230425249 05/07/2023 Angira Prasad 1715004106WL029224 Angira Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 AngiraPrasad MADHYANCHAL GRAMIN BANK(607232)
325 CHITRANGI MP-15-004-106-002/131
() 		1715004106NRG24050720230425251 05/07/2023 RAM ADHIN 1715004106WL029224 RAM ADHIN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 RAMADHIN BANK OF BARODA(606985)
326 CHITRANGI MP-15-004-106-002/131
() 		1715004106NRG24050720230425250 05/07/2023 RAM ADHIN 1715004106WL029224 RAM ADHIN 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210941056 RAMADHIN FINO PAYMENTS BANK LTD(608001)
327 CHITRANGI MP-15-004-106-002/219
() 		1715004106NRG24050720230425256 05/07/2023 Manta Devi 1715004106WL029224 Manta Devi 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210941056 MantaDevi FINO PAYMENTS BANK LTD(608001)
328 CHITRANGI MP-15-004-106-002/221
() 		1715004106NRG24050720230425258 05/07/2023 geeta 1715004106WL029224 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210941056 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHITRANGI MP-15-004-106-002/23-B
() 		1715004106NRG24050720230425260 05/07/2023 manju sahu 1715004106WL029224 manju sahu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 manjusahu MADHYANCHAL GRAMIN BANK(607232)
330 CHITRANGI MP-15-004-106-002/23-B
() 		1715004106NRG24050720230425259 05/07/2023 manju sahu 1715004106WL029224 manju sahu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 manjusahu STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-106-002/23-C
() 		1715004106NRG24050720230425262 05/07/2023 lal kumar sahu 1715004106WL029224 lal kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 lalkumarsahu MADHYANCHAL GRAMIN BANK(607232)
332 CHITRANGI MP-15-004-106-002/23-C
() 		1715004106NRG24050720230425261 05/07/2023 lal kumar sahu 1715004106WL029224 lal kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 lalkumarsahu MADHYANCHAL GRAMIN BANK(607232)
333 CHITRANGI MP-15-004-106-002/238
() 		1715004106NRG24050720230425266 05/07/2023 ambika prasad 1715004106WL029224 ambika prasad 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
334 CHITRANGI MP-15-004-106-002/238
() 		1715004106NRG24050720230425265 05/07/2023 ambika prasad 1715004106WL029224 ambika prasad 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
335 CHITRANGI MP-15-004-106-002/288
() 		1715004106NRG24050720230425273 05/07/2023 CHOTELAL 1715004106WL029224 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
336 CHITRANGI MP-15-004-106-002/296
() 		1715004106NRG24050720230425275 05/07/2023 CHOTELAL 1715004106WL029224 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
337 CHITRANGI MP-15-004-106-002/296
() 		1715004106NRG24050720230425274 05/07/2023 CHOTELAL 1715004106WL029224 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
338 CHITRANGI MP-15-004-106-002/313
() 		1715004106NRG24050720230425277 05/07/2023 PHULMATI 1715004106WL029224 PHULMATI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 PHULMATI MADHYANCHAL GRAMIN BANK(607232)
339 CHITRANGI MP-15-004-106-002/315
() 		1715004106NRG24050720230425279 05/07/2023 panmati 1715004106WL029224 panmati 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 panmati MADHYANCHAL GRAMIN BANK(607232)
340 CHITRANGI MP-15-004-106-002/319
() 		1715004106NRG24050720230425280 05/07/2023 gopa das 1715004106WL029224 gopa das 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 gopadas MADHYANCHAL GRAMIN BANK(607232)
341 CHITRANGI MP-15-004-106-002/339
() 		1715004106NRG24050720230425283 05/07/2023 ATIBAL SINGH 1715004106WL029224 ATIBAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 ATIBALSINGH MADHYANCHAL GRAMIN BANK(607232)
342 CHITRANGI MP-15-004-106-002/64-C
() 		1715004106NRG24050720230425286 05/07/2023 hiramani yadav 1715004106WL029224 hiramani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 hiramaniyadav UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-106-002/82-A
() 		1715004106NRG24050720230425294 05/07/2023 Raimuniya 1715004106WL029224 Raimuniya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 Raimuniya MADHYANCHAL GRAMIN BANK(607232)
344 CHITRANGI MP-15-004-106-002/90
() 		1715004106NRG24050720230425297 05/07/2023 CHHOTELAL 1715004106WL029224 CHHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210941056 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
345 CHITRANGI MP-15-004-111-001/116
() 		1715004111NRG24050720230426533 05/07/2023 jawaharlal 1715004111WL029282 jawaharlal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210941056 jawaharlal STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-111-001/116
() 		1715004111NRG24050720230426532 05/07/2023 jawaharlal 1715004111WL029282 jawaharlal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210941056 jawaharlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
347 CHITRANGI MP-15-004-111-001/163
() 		1715004111NRG24050720230424727 05/07/2023 indramati 1715004111WL029155 indramati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 indramati MADHYANCHAL GRAMIN BANK(607232)
348 CHITRANGI MP-15-004-111-001/163
() 		1715004111NRG24050720230424726 05/07/2023 shyamsunder vaishya 1715004111WL029155 shyamsunder vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 shyamsundervaishya MADHYANCHAL GRAMIN BANK(607232)
349 CHITRANGI MP-15-004-111-001/166-A
() 		1715004111NRG24050720230424730 05/07/2023 DINDAYAL 1715004111WL029155 DINDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 DINDAYAL MADHYANCHAL GRAMIN BANK(607232)
350 CHITRANGI MP-15-004-111-001/166-B
() 		1715004111NRG24050720230424731 05/07/2023 anita 1715004111WL029155 anita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 anita MADHYANCHAL GRAMIN BANK(607232)
351 CHITRANGI MP-15-004-111-001/275
() 		1715004111NRG24050720230424739 05/07/2023 SUDAMA 1715004111WL029155 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
352 CHITRANGI MP-15-004-111-001/275
() 		1715004111NRG24050720230424738 05/07/2023 SUDAMA 1715004111WL029155 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
353 CHITRANGI MP-15-004-111-001/309
() 		1715004111NRG24050720230426538 05/07/2023 SHYAMLAL BAIS 1715004111WL029282 SHYAMLAL BAIS 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210941056 SHYAMLALBAIS MADHYANCHAL GRAMIN BANK(607232)
354 CHITRANGI MP-15-004-111-001/313-A
() 		1715004111NRG24050720230424746 05/07/2023 JAGRAM VAISHYA 1715004111WL029155 JAGRAM VAISHYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 JAGRAMVAISHYA BANK OF BARODA(606985)
355 CHITRANGI MP-15-004-111-001/313-A
() 		1715004111NRG24050720230424745 05/07/2023 JAGRAM VAISHYA 1715004111WL029155 JAGRAM VAISHYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 JAGRAMVAISHYA MADHYANCHAL GRAMIN BANK(607232)
356 CHITRANGI MP-15-004-111-001/320
() 		1715004111NRG24050720230424748 05/07/2023 ramanuj 1715004111WL029155 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 ramanuj STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-111-001/320
() 		1715004111NRG24050720230424747 05/07/2023 ramanuj 1715004111WL029155 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 ramanuj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
358 CHITRANGI MP-15-004-111-001/327
() 		1715004111NRG24050720230424751 05/07/2023 krishnachandra 1715004111WL029155 krishnachandra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 krishnachandra UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-111-001/361-B
() 		1715004111NRG24050720230424762 05/07/2023 ramhit vaish 1715004111WL029155 ramhit vaish 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 ramhitvaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
360 CHITRANGI MP-15-004-111-001/37
() 		1715004111NRG24050720230424764 05/07/2023 babulal yadav 1715004111WL029155 babulal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
361 CHITRANGI MP-15-004-111-001/370-A
() 		1715004111NRG24050720230424766 05/07/2023 abhiman singh 1715004111WL029155 abhiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 abhimansingh STATE BANK OF INDIA(508548)
362 CHITRANGI MP-15-004-111-001/370-A
() 		1715004111NRG24050720230424765 05/07/2023 abhiman singh 1715004111WL029155 abhiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941056 abhimansingh UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-112-001/171
() 		1715004112NRG24050720230426079 05/07/2023 babulal 1715004112WL029264 babulal 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 210941056 babulal MADHYANCHAL GRAMIN BANK(607232)
364 CHITRANGI MP-15-004-115-001/119
() 		1715004115NRG24050720230426598 05/07/2023 ram narayan kewat 1715004115WL029293 ram narayan kewat 00602 SBIN0RRMBGB 1351 1351 Processed 28/07/2023 210941056 ramnarayankewat MADHYANCHAL GRAMIN BANK(607232)
365 CHITRANGI MP-15-004-115-001/132
() 		1715004115NRG24050720230426599 05/07/2023 santosh kumar chaurasiya 1715004115WL029293 santosh kumar chaurasiya 00602 SBIN0RRMBGB 1351 1351 Processed 28/07/2023 210941056 santoshkumarchaurasiya MADHYANCHAL GRAMIN BANK(607232)
366 CHITRANGI MP-15-004-115-001/156
() 		1715004115NRG24050720230426600 05/07/2023 chhagu kol 1715004115WL029293 chhagu kol 00602 SBIN0RRMBGB 1351 1351 Processed 28/07/2023 210941056 chhagukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 111017 111017
367 CHITRANGI MP-15-004-023-001/103-C
() 		1715004023NRG24050720230426088 05/07/2023 Lilavati Devi 1715004023WL029266 Lilavati Devi 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210941056 LilavatiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHITRANGI MP-15-004-023-001/144-A
() 		1715004023NRG24050720230426094 05/07/2023 Tejbali kol 1715004023WL029266 Tejbali kol 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210941056 Tejbalikol INDIAN BANK(607105)
369 CHITRANGI MP-15-004-023-001/144-A
() 		1715004023NRG24050720230426093 05/07/2023 Tejbali kol 1715004023WL029266 Tejbali kol 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210941056 Tejbalikol INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHITRANGI MP-15-004-023-001/148-A
() 		1715004023NRG24050720230426095 05/07/2023 kallu saket 1715004023WL029266 kallu saket 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210941056 kallusaket INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHITRANGI MP-15-004-023-001/148-B
() 		1715004023NRG24050720230426096 05/07/2023 LALLU SAKET 1715004023WL029266 LALLU SAKET 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210941056 LALLUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHITRANGI MP-15-004-023-001/201-A
() 		1715004023NRG24050720230426113 05/07/2023 Shusila 1715004023WL029266 Shusila 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210941056 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHITRANGI MP-15-004-023-001/242-A
() 		1715004023NRG24050720230426121 05/07/2023 Sangeeta devi 1715004023WL029266 Sangeeta devi 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210941056 Sangeetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHITRANGI MP-15-004-023-001/25
() 		1715004023NRG24050720230426122 05/07/2023 asha 1715004023WL029266 asha 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210941056 asha INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHITRANGI MP-15-004-023-001/25-D
() 		1715004023NRG24050720230426127 05/07/2023 Atwari Devi 1715004023WL029266 Atwari Devi 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210941056 AtwariDevi INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHITRANGI MP-15-004-023-001/25-D
() 		1715004023NRG24050720230426126 05/07/2023 Sivkumar 1715004023WL029266 Sivkumar 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210941056 Sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHITRANGI MP-15-004-023-001/332-C
() 		1715004023NRG24050720230426138 05/07/2023 Saroj 1715004023WL029266 Saroj 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210941056 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHITRANGI MP-15-004-023-001/377-D
() 		1715004023NRG24050720230426146 05/07/2023 Arjun vis 1715004023WL029266 Arjun vis 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210941056 Arjunvis INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHITRANGI MP-15-004-075-002/210-D
() 		1715004075NRG24050720230425965 05/07/2023 samarjeet 1715004075WL029258 samarjeet 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210941056 samarjeet STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-075-002/366-A
() 		1715004075NRG24050720230426736 05/07/2023 anita devi saket 1715004075WL029309 anita devi saket 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210941056 anitadevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHITRANGI MP-15-004-075-003/666
() 		1715004075NRG24050720230425982 05/07/2023 Shivkumar Singh 1715004075WL029258 Shivkumar Singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210941056 ShivkumarSingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
382 CHITRANGI MP-15-004-014-002/119
() 		1715004014NRG24050720230424979 05/07/2023 RANGLAL 1715004014WL029181 RANGLAL 450001 884 884 Processed 28/07/2023 210941056 RANGLAL STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-014-002/140-B
() 		1715004014NRG24050720230424983 05/07/2023 birodhan 1715004014WL029181 birodhan 450001 884 884 Processed 28/07/2023 210941056 birodhan MADHYANCHAL GRAMIN BANK(607232)
384 CHITRANGI MP-15-004-014-002/27-A
() 		1715004014NRG24050720230424992 05/07/2023 ramnarayn 1715004014WL029181 ramnarayn 450001 884 884 Processed 29/07/2023 210941056 ramnarayn INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHITRANGI MP-15-004-014-002/77-B
() 		1715004014NRG24050720230425001 05/07/2023 ramlakhan 1715004014WL029181 ramlakhan 450001 884 884 Processed 28/07/2023 210941056 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 557879 557879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_050723APB_FTO_148116 48688201 3536
2 CHITRANGI MP1715004_050723APB_FTO_148116 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 10166
3 CHITRANGI MP1715004_050723APB_FTO_148116 Canara Bank CNRB0017910 UJJAIN II 13260
4 CHITRANGI MP1715004_050723APB_FTO_148116 Central Bank Of India CBIN0284944 BARGAWAN 3094
5 CHITRANGI MP1715004_050723APB_FTO_148116 Indian Bank IDIB000B663 Bargawan 3094
6 CHITRANGI MP1715004_050723APB_FTO_148116 Indian Bank IDIB000D589 Devra 93704
7 CHITRANGI MP1715004_050723APB_FTO_148116 Indian Bank IDIB000M752 MORWA 8619
8 CHITRANGI MP1715004_050723APB_FTO_148116 Indian Bank IDIB000N557 Naugai 67184
9 CHITRANGI MP1715004_050723APB_FTO_148116 Punjab National Bank PUNB0323300 BAIRDAH 36023
10 CHITRANGI MP1715004_050723APB_FTO_148116 State Bank of India SBIN0003767 MORWA 8177
11 CHITRANGI MP1715004_050723APB_FTO_148116 State Bank of India SBIN0003992 GORBI 28288
12 CHITRANGI MP1715004_050723APB_FTO_148116 State Bank of India SBIN0009256 RAJMILAN 2652
13 CHITRANGI MP1715004_050723APB_FTO_148116 State Bank of India SBIN0014509 CHITRANGI 17680
14 CHITRANGI MP1715004_050723APB_FTO_148116 Union Bank of India UBIN0539171 MORWA 33371
15 CHITRANGI MP1715004_050723APB_FTO_148116 Union Bank of India UBIN0543667 DAGA 9282
16 CHITRANGI MP1715004_050723APB_FTO_148116 Union Bank of India UBIN0547514 HINOUTI 1326
17 CHITRANGI MP1715004_050723APB_FTO_148116 Union Bank of India UBIN0549045 KHATAI 70720
18 CHITRANGI MP1715004_050723APB_FTO_148116 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 14144
19 CHITRANGI MP1715004_050723APB_FTO_148116 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 7956
20 CHITRANGI MP1715004_050723APB_FTO_148116 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 5525
21 CHITRANGI MP1715004_050723APB_FTO_148116 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 6630
22 CHITRANGI MP1715004_050723APB_FTO_148116 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 38012
23 CHITRANGI MP1715004_050723APB_FTO_148116 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 40297
24 CHITRANGI MP1715004_050723APB_FTO_148116 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 12597
25 CHITRANGI MP1715004_050723APB_FTO_148116 India Post Payments Bank IPOS0000001 Sidhi 22542

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