Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_110523APB_FTO_37008
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-15-004-084-001/102-B
() 		1715004084NRG24110520230118597 11/05/2023 vrijesh kumar jayswal 1715004084WL007568 vrijesh kumar jayswal 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 vrijeshkumarjayswal UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-084-001/49-B
() 		1715004084NRG24110520230118600 11/05/2023 pannalal 1715004084WL007568 pannalal 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 pannalal INDIAN BANK(607105)
3 CHITRANGI MP-15-004-084-001/78-C
() 		1715004084NRG24110520230118603 11/05/2023 Ramal 1715004084WL007568 Ramal 00176 IDIB000D589 884 884 Processed 17/05/2023 714544581 Ramal FINO PAYMENTS BANK LTD(608001)
4 CHITRANGI MP-15-004-084-001/94-B
() 		1715004084NRG24110520230118605 11/05/2023 Amresh kumar bais 1715004084WL007568 Amresh kumar bais 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 Amreshkumarbais INDIAN BANK(607105)
5 CHITRANGI MP-15-004-084-002/11
() 		1715004084NRG24110520230118608 11/05/2023 amrawti 1715004084WL007568 amrawti 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 amrawti INDIAN BANK(607105)
6 CHITRANGI MP-15-004-084-002/42-B
() 		1715004084NRG24110520230118611 11/05/2023 ramesh bais 1715004084WL007568 ramesh bais 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 rameshbais INDIAN BANK(607105)
7 CHITRANGI MP-15-004-084-003/107-A
() 		1715004084NRG24110520230118612 11/05/2023 lalkeswar pal 1715004084WL007568 lalkeswar pal 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 lalkeswarpal INDIAN BANK(607105)
8 CHITRANGI MP-15-004-084-003/108-A
() 		1715004084NRG24110520230118613 11/05/2023 CHOTELAL 1715004084WL007568 CHOTELAL 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 CHOTELAL INDIAN BANK(607105)
9 CHITRANGI MP-15-004-084-003/147
() 		1715004084NRG24110520230118614 11/05/2023 basantlal pal 1715004084WL007568 basantlal pal 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 basantlalpal INDIAN BANK(607105)
10 CHITRANGI MP-15-004-084-003/21-C
() 		1715004084NRG24110520230118616 11/05/2023 Arjun 1715004084WL007568 Arjun 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 Arjun INDIAN BANK(607105)
11 CHITRANGI MP-15-004-084-003/25
() 		1715004084NRG24110520230118617 11/05/2023 chaganu 1715004084WL007568 chaganu 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 chaganu INDIAN BANK(607105)
12 CHITRANGI MP-15-004-084-003/72-B
() 		1715004084NRG24110520230118619 11/05/2023 Laxminarayan 1715004084WL007568 Laxminarayan 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 Laxminarayan INDIAN BANK(607105)
13 CHITRANGI MP-15-004-084-003/72-C
() 		1715004084NRG24110520230118620 11/05/2023 Bateshwar 1715004084WL007568 Bateshwar 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 Bateshwar INDIAN BANK(607105)
14 CHITRANGI MP-15-004-084-003/79
() 		1715004084NRG24110520230118622 11/05/2023 bhagwnti 1715004084WL007568 bhagwnti 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 bhagwnti INDIAN BANK(607105)
15 CHITRANGI MP-15-004-084-003/79
() 		1715004084NRG24110520230118621 11/05/2023 knhayalal 1715004084WL007568 knhayalal 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 knhayalal INDIAN BANK(607105)
16 CHITRANGI MP-15-004-084-003/87-A
() 		1715004084NRG24110520230118623 11/05/2023 maheshwar 1715004084WL007568 maheshwar 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 maheshwar INDIAN BANK(607105)
17 CHITRANGI MP-15-004-084-003/89-D
() 		1715004084NRG24110520230118624 11/05/2023 jagatlal 1715004084WL007568 jagatlal 00176 IDIB000D589 884 884 Processed 17/05/2023 714544581 jagatlal INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITRANGI MP-15-004-084-003/91
() 		1715004084NRG24110520230118625 11/05/2023 teju sahu 1715004084WL007568 teju sahu 00176 IDIB000D589 884 884 Processed 17/05/2023 714544581 tejusahu INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHITRANGI MP-15-004-084-003/97-A
() 		1715004084NRG24110520230118627 11/05/2023 jaylal 1715004084WL007568 jaylal 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 jaylal INDIAN BANK(607105)
20 CHITRANGI MP-15-004-084-003/98-A
() 		1715004084NRG24110520230118628 11/05/2023 BOKHE 1715004084WL007568 BOKHE 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 BOKHE INDIAN BANK(607105)
21 CHITRANGI MP-15-004-084-003/98-B
() 		1715004084NRG24110520230118629 11/05/2023 SANJAY GUPTA 1715004084WL007568 SANJAY GUPTA 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 SANJAYGUPTA INDIAN BANK(607105)
22 CHITRANGI MP-15-004-084-004/1
() 		1715004084NRG24110520230118630 11/05/2023 brejlal 1715004084WL007568 brejlal 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 brejlal INDIAN BANK(607105)
23 CHITRANGI MP-15-004-084-004/14-C
() 		1715004084NRG24110520230118632 11/05/2023 Chohada devi 1715004084WL007568 Chohada devi 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 Chohadadevi INDIAN BANK(607105)
24 CHITRANGI MP-15-004-084-004/15
() 		1715004084NRG24110520230118633 11/05/2023 kabutari 1715004084WL007568 kabutari 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 kabutari INDIAN BANK(607105)
25 CHITRANGI MP-15-004-084-004/16-B
() 		1715004084NRG24110520230118634 11/05/2023 raghuvir 1715004084WL007568 raghuvir 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 raghuvir INDIAN BANK(607105)
26 CHITRANGI MP-15-004-084-004/17-B
() 		1715004084NRG24110520230118635 11/05/2023 pappu pal 1715004084WL007568 pappu pal 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 pappupal INDIAN BANK(607105)
27 CHITRANGI MP-15-004-084-004/18-A
() 		1715004084NRG24110520230118636 11/05/2023 pankira 1715004084WL007568 pankira 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 pankira INDIAN BANK(607105)
28 CHITRANGI MP-15-004-084-004/20-A
() 		1715004084NRG24110520230118637 11/05/2023 chintamani 1715004084WL007568 chintamani 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 chintamani INDIAN BANK(607105)
29 CHITRANGI MP-15-004-084-004/22
() 		1715004084NRG24110520230118638 11/05/2023 tapeshi 1715004084WL007568 tapeshi 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 tapeshi STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-084-004/24
() 		1715004084NRG24110520230118640 11/05/2023 hiraman pal 1715004084WL007568 hiraman pal 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 hiramanpal STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-084-004/4-C
() 		1715004084NRG24110520230118642 11/05/2023 phul kumari 1715004084WL007568 phul kumari 00176 IDIB000D589 884 884 Processed 16/05/2023 714544581 phulkumari INDIAN BANK(607105)
SubTotal 27404 27404
32 CHITRANGI MP-15-004-049-003/274
() 		1715004049NRG24110520230118557 11/05/2023 fulmati devi 1715004049WL007564 fulmati devi 00176 IDIB000N557 1547 1547 Processed 16/05/2023 714544581 fulmatidevi INDIAN BANK(607105)
33 CHITRANGI MP-15-004-049-003/274
() 		1715004049NRG24110520230118556 11/05/2023 Ram dasarth kol 1715004049WL007564 Ram dasarth kol 00176 IDIB000N557 1547 1547 Processed 16/05/2023 714544581 Ramdasarthkol INDIAN BANK(607105)
34 CHITRANGI MP-15-004-049-003/274
() 		1715004049NRG24110520230118558 11/05/2023 sanju 1715004049WL007564 sanju 00176 IDIB000N557 1547 1547 Processed 16/05/2023 714544581 sanju INDIAN BANK(607105)
35 CHITRANGI MP-15-004-049-004/25-B
() 		1715004049NRG24110520230118576 11/05/2023 ram pal 1715004049WL007564 ram pal 00176 IDIB000N557 1547 1547 Processed 16/05/2023 714544581 rampal BANK OF BARODA(606985)
36 CHITRANGI MP-15-004-049-004/25-B
() 		1715004049NRG24110520230118575 11/05/2023 ram pal 1715004049WL007564 ram pal 00176 IDIB000N557 1547 1547 Processed 17/05/2023 714544581 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHITRANGI MP-15-004-049-004/30-B
() 		1715004049NRG24110520230118579 11/05/2023 slok kumar 1715004049WL007564 slok kumar 00176 IDIB000N557 1547 1547 Processed 16/05/2023 714544581 slokkumar INDIAN BANK(607105)
38 CHITRANGI MP-15-004-049-004/30-B
() 		1715004049NRG24110520230118578 11/05/2023 slok kumar 1715004049WL007564 slok kumar 00176 IDIB000N557 1547 1547 Processed 16/05/2023 714544581 slokkumar INDIAN BANK(607105)
39 CHITRANGI MP-15-004-049-004/37-B
() 		1715004049NRG24110520230118582 11/05/2023 ANUJ KUMAR 1715004049WL007564 ANUJ KUMAR 00176 IDIB000N557 1547 1547 Processed 16/05/2023 714544581 ANUJKUMAR BANK OF BARODA(606985)
40 CHITRANGI MP-15-004-049-004/80-A
() 		1715004049NRG24110520230118586 11/05/2023 ramharakh 1715004049WL007564 ramharakh 00176 IDIB000N557 1547 1547 Processed 16/05/2023 714544581 ramharakh INDIAN BANK(607105)
41 CHITRANGI MP-15-004-049-004/80-A
() 		1715004049NRG24110520230118588 11/05/2023 ratu kumari 1715004049WL007564 ratu kumari 00176 IDIB000N557 1547 1547 Processed 16/05/2023 714544581 ratukumari INDIAN BANK(607105)
42 CHITRANGI MP-15-004-049-004/80-A
() 		1715004049NRG24110520230118587 11/05/2023 sampati 1715004049WL007564 sampati 00176 IDIB000N557 1547 1547 Processed 16/05/2023 714544581 sampati INDIAN BANK(607105)
43 CHITRANGI MP-15-004-049-004/80-B
() 		1715004049NRG24110520230118590 11/05/2023 jagmati 1715004049WL007564 jagmati 00176 IDIB000N557 1547 1547 Processed 16/05/2023 714544581 jagmati INDIAN BANK(607105)
44 CHITRANGI MP-15-004-049-004/80-B
() 		1715004049NRG24110520230118589 11/05/2023 shivdhari 1715004049WL007564 shivdhari 00176 IDIB000N557 1547 1547 Processed 16/05/2023 714544581 shivdhari BANK OF BARODA(606985)
SubTotal 20111 20111
45 CHITRANGI MP-15-004-067-001/63
() 		1715004067NRG24100520230117298 11/05/2023 KAILASH 1715004067WL007473 KAILASH 00354 PUNB0323300 2873 2873 Processed 16/05/2023 714544581 KAILASH PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-067-002/12
() 		1715004067NRG24100520230117290 11/05/2023 CHOTE 1715004067WL007468 CHOTE 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 CHOTE PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-067-002/12
() 		1715004067NRG24100520230117291 11/05/2023 SHYAMA 1715004067WL007468 SHYAMA 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 SHYAMA PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-067-002/12-A
() 		1715004067NRG24100520230117271 11/05/2023 SURESH 1715004067WL007454 SURESH 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 SURESH PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-067-002/12-A
() 		1715004067NRG24100520230117272 11/05/2023 VARSHA 1715004067WL007454 VARSHA 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 VARSHA PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-067-003/61-A
() 		1715004067NRG24100520230117273 11/05/2023 Ravendra 1715004067WL007455 Ravendra 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 Ravendra PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-067-003/61-A
() 		1715004067NRG24100520230117274 11/05/2023 RITA 1715004067WL007455 RITA 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 RITA PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-067-004/100-B
() 		1715004067NRG24100520230117281 11/05/2023 Guddu 1715004067WL007461 Guddu 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 Guddu PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-067-004/108-D
() 		1715004067NRG24100520230117282 11/05/2023 Sandip 1715004067WL007462 Sandip 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 Sandip PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-067-004/108-D
() 		1715004067NRG24100520230117283 11/05/2023 SAVITA 1715004067WL007462 SAVITA 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 SAVITA PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-067-004/39-D
() 		1715004067NRG24100520230117292 11/05/2023 BHAGWANTIYA 1715004067WL007469 BHAGWANTIYA 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 BHAGWANTIYA PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-067-004/49
() 		1715004067NRG24100520230117287 11/05/2023 DHANRAJIYA 1715004067WL007465 DHANRAJIYA 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 DHANRAJIYA PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-067-004/49
() 		1715004067NRG24100520230117286 11/05/2023 RAJBHAN 1715004067WL007465 RAJBHAN 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 RAJBHAN UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-067-004/63-A
() 		1715004067NRG24100520230117289 11/05/2023 RAJKUMARI 1715004067WL007467 RAJKUMARI 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 RAJKUMARI PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-067-004/64-D
() 		1715004067NRG24100520230117279 11/05/2023 RITA 1715004067WL007459 RITA 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 RITA PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-067-004/66-C
() 		1715004067NRG24100520230117301 11/05/2023 URMILA 1715004067WL007474 URMILA 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 URMILA PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-067-004/66-D
() 		1715004067NRG24100520230117288 11/05/2023 SITWA 1715004067WL007466 SITWA 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 SITWA PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-067-004/75
() 		1715004067NRG24100520230117297 11/05/2023 SAMAYLAL 1715004067WL007472 SAMAYLAL 00354 PUNB0323300 1768 1768 Processed 16/05/2023 714544581 SAMAYLAL PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-067-004/75-B
() 		1715004067NRG24100520230117276 11/05/2023 RAMVILASH SAKET 1715004067WL007456 RAMVILASH SAKET 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 RAMVILASHSAKET UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-067-004/75-B
() 		1715004067NRG24100520230117275 11/05/2023 RAMVILASH SAKET 1715004067WL007456 RAMVILASH SAKET 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 RAMVILASHSAKET PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-067-004/98-B
() 		1715004067NRG24100520230117296 11/05/2023 LAYAK SAKET 1715004067WL007471 LAYAK SAKET 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 LAYAKSAKET PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-067-004/98-B
() 		1715004067NRG24100520230117295 11/05/2023 LAYAK SAKET 1715004067WL007471 LAYAK SAKET 00354 PUNB0323300 3094 3094 Processed 16/05/2023 714544581 LAYAKSAKET PUNJAB NATIONAL BANK(508568)
SubTotal 66521 66521
67 CHITRANGI MP-15-004-001-001/211
() 		1715004001NRG24100520230117243 11/05/2023 sonai 1715004001WL007452 sonai 00415 SBIN0010534 2652 2652 Processed 16/05/2023 714544581 sonai STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-001-001/211
() 		1715004001NRG24100520230117242 11/05/2023 sonai 1715004001WL007452 sonai 00415 SBIN0010534 2652 2652 Processed 16/05/2023 714544581 sonai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
69 CHITRANGI MP-15-004-035-003/19-D
() 		1715004035NRG24100520230118120 11/05/2023 kanta prasad kahar 1715004035WL007505 kanta prasad kahar 00415 SBIN0014509 1105 1105 Processed 16/05/2023 714544581 kantaprasadkahar STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-035-003/212-A
() 		1715004035NRG24100520230118123 11/05/2023 Jamahir Agariya 1715004035WL007505 Jamahir Agariya 00415 SBIN0014509 1105 1105 Processed 16/05/2023 714544581 JamahirAgariya STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-035-003/212-B
() 		1715004035NRG24100520230118126 11/05/2023 Lallu Kol 1715004035WL007505 Lallu Kol 00415 SBIN0014509 1105 1105 Processed 16/05/2023 714544581 LalluKol UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-037-001/1000
() 		1715004037NRG24110520230118460 11/05/2023 INDRA KUMARI 1715004037WL007551 INDRA KUMARI 00415 SBIN0014509 3094 3094 Processed 16/05/2023 714544581 INDRAKUMARI STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-037-001/47
() 		1715004037NRG24110520230118461 11/05/2023 kanhailal yadav 1715004037WL007551 kanhailal yadav 00415 SBIN0014509 3094 3094 Processed 16/05/2023 714544581 kanhailalyadav STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-047-001/172-B
() 		1715004047NRG24110520230118733 11/05/2023 ramkumar 1715004047WL007575 ramkumar 00415 SBIN0014509 1105 1105 Processed 16/05/2023 714544581 ramkumar STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-047-001/58-A
() 		1715004047NRG24110520230118688 11/05/2023 gopal 1715004047WL007570 gopal 00415 SBIN0014509 1105 1105 Processed 16/05/2023 714544581 gopal STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-047-001/58-B
() 		1715004047NRG24110520230118739 11/05/2023 nepal 1715004047WL007575 nepal 00415 SBIN0014509 1105 1105 Processed 16/05/2023 714544581 nepal STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-047-001/58-B
() 		1715004047NRG24110520230118740 11/05/2023 rajvanti 1715004047WL007575 rajvanti 00415 SBIN0014509 1105 1105 Processed 16/05/2023 714544581 rajvanti STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-049-004/131-B
() 		1715004049NRG24110520230118560 11/05/2023 birbali 1715004049WL007564 birbali 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 birbali BANK OF BARODA(606985)
79 CHITRANGI MP-15-004-049-004/131-B
() 		1715004049NRG24110520230118559 11/05/2023 birbali 1715004049WL007564 birbali 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 birbali STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-049-004/131-C
() 		1715004049NRG24110520230118562 11/05/2023 patiraj 1715004049WL007564 patiraj 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 patiraj UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-049-004/131-C
() 		1715004049NRG24110520230118561 11/05/2023 patiraj 1715004049WL007564 patiraj 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 patiraj BANK OF BARODA(606985)
82 CHITRANGI MP-15-004-049-004/138-C
() 		1715004049NRG24110520230118564 11/05/2023 nanhki 1715004049WL007564 nanhki 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 nanhki STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-049-004/138-C
() 		1715004049NRG24110520230118563 11/05/2023 sarda 1715004049WL007564 sarda 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 sarda STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-049-004/146-A
() 		1715004049NRG24110520230118566 11/05/2023 Ramnaresh 1715004049WL007564 Ramnaresh 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 Ramnaresh INDIAN BANK(607105)
85 CHITRANGI MP-15-004-049-004/146-A
() 		1715004049NRG24110520230118565 11/05/2023 Ramnaresh 1715004049WL007564 Ramnaresh 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 Ramnaresh STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-049-004/163-C
() 		1715004049NRG24110520230118570 11/05/2023 Chanda devi 1715004049WL007564 Chanda devi 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 Chandadevi INDIAN BANK(607105)
87 CHITRANGI MP-15-004-049-004/163-C
() 		1715004049NRG24110520230118569 11/05/2023 Maneswar bais 1715004049WL007564 Maneswar bais 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 Maneswarbais STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-049-004/23-C
() 		1715004049NRG24110520230118571 11/05/2023 lalta 1715004049WL007564 lalta 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 lalta STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-049-004/2341
() 		1715004049NRG24110520230118573 11/05/2023 Brijesh kumar 1715004049WL007564 Brijesh kumar 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 Brijeshkumar BANK OF BARODA(606985)
90 CHITRANGI MP-15-004-049-004/2341
() 		1715004049NRG24110520230118574 11/05/2023 Karodpati 1715004049WL007564 Karodpati 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 Karodpati BANK OF BARODA(606985)
91 CHITRANGI MP-15-004-049-004/25-C
() 		1715004049NRG24110520230118577 11/05/2023 umakant 1715004049WL007564 umakant 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 umakant STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-049-004/59-B
() 		1715004049NRG24110520230118584 11/05/2023 Sujit kumar 1715004049WL007564 Sujit kumar 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 Sujitkumar STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-049-004/59-B
() 		1715004049NRG24110520230118585 11/05/2023 sunita devi 1715004049WL007564 sunita devi 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 sunitadevi BANK OF BARODA(606985)
94 CHITRANGI MP-15-004-067-001/63
() 		1715004067NRG24100520230117299 11/05/2023 SHYAMKALI 1715004067WL007473 SHYAMKALI 00415 SBIN0014509 2873 2873 Processed 16/05/2023 714544581 SHYAMKALI PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-067-004/65-C
() 		1715004067NRG24100520230117277 11/05/2023 BINDU 1715004067WL007457 BINDU 00415 SBIN0014509 3094 3094 Processed 16/05/2023 714544581 BINDU PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-067-004/66-C
() 		1715004067NRG24100520230117300 11/05/2023 LAKESHWARI 1715004067WL007474 LAKESHWARI 00415 SBIN0014509 3094 3094 Processed 16/05/2023 714544581 LAKESHWARI STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-073-001/10-A
() 		1715004073NRG24100520230117152 11/05/2023 Krishna Kumar 1715004073WL007442 Krishna Kumar 00415 SBIN0014509 1105 1105 Processed 16/05/2023 714544581 KrishnaKumar STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-073-001/136
() 		1715004073NRG24100520230111942 11/05/2023 Birani 1715004073WL007119 Birani 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 Birani STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-073-001/155
() 		1715004073NRG24100520230117238 11/05/2023 Chhote saket 1715004073WL007451 Chhote saket 00415 SBIN0014509 663 663 Processed 16/05/2023 714544581 Chhotesaket STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-073-001/195-A
() 		1715004073NRG24100520230111993 11/05/2023 charaki 1715004073WL007119 charaki 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 charaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHITRANGI MP-15-004-073-001/211
() 		1715004073NRG24100520230117180 11/05/2023 Rajkali 1715004073WL007445 Rajkali 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 Rajkali MADHYANCHAL GRAMIN BANK(607232)
102 CHITRANGI MP-15-004-073-003/164
() 		1715004073NRG24100520230117213 11/05/2023 Anuj kumar 1715004073WL007448 Anuj kumar 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 Anujkumar UNION BANK OF INDIA(508500)
103 CHITRANGI MP-15-004-073-003/167
() 		1715004073NRG24100520230117158 11/05/2023 Suresh 1715004073WL007442 Suresh 00415 SBIN0014509 884 884 Processed 16/05/2023 714544581 Suresh STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-073-003/251
() 		1715004073NRG24100520230117208 11/05/2023 Ramniwash 1715004073WL007447 Ramniwash 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 Ramniwash MADHYANCHAL GRAMIN BANK(607232)
105 CHITRANGI MP-15-004-073-003/251
() 		1715004073NRG24100520230117207 11/05/2023 Ramniwash 1715004073WL007447 Ramniwash 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 Ramniwash STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-073-003/32-A
() 		1715004073NRG24100520230111832 11/05/2023 Kamlesh 1715004073WL007116 Kamlesh 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714544581 Kamlesh UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-073-003/32-B
() 		1715004073NRG24100520230111834 11/05/2023 Pooja Devi 1715004073WL007116 Pooja Devi 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714544581 PoojaDevi STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-073-003/55-C
() 		1715004073NRG24100520230117235 11/05/2023 Chhote Basor 1715004073WL007450 Chhote Basor 00415 SBIN0014509 1547 1547 Processed 17/05/2023 714544581 ChhoteBasor INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHITRANGI MP-15-004-073-003/55-C
() 		1715004073NRG24100520230117234 11/05/2023 Chhote Basor 1715004073WL007450 Chhote Basor 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 ChhoteBasor STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-073-003/56
() 		1715004073NRG24100520230117231 11/05/2023 Lalu 1715004073WL007449 Lalu 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 Lalu UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-073-003/56
() 		1715004073NRG24100520230117230 11/05/2023 Lalu 1715004073WL007449 Lalu 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 Lalu STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-073-003/91
() 		1715004073NRG24100520230117237 11/05/2023 rampal 1715004073WL007450 rampal 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 rampal UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-073-003/91
() 		1715004073NRG24100520230117236 11/05/2023 RAMPAL 1715004073WL007450 RAMPAL 00415 SBIN0014509 1547 1547 Processed 16/05/2023 714544581 RAMPAL STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-082-004/128
() 		1715004118NRG24110520230118476 11/05/2023 SHIVBALAK 1715004118WL007555 SHIVBALAK 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714544581 SHIVBALAK STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-082-004/162
() 		1715004118NRG24110520230118479 11/05/2023 soankali 1715004118WL007555 soankali 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714544581 soankali STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-082-004/162
() 		1715004118NRG24110520230118478 11/05/2023 Sonkali 1715004118WL007555 Sonkali 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714544581 Sonkali STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-082-004/2015
() 		1715004118NRG24110520230118481 11/05/2023 PRAMILA DEVI KOL 1715004118WL007555 PRAMILA DEVI KOL 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714544581 PRAMILADEVIKOL STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-082-004/2082
() 		1715004118NRG24110520230118482 11/05/2023 NIRMALAVA 1715004118WL007555 NIRMALAVA 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714544581 NIRMALAVA UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-082-004/2111
() 		1715004118NRG24110520230118487 11/05/2023 Bandana 1715004118WL007555 Bandana 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714544581 Bandana STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-082-004/2111
() 		1715004118NRG24110520230118486 11/05/2023 Bandana 1715004118WL007555 Bandana 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714544581 Bandana STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-082-004/2112
() 		1715004118NRG24110520230118488 11/05/2023 Rajendra Kumar Kol 1715004118WL007555 Rajendra Kumar Kol 00415 SBIN0014509 1326 1326 Processed 17/05/2023 714544581 RajendraKumarKol FINO PAYMENTS BANK LTD(608001)
122 CHITRANGI MP-15-004-082-004/2113
() 		1715004118NRG24110520230118490 11/05/2023 Ramchandra Kol 1715004118WL007555 Ramchandra Kol 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714544581 RamchandraKol STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-082-004/2113
() 		1715004118NRG24110520230118491 11/05/2023 Sunila Kol 1715004118WL007555 Sunila Kol 00415 SBIN0014509 1326 1326 Processed 16/05/2023 714544581 SunilaKol STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-084-002/38-C
() 		1715004084NRG24110520230118610 11/05/2023 ambresh kumar 1715004084WL007568 ambresh kumar 00415 SBIN0014509 884 884 Processed 16/05/2023 714544581 ambreshkumar INDIAN BANK(607105)
125 CHITRANGI MP-15-004-100-002/196
() 		1715004100NRG24100520230117971 11/05/2023 Harinandan 1715004100WL007499 Harinandan 00415 SBIN0014509 3094 3094 Processed 16/05/2023 714544581 Harinandan STATE BANK OF INDIA(508548)
SubTotal 88842 88842
126 CHITRANGI MP-15-004-073-001/308-A
() 		1715004073NRG24100520230117185 11/05/2023 DILIP 1715004073WL007445 DILIP 00415 SBIN0030380 1547 1547 Processed 16/05/2023 714544581 DILIP UNION BANK OF INDIA(508500)
SubTotal 1547 1547
127 CHITRANGI MP-15-004-001-001/211
() 		1715004001NRG24100520230117244 11/05/2023 Ramesh 1715004001WL007452 Ramesh 00468 UBIN0541770 2652 2652 Processed 16/05/2023 714544581 Ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
128 CHITRANGI MP-15-004-027-001/71-A
() 		1715004027NRG24110520230118452 11/05/2023 jagdeesh jaisawal 1715004027WL007548 jagdeesh jaisawal 00468 UBIN0549045 2431 2431 Processed 16/05/2023 714544581 jagdeeshjaisawal UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-027-001/71-A
() 		1715004027NRG24110520230118453 11/05/2023 manju devi 1715004027WL007548 manju devi 00468 UBIN0549045 2431 2431 Processed 16/05/2023 714544581 manjudevi UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-027-001/9-B
() 		1715004027NRG24110520230118455 11/05/2023 patilal 1715004027WL007548 patilal 00468 UBIN0549045 2431 2431 Processed 16/05/2023 714544581 patilal UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-027-001/9-B
() 		1715004027NRG24110520230118454 11/05/2023 patilal jaiswal 1715004027WL007548 patilal jaiswal 00468 UBIN0549045 2431 2431 Processed 16/05/2023 714544581 patilaljaiswal MADHYANCHAL GRAMIN BANK(607232)
132 CHITRANGI MP-15-004-035-003/84
() 		1715004035NRG24100520230118130 11/05/2023 Premlal 1715004035WL007505 Premlal 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Premlal STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-035-003/84
() 		1715004035NRG24100520230118129 11/05/2023 Premlal 1715004035WL007505 Premlal 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Premlal UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-047-001/10
() 		1715004047NRG24110520230118681 11/05/2023 Basant lal 1715004047WL007570 Basant lal 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Basantlal UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-047-001/10
() 		1715004047NRG24110520230118682 11/05/2023 Chiraujiya 1715004047WL007570 Chiraujiya 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Chiraujiya UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-047-001/111-B
() 		1715004047NRG24110520230118723 11/05/2023 hansraj 1715004047WL007575 hansraj 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 hansraj STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-047-001/120-A
() 		1715004047NRG24110520230118725 11/05/2023 Kamlesh 1715004047WL007575 Kamlesh 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Kamlesh UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-047-001/120-A
() 		1715004047NRG24110520230118726 11/05/2023 Phulkumari 1715004047WL007575 Phulkumari 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Phulkumari UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-047-001/125-B
() 		1715004047NRG24110520230118727 11/05/2023 avdhesh 1715004047WL007575 avdhesh 00468 UBIN0549045 1105 1105 Processed 17/05/2023 714544581 avdhesh AIRTEL PAYMENTS BANK LIMITED(990288)
140 CHITRANGI MP-15-004-047-001/125-B
() 		1715004047NRG24110520230118728 11/05/2023 kabutari 1715004047WL007575 kabutari 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 kabutari UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-047-001/160
() 		1715004047NRG24110520230118683 11/05/2023 Biswanath 1715004047WL007570 Biswanath 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Biswanath UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-047-001/160
() 		1715004047NRG24110520230118684 11/05/2023 Munni 1715004047WL007570 Munni 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Munni UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-047-001/168-A
() 		1715004047NRG24110520230118730 11/05/2023 Anita 1715004047WL007575 Anita 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Anita UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-047-001/168-A
() 		1715004047NRG24110520230118729 11/05/2023 Ramsajivan 1715004047WL007575 Ramsajivan 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Ramsajivan UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-047-001/172-A
() 		1715004047NRG24110520230118732 11/05/2023 jagvanti 1715004047WL007575 jagvanti 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 jagvanti UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-047-001/172-A
() 		1715004047NRG24110520230118731 11/05/2023 pursottam 1715004047WL007575 pursottam 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 pursottam UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-047-001/210-A
() 		1715004047NRG24110520230118734 11/05/2023 shivsankar 1715004047WL007575 shivsankar 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 shivsankar UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-047-001/211-B
() 		1715004047NRG24110520230118736 11/05/2023 dharmvati 1715004047WL007575 dharmvati 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 dharmvati UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-047-001/211-B
() 		1715004047NRG24110520230118735 11/05/2023 moharlal 1715004047WL007575 moharlal 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 moharlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
150 CHITRANGI MP-15-004-047-001/229
() 		1715004047NRG24110520230118737 11/05/2023 manoj pal 1715004047WL007575 manoj pal 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 manojpal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
151 CHITRANGI MP-15-004-047-001/229
() 		1715004047NRG24110520230118738 11/05/2023 sangita devi 1715004047WL007575 sangita devi 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 sangitadevi UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-047-001/43-C
() 		1715004047NRG24110520230118685 11/05/2023 sughari devi 1715004047WL007570 sughari devi 00468 UBIN0549045 221 221 Processed 16/05/2023 714544581 sugharidevi UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-047-001/58
() 		1715004047NRG24110520230118687 11/05/2023 Matirani 1715004047WL007570 Matirani 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Matirani UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-047-001/58
() 		1715004047NRG24110520230118686 11/05/2023 Paras kol 1715004047WL007570 Paras kol 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Paraskol UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-047-001/58-A
() 		1715004047NRG24110520230118689 11/05/2023 Janbati 1715004047WL007570 Janbati 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Janbati UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-047-002/51
() 		1715004047NRG24110520230118690 11/05/2023 gulab 1715004047WL007570 gulab 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 gulab UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-047-002/53
() 		1715004047NRG24110520230118691 11/05/2023 bokhe 1715004047WL007570 bokhe 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 bokhe UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-047-002/54-D
() 		1715004047NRG24110520230118692 11/05/2023 Anil patel 1715004047WL007570 Anil patel 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Anilpatel UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-047-002/66
() 		1715004047NRG24110520230118694 11/05/2023 batasiya 1715004047WL007570 batasiya 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 batasiya UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-047-002/66
() 		1715004047NRG24110520230118693 11/05/2023 sitsram 1715004047WL007570 sitsram 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 sitsram UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-047-002/87
() 		1715004047NRG24110520230118741 11/05/2023 chetmand 1715004047WL007575 chetmand 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 chetmand UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-047-002/87
() 		1715004047NRG24110520230118742 11/05/2023 chetmand 1715004047WL007575 chetmand 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 chetmand STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-047-002/87-A
() 		1715004047NRG24110520230118743 11/05/2023 nilesh 1715004047WL007575 nilesh 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 nilesh UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-047-002/87-A
() 		1715004047NRG24110520230118744 11/05/2023 nilesh 1715004047WL007575 nilesh 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 nilesh UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-047-002/87-B
() 		1715004047NRG24110520230118745 11/05/2023 dhirendra 1715004047WL007575 dhirendra 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 dhirendra UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-047-002/87-B
() 		1715004047NRG24110520230118746 11/05/2023 dhirendra 1715004047WL007575 dhirendra 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 dhirendra INDIAN BANK(607105)
167 CHITRANGI MP-15-004-047-002/93
() 		1715004047NRG24110520230118747 11/05/2023 Rakesh 1715004047WL007575 Rakesh 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Rakesh UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-047-002/93
() 		1715004047NRG24110520230118748 11/05/2023 Shivkumari 1715004047WL007575 Shivkumari 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Shivkumari STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-049-004/163-B
() 		1715004049NRG24110520230118568 11/05/2023 Rammilan bais 1715004049WL007564 Rammilan bais 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Rammilanbais STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-049-004/163-B
() 		1715004049NRG24110520230118567 11/05/2023 Rammilan bais 1715004049WL007564 Rammilan bais 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Rammilanbais UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-049-004/30-C
() 		1715004049NRG24110520230118581 11/05/2023 manik chandra 1715004049WL007564 manik chandra 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 manikchandra STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-049-004/30-C
() 		1715004049NRG24110520230118580 11/05/2023 manik chandra 1715004049WL007564 manik chandra 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 manikchandra UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-073-001/10
() 		1715004073NRG24100520230117191 11/05/2023 Santosh kumar 1715004073WL007446 Santosh kumar 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Santoshkumar MADHYANCHAL GRAMIN BANK(607232)
174 CHITRANGI MP-15-004-073-001/10
() 		1715004073NRG24100520230117190 11/05/2023 Santosh kumar 1715004073WL007446 Santosh kumar 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Santoshkumar STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-073-001/101-B
() 		1715004073NRG24100520230111911 11/05/2023 Shivpati 1715004073WL007119 Shivpati 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Shivpati UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-073-001/101-C
() 		1715004073NRG24100520230111913 11/05/2023 Jairam 1715004073WL007119 Jairam 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Jairam STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-073-001/101-C
() 		1715004073NRG24100520230111912 11/05/2023 Jairam 1715004073WL007119 Jairam 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Jairam UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-073-001/101-D
() 		1715004073NRG24100520230111914 11/05/2023 Bhsgirathi 1715004073WL007119 Bhsgirathi 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Bhsgirathi STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-073-001/109-A
() 		1715004073NRG24100520230117193 11/05/2023 Jagyalal 1715004073WL007446 Jagyalal 00468 UBIN0549045 1547 1547 Processed 17/05/2023 714544581 Jagyalal INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHITRANGI MP-15-004-073-001/110
() 		1715004073NRG24100520230117169 11/05/2023 Harilal 1715004073WL007444 Harilal 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Harilal UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-073-001/110
() 		1715004073NRG24100520230117168 11/05/2023 Harilal 1715004073WL007444 Harilal 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Harilal UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-073-001/110-A
() 		1715004073NRG24100520230117170 11/05/2023 Shivshankar 1715004073WL007444 Shivshankar 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Shivshankar STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-073-001/110-C
() 		1715004073NRG24100520230111918 11/05/2023 Ramlakhan 1715004073WL007119 Ramlakhan 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Ramlakhan AXIS BANK(607153)
184 CHITRANGI MP-15-004-073-001/116-A
() 		1715004073NRG24100520230111921 11/05/2023 anuj kumar 1715004073WL007119 anuj kumar 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 anujkumar BANK OF BARODA(606985)
185 CHITRANGI MP-15-004-073-001/117
() 		1715004073NRG24100520230111922 11/05/2023 Moti 1715004073WL007119 Moti 00468 UBIN0549045 1547 1547 Processed 17/05/2023 714544581 Moti INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHITRANGI MP-15-004-073-001/118-A
() 		1715004073NRG24100520230111924 11/05/2023 Kailash 1715004073WL007119 Kailash 00468 UBIN0549045 1547 1547 Processed 17/05/2023 714544581 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHITRANGI MP-15-004-073-001/118-A
() 		1715004073NRG24100520230111923 11/05/2023 Kailash 1715004073WL007119 Kailash 00468 UBIN0549045 1547 1547 Rejected 16/05/2023 714544581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 CHITRANGI MP-15-004-073-001/120-A
() 		1715004073NRG24100520230111925 11/05/2023 Rajesh 1715004073WL007119 Rajesh 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Rajesh UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-073-001/121
() 		1715004073NRG24100520230111932 11/05/2023 sabitri 1715004073WL007119 sabitri 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 sabitri STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-073-001/129
() 		1715004073NRG24100520230111933 11/05/2023 Murali kol 1715004073WL007119 Murali kol 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Muralikol UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-073-001/136
() 		1715004073NRG24100520230111941 11/05/2023 Kalika 1715004073WL007119 Kalika 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Kalika UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-073-001/138-A
() 		1715004073NRG24100520230111944 11/05/2023 Buddhiman 1715004073WL007119 Buddhiman 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Buddhiman UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-073-001/138-A
() 		1715004073NRG24100520230111943 11/05/2023 Buddhiman 1715004073WL007119 Buddhiman 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Buddhiman UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-073-001/142
() 		1715004073NRG24100520230111949 11/05/2023 Ramnaresh kol 1715004073WL007119 Ramnaresh kol 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Ramnareshkol UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-073-001/143
() 		1715004073NRG24100520230111956 11/05/2023 Balaster 1715004073WL007119 Balaster 00468 UBIN0549045 1547 1547 Processed 17/05/2023 714544581 Balaster INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHITRANGI MP-15-004-073-001/143
() 		1715004073NRG24100520230111955 11/05/2023 Balaster 1715004073WL007119 Balaster 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Balaster UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-073-001/145
() 		1715004073NRG24100520230111958 11/05/2023 Rangilal 1715004073WL007119 Rangilal 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Rangilal UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-073-001/146
() 		1715004073NRG24100520230111963 11/05/2023 Ramesh saket 1715004073WL007119 Ramesh saket 00468 UBIN0549045 1547 1547 Processed 17/05/2023 714544581 Rameshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHITRANGI MP-15-004-073-001/146
() 		1715004073NRG24100520230111962 11/05/2023 Ramesh saket 1715004073WL007119 Ramesh saket 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Rameshsaket UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-073-001/147
() 		1715004073NRG24100520230111966 11/05/2023 Ramdas 1715004073WL007119 Ramdas 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Ramdas UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-073-001/163
() 		1715004073NRG24100520230117201 11/05/2023 Dinesh bari 1715004073WL007447 Dinesh bari 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714544581 Dineshbari STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-073-001/163
() 		1715004073NRG24100520230117200 11/05/2023 Dinesh bari 1715004073WL007447 Dinesh bari 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714544581 Dineshbari UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-073-001/178-A
() 		1715004073NRG24100520230111983 11/05/2023 Kushami 1715004073WL007119 Kushami 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Kushami UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-073-001/178-A
() 		1715004073NRG24100520230111982 11/05/2023 Kushami 1715004073WL007119 Kushami 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Kushami STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-073-001/183
() 		1715004073NRG24100520230117195 11/05/2023 Shyambihari 1715004073WL007446 Shyambihari 00468 UBIN0549045 1547 1547 Processed 17/05/2023 714544581 Shyambihari INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHITRANGI MP-15-004-073-001/183
() 		1715004073NRG24100520230117194 11/05/2023 Shyambihari 1715004073WL007446 Shyambihari 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Shyambihari UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-073-001/185
() 		1715004073NRG24100520230111988 11/05/2023 Deena 1715004073WL007119 Deena 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Deena UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-073-001/185
() 		1715004073NRG24100520230111987 11/05/2023 Deena 1715004073WL007119 Deena 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Deena UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-073-001/191
() 		1715004073NRG24100520230117179 11/05/2023 saroj 1715004073WL007445 saroj 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 saroj UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-073-001/194-A
() 		1715004073NRG24100520230111992 11/05/2023 Babbu prasad 1715004073WL007119 Babbu prasad 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Babbuprasad UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-073-001/194-A
() 		1715004073NRG24100520230111991 11/05/2023 Babbu prasad 1715004073WL007119 Babbu prasad 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Babbuprasad UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-073-001/198
() 		1715004073NRG24100520230111995 11/05/2023 Kailash kewat 1715004073WL007119 Kailash kewat 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Kailashkewat UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-073-001/199-A
() 		1715004073NRG24100520230112000 11/05/2023 chhathilal 1715004073WL007119 chhathilal 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 chhathilal UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-073-001/199-A
() 		1715004073NRG24100520230111999 11/05/2023 chhathilal 1715004073WL007119 chhathilal 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 chhathilal UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-073-001/259
() 		1715004073NRG24100520230117202 11/05/2023 huden 1715004073WL007447 huden 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 huden UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-073-001/259
() 		1715004073NRG24100520230117203 11/05/2023 Mohammad husain ali 1715004073WL007447 Mohammad husain ali 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Mohammadhusainali UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-073-001/29
() 		1715004073NRG24100520230111858 11/05/2023 shivnath 1715004073WL007118 shivnath 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 shivnath UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-073-001/307-B
() 		1715004073NRG24100520230117182 11/05/2023 priya 1715004073WL007445 priya 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 priya UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-073-001/67
() 		1715004073NRG24100520230111866 11/05/2023 Rajuaa 1715004073WL007118 Rajuaa 00468 UBIN0549045 1547 1547 Processed 17/05/2023 714544581 Rajuaa INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHITRANGI MP-15-004-073-001/67
() 		1715004073NRG24100520230111865 11/05/2023 Rajuaa 1715004073WL007118 Rajuaa 00468 UBIN0549045 1547 1547 Processed 17/05/2023 714544581 Rajuaa FINO PAYMENTS BANK LTD(608001)
221 CHITRANGI MP-15-004-073-001/72
() 		1715004073NRG24100520230111878 11/05/2023 Siddhinath 1715004073WL007118 Siddhinath 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Siddhinath UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-073-001/75
() 		1715004073NRG24100520230111884 11/05/2023 Indraniya 1715004073WL007118 Indraniya 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Indraniya UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-073-001/75
() 		1715004073NRG24100520230111883 11/05/2023 Indraniya 1715004073WL007118 Indraniya 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Indraniya PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-15-004-073-001/78
() 		1715004073NRG24100520230117233 11/05/2023 Hinchhalal 1715004073WL007450 Hinchhalal 00468 UBIN0549045 884 884 Processed 16/05/2023 714544581 Hinchhalal UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-073-001/9
() 		1715004073NRG24100520230111895 11/05/2023 Pappu devi 1715004073WL007118 Pappu devi 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Pappudevi UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-073-001/92
() 		1715004073NRG24100520230111897 11/05/2023 punnavasiya 1715004073WL007118 punnavasiya 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 punnavasiya UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-073-001/94-A
() 		1715004073NRG24100520230111903 11/05/2023 MANJU 1715004073WL007118 MANJU 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 MANJU PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-073-001/94-A
() 		1715004073NRG24100520230111902 11/05/2023 MANJU 1715004073WL007118 MANJU 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 MANJU STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-073-001/99-A
() 		1715004073NRG24100520230111910 11/05/2023 Annu 1715004073WL007118 Annu 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Annu STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-073-001/99-A
() 		1715004073NRG24100520230111909 11/05/2023 Annu 1715004073WL007118 Annu 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Annu UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-073-002/100-A
() 		1715004073NRG24100520230117198 11/05/2023 Rakesh 1715004073WL007446 Rakesh 00468 UBIN0549045 884 884 Processed 16/05/2023 714544581 Rakesh MADHYANCHAL GRAMIN BANK(607232)
232 CHITRANGI MP-15-004-073-002/33-A
() 		1715004073NRG24100520230117156 11/05/2023 Vibhuti 1715004073WL007442 Vibhuti 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Vibhuti UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-073-003/100
() 		1715004073NRG24100520230117226 11/05/2023 Shivram 1715004073WL007449 Shivram 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Shivram UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-073-003/113
() 		1715004073NRG24100520230111821 11/05/2023 Sheetlal 1715004073WL007116 Sheetlal 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714544581 Sheetlal UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-073-003/113
() 		1715004073NRG24100520230111822 11/05/2023 Shitlal 1715004073WL007116 Shitlal 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714544581 Shitlal UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-073-003/136
() 		1715004073NRG24100520230117162 11/05/2023 Ramnaresh 1715004073WL007443 Ramnaresh 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Ramnaresh UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-073-003/138
() 		1715004073NRG24100520230111824 11/05/2023 Ramkali 1715004073WL007116 Ramkali 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714544581 Ramkali UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-073-003/142
() 		1715004073NRG24100520230111826 11/05/2023 Ramjiyawan 1715004073WL007116 Ramjiyawan 00468 UBIN0549045 1326 1326 Processed 17/05/2023 714544581 Ramjiyawan INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHITRANGI MP-15-004-073-003/142
() 		1715004073NRG24100520230111825 11/05/2023 Ramjiyawan 1715004073WL007116 Ramjiyawan 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714544581 Ramjiyawan UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-073-003/167-C
() 		1715004073NRG24100520230117163 11/05/2023 mamta 1715004073WL007443 mamta 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 mamta UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-073-003/189
() 		1715004073NRG24100520230117217 11/05/2023 Kiran 1715004073WL007448 Kiran 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Kiran UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-073-003/189
() 		1715004073NRG24100520230117216 11/05/2023 Kiran 1715004073WL007448 Kiran 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Kiran MADHYANCHAL GRAMIN BANK(607232)
243 CHITRANGI MP-15-004-073-003/189
() 		1715004073NRG24100520230117218 11/05/2023 Kiran Devi 1715004073WL007448 Kiran Devi 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 KiranDevi UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-073-003/2-C
() 		1715004073NRG24100520230117206 11/05/2023 Indramani 1715004073WL007447 Indramani 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Indramani UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-073-003/201
() 		1715004073NRG24100520230117189 11/05/2023 Loknath 1715004073WL007445 Loknath 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Loknath MADHYANCHAL GRAMIN BANK(607232)
246 CHITRANGI MP-15-004-073-003/277-C
() 		1715004073NRG24100520230111829 11/05/2023 horil 1715004073WL007116 horil 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714544581 horil UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-073-003/277-C
() 		1715004073NRG24100520230111827 11/05/2023 horil 1715004073WL007116 horil 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714544581 horil UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-073-003/32
() 		1715004073NRG24100520230117229 11/05/2023 Premlal 1715004073WL007449 Premlal 00468 UBIN0549045 663 663 Processed 16/05/2023 714544581 Premlal UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-073-003/33-A
() 		1715004073NRG24100520230111835 11/05/2023 yudhishthir singh 1715004073WL007116 yudhishthir singh 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714544581 yudhishthirsingh UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-073-003/34
() 		1715004073NRG24100520230117241 11/05/2023 Munive 1715004073WL007451 Munive 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Munive UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-073-003/34
() 		1715004073NRG24100520230117240 11/05/2023 Munive 1715004073WL007451 Munive 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Munive UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-073-003/37-A
() 		1715004073NRG24100520230111836 11/05/2023 Jagvanti 1715004073WL007116 Jagvanti 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714544581 Jagvanti STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-073-003/44
() 		1715004073NRG24100520230117220 11/05/2023 Kewala prasad 1715004073WL007448 Kewala prasad 00468 UBIN0549045 1547 1547 Processed 17/05/2023 714544581 Kewalaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHITRANGI MP-15-004-073-003/44
() 		1715004073NRG24100520230117219 11/05/2023 Kewala prasad 1715004073WL007448 Kewala prasad 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Kewalaprasad UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-073-003/59-A
() 		1715004073NRG24100520230117175 11/05/2023 Mohanlal 1715004073WL007444 Mohanlal 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
256 CHITRANGI MP-15-004-073-003/59-A
() 		1715004073NRG24100520230117174 11/05/2023 Mohanlal 1715004073WL007444 Mohanlal 00468 UBIN0549045 1105 1105 Processed 16/05/2023 714544581 Mohanlal UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-073-003/7
() 		1715004073NRG24100520230117212 11/05/2023 Lale 1715004073WL007447 Lale 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Lale UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-073-003/7
() 		1715004073NRG24100520230117211 11/05/2023 Lale 1715004073WL007447 Lale 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Lale UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-073-003/74
() 		1715004073NRG24100520230117166 11/05/2023 Bhalu 1715004073WL007443 Bhalu 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Bhalu UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-073-003/74
() 		1715004073NRG24100520230117167 11/05/2023 Ratiya 1715004073WL007443 Ratiya 00468 UBIN0549045 1547 1547 Processed 16/05/2023 714544581 Ratiya UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-082-004/2114
() 		1715004118NRG24110520230118493 11/05/2023 nababi Devi 1715004118WL007555 nababi Devi 00468 UBIN0549045 1326 1326 Processed 17/05/2023 714544581 nababiDevi FINO PAYMENTS BANK LTD(608001)
262 CHITRANGI MP-15-004-082-004/85-A
() 		1715004118NRG24110520230118495 11/05/2023 Sahuranga 1715004118WL007555 Sahuranga 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714544581 Sahuranga UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-082-004/85-A
() 		1715004118NRG24110520230118494 11/05/2023 Sahuranga 1715004118WL007555 Sahuranga 00468 UBIN0549045 1326 1326 Processed 16/05/2023 714544581 Sahuranga STATE BANK OF INDIA(508548)
SubTotal 190502 190502
264 CHITRANGI MP-15-004-027-001/9-D
() 		1715004027NRG24110520230118457 11/05/2023 ramlallu 1715004027WL007548 ramlallu 00468 UBIN0565300 1105 1105 Processed 16/05/2023 714544581 ramlallu UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-027-001/9-D
() 		1715004027NRG24110520230118456 11/05/2023 ramlallu 1715004027WL007548 ramlallu 00468 UBIN0565300 2431 2431 Processed 16/05/2023 714544581 ramlallu UNION BANK OF INDIA(508500)
SubTotal 3536 3536
266 CHITRANGI MP-15-004-061-001/709
() 		1715004061NRG24100520230117812 11/05/2023 SAROJ 1715004061WL007494 SAROJ 00602 SBIN0RRMBGB 3315 3315 Processed 16/05/2023 714544581 SAROJ MADHYANCHAL GRAMIN BANK(607232)
267 CHITRANGI MP-15-004-073-001/103-A
() 		1715004073NRG24100520230111917 11/05/2023 Durga 1715004073WL007119 Durga 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Durga STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-073-001/103-A
() 		1715004073NRG24100520230111916 11/05/2023 Durga 1715004073WL007119 Durga 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Durga UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-073-001/110-D
() 		1715004073NRG24100520230111920 11/05/2023 Ashok 1715004073WL007119 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Ashok FINO PAYMENTS BANK LTD(608001)
270 CHITRANGI MP-15-004-073-001/120-A
() 		1715004073NRG24100520230111926 11/05/2023 Lilavati 1715004073WL007119 Lilavati 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Lilavati MADHYANCHAL GRAMIN BANK(607232)
271 CHITRANGI MP-15-004-073-001/120-B
() 		1715004073NRG24100520230111928 11/05/2023 Chandravati 1715004073WL007119 Chandravati 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHITRANGI MP-15-004-073-001/120-B
() 		1715004073NRG24100520230111927 11/05/2023 Chandravati 1715004073WL007119 Chandravati 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Chandravati AXIS BANK(607153)
273 CHITRANGI MP-15-004-073-001/120-C
() 		1715004073NRG24100520230111930 11/05/2023 Taravati 1715004073WL007119 Taravati 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Taravati INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHITRANGI MP-15-004-073-001/120-C
() 		1715004073NRG24100520230111929 11/05/2023 Taravati 1715004073WL007119 Taravati 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Taravati UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-073-001/129-B
() 		1715004073NRG24100520230111936 11/05/2023 Rajwanti 1715004073WL007119 Rajwanti 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Rajwanti UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-073-001/129-B
() 		1715004073NRG24100520230111935 11/05/2023 Rajwanti 1715004073WL007119 Rajwanti 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Rajwanti UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-073-001/129-C
() 		1715004073NRG24100520230111938 11/05/2023 Salika 1715004073WL007119 Salika 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Salika STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-073-001/129-D
() 		1715004073NRG24100520230111939 11/05/2023 budhiman 1715004073WL007119 budhiman 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 budhiman BANK OF BARODA(606985)
279 CHITRANGI MP-15-004-073-001/138-B
() 		1715004073NRG24100520230111946 11/05/2023 Ramnarayan 1715004073WL007119 Ramnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHITRANGI MP-15-004-073-001/138-B
() 		1715004073NRG24100520230111945 11/05/2023 Ramnarayan 1715004073WL007119 Ramnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHITRANGI MP-15-004-073-001/142-B
() 		1715004073NRG24100520230111952 11/05/2023 Gangasagar 1715004073WL007119 Gangasagar 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Gangasagar INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHITRANGI MP-15-004-073-001/142-B
() 		1715004073NRG24100520230111951 11/05/2023 Gangasagar 1715004073WL007119 Gangasagar 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Gangasagar INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHITRANGI MP-15-004-073-001/142-C
() 		1715004073NRG24100520230111954 11/05/2023 Chhota 1715004073WL007119 Chhota 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Chhota AIRTEL PAYMENTS BANK LIMITED(990288)
284 CHITRANGI MP-15-004-073-001/142-C
() 		1715004073NRG24100520230111953 11/05/2023 Chhota 1715004073WL007119 Chhota 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Chhota INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHITRANGI MP-15-004-073-001/143-A
() 		1715004073NRG24100520230111957 11/05/2023 Ramesh 1715004073WL007119 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Ramesh UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-073-001/145
() 		1715004073NRG24100520230111959 11/05/2023 Maharajiya 1715004073WL007119 Maharajiya 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Maharajiya MADHYANCHAL GRAMIN BANK(607232)
287 CHITRANGI MP-15-004-073-001/145-A
() 		1715004073NRG24100520230111960 11/05/2023 Sanju 1715004073WL007119 Sanju 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Sanju FINO PAYMENTS BANK LTD(608001)
288 CHITRANGI MP-15-004-073-001/146-A
() 		1715004073NRG24100520230111965 11/05/2023 Lal saket 1715004073WL007119 Lal saket 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Lalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHITRANGI MP-15-004-073-001/146-A
() 		1715004073NRG24100520230111964 11/05/2023 Lal saket 1715004073WL007119 Lal saket 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Lalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHITRANGI MP-15-004-073-001/154-C
() 		1715004073NRG24100520230111967 11/05/2023 shivnarayan 1715004073WL007119 shivnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 shivnarayan UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-073-001/155-C
() 		1715004073NRG24100520230111968 11/05/2023 Jivendr 1715004073WL007119 Jivendr 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Jivendr UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-073-001/159
() 		1715004073NRG24100520230111970 11/05/2023 Santara 1715004073WL007119 Santara 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Santara UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-073-001/159-A
() 		1715004073NRG24100520230111972 11/05/2023 Kamali 1715004073WL007119 Kamali 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Kamali INDIAN BANK(607105)
294 CHITRANGI MP-15-004-073-001/159-A
() 		1715004073NRG24100520230111971 11/05/2023 Ramanuj 1715004073WL007119 Ramanuj 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Ramanuj INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHITRANGI MP-15-004-073-001/162-A
() 		1715004073NRG24100520230111976 11/05/2023 Kanyavati 1715004073WL007119 Kanyavati 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Kanyavati INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHITRANGI MP-15-004-073-001/162-A
() 		1715004073NRG24100520230111975 11/05/2023 Kanyavati 1715004073WL007119 Kanyavati 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Kanyavati INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHITRANGI MP-15-004-073-001/166-A
() 		1715004073NRG24100520230111978 11/05/2023 bitala 1715004073WL007119 bitala 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 bitala STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-073-001/184-A
() 		1715004073NRG24100520230111986 11/05/2023 Anita 1715004073WL007119 Anita 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Anita UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-073-001/185-B
() 		1715004073NRG24100520230111990 11/05/2023 Sangeeta 1715004073WL007119 Sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Sangeeta STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-073-001/185-B
() 		1715004073NRG24100520230111989 11/05/2023 Sangeeta 1715004073WL007119 Sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
301 CHITRANGI MP-15-004-073-001/198-B
() 		1715004073NRG24100520230111998 11/05/2023 Arun 1715004073WL007119 Arun 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Arun MADHYANCHAL GRAMIN BANK(607232)
302 CHITRANGI MP-15-004-073-001/198-B
() 		1715004073NRG24100520230111997 11/05/2023 Arun 1715004073WL007119 Arun 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Arun STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-073-001/243
() 		1715004073NRG24100520230117232 11/05/2023 bhagirathi 1715004073WL007450 bhagirathi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 bhagirathi PUNJAB NATIONAL BANK(508568)
304 CHITRANGI MP-15-004-073-001/29
() 		1715004073NRG24100520230111859 11/05/2023 Chhotaki 1715004073WL007118 Chhotaki 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Chhotaki MADHYANCHAL GRAMIN BANK(607232)
305 CHITRANGI MP-15-004-073-001/29-A
() 		1715004073NRG24100520230111861 11/05/2023 pawan 1715004073WL007118 pawan 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 pawan UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-073-001/29-A
() 		1715004073NRG24100520230111860 11/05/2023 pawan 1715004073WL007118 pawan 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 pawan UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-073-001/29-B
() 		1715004073NRG24100520230111863 11/05/2023 Basant 1715004073WL007118 Basant 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHITRANGI MP-15-004-073-001/29-B
() 		1715004073NRG24100520230111862 11/05/2023 Basant 1715004073WL007118 Basant 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Basant UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-073-001/307-C
() 		1715004073NRG24100520230117184 11/05/2023 MANISH 1715004073WL007445 MANISH 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHITRANGI MP-15-004-073-001/307-C
() 		1715004073NRG24100520230117183 11/05/2023 manish kumar 1715004073WL007445 manish kumar 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 manishkumar STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-073-001/34-D
() 		1715004073NRG24100520230111864 11/05/2023 Ramdas 1715004073WL007118 Ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHITRANGI MP-15-004-073-001/402
() 		1715004073NRG24100520230117205 11/05/2023 salma bega 1715004073WL007447 salma bega 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 salmabega STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-073-001/402
() 		1715004073NRG24100520230117204 11/05/2023 salma begam 1715004073WL007447 salma begam 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 salmabegam STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-073-001/58-A
() 		1715004073NRG24100520230117155 11/05/2023 Brijesh 1715004073WL007442 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714544581 Brijesh MADHYANCHAL GRAMIN BANK(607232)
315 CHITRANGI MP-15-004-073-001/67-A
() 		1715004073NRG24100520230111868 11/05/2023 Babulal 1715004073WL007118 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Babulal INDIAN BANK(607105)
316 CHITRANGI MP-15-004-073-001/67-A
() 		1715004073NRG24100520230111867 11/05/2023 babulal 1715004073WL007118 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 babulal UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-073-001/67-C
() 		1715004073NRG24100520230111870 11/05/2023 lilawati 1715004073WL007118 lilawati 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 lilawati INDIAN BANK(607105)
318 CHITRANGI MP-15-004-073-001/67-C
() 		1715004073NRG24100520230111869 11/05/2023 lilawati 1715004073WL007118 lilawati 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHITRANGI MP-15-004-073-001/68
() 		1715004073NRG24100520230111872 11/05/2023 Shyamvati 1715004073WL007118 Shyamvati 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHITRANGI MP-15-004-073-001/68
() 		1715004073NRG24100520230111871 11/05/2023 Shyamvati 1715004073WL007118 Shyamvati 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Shyamvati UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-073-001/68-A
() 		1715004073NRG24100520230111874 11/05/2023 Shankar 1715004073WL007118 Shankar 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Shankar STATE BANK OF INDIA(508548)
322 CHITRANGI MP-15-004-073-001/68-A
() 		1715004073NRG24100520230111873 11/05/2023 Shankar 1715004073WL007118 Shankar 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHITRANGI MP-15-004-073-001/69
() 		1715004073NRG24100520230111875 11/05/2023 Chandravati nai 1715004073WL007118 Chandravati nai 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Chandravatinai UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-073-001/70
() 		1715004073NRG24100520230111877 11/05/2023 Sunita 1715004073WL007118 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Sunita UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-073-001/72
() 		1715004073NRG24100520230111879 11/05/2023 Faguni 1715004073WL007118 Faguni 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Faguni UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-073-001/74-A
() 		1715004073NRG24100520230111881 11/05/2023 Sunita 1715004073WL007118 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Sunita UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-073-001/74-A
() 		1715004073NRG24100520230111880 11/05/2023 Sunita 1715004073WL007118 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHITRANGI MP-15-004-073-001/74-B
() 		1715004073NRG24100520230111882 11/05/2023 Reeta 1715004073WL007118 Reeta 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHITRANGI MP-15-004-073-001/75-A
() 		1715004073NRG24100520230111886 11/05/2023 Shanti 1715004073WL007118 Shanti 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Shanti STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-073-001/75-A
() 		1715004073NRG24100520230111885 11/05/2023 Shanti 1715004073WL007118 Shanti 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Shanti PUNJAB NATIONAL BANK(508568)
331 CHITRANGI MP-15-004-073-001/76-A
() 		1715004073NRG24100520230111887 11/05/2023 kalavati 1715004073WL007118 kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 kalavati UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-073-001/77
() 		1715004073NRG24100520230111889 11/05/2023 Tulasidas 1715004073WL007118 Tulasidas 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Tulasidas UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-073-001/77-A
() 		1715004073NRG24100520230111890 11/05/2023 Ramjanak 1715004073WL007118 Ramjanak 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Ramjanak UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-073-001/77-A
() 		1715004073NRG24100520230111891 11/05/2023 Shushama 1715004073WL007118 Shushama 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Shushama UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-073-001/77-B
() 		1715004073NRG24100520230117224 11/05/2023 Ramprasad 1715004073WL007449 Ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Ramprasad STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-073-001/77-B
() 		1715004073NRG24100520230117225 11/05/2023 Sukawariya 1715004073WL007449 Sukawariya 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Sukawariya UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-073-001/77-C
() 		1715004073NRG24100520230111892 11/05/2023 Jayanti 1715004073WL007118 Jayanti 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHITRANGI MP-15-004-073-001/9-A
() 		1715004073NRG24100520230111896 11/05/2023 Vinod 1715004073WL007118 Vinod 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Vinod STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-073-001/93-A
() 		1715004073NRG24100520230111898 11/05/2023 manju 1715004073WL007118 manju 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 manju INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHITRANGI MP-15-004-073-001/94
() 		1715004073NRG24100520230111901 11/05/2023 Urmila 1715004073WL007118 Urmila 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Urmila UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-073-001/95-A
() 		1715004073NRG24100520230111905 11/05/2023 Vimala 1715004073WL007118 Vimala 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714544581 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHITRANGI MP-15-004-073-001/95-A
() 		1715004073NRG24100520230111904 11/05/2023 Vimala 1715004073WL007118 Vimala 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Vimala UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-073-002/119
() 		1715004073NRG24100520230117188 11/05/2023 mahuri 1715004073WL007445 mahuri 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714544581 mahuri MADHYANCHAL GRAMIN BANK(607232)
344 CHITRANGI MP-15-004-073-002/33-A
() 		1715004073NRG24100520230117157 11/05/2023 Moni 1715004073WL007442 Moni 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Moni UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-073-003/171
() 		1715004073NRG24100520230117215 11/05/2023 Devari 1715004073WL007448 Devari 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Devari STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-073-003/171
() 		1715004073NRG24100520230117214 11/05/2023 vishwamitra 1715004073WL007448 vishwamitra 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 vishwamitra UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-073-003/53-B
() 		1715004073NRG24100520230117209 11/05/2023 bale 1715004073WL007447 bale 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 bale STATE BANK OF INDIA(508548)
348 CHITRANGI MP-15-004-073-003/53-B
() 		1715004073NRG24100520230117210 11/05/2023 Balle 1715004073WL007447 Balle 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 Balle UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-073-003/54
() 		1715004073NRG24100520230117221 11/05/2023 shivkali 1715004073WL007448 shivkali 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 shivkali STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-073-003/56-A
() 		1715004073NRG24100520230117223 11/05/2023 seema 1715004073WL007448 seema 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 seema UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-073-003/56-A
() 		1715004073NRG24100520230117222 11/05/2023 seema 1715004073WL007448 seema 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544581 seema STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-084-001/28-B
() 		1715004084NRG24110520230118599 11/05/2023 sitaram 1715004084WL007568 sitaram 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714544581 sitaram INDIAN BANK(607105)
353 CHITRANGI MP-15-004-084-001/78-A
() 		1715004084NRG24110520230118602 11/05/2023 radhe 1715004084WL007568 radhe 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714544581 radhe INDIAN BANK(607105)
354 CHITRANGI MP-15-004-084-001/8-A
() 		1715004084NRG24110520230118604 11/05/2023 vrijesh 1715004084WL007568 vrijesh 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714544581 vrijesh INDIAN BANK(607105)
355 CHITRANGI MP-15-004-084-001/96-A
() 		1715004084NRG24110520230118606 11/05/2023 rajendra 1715004084WL007568 rajendra 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714544581 rajendra INDIAN BANK(607105)
356 CHITRANGI MP-15-004-084-001/96-A
() 		1715004084NRG24110520230118607 11/05/2023 rajkumari 1715004084WL007568 rajkumari 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714544581 rajkumari INDIAN BANK(607105)
357 CHITRANGI MP-15-004-084-002/3
() 		1715004084NRG24110520230118609 11/05/2023 durgavti 1715004084WL007568 durgavti 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714544581 durgavti MADHYANCHAL GRAMIN BANK(607232)
358 CHITRANGI MP-15-004-084-003/16
() 		1715004084NRG24110520230118615 11/05/2023 chhotelal 1715004084WL007568 chhotelal 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714544581 chhotelal INDIAN BANK(607105)
359 CHITRANGI MP-15-004-100-002/186
() 		1715004100NRG24100520230117970 11/05/2023 Babulal 1715004100WL007499 Babulal 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714544581 Babulal STATE BANK OF INDIA(508548)
SubTotal 143429 143429
360 CHITRANGI MP-15-004-067-004/36-D
() 		1715004067NRG24100520230117293 11/05/2023 LALLU SAHU 1715004067WL007470 LALLU SAHU 00688 FINO0001001 3094 3094 Processed 17/05/2023 714544581 LALLUSAHU FINO PAYMENTS BANK LTD(608001)
361 CHITRANGI MP-15-004-067-004/36-D
() 		1715004067NRG24100520230117294 11/05/2023 SITWA SAHU 1715004067WL007470 SITWA SAHU 00688 FINO0001001 3094 3094 Processed 17/05/2023 714544581 SITWASAHU FINO PAYMENTS BANK LTD(608001)
362 CHITRANGI MP-15-004-086-001/327-C
() 		1715004086NRG24110520230118645 11/05/2023 Bismatiya Devi 1715004086WL007569 Bismatiya Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544581 BismatiyaDevi FINO PAYMENTS BANK LTD(608001)
363 CHITRANGI MP-15-004-086-002/321-A
() 		1715004086NRG24110520230118646 11/05/2023 Parvati Khairwar 1715004086WL007569 Parvati Khairwar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544581 ParvatiKhairwar FINO PAYMENTS BANK LTD(608001)
364 CHITRANGI MP-15-004-086-002/416-B
() 		1715004086NRG24110520230118648 11/05/2023 Rajendara Khairwar 1715004086WL007569 Rajendara Khairwar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544581 RajendaraKhairwar FINO PAYMENTS BANK LTD(608001)
365 CHITRANGI MP-15-004-086-002/600-B
() 		1715004086NRG24110520230118650 11/05/2023 shiv kumar 1715004086WL007569 shiv kumar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544581 shivkumar FINO PAYMENTS BANK LTD(608001)
366 CHITRANGI MP-15-004-086-002/600-C
() 		1715004086NRG24110520230118651 11/05/2023 manoj kumar 1715004086WL007569 manoj kumar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714544581 manojkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
367 CHITRANGI MP-15-004-086-001/226-C
() 		1715004086NRG24110520230118643 11/05/2023 chhotelal baiga 1715004086WL007569 chhotelal baiga 00688 FINO0001446 1326 1326 Processed 17/05/2023 714544581 chhotelalbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
368 CHITRANGI MP-15-004-073-001/101-D
() 		1715004073NRG24100520230111915 11/05/2023 jamuni 1715004073WL007119 jamuni 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714544581 jamuni STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-073-001/110-C
() 		1715004073NRG24100520230111919 11/05/2023 Ramesiya 1715004073WL007119 Ramesiya 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714544581 Ramesiya UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-073-001/176-A
() 		1715004073NRG24100520230111981 11/05/2023 Jagmanti 1715004073WL007119 Jagmanti 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714544581 Jagmanti INDIAN BANK(607105)
371 CHITRANGI MP-15-004-073-001/308-B
() 		1715004073NRG24100520230117186 11/05/2023 Ankitram 1715004073WL007445 Ankitram 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714544581 Ankitram UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-073-001/95-B
() 		1715004073NRG24100520230111907 11/05/2023 Ramprasad 1715004073WL007118 Ramprasad 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714544581 Ramprasad INDIAN BANK(607105)
373 CHITRANGI MP-15-004-073-001/95-B
() 		1715004073NRG24100520230111906 11/05/2023 Ramprasad 1715004073WL007118 Ramprasad 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544581 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHITRANGI MP-15-004-073-001/95-C
() 		1715004073NRG24100520230111908 11/05/2023 Suraj 1715004073WL007118 Suraj 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544581 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHITRANGI MP-15-004-073-003/119-B
() 		1715004073NRG24100520230111823 11/05/2023 Devkali 1715004073WL007116 Devkali 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714544581 Devkali UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-073-003/188-B
() 		1715004073NRG24100520230117161 11/05/2023 Salila 1715004073WL007442 Salila 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544581 Salila INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHITRANGI MP-15-004-073-003/188-B
() 		1715004073NRG24100520230117160 11/05/2023 Salila 1715004073WL007442 Salila 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714544581 Salila FINO PAYMENTS BANK LTD(608001)
378 CHITRANGI MP-15-004-073-003/274
() 		1715004073NRG24100520230117199 11/05/2023 ramsakha 1715004073WL007446 ramsakha 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714544581 ramsakha STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-073-003/46-A
() 		1715004073NRG24100520230111837 11/05/2023 bidwanti 1715004073WL007116 bidwanti 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714544581 bidwanti INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHITRANGI MP-15-004-086-005/389
() 		1715004086NRG24110520230118667 11/05/2023 panmati 1715004086WL007569 panmati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714544581 panmati INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHITRANGI MP-15-004-086-005/391
() 		1715004086NRG24110520230118671 11/05/2023 sukhai baig 1715004086WL007569 sukhai baig 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714544581 sukhaibaig STATE BANK OF INDIA(508548)
382 CHITRANGI MP-15-004-086-005/392
() 		1715004086NRG24110520230118673 11/05/2023 rajkumari 1715004086WL007569 rajkumari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714544581 rajkumari STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-086-005/400
() 		1715004086NRG24070520230097774 11/05/2023 Raj Kumar 1715004086WL006309 Raj Kumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714544581 RajKumar STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-086-005/403
() 		1715004086NRG24070520230097776 11/05/2023 VIKRAM 1715004086WL006309 VIKRAM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714544581 VIKRAM STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-086-005/492
() 		1715004086NRG24070520230097778 11/05/2023 ruplal 1715004086WL006309 ruplal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714544581 ruplal STATE BANK OF INDIA(508548)
SubTotal 26078 26078
Total 590070 590070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_110523APB_FTO_37008 Indian Bank IDIB000D589 Devra 27404
2 CHITRANGI MP1715004_110523APB_FTO_37008 Indian Bank IDIB000N557 Naugai 20111
3 CHITRANGI MP1715004_110523APB_FTO_37008 Punjab National Bank PUNB0323300 BAIRDAH 66521
4 CHITRANGI MP1715004_110523APB_FTO_37008 State Bank of India SBIN0010534 NTPC VSTPC 5304
5 CHITRANGI MP1715004_110523APB_FTO_37008 State Bank of India SBIN0014509 CHITRANGI 88842
6 CHITRANGI MP1715004_110523APB_FTO_37008 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
7 CHITRANGI MP1715004_110523APB_FTO_37008 Union Bank of India UBIN0541770 DEOSAR 2652
8 CHITRANGI MP1715004_110523APB_FTO_37008 Union Bank of India UBIN0549045 chirtrangi 1326
9 CHITRANGI MP1715004_110523APB_FTO_37008 Union Bank of India UBIN0549045 KHATAI 122213
10 CHITRANGI MP1715004_110523APB_FTO_37008 Union Bank of India UBIN0549045 UBI khatai 66963
11 CHITRANGI MP1715004_110523APB_FTO_37008 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3536
12 CHITRANGI MP1715004_110523APB_FTO_37008 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 140114
13 CHITRANGI MP1715004_110523APB_FTO_37008 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3315
14 CHITRANGI MP1715004_110523APB_FTO_37008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
15 CHITRANGI MP1715004_110523APB_FTO_37008 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 CHITRANGI MP1715004_110523APB_FTO_37008 India Post Payments Bank IPOS0000001 Bhopal 6630
17 CHITRANGI MP1715004_110523APB_FTO_37008 India Post Payments Bank IPOS0000001 Sidhi 19448

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