Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_040523APB_FTO_29208
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-15-004-017-001/1010-B
() 		1715004017NRG24040520230082937 04/05/2023 CHVINDRA KOL 1715004017WL005146 CHVINDRA KOL 00176 IDIB000D589 1266 1266 Processed 15/05/2023 686932358 CHVINDRAKOL FINO PAYMENTS BANK LTD(608001)
2 CHITRANGI MP-15-004-017-001/1010-B
() 		1715004017NRG24040520230082938 04/05/2023 CHVINDRA KOL 1715004017WL005146 CHVINDRA KOL 00176 IDIB000D589 1266 1266 Processed 15/05/2023 686932358 CHVINDRAKOL INDIAN BANK(607105)
3 CHITRANGI MP-15-004-018-001/2
() 		1715004018NRG24040520230080695 04/05/2023 anil kumar 1715004018WL005001 anil kumar 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 anilkumar INDIAN BANK(607105)
4 CHITRANGI MP-15-004-018-001/2
() 		1715004018NRG24040520230080694 04/05/2023 Anil Kumar Bais 1715004018WL005001 Anil Kumar Bais 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 AnilKumarBais INDIAN BANK(607105)
5 CHITRANGI MP-15-004-018-001/3
() 		1715004018NRG24040520230083160 04/05/2023 Savita Devi Yadav 1715004018WL005153 Savita Devi Yadav 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 SavitaDeviYadav INDIAN BANK(607105)
6 CHITRANGI MP-15-004-018-002/10-C
() 		1715004018NRG24040520230083214 04/05/2023 Patiraj kol 1715004018WL005156 Patiraj kol 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Patirajkol AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHITRANGI MP-15-004-018-002/104-A
() 		1715004018NRG24040520230083161 04/05/2023 Ramjanam 1715004018WL005153 Ramjanam 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Ramjanam INDIAN BANK(607105)
8 CHITRANGI MP-15-004-018-002/104-A
() 		1715004018NRG24040520230083162 04/05/2023 Ramjanam 1715004018WL005153 Ramjanam 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Ramjanam INDIAN BANK(607105)
9 CHITRANGI MP-15-004-018-002/11-B
() 		1715004018NRG24040520230083216 04/05/2023 Shital Kol 1715004018WL005156 Shital Kol 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 ShitalKol INDIAN BANK(607105)
10 CHITRANGI MP-15-004-018-002/11-C
() 		1715004018NRG24040520230083218 04/05/2023 Sukh lal kol 1715004018WL005156 Sukh lal kol 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Sukhlalkol INDIAN BANK(607105)
11 CHITRANGI MP-15-004-018-002/110-A
() 		1715004018NRG24040520230083163 04/05/2023 Narad 1715004018WL005153 Narad 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Narad INDIAN BANK(607105)
12 CHITRANGI MP-15-004-018-002/110-A
() 		1715004018NRG24040520230083164 04/05/2023 shanti devi 1715004018WL005153 shanti devi 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 shantidevi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-018-002/123
() 		1715004018NRG24040520230083165 04/05/2023 saphed lal 1715004018WL005153 saphed lal 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 saphedlal INDIAN BANK(607105)
14 CHITRANGI MP-15-004-018-002/123
() 		1715004018NRG24040520230083166 04/05/2023 saphed lal 1715004018WL005153 saphed lal 00176 IDIB000D589 1326 1326 Processed 16/05/2023 686932358 saphedlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITRANGI MP-15-004-018-002/132-A
() 		1715004018NRG24040520230080696 04/05/2023 LALAU 1715004018WL005001 LALAU 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 LALAU INDIAN BANK(607105)
16 CHITRANGI MP-15-004-018-002/132-A
() 		1715004018NRG24040520230080697 04/05/2023 shivpatiya devi 1715004018WL005001 shivpatiya devi 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 shivpatiyadevi INDIAN BANK(607105)
17 CHITRANGI MP-15-004-018-002/132-B
() 		1715004018NRG24040520230080698 04/05/2023 Kamala 1715004018WL005001 Kamala 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Kamala INDIAN BANK(607105)
18 CHITRANGI MP-15-004-018-002/132-B
() 		1715004018NRG24040520230080699 04/05/2023 Kamala 1715004018WL005001 Kamala 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Kamala STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-018-002/156
() 		1715004018NRG24040520230083124 04/05/2023 santoh 1715004018WL005152 santoh 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 santoh INDIAN BANK(607105)
20 CHITRANGI MP-15-004-018-002/167-A
() 		1715004018NRG24040520230083126 04/05/2023 Bihari kol 1715004018WL005152 Bihari kol 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 Biharikol INDIAN BANK(607105)
21 CHITRANGI MP-15-004-018-002/173
() 		1715004018NRG24040520230083133 04/05/2023 Birhul urf rajbali 1715004018WL005152 Birhul urf rajbali 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 Birhulurfrajbali INDIAN BANK(607105)
22 CHITRANGI MP-15-004-018-002/18
() 		1715004018NRG24040520230083176 04/05/2023 Suryalal 1715004018WL005154 Suryalal 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Suryalal INDIAN BANK(607105)
23 CHITRANGI MP-15-004-018-002/18
() 		1715004018NRG24040520230083177 04/05/2023 Suryalal 1715004018WL005154 Suryalal 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Suryalal INDIAN BANK(607105)
24 CHITRANGI MP-15-004-018-002/18-A
() 		1715004018NRG24040520230083178 04/05/2023 Udayraj 1715004018WL005154 Udayraj 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Udayraj AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHITRANGI MP-15-004-018-002/18-A
() 		1715004018NRG24040520230083179 04/05/2023 Udayraj 1715004018WL005154 Udayraj 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Udayraj INDIAN BANK(607105)
26 CHITRANGI MP-15-004-018-002/195
() 		1715004018NRG24040520230083138 04/05/2023 Ramnaresh harijan 1715004018WL005152 Ramnaresh harijan 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 Ramnareshharijan INDIAN BANK(607105)
27 CHITRANGI MP-15-004-018-002/196-B
() 		1715004018NRG24040520230080666 04/05/2023 Gulab prasad saket 1715004018WL004996 Gulab prasad saket 00176 IDIB000D589 2210 2210 Processed 15/05/2023 686932358 Gulabprasadsaket INDIAN BANK(607105)
28 CHITRANGI MP-15-004-018-002/196-B
() 		1715004018NRG24040520230080667 04/05/2023 Rajwanti devi saket 1715004018WL004996 Rajwanti devi saket 00176 IDIB000D589 1989 1989 Processed 15/05/2023 686932358 Rajwantidevisaket INDIAN BANK(607105)
29 CHITRANGI MP-15-004-018-002/204
() 		1715004018NRG24040520230083140 04/05/2023 Rajpati 1715004018WL005152 Rajpati 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 Rajpati INDIAN BANK(607105)
30 CHITRANGI MP-15-004-018-002/224-A
() 		1715004018NRG24040520230083180 04/05/2023 SUDHA DEVI 1715004018WL005154 SUDHA DEVI 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 SUDHADEVI INDIAN BANK(607105)
31 CHITRANGI MP-15-004-018-002/224-B
() 		1715004018NRG24040520230083182 04/05/2023 HANUMANT LAL 1715004018WL005154 HANUMANT LAL 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 HANUMANTLAL INDIAN BANK(607105)
32 CHITRANGI MP-15-004-018-002/228
() 		1715004018NRG24040520230083144 04/05/2023 Kallu 1715004018WL005152 Kallu 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 Kallu INDIAN BANK(607105)
33 CHITRANGI MP-15-004-018-002/251
() 		1715004018NRG24040520230083145 04/05/2023 Lallu jaiswal 1715004018WL005152 Lallu jaiswal 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 Lallujaiswal FINO PAYMENTS BANK LTD(608001)
34 CHITRANGI MP-15-004-018-002/264
() 		1715004018NRG24040520230083147 04/05/2023 Sahablal 1715004018WL005152 Sahablal 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 Sahablal UCO BANK(607066)
35 CHITRANGI MP-15-004-018-002/271
() 		1715004018NRG24040520230083148 04/05/2023 BECHAN LAL 1715004018WL005152 BECHAN LAL 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 BECHANLAL INDIAN BANK(607105)
36 CHITRANGI MP-15-004-018-002/273
() 		1715004018NRG24040520230083149 04/05/2023 kamali devi 1715004018WL005152 kamali devi 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 kamalidevi INDIAN BANK(607105)
37 CHITRANGI MP-15-004-018-002/280
() 		1715004018NRG24040520230083189 04/05/2023 Daddi prasad 1715004018WL005154 Daddi prasad 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Daddiprasad INDIAN BANK(607105)
38 CHITRANGI MP-15-004-018-002/280
() 		1715004018NRG24040520230083188 04/05/2023 Daddi prasad 1715004018WL005154 Daddi prasad 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Daddiprasad INDIAN BANK(607105)
39 CHITRANGI MP-15-004-018-002/280-B
() 		1715004018NRG24040520230083190 04/05/2023 sanita devi 1715004018WL005154 sanita devi 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 sanitadevi FINO PAYMENTS BANK LTD(608001)
40 CHITRANGI MP-15-004-018-002/280-B
() 		1715004018NRG24040520230083191 04/05/2023 sanita devi 1715004018WL005154 sanita devi 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 sanitadevi INDIAN BANK(607105)
41 CHITRANGI MP-15-004-018-002/287-A
() 		1715004018NRG24040520230083151 04/05/2023 Kusharaj 1715004018WL005152 Kusharaj 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 Kusharaj INDIAN BANK(607105)
42 CHITRANGI MP-15-004-018-002/297-D
() 		1715004018NRG24040520230083154 04/05/2023 fulmati bais 1715004018WL005152 fulmati bais 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 fulmatibais INDIAN BANK(607105)
43 CHITRANGI MP-15-004-018-002/297-D
() 		1715004018NRG24040520230083153 04/05/2023 Rajaram bais 1715004018WL005152 Rajaram bais 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 Rajarambais INDIAN BANK(607105)
44 CHITRANGI MP-15-004-018-002/340-A
() 		1715004018NRG24040520230083156 04/05/2023 gita devi Saket 1715004018WL005152 gita devi Saket 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 gitadeviSaket INDIAN BANK(607105)
45 CHITRANGI MP-15-004-018-002/4-A
() 		1715004018NRG24040520230083222 04/05/2023 shivkumar kol 1715004018WL005156 shivkumar kol 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 shivkumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHITRANGI MP-15-004-018-002/46
() 		1715004018NRG24040520230083192 04/05/2023 Kamala prasad 1715004018WL005154 Kamala prasad 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Kamalaprasad UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-018-002/47-C
() 		1715004018NRG24040520230083194 04/05/2023 langiya devi 1715004018WL005154 langiya devi 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 langiyadevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-018-002/64-A
() 		1715004018NRG24040520230083226 04/05/2023 Rakali pal 1715004018WL005156 Rakali pal 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Rakalipal INDIAN BANK(607105)
49 CHITRANGI MP-15-004-018-002/64-A
() 		1715004018NRG24040520230083225 04/05/2023 Ranglal pal 1715004018WL005156 Ranglal pal 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Ranglalpal UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-018-002/71-A
() 		1715004018NRG24040520230083170 04/05/2023 LALKUMARI 1715004018WL005153 LALKUMARI 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 LALKUMARI INDIAN BANK(607105)
51 CHITRANGI MP-15-004-018-002/71-A
() 		1715004018NRG24040520230083169 04/05/2023 ramlakhan 1715004018WL005153 ramlakhan 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 ramlakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 CHITRANGI MP-15-004-018-002/74-B
() 		1715004018NRG24040520230083171 04/05/2023 Shyam Sundar bais 1715004018WL005153 Shyam Sundar bais 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 ShyamSundarbais INDIAN BANK(607105)
53 CHITRANGI MP-15-004-018-002/83
() 		1715004018NRG24040520230083227 04/05/2023 Jagjivan pal 1715004018WL005156 Jagjivan pal 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Jagjivanpal INDIAN BANK(607105)
54 CHITRANGI MP-15-004-018-002/83-B
() 		1715004018NRG24040520230083229 04/05/2023 ANITA DEVI 1715004018WL005156 ANITA DEVI 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 ANITADEVI STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-018-002/83-B
() 		1715004018NRG24040520230083230 04/05/2023 ANITA DEVI 1715004018WL005156 ANITA DEVI 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 ANITADEVI INDIAN BANK(607105)
56 CHITRANGI MP-15-004-018-002/87
() 		1715004018NRG24040520230083173 04/05/2023 Dayaram 1715004018WL005153 Dayaram 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Dayaram UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-018-002/87
() 		1715004018NRG24040520230083174 04/05/2023 Dayaram 1715004018WL005153 Dayaram 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Dayaram INDIAN BANK(607105)
58 CHITRANGI MP-15-004-018-002/89-A
() 		1715004018NRG24040520230080703 04/05/2023 ramjani devi 1715004018WL005001 ramjani devi 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 ramjanidevi INDIAN BANK(607105)
59 CHITRANGI MP-15-004-018-002/89-D
() 		1715004018NRG24040520230080705 04/05/2023 Ramraji devi 1715004018WL005001 Ramraji devi 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Ramrajidevi INDIAN BANK(607105)
60 CHITRANGI MP-15-004-024-002/141-A
() 		1715004024NRG24040520230082396 04/05/2023 rajesh kumar kewat 1715004024WL005119 rajesh kumar kewat 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 rajeshkumarkewat STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-024-002/141-A
() 		1715004024NRG24040520230082395 04/05/2023 rajesh kumar kewat 1715004024WL005119 rajesh kumar kewat 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 rajeshkumarkewat STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-024-002/238-A
() 		1715004024NRG24040520230082373 04/05/2023 Lakshmi Kewat 1715004024WL005118 Lakshmi Kewat 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 LakshmiKewat INDIAN BANK(607105)
63 CHITRANGI MP-15-004-024-002/238-A
() 		1715004024NRG24040520230082374 04/05/2023 Lakshmi Kewat 1715004024WL005118 Lakshmi Kewat 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 LakshmiKewat INDIAN BANK(607105)
64 CHITRANGI MP-15-004-024-002/76-D
() 		1715004024NRG24040520230082388 04/05/2023 Ramji Kevat 1715004024WL005118 Ramji Kevat 00176 IDIB000D589 1105 1105 Processed 15/05/2023 686932358 RamjiKevat INDIAN BANK(607105)
65 CHITRANGI MP-15-004-088-001/892
() 		1715004088NRG24040520230083070 04/05/2023 Shivbodh 1715004088WL005148 Shivbodh 00176 IDIB000D589 1326 1326 Processed 15/05/2023 686932358 Shivbodh FINO PAYMENTS BANK LTD(608001)
SubTotal 83418 83418
66 CHITRANGI MP-15-004-109-001/1006-A
() 		1715004109NRG24040520230082174 04/05/2023 KRISHNA PRASAD BAIS 1715004109WL005105 KRISHNA PRASAD BAIS 00176 IDIB000M752 1326 1326 Processed 15/05/2023 686932358 KRISHNAPRASADBAIS UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-109-001/1006-B
() 		1715004109NRG24040520230082177 04/05/2023 CHUNKALI BAIS 1715004109WL005105 CHUNKALI BAIS 00176 IDIB000M752 1326 1326 Processed 15/05/2023 686932358 CHUNKALIBAIS INDIAN BANK(607105)
68 CHITRANGI MP-15-004-109-001/1010
() 		1715004109NRG24040520230082180 04/05/2023 AMAR PRASAD BAIS 1715004109WL005105 AMAR PRASAD BAIS 00176 IDIB000M752 1326 1326 Processed 15/05/2023 686932358 AMARPRASADBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
69 CHITRANGI MP-15-004-109-001/1042
() 		1715004109NRG24040520230082198 04/05/2023 Shrikant Bais 1715004109WL005105 Shrikant Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 686932358 ShrikantBais FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
70 CHITRANGI MP-15-004-017-001/116
() 		1715004017NRG24040520230082939 04/05/2023 sankhi devi 1715004017WL005146 sankhi devi 00176 IDIB000N557 1266 1266 Processed 15/05/2023 686932358 sankhidevi INDIAN BANK(607105)
71 CHITRANGI MP-15-004-017-001/116
() 		1715004017NRG24040520230082940 04/05/2023 sankhi devi 1715004017WL005146 sankhi devi 00176 IDIB000N557 1266 1266 Processed 15/05/2023 686932358 sankhidevi INDIAN BANK(607105)
72 CHITRANGI MP-15-004-017-001/128-D
() 		1715004017NRG24040520230082945 04/05/2023 MAHENDRA KOL 1715004017WL005146 MAHENDRA KOL 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 MAHENDRAKOL INDIAN BANK(607105)
73 CHITRANGI MP-15-004-017-001/146
() 		1715004017NRG24040520230082947 04/05/2023 amarlal 1715004017WL005146 amarlal 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 amarlal MADHYANCHAL GRAMIN BANK(607232)
74 CHITRANGI MP-15-004-017-001/146
() 		1715004017NRG24040520230082948 04/05/2023 amarlal 1715004017WL005146 amarlal 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 amarlal INDIAN BANK(607105)
75 CHITRANGI MP-15-004-017-001/275-A
() 		1715004017NRG24040520230082958 04/05/2023 Bindu kewat 1715004017WL005146 Bindu kewat 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Bindukewat AIRTEL PAYMENTS BANK LIMITED(990288)
76 CHITRANGI MP-15-004-017-001/275-A
() 		1715004017NRG24040520230082959 04/05/2023 Bindu kewat 1715004017WL005146 Bindu kewat 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Bindukewat INDIAN BANK(607105)
77 CHITRANGI MP-15-004-017-001/3
() 		1715004017NRG24040520230082964 04/05/2023 jodha kol 1715004017WL005146 jodha kol 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 jodhakol INDIAN BANK(607105)
78 CHITRANGI MP-15-004-017-001/3
() 		1715004017NRG24040520230082965 04/05/2023 jodha kol 1715004017WL005146 jodha kol 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 jodhakol INDIAN BANK(607105)
79 CHITRANGI MP-15-004-017-001/45-A
() 		1715004017NRG24040520230082966 04/05/2023 narahari 1715004017WL005146 narahari 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 narahari INDIAN BANK(607105)
80 CHITRANGI MP-15-004-017-001/47-A
() 		1715004017NRG24040520230082969 04/05/2023 KAUSAL KOL 1715004017WL005146 KAUSAL KOL 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 KAUSALKOL MADHYANCHAL GRAMIN BANK(607232)
81 CHITRANGI MP-15-004-017-001/47-A
() 		1715004017NRG24040520230082970 04/05/2023 KAUSAL KOL 1715004017WL005146 KAUSAL KOL 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 KAUSALKOL INDIAN BANK(607105)
82 CHITRANGI MP-15-004-017-001/47-C
() 		1715004017NRG24040520230082971 04/05/2023 jagdeesh 1715004017WL005146 jagdeesh 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 jagdeesh UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-017-001/47-C
() 		1715004017NRG24040520230082972 04/05/2023 jagdeesh 1715004017WL005146 jagdeesh 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 jagdeesh INDIAN BANK(607105)
84 CHITRANGI MP-15-004-017-001/549
() 		1715004017NRG24040520230082977 04/05/2023 Lalu kawat 1715004017WL005146 Lalu kawat 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Lalukawat INDIAN BANK(607105)
85 CHITRANGI MP-15-004-017-001/558
() 		1715004017NRG24040520230082978 04/05/2023 Hansalal 1715004017WL005146 Hansalal 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Hansalal INDIAN BANK(607105)
86 CHITRANGI MP-15-004-017-001/605-B
() 		1715004017NRG24040520230082980 04/05/2023 ramanuj pal 1715004017WL005146 ramanuj pal 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 ramanujpal INDIAN BANK(607105)
87 CHITRANGI MP-15-004-017-001/605-B
() 		1715004017NRG24040520230082981 04/05/2023 ramanuj pal 1715004017WL005146 ramanuj pal 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 ramanujpal INDIAN BANK(607105)
88 CHITRANGI MP-15-004-017-001/704-A
() 		1715004017NRG24040520230082986 04/05/2023 Nagendra Prasad 1715004017WL005146 Nagendra Prasad 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 NagendraPrasad INDIAN BANK(607105)
89 CHITRANGI MP-15-004-017-001/704-A
() 		1715004017NRG24040520230082987 04/05/2023 shushila Tiawari 1715004017WL005146 shushila Tiawari 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 shushilaTiawari INDIAN BANK(607105)
90 CHITRANGI MP-15-004-017-001/706
() 		1715004017NRG24040520230082989 04/05/2023 SANTARVA DEVI 1715004017WL005146 SANTARVA DEVI 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 SANTARVADEVI INDIAN BANK(607105)
91 CHITRANGI MP-15-004-017-001/721-A
() 		1715004017NRG24040520230082990 04/05/2023 rajendra 1715004017WL005146 rajendra 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 rajendra INDIAN BANK(607105)
92 CHITRANGI MP-15-004-017-001/767-A
() 		1715004017NRG24040520230082996 04/05/2023 Prakesh 1715004017WL005146 Prakesh 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Prakesh STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-017-001/791-A
() 		1715004017NRG24040520230082997 04/05/2023 Gopaldas 1715004017WL005146 Gopaldas 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Gopaldas BANK OF BARODA(606985)
94 CHITRANGI MP-15-004-017-001/791-A
() 		1715004017NRG24040520230082998 04/05/2023 Gopaldas 1715004017WL005146 Gopaldas 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Gopaldas INDIAN BANK(607105)
95 CHITRANGI MP-15-004-017-001/84-D
() 		1715004017NRG24040520230082999 04/05/2023 BAIJNATH KOL 1715004017WL005146 BAIJNATH KOL 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 BAIJNATHKOL INDIAN BANK(607105)
96 CHITRANGI MP-15-004-017-001/86
() 		1715004017NRG24040520230083001 04/05/2023 amrit lal 1715004017WL005146 amrit lal 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 amritlal STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-017-001/86
() 		1715004017NRG24040520230083002 04/05/2023 bhagwaniya 1715004017WL005146 bhagwaniya 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 bhagwaniya INDIAN BANK(607105)
98 CHITRANGI MP-15-004-018-001/132-A
() 		1715004018NRG24040520230080688 04/05/2023 phoolkumar bais 1715004018WL005001 phoolkumar bais 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 phoolkumarbais INDIAN BANK(607105)
99 CHITRANGI MP-15-004-018-001/132-A
() 		1715004018NRG24040520230080689 04/05/2023 seema devi 1715004018WL005001 seema devi 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 seemadevi UCO BANK(607066)
100 CHITRANGI MP-15-004-018-001/132-C
() 		1715004018NRG24040520230080692 04/05/2023 Lalkumar bais 1715004018WL005001 Lalkumar bais 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Lalkumarbais INDIAN BANK(607105)
101 CHITRANGI MP-15-004-018-001/3
() 		1715004018NRG24040520230083159 04/05/2023 Lalbahadur yadav 1715004018WL005153 Lalbahadur yadav 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Lalbahaduryadav INDIAN BANK(607105)
102 CHITRANGI MP-15-004-018-002/10-C
() 		1715004018NRG24040520230083215 04/05/2023 Parmeshari Devi 1715004018WL005156 Parmeshari Devi 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 ParmeshariDevi INDIAN BANK(607105)
103 CHITRANGI MP-15-004-018-002/11-B
() 		1715004018NRG24040520230083217 04/05/2023 phoolmatee Kol 1715004018WL005156 phoolmatee Kol 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 phoolmateeKol INDIAN BANK(607105)
104 CHITRANGI MP-15-004-018-002/128
() 		1715004018NRG24040520230083167 04/05/2023 Ramdhani 1715004018WL005153 Ramdhani 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Ramdhani INDIAN BANK(607105)
105 CHITRANGI MP-15-004-018-002/128
() 		1715004018NRG24040520230083168 04/05/2023 Ramdhani 1715004018WL005153 Ramdhani 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Ramdhani STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-018-002/145-A
() 		1715004018NRG24040520230080668 04/05/2023 SONIK KUMAR SAKET 1715004018WL004997 SONIK KUMAR SAKET 00176 IDIB000N557 3315 3315 Processed 15/05/2023 686932358 SONIKKUMARSAKET INDIAN BANK(607105)
107 CHITRANGI MP-15-004-018-002/145-A
() 		1715004018NRG24040520230080669 04/05/2023 SONIK KUMAR SAKET 1715004018WL004997 SONIK KUMAR SAKET 00176 IDIB000N557 3315 3315 Processed 15/05/2023 686932358 SONIKKUMARSAKET STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-018-002/167-B
() 		1715004018NRG24040520230083128 04/05/2023 raju kol 1715004018WL005152 raju kol 00176 IDIB000N557 1105 1105 Processed 15/05/2023 686932358 rajukol INDIAN BANK(607105)
109 CHITRANGI MP-15-004-018-002/167-C
() 		1715004018NRG24040520230083130 04/05/2023 NAUMI 1715004018WL005152 NAUMI 00176 IDIB000N557 1105 1105 Processed 15/05/2023 686932358 NAUMI INDIAN BANK(607105)
110 CHITRANGI MP-15-004-018-002/172
() 		1715004018NRG24040520230083132 04/05/2023 Isaravati 1715004018WL005152 Isaravati 00176 IDIB000N557 1105 1105 Processed 15/05/2023 686932358 Isaravati INDIAN BANK(607105)
111 CHITRANGI MP-15-004-018-002/173-A
() 		1715004018NRG24040520230083135 04/05/2023 Guddi devi 1715004018WL005152 Guddi devi 00176 IDIB000N557 1105 1105 Processed 15/05/2023 686932358 Guddidevi INDIAN BANK(607105)
112 CHITRANGI MP-15-004-018-002/191
() 		1715004018NRG24040520230083137 04/05/2023 Panawa devi Kol 1715004018WL005152 Panawa devi Kol 00176 IDIB000N557 1105 1105 Processed 15/05/2023 686932358 PanawadeviKol INDIAN BANK(607105)
113 CHITRANGI MP-15-004-018-002/212
() 		1715004018NRG24040520230083141 04/05/2023 parwati 1715004018WL005152 parwati 00176 IDIB000N557 1105 1105 Processed 15/05/2023 686932358 parwati INDIAN BANK(607105)
114 CHITRANGI MP-15-004-018-002/214
() 		1715004018NRG24040520230083142 04/05/2023 Naverangiya 1715004018WL005152 Naverangiya 00176 IDIB000N557 1105 1105 Processed 15/05/2023 686932358 Naverangiya INDIAN BANK(607105)
115 CHITRANGI MP-15-004-018-002/230
() 		1715004018NRG24040520230083185 04/05/2023 Arti Devi Bais 1715004018WL005154 Arti Devi Bais 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 ArtiDeviBais INDIAN BANK(607105)
116 CHITRANGI MP-15-004-018-002/230
() 		1715004018NRG24040520230083184 04/05/2023 Manoj kumar 1715004018WL005154 Manoj kumar 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Manojkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
117 CHITRANGI MP-15-004-018-002/251-C
() 		1715004018NRG24040520230083146 04/05/2023 Manoj Kumar 1715004018WL005152 Manoj Kumar 00176 IDIB000N557 1105 1105 Processed 15/05/2023 686932358 ManojKumar INDIAN BANK(607105)
118 CHITRANGI MP-15-004-018-002/287
() 		1715004018NRG24040520230083150 04/05/2023 fulwanti kol 1715004018WL005152 fulwanti kol 00176 IDIB000N557 1105 1105 Processed 15/05/2023 686932358 fulwantikol INDIAN BANK(607105)
119 CHITRANGI MP-15-004-018-002/47-C
() 		1715004018NRG24040520230083193 04/05/2023 Barish lal 1715004018WL005154 Barish lal 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Barishlal INDIAN BANK(607105)
120 CHITRANGI MP-15-004-018-002/64
() 		1715004018NRG24040520230083223 04/05/2023 Devbali pal 1715004018WL005156 Devbali pal 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Devbalipal INDIAN BANK(607105)
121 CHITRANGI MP-15-004-018-002/64
() 		1715004018NRG24040520230083224 04/05/2023 Devbali pal 1715004018WL005156 Devbali pal 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Devbalipal INDIAN BANK(607105)
122 CHITRANGI MP-15-004-018-002/74-B
() 		1715004018NRG24040520230083172 04/05/2023 sukwari devi 1715004018WL005153 sukwari devi 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 sukwaridevi INDIAN BANK(607105)
123 CHITRANGI MP-15-004-018-002/83
() 		1715004018NRG24040520230083228 04/05/2023 Baijanti Pal 1715004018WL005156 Baijanti Pal 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 BaijantiPal INDIAN BANK(607105)
124 CHITRANGI MP-15-004-018-002/89
() 		1715004018NRG24040520230080700 04/05/2023 dhanivant 1715004018WL005001 dhanivant 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 dhanivant INDIAN BANK(607105)
125 CHITRANGI MP-15-004-018-002/89-A
() 		1715004018NRG24040520230080702 04/05/2023 aaditya 1715004018WL005001 aaditya 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 aaditya INDIAN BANK(607105)
126 CHITRANGI MP-15-004-018-002/89-D
() 		1715004018NRG24040520230080704 04/05/2023 Baliwant 1715004018WL005001 Baliwant 00176 IDIB000N557 1326 1326 Processed 15/05/2023 686932358 Baliwant INDIAN BANK(607105)
127 CHITRANGI MP-15-004-045-001/90-A
() 		1715004045NRG24040520230082043 04/05/2023 Ramprasad 1715004045WL005099 Ramprasad 00176 IDIB000N557 1428 1428 Processed 15/05/2023 686932358 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 78879 78879
128 CHITRANGI MP-15-004-012-002/166-B
() 		1715004120NRG24040520230082013 04/05/2023 Rupaua 1715004120WL005096 Rupaua 00354 PUNB0323300 1547 1547 Processed 15/05/2023 686932358 Rupaua PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-012-002/259
() 		1715004120NRG24040520230082017 04/05/2023 sref 1715004120WL005096 sref 00354 PUNB0323300 1105 1105 Processed 15/05/2023 686932358 sref MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
130 CHITRANGI MP-15-004-109-001/1014-D
() 		1715004109NRG24040520230082182 04/05/2023 MUKESH KUMAR BAIS 1715004109WL005105 MUKESH KUMAR BAIS 00415 SBIN0003992 1326 1326 Processed 15/05/2023 686932358 MUKESHKUMARBAIS STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-109-001/1018
() 		1715004109NRG24040520230082184 04/05/2023 SAROJ KUMARI 1715004109WL005105 SAROJ KUMARI 00415 SBIN0003992 1326 1326 Processed 15/05/2023 686932358 SAROJKUMARI STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-109-001/1040-B
() 		1715004109NRG24040520230082197 04/05/2023 MAN KUMARI 1715004109WL005105 MAN KUMARI 00415 SBIN0003992 1326 1326 Processed 15/05/2023 686932358 MANKUMARI STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-109-001/1063
() 		1715004109NRG24040520230082199 04/05/2023 Jitendra prasad bais 1715004109WL005105 Jitendra prasad bais 00415 SBIN0003992 1326 1326 Processed 15/05/2023 686932358 Jitendraprasadbais STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-109-001/1066-A
() 		1715004109NRG24040520230082201 04/05/2023 Banshilal 1715004109WL005105 Banshilal 00415 SBIN0003992 1326 1326 Processed 15/05/2023 686932358 Banshilal UNION BANK OF INDIA(508500)
SubTotal 6630 6630
135 CHITRANGI MP-15-004-012-002/255-D
() 		1715004120NRG24040520230082016 04/05/2023 Abdul kalam 1715004120WL005096 Abdul kalam 00415 SBIN0010534 1547 1547 Processed 15/05/2023 686932358 Abdulkalam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
136 CHITRANGI MP-15-004-017-001/122
() 		1715004017NRG24040520230082941 04/05/2023 banteswar 1715004017WL005146 banteswar 00415 SBIN0014509 1266 1266 Processed 15/05/2023 686932358 banteswar INDIAN BANK(607105)
137 CHITRANGI MP-15-004-017-001/122
() 		1715004017NRG24040520230082942 04/05/2023 banteswar 1715004017WL005146 banteswar 00415 SBIN0014509 1266 1266 Processed 15/05/2023 686932358 banteswar INDIAN BANK(607105)
138 CHITRANGI MP-15-004-017-001/126-B
() 		1715004017NRG24040520230082943 04/05/2023 mahendra kol 1715004017WL005146 mahendra kol 00415 SBIN0014509 1266 1266 Processed 15/05/2023 686932358 mahendrakol INDIAN BANK(607105)
139 CHITRANGI MP-15-004-017-001/126-B
() 		1715004017NRG24040520230082944 04/05/2023 mahendra kol 1715004017WL005146 mahendra kol 00415 SBIN0014509 1266 1266 Processed 15/05/2023 686932358 mahendrakol INDIAN BANK(607105)
140 CHITRANGI MP-15-004-017-001/207-B
() 		1715004017NRG24040520230082951 04/05/2023 rajkaran 1715004017WL005146 rajkaran 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 rajkaran BANK OF BARODA(606985)
141 CHITRANGI MP-15-004-017-001/226-B
() 		1715004017NRG24040520230082952 04/05/2023 Brijlal 1715004017WL005146 Brijlal 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 Brijlal AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHITRANGI MP-15-004-017-001/226-B
() 		1715004017NRG24040520230082953 04/05/2023 Brijlal 1715004017WL005146 Brijlal 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 Brijlal INDIAN BANK(607105)
143 CHITRANGI MP-15-004-017-001/24-B
() 		1715004017NRG24040520230082954 04/05/2023 shivkumar kol 1715004017WL005146 shivkumar kol 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 shivkumarkol STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-017-001/28
() 		1715004017NRG24040520230082961 04/05/2023 Brijendra 1715004017WL005146 Brijendra 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 Brijendra INDIAN BANK(607105)
145 CHITRANGI MP-15-004-017-001/28
() 		1715004017NRG24040520230082960 04/05/2023 brijendra kol 1715004017WL005146 brijendra kol 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 brijendrakol STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-017-001/287-A
() 		1715004017NRG24040520230082962 04/05/2023 lakshandhari 1715004017WL005146 lakshandhari 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 lakshandhari INDIAN BANK(607105)
147 CHITRANGI MP-15-004-017-001/287-A
() 		1715004017NRG24040520230082963 04/05/2023 lakshandhari 1715004017WL005146 lakshandhari 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 lakshandhari INDIAN BANK(607105)
148 CHITRANGI MP-15-004-017-001/47
() 		1715004017NRG24040520230082967 04/05/2023 SIVDASH KOL 1715004017WL005146 SIVDASH KOL 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 SIVDASHKOL MADHYANCHAL GRAMIN BANK(607232)
149 CHITRANGI MP-15-004-017-001/548
() 		1715004017NRG24040520230082976 04/05/2023 Mahand 1715004017WL005146 Mahand 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 Mahand INDIAN BANK(607105)
150 CHITRANGI MP-15-004-017-001/609
() 		1715004017NRG24040520230082982 04/05/2023 Kamlakant 1715004017WL005146 Kamlakant 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 Kamlakant STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-018-001/105-A
() 		1715004018NRG24040520230083158 04/05/2023 urmila devi 1715004018WL005153 urmila devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 urmiladevi STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-018-001/132-B
() 		1715004018NRG24040520230080690 04/05/2023 Ramkumar bais 1715004018WL005001 Ramkumar bais 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 Ramkumarbais UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-018-001/132-B
() 		1715004018NRG24040520230080691 04/05/2023 Ramkumar bais 1715004018WL005001 Ramkumar bais 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 Ramkumarbais INDIAN BANK(607105)
154 CHITRANGI MP-15-004-018-002/11-D
() 		1715004018NRG24040520230083221 04/05/2023 Gayatri devi 1715004018WL005156 Gayatri devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 Gayatridevi STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-018-002/195
() 		1715004018NRG24040520230083139 04/05/2023 bhuari saket 1715004018WL005152 bhuari saket 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 bhuarisaket STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-018-002/230-B
() 		1715004018NRG24040520230083186 04/05/2023 surendra kumar 1715004018WL005154 surendra kumar 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 surendrakumar INDIAN BANK(607105)
157 CHITRANGI MP-15-004-018-002/230-B
() 		1715004018NRG24040520230083187 04/05/2023 surendra kumar 1715004018WL005154 surendra kumar 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 surendrakumar INDIAN BANK(607105)
158 CHITRANGI MP-15-004-018-002/91
() 		1715004018NRG24040520230083175 04/05/2023 ashok 1715004018WL005153 ashok 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 ashok STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-024-002/103
() 		1715004024NRG24040520230082391 04/05/2023 sashiya devi 1715004024WL005119 sashiya devi 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 sashiyadevi STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-024-002/130-C
() 		1715004024NRG24040520230082394 04/05/2023 sursati devi 1715004024WL005119 sursati devi 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 sursatidevi STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-024-002/145-D
() 		1715004024NRG24040520230082399 04/05/2023 kavita devi gupta 1715004024WL005119 kavita devi gupta 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 kavitadevigupta STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-024-002/145-D
() 		1715004024NRG24040520230082398 04/05/2023 mahendra kumar 1715004024WL005119 mahendra kumar 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 mahendrakumar STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-024-002/162-A
() 		1715004024NRG24040520230082359 04/05/2023 BIRAMMAL 1715004024WL005118 BIRAMMAL 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 BIRAMMAL STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-024-002/162-A
() 		1715004024NRG24040520230082360 04/05/2023 BIRAMMAL 1715004024WL005118 BIRAMMAL 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 BIRAMMAL STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-024-002/176-B
() 		1715004024NRG24040520230082365 04/05/2023 raju 1715004024WL005118 raju 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 raju STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-024-002/176-B
() 		1715004024NRG24040520230082366 04/05/2023 raju 1715004024WL005118 raju 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 raju UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-024-002/216-D
() 		1715004024NRG24040520230082368 04/05/2023 ramraj kewat 1715004024WL005118 ramraj kewat 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 ramrajkewat UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-024-002/216-D
() 		1715004024NRG24040520230082369 04/05/2023 surendra kewat 1715004024WL005118 surendra kewat 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 surendrakewat STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-024-002/217-C
() 		1715004024NRG24040520230082414 04/05/2023 gautam prasad kewat 1715004024WL005119 gautam prasad kewat 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 gautamprasadkewat STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-024-002/217-C
() 		1715004024NRG24040520230082415 04/05/2023 Pinki Devi 1715004024WL005119 Pinki Devi 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 PinkiDevi STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-024-002/37-C
() 		1715004024NRG24040520230082426 04/05/2023 Lalan Kewat 1715004024WL005119 Lalan Kewat 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 LalanKewat STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-024-002/380
() 		1715004024NRG24040520230082429 04/05/2023 pritam kewat 1715004024WL005119 pritam kewat 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 pritamkewat STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-024-002/48-C
() 		1715004024NRG24040520230082378 04/05/2023 phoolkumari 1715004024WL005118 phoolkumari 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 phoolkumari STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-024-002/48-C
() 		1715004024NRG24040520230082379 04/05/2023 phoolkumari 1715004024WL005118 phoolkumari 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 phoolkumari STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-024-002/55-A
() 		1715004024NRG24040520230082380 04/05/2023 sohagiya dev 1715004024WL005118 sohagiya dev 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 sohagiyadev UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-024-002/96-D
() 		1715004024NRG24040520230082433 04/05/2023 yashoda devi 1715004024WL005119 yashoda devi 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 yashodadevi STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-088-001/101-C
() 		1715004088NRG24040520230083019 04/05/2023 Sant Kumar 1715004088WL005148 Sant Kumar 00415 SBIN0014509 1326 1326 Processed 16/05/2023 686932358 SantKumar INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHITRANGI MP-15-004-088-001/101-C
() 		1715004088NRG24040520230083018 04/05/2023 Sant Kumar 1715004088WL005148 Sant Kumar 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 SantKumar STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-088-001/102
() 		1715004088NRG24040520230083020 04/05/2023 basanti 1715004088WL005148 basanti 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 basanti STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-088-001/163-C
() 		1715004088NRG24040520230083030 04/05/2023 jagdish 1715004088WL005148 jagdish 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 jagdish STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-088-001/163-C
() 		1715004088NRG24040520230083029 04/05/2023 jagdish 1715004088WL005148 jagdish 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 jagdish STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-088-001/165
() 		1715004088NRG24040520230083031 04/05/2023 Kamta 1715004088WL005148 Kamta 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 Kamta STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-088-001/166-C
() 		1715004088NRG24040520230083035 04/05/2023 Anti Devi 1715004088WL005148 Anti Devi 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 AntiDevi UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-088-001/166-C
() 		1715004088NRG24040520230083034 04/05/2023 jivan lal 1715004088WL005148 jivan lal 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 jivanlal STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-088-001/189
() 		1715004088NRG24040520230083039 04/05/2023 Rukmuniya 1715004088WL005148 Rukmuniya 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 Rukmuniya STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-088-001/195-A
() 		1715004088NRG24040520230083043 04/05/2023 satima 1715004088WL005148 satima 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 satima UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-088-001/268
() 		1715004088NRG24040520230083050 04/05/2023 Tribhuwan 1715004088WL005148 Tribhuwan 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 Tribhuwan UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-088-001/278-D
() 		1715004088NRG24040520230083052 04/05/2023 bhavanprasad 1715004088WL005148 bhavanprasad 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 bhavanprasad STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-088-001/278-D
() 		1715004088NRG24040520230083053 04/05/2023 kushumkali 1715004088WL005148 kushumkali 00415 SBIN0014509 1326 1326 Processed 16/05/2023 686932358 kushumkali INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHITRANGI MP-15-004-088-001/281
() 		1715004088NRG24040520230083054 04/05/2023 Durga 1715004088WL005148 Durga 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 Durga UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-088-001/324
() 		1715004088NRG24040520230083055 04/05/2023 Deenatha 1715004088WL005148 Deenatha 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 Deenatha STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-088-001/390-A
() 		1715004088NRG24040520230083056 04/05/2023 lilauti 1715004088WL005148 lilauti 00415 SBIN0014509 1326 1326 Processed 16/05/2023 686932358 lilauti INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHITRANGI MP-15-004-088-001/509
() 		1715004088NRG24040520230083059 04/05/2023 sukvariya yadav 1715004088WL005148 sukvariya yadav 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 sukvariyayadav STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-088-001/6
() 		1715004088NRG24040520230083062 04/05/2023 ramkumar 1715004088WL005148 ramkumar 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 ramkumar STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-088-001/875
() 		1715004088NRG24040520230083066 04/05/2023 Raghuwar Prasad Basor 1715004088WL005148 Raghuwar Prasad Basor 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 RaghuwarPrasadBasor STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-088-001/876
() 		1715004088NRG24040520230083067 04/05/2023 Arti Basor 1715004088WL005148 Arti Basor 00415 SBIN0014509 1326 1326 Processed 15/05/2023 686932358 ArtiBasor FINO PAYMENTS BANK LTD(608001)
197 CHITRANGI MP-15-004-088-001/877
() 		1715004088NRG24040520230083068 04/05/2023 Sunita 1715004088WL005148 Sunita 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 Sunita INDIAN BANK(607105)
198 CHITRANGI MP-15-004-088-001/878
() 		1715004088NRG24040520230083069 04/05/2023 Sushila Yadav 1715004088WL005148 Sushila Yadav 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 SushilaYadav FINO PAYMENTS BANK LTD(608001)
199 CHITRANGI MP-15-004-088-001/948
() 		1715004088NRG24040520230083072 04/05/2023 Asha Devi 1715004088WL005148 Asha Devi 00415 SBIN0014509 1105 1105 Processed 15/05/2023 686932358 AshaDevi FINO PAYMENTS BANK LTD(608001)
200 CHITRANGI MP-15-004-088-001/95
() 		1715004088NRG24040520230083074 04/05/2023 Syamjee 1715004088WL005148 Syamjee 00415 SBIN0014509 1105 1105 Processed 16/05/2023 686932358 Syamjee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79983 79983
201 CHITRANGI MP-15-004-109-001/1001-D
() 		1715004109NRG24040520230082172 04/05/2023 DIWAKAR PRASAD BAIS 1715004109WL005105 DIWAKAR PRASAD BAIS 00468 UBIN0539171 1326 1326 Processed 15/05/2023 686932358 DIWAKARPRASADBAIS STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-109-001/1006-B
() 		1715004109NRG24040520230082176 04/05/2023 MAHENDRA KUMAR 1715004109WL005105 MAHENDRA KUMAR 00468 UBIN0539171 1326 1326 Processed 15/05/2023 686932358 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-109-001/1006-C
() 		1715004109NRG24040520230082178 04/05/2023 SHIVENDRA KUMAR 1715004109WL005105 SHIVENDRA KUMAR 00468 UBIN0539171 1326 1326 Processed 15/05/2023 686932358 SHIVENDRAKUMAR UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-109-001/1031
() 		1715004109NRG24040520230082187 04/05/2023 GULAB CHANDRA BAIS 1715004109WL005105 GULAB CHANDRA BAIS 00468 UBIN0539171 1326 1326 Processed 15/05/2023 686932358 GULABCHANDRABAIS STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-109-001/1031
() 		1715004109NRG24040520230082188 04/05/2023 SHARDA PRASAD BAIS 1715004109WL005105 SHARDA PRASAD BAIS 00468 UBIN0539171 1326 1326 Processed 15/05/2023 686932358 SHARDAPRASADBAIS UNION BANK OF INDIA(508500)
SubTotal 6630 6630
206 CHITRANGI MP-15-004-012-002/134-B
() 		1715004120NRG24040520230082011 04/05/2023 SHIVKUMAR JAYSWAL 1715004120WL005096 SHIVKUMAR JAYSWAL 00468 UBIN0541770 1547 1547 Processed 15/05/2023 686932358 SHIVKUMARJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
207 CHITRANGI MP-15-004-012-002/259-A
() 		1715004120NRG24040520230082018 04/05/2023 Jannat Ali 1715004120WL005096 Jannat Ali 00468 UBIN0548341 1547 1547 Processed 15/05/2023 686932358 JannatAli UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-012-002/260-B
() 		1715004120NRG24040520230082019 04/05/2023 kameswar jayswal 1715004120WL005096 kameswar jayswal 00468 UBIN0548341 1547 1547 Processed 15/05/2023 686932358 kameswarjayswal UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-012-002/260-B
() 		1715004120NRG24040520230082020 04/05/2023 santi jayswal 1715004120WL005096 santi jayswal 00468 UBIN0548341 1547 1547 Processed 15/05/2023 686932358 santijayswal UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-012-002/66-C
() 		1715004120NRG24040520230082023 04/05/2023 moh eslam 1715004120WL005096 moh eslam 00468 UBIN0548341 221 221 Processed 15/05/2023 686932358 moheslam BANK OF BARODA(606985)
SubTotal 4862 4862
211 CHITRANGI MP-15-004-006-002/83-D
() 		1715004006NRG24040520230081931 04/05/2023 roshan singh 1715004006WL005084 roshan singh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 686932358 roshansingh INDIAN BANK(607105)
212 CHITRANGI MP-15-004-012-002/68-C
() 		1715004120NRG24040520230082024 04/05/2023 Chitra Devi 1715004120WL005096 Chitra Devi 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 ChitraDevi UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-017-001/1000
() 		1715004017NRG24040520230082935 04/05/2023 seema devi 1715004017WL005146 seema devi 00468 UBIN0549045 1266 1266 Processed 15/05/2023 686932358 seemadevi FINO PAYMENTS BANK LTD(608001)
214 CHITRANGI MP-15-004-017-001/1000
() 		1715004017NRG24040520230082936 04/05/2023 seema devi 1715004017WL005146 seema devi 00468 UBIN0549045 1266 1266 Processed 15/05/2023 686932358 seemadevi UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-017-001/86-B
() 		1715004017NRG24040520230083004 04/05/2023 Hanswa 1715004017WL005146 Hanswa 00468 UBIN0549045 1326 1326 Processed 15/05/2023 686932358 Hanswa INDIAN BANK(607105)
216 CHITRANGI MP-15-004-017-001/86-B
() 		1715004017NRG24040520230083005 04/05/2023 Hanswa 1715004017WL005146 Hanswa 00468 UBIN0549045 1326 1326 Processed 15/05/2023 686932358 Hanswa INDIAN BANK(607105)
217 CHITRANGI MP-15-004-018-001/105-A
() 		1715004018NRG24040520230083157 04/05/2023 RAMSANEHI BAIS 1715004018WL005153 RAMSANEHI BAIS 00468 UBIN0549045 1326 1326 Processed 15/05/2023 686932358 RAMSANEHIBAIS UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-018-002/190-A
() 		1715004018NRG24040520230083136 04/05/2023 SHIVPUJAN SAKET 1715004018WL005152 SHIVPUJAN SAKET 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 SHIVPUJANSAKET UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-024-002/103
() 		1715004024NRG24040520230082392 04/05/2023 Dadan 1715004024WL005119 Dadan 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Dadan UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-024-002/145-C
() 		1715004024NRG24040520230082397 04/05/2023 Jhalendra Pradad Agrahari 1715004024WL005119 Jhalendra Pradad Agrahari 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 JhalendraPradadAgrahari UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-024-002/146
() 		1715004024NRG24040520230082400 04/05/2023 Ananti Devi 1715004024WL005119 Ananti Devi 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 AnantiDevi STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-024-002/161
() 		1715004024NRG24040520230082356 04/05/2023 Shankhi 1715004024WL005118 Shankhi 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Shankhi UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-024-002/161
() 		1715004024NRG24040520230082355 04/05/2023 Sopari 1715004024WL005118 Sopari 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Sopari AIRTEL PAYMENTS BANK LIMITED(990288)
224 CHITRANGI MP-15-004-024-002/162
() 		1715004024NRG24040520230082357 04/05/2023 Saphedlal 1715004024WL005118 Saphedlal 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Saphedlal INDIAN BANK(607105)
225 CHITRANGI MP-15-004-024-002/162
() 		1715004024NRG24040520230082358 04/05/2023 Saphedlal 1715004024WL005118 Saphedlal 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Saphedlal STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-024-002/174-B
() 		1715004024NRG24040520230082363 04/05/2023 Gautam Kewat 1715004024WL005118 Gautam Kewat 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 GautamKewat UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-024-002/181
() 		1715004024NRG24040520230082401 04/05/2023 Ramjatan 1715004024WL005119 Ramjatan 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Ramjatan UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-024-002/191-B
() 		1715004024NRG24040520230082403 04/05/2023 vijay kewat 1715004024WL005119 vijay kewat 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 vijaykewat UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-024-002/191-B
() 		1715004024NRG24040520230082402 04/05/2023 vijay kewat 1715004024WL005119 vijay kewat 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 vijaykewat UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-024-002/191-C
() 		1715004024NRG24040520230082405 04/05/2023 reenu devi 1715004024WL005119 reenu devi 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 reenudevi UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-024-002/191-C
() 		1715004024NRG24040520230082404 04/05/2023 reenu devi 1715004024WL005119 reenu devi 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 reenudevi UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-024-002/191-D
() 		1715004024NRG24040520230082407 04/05/2023 ramji kewat 1715004024WL005119 ramji kewat 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 ramjikewat UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-024-002/191-D
() 		1715004024NRG24040520230082406 04/05/2023 ramji kewat 1715004024WL005119 ramji kewat 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 ramjikewat UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-024-002/203-D
() 		1715004024NRG24040520230082409 04/05/2023 Shyambihari 1715004024WL005119 Shyambihari 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Shyambihari STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-024-002/203-D
() 		1715004024NRG24040520230082408 04/05/2023 Shyambihari 1715004024WL005119 Shyambihari 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Shyambihari UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-024-002/205-C
() 		1715004024NRG24040520230082412 04/05/2023 bachchulal 1715004024WL005119 bachchulal 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 bachchulal UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-024-002/208
() 		1715004024NRG24040520230082413 04/05/2023 Rambali 1715004024WL005119 Rambali 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Rambali UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-024-002/216
() 		1715004024NRG24040520230082367 04/05/2023 Dashami 1715004024WL005118 Dashami 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Dashami STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-024-002/231-A
() 		1715004024NRG24040520230082370 04/05/2023 male kewat 1715004024WL005118 male kewat 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 malekewat UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-024-002/231-A
() 		1715004024NRG24040520230082371 04/05/2023 male kewat 1715004024WL005118 male kewat 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 malekewat STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-024-002/233
() 		1715004024NRG24040520230082416 04/05/2023 Prabhu 1715004024WL005119 Prabhu 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Prabhu UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-024-002/233-A
() 		1715004024NRG24040520230082418 04/05/2023 Huken 1715004024WL005119 Huken 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Huken UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-024-002/233-A
() 		1715004024NRG24040520230082417 04/05/2023 Hukum 1715004024WL005119 Hukum 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Hukum UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-024-002/238
() 		1715004024NRG24040520230082372 04/05/2023 Badak 1715004024WL005118 Badak 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Badak STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-024-002/264
() 		1715004024NRG24040520230082376 04/05/2023 Lilavati 1715004024WL005118 Lilavati 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Lilavati INDIAN BANK(607105)
246 CHITRANGI MP-15-004-024-002/35
() 		1715004024NRG24040520230082422 04/05/2023 Sheshman 1715004024WL005119 Sheshman 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Sheshman UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-024-002/35
() 		1715004024NRG24040520230082421 04/05/2023 Sheshman 1715004024WL005119 Sheshman 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Sheshman UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-024-002/37-B
() 		1715004024NRG24040520230082425 04/05/2023 shantosh 1715004024WL005119 shantosh 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 shantosh UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-024-002/37-B
() 		1715004024NRG24040520230082424 04/05/2023 shantosh 1715004024WL005119 shantosh 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 shantosh UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-024-002/37-D
() 		1715004024NRG24040520230082428 04/05/2023 BIHARI LAL KEWAT 1715004024WL005119 BIHARI LAL KEWAT 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 BIHARILALKEWAT FINO PAYMENTS BANK LTD(608001)
251 CHITRANGI MP-15-004-024-002/38-D
() 		1715004024NRG24040520230082377 04/05/2023 Dhanesh 1715004024WL005118 Dhanesh 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Dhanesh UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-024-002/4-A
() 		1715004024NRG24040520230082431 04/05/2023 Kusulkali 1715004024WL005119 Kusulkali 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Kusulkali UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-024-002/60-C
() 		1715004024NRG24040520230082381 04/05/2023 Ratna 1715004024WL005118 Ratna 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Ratna UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-024-002/65
() 		1715004024NRG24040520230082383 04/05/2023 Hargen 1715004024WL005118 Hargen 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Hargen UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-024-002/65
() 		1715004024NRG24040520230082384 04/05/2023 Hargen 1715004024WL005118 Hargen 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Hargen UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-024-002/69-C
() 		1715004024NRG24040520230082385 04/05/2023 GEDWA DEVI 1715004024WL005118 GEDWA DEVI 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 GEDWADEVI UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-024-002/76-A
() 		1715004024NRG24040520230082387 04/05/2023 Banteshwar 1715004024WL005118 Banteshwar 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Banteshwar UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-024-002/76-A
() 		1715004024NRG24040520230082386 04/05/2023 Banteshwar 1715004024WL005118 Banteshwar 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Banteshwar UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-024-002/77-C
() 		1715004024NRG24040520230082390 04/05/2023 neela devi 1715004024WL005118 neela devi 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 neeladevi UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-088-001/104-A
() 		1715004088NRG24040520230083021 04/05/2023 rangdev 1715004088WL005148 rangdev 00468 UBIN0549045 1326 1326 Processed 15/05/2023 686932358 rangdev UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-088-001/144
() 		1715004088NRG24040520230083026 04/05/2023 Bihari 1715004088WL005148 Bihari 00468 UBIN0549045 1326 1326 Processed 15/05/2023 686932358 Bihari STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-088-001/154-B
() 		1715004088NRG24040520230083028 04/05/2023 Anita 1715004088WL005148 Anita 00468 UBIN0549045 1326 1326 Processed 15/05/2023 686932358 Anita UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-088-001/154-B
() 		1715004088NRG24040520230083027 04/05/2023 Tejbahadur 1715004088WL005148 Tejbahadur 00468 UBIN0549045 1326 1326 Processed 16/05/2023 686932358 Tejbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHITRANGI MP-15-004-088-001/165-A
() 		1715004088NRG24040520230083033 04/05/2023 Sahablal 1715004088WL005148 Sahablal 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Sahablal UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-088-001/17
() 		1715004088NRG24040520230083036 04/05/2023 Suraja 1715004088WL005148 Suraja 00468 UBIN0549045 1326 1326 Processed 15/05/2023 686932358 Suraja STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-088-001/192
() 		1715004088NRG24040520230083041 04/05/2023 Shivraj 1715004088WL005148 Shivraj 00468 UBIN0549045 1326 1326 Processed 16/05/2023 686932358 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHITRANGI MP-15-004-088-001/192
() 		1715004088NRG24040520230083040 04/05/2023 Shivraj 1715004088WL005148 Shivraj 00468 UBIN0549045 1326 1326 Processed 15/05/2023 686932358 Shivraj STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-088-001/195-A
() 		1715004088NRG24040520230083042 04/05/2023 Premlal 1715004088WL005148 Premlal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 686932358 Premlal UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-088-001/225
() 		1715004088NRG24040520230083044 04/05/2023 haribance 1715004088WL005148 haribance 00468 UBIN0549045 1326 1326 Processed 15/05/2023 686932358 haribance STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-088-001/225-A
() 		1715004088NRG24040520230083047 04/05/2023 Brijesh 1715004088WL005148 Brijesh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 686932358 Brijesh STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-088-001/258
() 		1715004088NRG24040520230083048 04/05/2023 Kanhaiyalal 1715004088WL005148 Kanhaiyalal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 686932358 Kanhaiyalal STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-088-001/84
() 		1715004088NRG24040520230083065 04/05/2023 Lalbahadur 1715004088WL005148 Lalbahadur 00468 UBIN0549045 1105 1105 Processed 15/05/2023 686932358 Lalbahadur STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-088-001/95
() 		1715004088NRG24040520230083073 04/05/2023 Ramji 1715004088WL005148 Ramji 00468 UBIN0549045 1105 1105 Processed 16/05/2023 686932358 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73252 73252
274 CHITRANGI MP-15-004-088-001/509
() 		1715004088NRG24040520230083058 04/05/2023 Babai prasad yadav 1715004088WL005148 Babai prasad yadav 00468 UBIN0565300 1326 1326 Processed 15/05/2023 686932358 Babaiprasadyadav UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-088-001/509
() 		1715004088NRG24040520230083057 04/05/2023 Babai prasad yadav 1715004088WL005148 Babai prasad yadav 00468 UBIN0565300 1326 1326 Processed 15/05/2023 686932358 Babaiprasadyadav UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-088-001/893
() 		1715004088NRG24040520230083071 04/05/2023 Radhika Devi yadav 1715004088WL005148 Radhika Devi yadav 00468 UBIN0565300 1105 1105 Processed 15/05/2023 686932358 RadhikaDeviyadav UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-109-001/1038
() 		1715004109NRG24040520230082195 04/05/2023 BASANTI PANIKA 1715004109WL005105 BASANTI PANIKA 00468 UBIN0565300 1326 1326 Processed 15/05/2023 686932358 BASANTIPANIKA UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-109-001/1038
() 		1715004109NRG24040520230082194 04/05/2023 RAMBRAT PANIKA 1715004109WL005105 RAMBRAT PANIKA 00468 UBIN0565300 1326 1326 Processed 15/05/2023 686932358 RAMBRATPANIKA UNION BANK OF INDIA(508500)
SubTotal 6409 6409
279 CHITRANGI MP-15-004-012-002/119
() 		1715004120NRG24040520230082010 04/05/2023 Ayub moh 1715004120WL005096 Ayub moh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932358 Ayubmoh STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-012-002/203-A
() 		1715004120NRG24040520230082015 04/05/2023 ali 1715004120WL005096 ali 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686932358 ali MADHYANCHAL GRAMIN BANK(607232)
281 CHITRANGI MP-15-004-012-002/448-D
() 		1715004120NRG24040520230082021 04/05/2023 Rannu Saket 1715004120WL005096 Rannu Saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932358 RannuSaket MADHYANCHAL GRAMIN BANK(607232)
282 CHITRANGI MP-15-004-017-001/203
() 		1715004017NRG24040520230082949 04/05/2023 Munnilal 1715004017WL005146 Munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932358 Munnilal BANK OF BARODA(606985)
283 CHITRANGI MP-15-004-017-001/203
() 		1715004017NRG24040520230082950 04/05/2023 Munnilal 1715004017WL005146 Munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932358 Munnilal INDIAN BANK(607105)
284 CHITRANGI MP-15-004-017-001/265
() 		1715004017NRG24040520230082956 04/05/2023 Chotai 1715004017WL005146 Chotai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932358 Chotai INDIAN BANK(607105)
285 CHITRANGI MP-15-004-017-001/265
() 		1715004017NRG24040520230082957 04/05/2023 Chotai 1715004017WL005146 Chotai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932358 Chotai INDIAN BANK(607105)
286 CHITRANGI MP-15-004-017-001/503
() 		1715004017NRG24040520230082973 04/05/2023 ramesh 1715004017WL005146 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932358 ramesh MADHYANCHAL GRAMIN BANK(607232)
287 CHITRANGI MP-15-004-017-001/503
() 		1715004017NRG24040520230082974 04/05/2023 ramesh 1715004017WL005146 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932358 ramesh INDIAN BANK(607105)
288 CHITRANGI MP-15-004-033-001/476-C
() 		1715004033NRG24040520230082657 04/05/2023 Krishnkant kant Bais 1715004033WL005129 Krishnkant kant Bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932358 KrishnkantkantBais MADHYANCHAL GRAMIN BANK(607232)
289 CHITRANGI MP-15-004-033-001/477-C
() 		1715004033NRG24040520230082658 04/05/2023 Sarshwati sahu 1715004033WL005129 Sarshwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932358 Sarshwatisahu UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-033-001/477-D
() 		1715004033NRG24040520230082659 04/05/2023 Lalman Sahu 1715004033WL005129 Lalman Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932358 LalmanSahu AIRTEL PAYMENTS BANK LIMITED(990288)
291 CHITRANGI MP-15-004-033-001/480
() 		1715004033NRG24040520230082661 04/05/2023 Lala singh 1715004033WL005129 Lala singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932358 Lalasingh MADHYANCHAL GRAMIN BANK(607232)
292 CHITRANGI MP-15-004-045-001/123-A
() 		1715004045NRG24040520230082038 04/05/2023 pushpraj 1715004045WL005099 pushpraj 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 686932358 pushpraj STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-045-001/164
() 		1715004045NRG24040520230082041 04/05/2023 rampiyare 1715004045WL005099 rampiyare 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 686932358 rampiyare INDIAN BANK(607105)
294 CHITRANGI MP-15-004-045-001/164-A
() 		1715004045NRG24040520230082042 04/05/2023 kashi 1715004045WL005099 kashi 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 686932358 kashi UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-045-002/101
() 		1715004045NRG24040520230082028 04/05/2023 jilajit 1715004045WL005097 jilajit 00602 SBIN0RRMBGB 2856 2856 Processed 15/05/2023 686932358 jilajit INDIAN BANK(607105)
296 CHITRANGI MP-15-004-045-002/17
() 		1715004045NRG24040520230082031 04/05/2023 lalji 1715004045WL005097 lalji 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 686932358 lalji MADHYANCHAL GRAMIN BANK(607232)
297 CHITRANGI MP-15-004-045-002/36-D
() 		1715004045NRG24040520230082046 04/05/2023 pintuva 1715004045WL005099 pintuva 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 686932358 pintuva MADHYANCHAL GRAMIN BANK(607232)
298 CHITRANGI MP-15-004-109-001/1001-C
() 		1715004109NRG24040520230082171 04/05/2023 SUDHAKAR BAIS 1715004109WL005105 SUDHAKAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932358 SUDHAKARBAIS MADHYANCHAL GRAMIN BANK(607232)
299 CHITRANGI MP-15-004-109-001/1040-B
() 		1715004109NRG24040520230082196 04/05/2023 RAM SAGAR PANIKA 1715004109WL005105 RAM SAGAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932358 RAMSAGARPANIKA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32538 32538
300 CHITRANGI MP-15-004-088-001/526
() 		1715004088NRG24040520230083061 04/05/2023 RAJJAN BASOR 1715004088WL005148 RAJJAN BASOR 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932358 RAJJANBASOR FINO PAYMENTS BANK LTD(608001)
301 CHITRANGI MP-15-004-088-001/526
() 		1715004088NRG24040520230083060 04/05/2023 RAJJAN BASOR 1715004088WL005148 RAJJAN BASOR 00688 FINO0001446 1105 1105 Processed 15/05/2023 686932358 RAJJANBASOR FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
302 CHITRANGI MP-15-004-088-001/817
() 		1715004088NRG24040520230083064 04/05/2023 Mulayam prasad yadav 1715004088WL005148 Mulayam prasad yadav 00688 FINO0009003 1326 1326 Processed 15/05/2023 686932358 Mulayamprasadyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
303 CHITRANGI MP-15-004-012-002/134-B
() 		1715004120NRG24040520230082012 04/05/2023 Anju jayswal 1715004120WL005096 Anju jayswal 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686932358 Anjujayswal INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHITRANGI MP-15-004-012-002/488
() 		1715004120NRG24040520230082022 04/05/2023 Mohammad Mujahid 1715004120WL005096 Mohammad Mujahid 00691 IPOS0000001 221 221 Processed 15/05/2023 686932358 MohammadMujahid UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 388955 388955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_040523APB_FTO_29208 Indian Bank IDIB000D589 Devra 83418
2 CHITRANGI MP1715004_040523APB_FTO_29208 Indian Bank IDIB000M752 MORWA 5304
3 CHITRANGI MP1715004_040523APB_FTO_29208 Indian Bank IDIB000N557 Naugai 78879
4 CHITRANGI MP1715004_040523APB_FTO_29208 Punjab National Bank PUNB0323300 BAIRDAH 2652
5 CHITRANGI MP1715004_040523APB_FTO_29208 State Bank of India SBIN0003992 GORBI 6630
6 CHITRANGI MP1715004_040523APB_FTO_29208 State Bank of India SBIN0010534 NTPC VSTPC 1547
7 CHITRANGI MP1715004_040523APB_FTO_29208 State Bank of India SBIN0014509 CHITRANGI 79983
8 CHITRANGI MP1715004_040523APB_FTO_29208 Union Bank of India UBIN0539171 MORWA 6630
9 CHITRANGI MP1715004_040523APB_FTO_29208 Union Bank of India UBIN0541770 DEOSAR 1547
10 CHITRANGI MP1715004_040523APB_FTO_29208 Union Bank of India UBIN0548341 MAYAPUR 4862
11 CHITRANGI MP1715004_040523APB_FTO_29208 Union Bank of India UBIN0549045 chiatarangi 1105
12 CHITRANGI MP1715004_040523APB_FTO_29208 Union Bank of India UBIN0549045 KHATAI 61981
13 CHITRANGI MP1715004_040523APB_FTO_29208 Union Bank of India UBIN0549045 UBI KHATAI 10166
14 CHITRANGI MP1715004_040523APB_FTO_29208 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 6409
15 CHITRANGI MP1715004_040523APB_FTO_29208 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 20604
16 CHITRANGI MP1715004_040523APB_FTO_29208 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3978
17 CHITRANGI MP1715004_040523APB_FTO_29208 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1326
18 CHITRANGI MP1715004_040523APB_FTO_29208 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 5304
19 CHITRANGI MP1715004_040523APB_FTO_29208 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1326
20 CHITRANGI MP1715004_040523APB_FTO_29208 Fino Payments Bank Ltd FINO0001446 MP RO 2210
21 CHITRANGI MP1715004_040523APB_FTO_29208 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
22 CHITRANGI MP1715004_040523APB_FTO_29208 India Post Payments Bank IPOS0000001 Sidhi 1768

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