Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_190523APB_FTO_48757
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-15-004-029-002/148-B
() 		1715004029NRG24180520230161200 19/05/2023 Neeraj 1715004029WL010820 Neeraj 00032 UTIB0000202 1326 1326 Processed 25/05/2023 866128781 Neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-005-001/294
() 		1715004005NRG24190520230164553 19/05/2023 Angad 1715004005WL011194 Angad 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Angad INDIAN BANK(607105)
3 CHITRANGI MP-15-004-005-001/294
() 		1715004005NRG24190520230164552 19/05/2023 Angad 1715004005WL011194 Angad 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Angad INDIAN BANK(607105)
4 CHITRANGI MP-15-004-005-001/341
() 		1715004005NRG24190520230164559 19/05/2023 ramdayal 1715004005WL011194 ramdayal 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 ramdayal INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-001/341
() 		1715004005NRG24190520230164557 19/05/2023 ramdayal 1715004005WL011194 ramdayal 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 ramdayal INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/341-A
() 		1715004005NRG24190520230164561 19/05/2023 Kushum 1715004005WL011194 Kushum 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Kushum INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/354
() 		1715004005NRG24190520230164563 19/05/2023 santosh 1715004005WL011194 santosh 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 santosh STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-005-001/56-A
() 		1715004005NRG24190520230164565 19/05/2023 Indrawati 1715004005WL011194 Indrawati 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Indrawati STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-005-001/68
() 		1715004005NRG24190520230164566 19/05/2023 shivdas 1715004005WL011194 shivdas 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 shivdas INDIAN BANK(607105)
10 CHITRANGI MP-15-004-018-001/119-A
() 		1715004018NRG24190520230163607 19/05/2023 Ramdayal 1715004018WL011123 Ramdayal 00176 IDIB000D589 1326 1326 Rejected 25/05/2023 866128781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHITRANGI MP-15-004-018-001/119-B
() 		1715004018NRG24190520230163610 19/05/2023 Awadh lal bais 1715004018WL011123 Awadh lal bais 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Awadhlalbais INDIAN BANK(607105)
12 CHITRANGI MP-15-004-018-001/119-B
() 		1715004018NRG24190520230163609 19/05/2023 nachana devi 1715004018WL011123 nachana devi 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 nachanadevi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-018-001/44-C
() 		1715004018NRG24190520230163629 19/05/2023 PALLU PRASAD 1715004018WL011128 PALLU PRASAD 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 PALLUPRASAD INDIAN BANK(607105)
14 CHITRANGI MP-15-004-018-001/44-C
() 		1715004018NRG24190520230163630 19/05/2023 shiv Kumari 1715004018WL011128 shiv Kumari 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 shivKumari INDIAN BANK(607105)
15 CHITRANGI MP-15-004-018-001/71-B
() 		1715004018NRG24190520230163633 19/05/2023 Rajendra 1715004018WL011128 Rajendra 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Rajendra INDIAN BANK(607105)
16 CHITRANGI MP-15-004-018-001/71-B
() 		1715004018NRG24190520230163634 19/05/2023 Savitri Devi Bais 1715004018WL011128 Savitri Devi Bais 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 SavitriDeviBais INDIAN BANK(607105)
17 CHITRANGI MP-15-004-018-001/78-A
() 		1715004018NRG24190520230163648 19/05/2023 Chandravati Devi Bais 1715004018WL011131 Chandravati Devi Bais 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 ChandravatiDeviBais INDIAN BANK(607105)
18 CHITRANGI MP-15-004-018-001/80-D
() 		1715004018NRG24190520230163657 19/05/2023 CHANDA DEVI 1715004018WL011131 CHANDA DEVI 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 CHANDADEVI INDIAN BANK(607105)
19 CHITRANGI MP-15-004-018-002/118
() 		1715004018NRG24190520230163709 19/05/2023 Saphed lal 1715004018WL011137 Saphed lal 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Saphedlal INDIAN BANK(607105)
20 CHITRANGI MP-15-004-018-002/118
() 		1715004018NRG24190520230163708 19/05/2023 Saphed lal 1715004018WL011137 Saphed lal 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Saphedlal INDIAN BANK(607105)
21 CHITRANGI MP-15-004-018-002/122
() 		1715004018NRG24190520230163710 19/05/2023 Maneejar 1715004018WL011137 Maneejar 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Maneejar STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-018-002/138-A
() 		1715004018NRG24190520230163714 19/05/2023 Phul singh 1715004018WL011137 Phul singh 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Phulsingh INDIAN BANK(607105)
23 CHITRANGI MP-15-004-018-002/144-B
() 		1715004018NRG24190520230163498 19/05/2023 BALKRISHN SAKET 1715004018WL011106 BALKRISHN SAKET 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 BALKRISHNSAKET INDIAN BANK(607105)
24 CHITRANGI MP-15-004-018-002/144-B
() 		1715004018NRG24190520230163499 19/05/2023 SITA DEVI 1715004018WL011106 SITA DEVI 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 SITADEVI INDIAN BANK(607105)
25 CHITRANGI MP-15-004-018-002/145
() 		1715004018NRG24190520230163503 19/05/2023 Ramlakhan 1715004018WL011106 Ramlakhan 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Ramlakhan INDIAN BANK(607105)
26 CHITRANGI MP-15-004-018-002/145
() 		1715004018NRG24190520230163502 19/05/2023 Ramlakhan 1715004018WL011106 Ramlakhan 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Ramlakhan INDIAN BANK(607105)
27 CHITRANGI MP-15-004-018-002/145-C
() 		1715004018NRG24190520230163507 19/05/2023 PRITI DEVI 1715004018WL011106 PRITI DEVI 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 PRITIDEVI INDIAN BANK(607105)
28 CHITRANGI MP-15-004-018-002/156
() 		1715004018NRG24190520230163510 19/05/2023 santoh 1715004018WL011106 santoh 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 santoh INDIAN BANK(607105)
29 CHITRANGI MP-15-004-018-002/156
() 		1715004018NRG24190520230163511 19/05/2023 santosh 1715004018WL011106 santosh 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 santosh STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-018-002/167-A
() 		1715004018NRG24190520230163517 19/05/2023 bihari kol 1715004018WL011106 bihari kol 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 biharikol FINO PAYMENTS BANK LTD(608001)
31 CHITRANGI MP-15-004-018-002/167-A
() 		1715004018NRG24190520230163516 19/05/2023 Bihari kol 1715004018WL011106 Bihari kol 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Biharikol INDIAN BANK(607105)
32 CHITRANGI MP-15-004-018-002/173
() 		1715004018NRG24190520230163522 19/05/2023 Birhul urf rajbali 1715004018WL011106 Birhul urf rajbali 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Birhulurfrajbali INDIAN BANK(607105)
33 CHITRANGI MP-15-004-018-002/173-B
() 		1715004018NRG24190520230163527 19/05/2023 Gulab kol 1715004018WL011106 Gulab kol 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Gulabkol INDIAN BANK(607105)
34 CHITRANGI MP-15-004-018-002/173-B
() 		1715004018NRG24190520230163526 19/05/2023 Gulab kol 1715004018WL011106 Gulab kol 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Gulabkol INDIAN BANK(607105)
35 CHITRANGI MP-15-004-018-002/195
() 		1715004018NRG24190520230163531 19/05/2023 Ramnaresh harijan 1715004018WL011106 Ramnaresh harijan 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Ramnareshharijan INDIAN BANK(607105)
36 CHITRANGI MP-15-004-018-002/196-D
() 		1715004018NRG24190520230163534 19/05/2023 Anju devi 1715004018WL011106 Anju devi 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Anjudevi INDIAN BANK(607105)
37 CHITRANGI MP-15-004-018-002/202-A
() 		1715004018NRG24190520230163535 19/05/2023 suchit 1715004018WL011106 suchit 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 suchit INDIAN BANK(607105)
38 CHITRANGI MP-15-004-018-002/204
() 		1715004018NRG24190520230163537 19/05/2023 Rajpati 1715004018WL011106 Rajpati 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Rajpati INDIAN BANK(607105)
39 CHITRANGI MP-15-004-018-002/204
() 		1715004018NRG24190520230163536 19/05/2023 Rajpati 1715004018WL011106 Rajpati 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Rajpati INDIAN BANK(607105)
40 CHITRANGI MP-15-004-018-002/228
() 		1715004018NRG24190520230163542 19/05/2023 Kallu 1715004018WL011106 Kallu 00176 IDIB000D589 726 726 Processed 25/05/2023 866128781 Kallu INDIAN BANK(607105)
41 CHITRANGI MP-15-004-018-002/251
() 		1715004018NRG24190520230163544 19/05/2023 indrawati devi jaiswal 1715004018WL011106 indrawati devi jaiswal 00176 IDIB000D589 726 726 Processed 25/05/2023 866128781 indrawatidevijaiswal STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-018-002/251
() 		1715004018NRG24190520230163543 19/05/2023 Lallu jaiswal 1715004018WL011106 Lallu jaiswal 00176 IDIB000D589 726 726 Processed 25/05/2023 866128781 Lallujaiswal FINO PAYMENTS BANK LTD(608001)
43 CHITRANGI MP-15-004-018-002/264
() 		1715004018NRG24190520230163547 19/05/2023 Sahablal 1715004018WL011106 Sahablal 00176 IDIB000D589 726 726 Processed 25/05/2023 866128781 Sahablal UCO BANK(607066)
44 CHITRANGI MP-15-004-018-002/264
() 		1715004018NRG24190520230163546 19/05/2023 Sahablal 1715004018WL011106 Sahablal 00176 IDIB000D589 726 726 Processed 25/05/2023 866128781 Sahablal INDIAN BANK(607105)
45 CHITRANGI MP-15-004-018-002/270
() 		1715004018NRG24190520230163580 19/05/2023 Munshi lal 1715004018WL011112 Munshi lal 00176 IDIB000D589 221 221 Processed 25/05/2023 866128781 Munshilal INDIAN BANK(607105)
46 CHITRANGI MP-15-004-018-002/270
() 		1715004018NRG24190520230163579 19/05/2023 Munshi lal 1715004018WL011112 Munshi lal 00176 IDIB000D589 221 221 Processed 25/05/2023 866128781 Munshilal INDIAN BANK(607105)
47 CHITRANGI MP-15-004-018-002/276
() 		1715004018NRG24190520230163583 19/05/2023 Pannalal bais 1715004018WL011112 Pannalal bais 00176 IDIB000D589 221 221 Processed 25/05/2023 866128781 Pannalalbais INDIAN BANK(607105)
48 CHITRANGI MP-15-004-018-002/276
() 		1715004018NRG24190520230163584 19/05/2023 Rukmani devi 1715004018WL011112 Rukmani devi 00176 IDIB000D589 221 221 Processed 25/05/2023 866128781 Rukmanidevi INDIAN BANK(607105)
49 CHITRANGI MP-15-004-018-002/276-B
() 		1715004018NRG24190520230163585 19/05/2023 Dinesh kumar bais 1715004018WL011112 Dinesh kumar bais 00176 IDIB000D589 221 221 Processed 25/05/2023 866128781 Dineshkumarbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
50 CHITRANGI MP-15-004-018-002/276-B
() 		1715004018NRG24190520230163586 19/05/2023 Dinesh kumar bais 1715004018WL011112 Dinesh kumar bais 00176 IDIB000D589 221 221 Processed 25/05/2023 866128781 Dineshkumarbais STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-018-002/296
() 		1715004018NRG24190520230163557 19/05/2023 Mangiriya devi 1715004018WL011108 Mangiriya devi 00176 IDIB000D589 221 221 Processed 25/05/2023 866128781 Mangiriyadevi INDIAN BANK(607105)
52 CHITRANGI MP-15-004-018-002/296
() 		1715004018NRG24190520230163556 19/05/2023 Sahablal bais 1715004018WL011108 Sahablal bais 00176 IDIB000D589 221 221 Processed 25/05/2023 866128781 Sahablalbais INDIAN BANK(607105)
53 CHITRANGI MP-15-004-018-002/296-A
() 		1715004018NRG24190520230163558 19/05/2023 Divakar Singh 1715004018WL011108 Divakar Singh 00176 IDIB000D589 221 221 Processed 25/05/2023 866128781 DivakarSingh BANK OF BARODA(606985)
54 CHITRANGI MP-15-004-018-002/297-B
() 		1715004018NRG24190520230163560 19/05/2023 Rekha devi 1715004018WL011108 Rekha devi 00176 IDIB000D589 221 221 Processed 25/05/2023 866128781 Rekhadevi INDIAN BANK(607105)
55 CHITRANGI MP-15-004-018-002/40-A
() 		1715004018NRG24190520230163614 19/05/2023 PARVATI DEVI 1715004018WL011123 PARVATI DEVI 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 PARVATIDEVI INDIAN BANK(607105)
56 CHITRANGI MP-15-004-018-002/41-A
() 		1715004018NRG24190520230163635 19/05/2023 Vageswar lal 1715004018WL011128 Vageswar lal 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Vageswarlal INDIAN BANK(607105)
57 CHITRANGI MP-15-004-018-002/58
() 		1715004018NRG24190520230163616 19/05/2023 Sarmila devi 1715004018WL011123 Sarmila devi 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Sarmiladevi INDIAN BANK(607105)
58 CHITRANGI MP-15-004-018-002/78
() 		1715004018NRG24190520230163660 19/05/2023 kamalakant 1715004018WL011131 kamalakant 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 kamalakant INDIAN BANK(607105)
59 CHITRANGI MP-15-004-018-002/78
() 		1715004018NRG24190520230163661 19/05/2023 Kamlakant 1715004018WL011131 Kamlakant 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Kamlakant INDIAN BANK(607105)
60 CHITRANGI MP-15-004-018-002/81-A
() 		1715004018NRG24190520230163639 19/05/2023 Jagnarayan 1715004018WL011128 Jagnarayan 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Jagnarayan INDIAN BANK(607105)
61 CHITRANGI MP-15-004-018-002/81-C
() 		1715004018NRG24190520230163641 19/05/2023 rampati pal 1715004018WL011128 rampati pal 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 rampatipal INDIAN BANK(607105)
62 CHITRANGI MP-15-004-018-002/81-D
() 		1715004018NRG24190520230163619 19/05/2023 Pachui 1715004018WL011123 Pachui 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 Pachui STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-018-002/88
() 		1715004018NRG24190520230163721 19/05/2023 KUSUMKALI bais 1715004018WL011137 KUSUMKALI bais 00176 IDIB000D589 1326 1326 Processed 25/05/2023 866128781 KUSUMKALIbais INDIAN BANK(607105)
64 CHITRANGI MP-15-004-082-002/846
() 		1715004082NRG24190520230161978 19/05/2023 nirmala devi 1715004082WL010930 nirmala devi 00176 IDIB000D589 1105 1105 Processed 25/05/2023 866128781 nirmaladevi AXIS BANK(607153)
SubTotal 69267 69267
65 CHITRANGI MP-15-004-005-001/335
() 		1715004005NRG24190520230164555 19/05/2023 Prabhawati 1715004005WL011194 Prabhawati 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Prabhawati INDIAN BANK(607105)
66 CHITRANGI MP-15-004-005-001/68-A
() 		1715004005NRG24190520230164568 19/05/2023 mahesh kol 1715004005WL011194 mahesh kol 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 maheshkol INDIAN BANK(607105)
67 CHITRANGI MP-15-004-005-001/68-A
() 		1715004005NRG24190520230164567 19/05/2023 Mahesh kol 1715004005WL011194 Mahesh kol 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Maheshkol UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-005-001/68-B
() 		1715004005NRG24190520230164569 19/05/2023 Dharam palak kol 1715004005WL011194 Dharam palak kol 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Dharampalakkol UNION BANK OF INDIA(508500)
69 CHITRANGI MP-15-004-018-001/44-D
() 		1715004018NRG24190520230163632 19/05/2023 Jamuna devi kol 1715004018WL011128 Jamuna devi kol 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Jamunadevikol INDIAN BANK(607105)
70 CHITRANGI MP-15-004-018-001/80-B
() 		1715004018NRG24190520230163653 19/05/2023 Nisha Devi 1715004018WL011131 Nisha Devi 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 NishaDevi INDIAN BANK(607105)
71 CHITRANGI MP-15-004-018-001/80-D
() 		1715004018NRG24190520230163656 19/05/2023 Anujkumar 1715004018WL011131 Anujkumar 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Anujkumar INDIAN BANK(607105)
72 CHITRANGI MP-15-004-018-001/81
() 		1715004018NRG24190520230163659 19/05/2023 KUMARI RADHIKA BAIS 1715004018WL011131 KUMARI RADHIKA BAIS 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 KUMARIRADHIKABAIS INDIAN BANK(607105)
73 CHITRANGI MP-15-004-018-001/81
() 		1715004018NRG24190520230163658 19/05/2023 RAJESH KUMAR BAIS 1715004018WL011131 RAJESH KUMAR BAIS 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 RAJESHKUMARBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 CHITRANGI MP-15-004-018-002/124-B
() 		1715004018NRG24190520230163712 19/05/2023 jagbali 1715004018WL011137 jagbali 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 jagbali INDIAN BANK(607105)
75 CHITRANGI MP-15-004-018-002/124-B
() 		1715004018NRG24190520230163711 19/05/2023 jagbali 1715004018WL011137 jagbali 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 jagbali INDIAN BANK(607105)
76 CHITRANGI MP-15-004-018-002/144-C
() 		1715004018NRG24190520230163501 19/05/2023 NAVAL KISHOR SAKET 1715004018WL011106 NAVAL KISHOR SAKET 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 NAVALKISHORSAKET INDIAN BANK(607105)
77 CHITRANGI MP-15-004-018-002/144-C
() 		1715004018NRG24190520230163500 19/05/2023 NAVAL KISHOR SAKET 1715004018WL011106 NAVAL KISHOR SAKET 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 NAVALKISHORSAKET INDIAN BANK(607105)
78 CHITRANGI MP-15-004-018-002/145-B
() 		1715004018NRG24190520230163504 19/05/2023 BHARAT LAL SAKET 1715004018WL011106 BHARAT LAL SAKET 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 BHARATLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHITRANGI MP-15-004-018-002/145-B
() 		1715004018NRG24190520230163505 19/05/2023 HIRAVATI SAKET 1715004018WL011106 HIRAVATI SAKET 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 HIRAVATISAKET INDIAN BANK(607105)
80 CHITRANGI MP-15-004-018-002/162-A
() 		1715004018NRG24190520230163512 19/05/2023 Ramesh kumar 1715004018WL011106 Ramesh kumar 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Rameshkumar FINO PAYMENTS BANK LTD(608001)
81 CHITRANGI MP-15-004-018-002/162-B
() 		1715004018NRG24190520230163514 19/05/2023 Ramnihor saket 1715004018WL011106 Ramnihor saket 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Ramnihorsaket INDIAN BANK(607105)
82 CHITRANGI MP-15-004-018-002/167-B
() 		1715004018NRG24190520230163518 19/05/2023 raju kol 1715004018WL011106 raju kol 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 rajukol INDIAN BANK(607105)
83 CHITRANGI MP-15-004-018-002/172
() 		1715004018NRG24190520230163521 19/05/2023 Isaravati 1715004018WL011106 Isaravati 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Isaravati INDIAN BANK(607105)
84 CHITRANGI MP-15-004-018-002/173-A
() 		1715004018NRG24190520230163525 19/05/2023 Guddi devi 1715004018WL011106 Guddi devi 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Guddidevi INDIAN BANK(607105)
85 CHITRANGI MP-15-004-018-002/189-A
() 		1715004018NRG24190520230163550 19/05/2023 Sanju lal saket 1715004018WL011108 Sanju lal saket 00176 IDIB000N557 221 221 Processed 25/05/2023 866128781 Sanjulalsaket FINO PAYMENTS BANK LTD(608001)
86 CHITRANGI MP-15-004-018-002/189-A
() 		1715004018NRG24190520230163551 19/05/2023 Savita devi saket 1715004018WL011108 Savita devi saket 00176 IDIB000N557 221 221 Processed 25/05/2023 866128781 Savitadevisaket INDIAN BANK(607105)
87 CHITRANGI MP-15-004-018-002/189-B
() 		1715004018NRG24190520230163552 19/05/2023 Baijnath saket 1715004018WL011108 Baijnath saket 00176 IDIB000N557 221 221 Processed 25/05/2023 866128781 Baijnathsaket STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-018-002/189-B
() 		1715004018NRG24190520230163553 19/05/2023 Saraswati devi saket 1715004018WL011108 Saraswati devi saket 00176 IDIB000N557 221 221 Processed 25/05/2023 866128781 Saraswatidevisaket INDIAN BANK(607105)
89 CHITRANGI MP-15-004-018-002/189-C
() 		1715004018NRG24190520230163529 19/05/2023 Usha devi saket 1715004018WL011106 Usha devi saket 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Ushadevisaket INDIAN BANK(607105)
90 CHITRANGI MP-15-004-018-002/189-C
() 		1715004018NRG24190520230163528 19/05/2023 Usha devi saket 1715004018WL011106 Usha devi saket 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Ushadevisaket UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-018-002/189-D
() 		1715004018NRG24190520230163554 19/05/2023 Lalbahadur saket 1715004018WL011108 Lalbahadur saket 00176 IDIB000N557 221 221 Processed 25/05/2023 866128781 Lalbahadursaket INDIAN BANK(607105)
92 CHITRANGI MP-15-004-018-002/189-D
() 		1715004018NRG24190520230163555 19/05/2023 Sunita devi harijan 1715004018WL011108 Sunita devi harijan 00176 IDIB000N557 221 221 Processed 25/05/2023 866128781 Sunitadeviharijan INDIAN BANK(607105)
93 CHITRANGI MP-15-004-018-002/196-D
() 		1715004018NRG24190520230163533 19/05/2023 Khemraj saket 1715004018WL011106 Khemraj saket 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Khemrajsaket INDIAN BANK(607105)
94 CHITRANGI MP-15-004-018-002/214
() 		1715004018NRG24190520230163540 19/05/2023 Naverangiya 1715004018WL011106 Naverangiya 00176 IDIB000N557 726 726 Processed 25/05/2023 866128781 Naverangiya INDIAN BANK(607105)
95 CHITRANGI MP-15-004-018-002/251-C
() 		1715004018NRG24190520230163545 19/05/2023 Manoj Kumar 1715004018WL011106 Manoj Kumar 00176 IDIB000N557 726 726 Processed 25/05/2023 866128781 ManojKumar INDIAN BANK(607105)
96 CHITRANGI MP-15-004-018-002/270
() 		1715004018NRG24190520230163581 19/05/2023 Babundar prasad bais 1715004018WL011112 Babundar prasad bais 00176 IDIB000N557 221 221 Processed 25/05/2023 866128781 Babundarprasadbais INDIAN BANK(607105)
97 CHITRANGI MP-15-004-018-002/270-B
() 		1715004018NRG24190520230163582 19/05/2023 CHHABINDAR PRASAD BAIS 1715004018WL011112 CHHABINDAR PRASAD BAIS 00176 IDIB000N557 221 221 Processed 25/05/2023 866128781 CHHABINDARPRASADBAIS STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-018-002/276-C
() 		1715004018NRG24190520230163587 19/05/2023 Vinod Kumar Bais 1715004018WL011112 Vinod Kumar Bais 00176 IDIB000N557 221 221 Processed 25/05/2023 866128781 VinodKumarBais BANK OF BARODA(606985)
99 CHITRANGI MP-15-004-018-002/40-A
() 		1715004018NRG24190520230163613 19/05/2023 Mahendra Kumar Kol 1715004018WL011123 Mahendra Kumar Kol 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 MahendraKumarKol INDIAN BANK(607105)
100 CHITRANGI MP-15-004-018-002/41-A
() 		1715004018NRG24190520230163636 19/05/2023 Rajkumari kol 1715004018WL011128 Rajkumari kol 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Rajkumarikol INDIAN BANK(607105)
101 CHITRANGI MP-15-004-018-002/74
() 		1715004018NRG24190520230163715 19/05/2023 layak prasad bais 1715004018WL011137 layak prasad bais 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 layakprasadbais INDIAN BANK(607105)
102 CHITRANGI MP-15-004-018-002/79
() 		1715004018NRG24190520230163665 19/05/2023 kaushilya Devi 1715004018WL011131 kaushilya Devi 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 kaushilyaDevi INDIAN BANK(607105)
103 CHITRANGI MP-15-004-018-002/79
() 		1715004018NRG24190520230163664 19/05/2023 Rajiv lal 1715004018WL011131 Rajiv lal 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Rajivlal INDIAN BANK(607105)
104 CHITRANGI MP-15-004-018-002/80
() 		1715004018NRG24190520230163637 19/05/2023 Shrikant 1715004018WL011128 Shrikant 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 Shrikant INDIAN BANK(607105)
105 CHITRANGI MP-15-004-018-002/81-C
() 		1715004018NRG24190520230163642 19/05/2023 Sonmati Pal 1715004018WL011128 Sonmati Pal 00176 IDIB000N557 1326 1326 Processed 25/05/2023 866128781 SonmatiPal INDIAN BANK(607105)
SubTotal 43221 43221
106 CHITRANGI MP-15-004-008-006/5-A
() 		1715004008NRG24190520230161938 19/05/2023 Sunita 1715004008WL010920 Sunita 00354 PUNB0323300 1105 1105 Processed 25/05/2023 866128781 Sunita PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-008-006/5-B
() 		1715004008NRG24190520230161939 19/05/2023 Santosh Yadav 1715004008WL010920 Santosh Yadav 00354 PUNB0323300 1105 1105 Processed 25/05/2023 866128781 SantoshYadav PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-008-006/5-B
() 		1715004008NRG24190520230161940 19/05/2023 Sanuj Kumari 1715004008WL010920 Sanuj Kumari 00354 PUNB0323300 1105 1105 Processed 25/05/2023 866128781 SanujKumari PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-008-006/5-C
() 		1715004008NRG24190520230161942 19/05/2023 Anita Yadav 1715004008WL010920 Anita Yadav 00354 PUNB0323300 1105 1105 Processed 25/05/2023 866128781 AnitaYadav PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-008-006/5-C
() 		1715004008NRG24190520230161941 19/05/2023 Govind uma 1715004008WL010920 Govind uma 00354 PUNB0323300 1105 1105 Processed 25/05/2023 866128781 Govinduma INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHITRANGI MP-15-004-067-004/98-B
() 		1715004067NRG24190520230163628 19/05/2023 LAYAK SAKET 1715004067WL011127 LAYAK SAKET 00354 PUNB0323300 663 663 Processed 25/05/2023 866128781 LAYAKSAKET PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-067-005/190-B
() 		1715004067NRG24190520230162288 19/05/2023 Manish 1715004067WL010974 Manish 00354 PUNB0323300 1326 1326 Processed 25/05/2023 866128781 Manish PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-067-005/198-C
() 		1715004067NRG24190520230162290 19/05/2023 AADITYA 1715004067WL010976 AADITYA 00354 PUNB0323300 1326 1326 Processed 25/05/2023 866128781 AADITYA PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-067-005/227-C
() 		1715004067NRG24190520230162289 19/05/2023 DADULAL PATEL 1715004067WL010975 DADULAL PATEL 00354 PUNB0323300 1326 1326 Processed 25/05/2023 866128781 DADULALPATEL PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-067-005/270-B
() 		1715004067NRG24190520230162286 19/05/2023 KUSH KUMAR MAURY 1715004067WL010973 KUSH KUMAR MAURY 00354 PUNB0323300 1547 1547 Processed 25/05/2023 866128781 KUSHKUMARMAURY PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-067-005/270-C
() 		1715004067NRG24190520230162287 19/05/2023 RAMSARAN 1715004067WL010973 RAMSARAN 00354 PUNB0323300 1547 1547 Processed 25/05/2023 866128781 RAMSARAN FINO PAYMENTS BANK LTD(608001)
117 CHITRANGI MP-15-004-067-005/271-B
() 		1715004067NRG24190520230162285 19/05/2023 RAJESH 1715004067WL010972 RAJESH 00354 PUNB0323300 1547 1547 Processed 25/05/2023 866128781 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
118 CHITRANGI MP-15-004-029-003/202-A
() 		1715004029NRG24180520230161221 19/05/2023 rajmati 1715004029WL010820 rajmati 00415 SBIN0003992 1326 1326 Processed 25/05/2023 866128781 rajmati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 CHITRANGI MP-15-004-008-006/5-A
() 		1715004008NRG24190520230161937 19/05/2023 Jagjeevan yadav 1715004008WL010920 Jagjeevan yadav 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 Jagjeevanyadav PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-018-001/119-C
() 		1715004018NRG24190520230163611 19/05/2023 BRI BAISJESH KUMAR 1715004018WL011123 BRI BAISJESH KUMAR 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 BRIBAISJESHKUMAR STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-018-001/78-A
() 		1715004018NRG24190520230163647 19/05/2023 ANGAD PRASAD BAIS 1715004018WL011131 ANGAD PRASAD BAIS 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 ANGADPRASADBAIS FINO PAYMENTS BANK LTD(608001)
122 CHITRANGI MP-15-004-018-001/78-B
() 		1715004018NRG24190520230163649 19/05/2023 Suresh kumar 1715004018WL011131 Suresh kumar 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 Sureshkumar STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-018-001/80-A
() 		1715004018NRG24190520230163651 19/05/2023 anil kumari 1715004018WL011131 anil kumari 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 anilkumari STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-018-001/80-A
() 		1715004018NRG24190520230163650 19/05/2023 Vinod 1715004018WL011131 Vinod 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 Vinod STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-018-001/80-B
() 		1715004018NRG24190520230163652 19/05/2023 Chandsekhar 1715004018WL011131 Chandsekhar 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 Chandsekhar INDIAN BANK(607105)
126 CHITRANGI MP-15-004-018-001/80-C
() 		1715004018NRG24190520230163655 19/05/2023 Dharmendra kumar 1715004018WL011131 Dharmendra kumar 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 Dharmendrakumar INDIAN BANK(607105)
127 CHITRANGI MP-15-004-018-001/80-C
() 		1715004018NRG24190520230163654 19/05/2023 Dharmendra kumar 1715004018WL011131 Dharmendra kumar 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 Dharmendrakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
128 CHITRANGI MP-15-004-018-002/195
() 		1715004018NRG24190520230163532 19/05/2023 bhuari saket 1715004018WL011106 bhuari saket 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 bhuarisaket STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-018-002/297-B
() 		1715004018NRG24190520230163559 19/05/2023 Rajbahadur bais 1715004018WL011108 Rajbahadur bais 00415 SBIN0014509 221 221 Processed 25/05/2023 866128781 Rajbahadurbais STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-018-002/74
() 		1715004018NRG24190520230163716 19/05/2023 Phool kumari bais 1715004018WL011137 Phool kumari bais 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 Phoolkumaribais STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-018-002/78-A
() 		1715004018NRG24190520230163663 19/05/2023 Thakur prasad 1715004018WL011131 Thakur prasad 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 Thakurprasad INDIAN BANK(607105)
132 CHITRANGI MP-15-004-018-002/78-A
() 		1715004018NRG24190520230163662 19/05/2023 Thakur prasad 1715004018WL011131 Thakur prasad 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 Thakurprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
133 CHITRANGI MP-15-004-018-002/80
() 		1715004018NRG24190520230163638 19/05/2023 rame mani devi 1715004018WL011128 rame mani devi 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 ramemanidevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
134 CHITRANGI MP-15-004-018-002/86
() 		1715004018NRG24190520230163718 19/05/2023 rampati 1715004018WL011137 rampati 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 rampati STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-018-002/86
() 		1715004018NRG24190520230163717 19/05/2023 rampati 1715004018WL011137 rampati 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 rampati STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-018-002/86-A
() 		1715004018NRG24190520230163719 19/05/2023 anil kumar bais 1715004018WL011137 anil kumar bais 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 anilkumarbais STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-018-002/88
() 		1715004018NRG24190520230163720 19/05/2023 Sivkumar bais 1715004018WL011137 Sivkumar bais 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 Sivkumarbais STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-018-002/91-A
() 		1715004018NRG24190520230163643 19/05/2023 dinesh kumar 1715004018WL011128 dinesh kumar 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 dineshkumar INDIAN BANK(607105)
139 CHITRANGI MP-15-004-018-002/91-A
() 		1715004018NRG24190520230163622 19/05/2023 dinesh kumar 1715004018WL011123 dinesh kumar 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 dineshkumar STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-018-002/91-A
() 		1715004018NRG24190520230163621 19/05/2023 dinesh kumar 1715004018WL011123 dinesh kumar 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 dineshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
141 CHITRANGI MP-15-004-029-002/124-B
() 		1715004029NRG24180520230161197 19/05/2023 Mamta 1715004029WL010820 Mamta 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 Mamta STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-029-002/33
() 		1715004029NRG24180520230161206 19/05/2023 pankli 1715004029WL010820 pankli 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 pankli STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-029-002/44-A
() 		1715004029NRG24180520230161207 19/05/2023 ram milan baiga 1715004029WL010820 ram milan baiga 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 rammilanbaiga STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-029-002/55
() 		1715004029NRG24180520230161209 19/05/2023 phoolkumari 1715004029WL010820 phoolkumari 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 phoolkumari STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-029-002/87
() 		1715004029NRG24180520230161211 19/05/2023 chhotani 1715004029WL010820 chhotani 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 chhotani STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-029-003/1-A
() 		1715004029NRG24180520230161212 19/05/2023 vijay singh 1715004029WL010820 vijay singh 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 vijaysingh STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-029-003/141
() 		1715004029NRG24180520230161216 19/05/2023 Raimangal 1715004029WL010820 Raimangal 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 Raimangal STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-029-003/202
() 		1715004029NRG24180520230161220 19/05/2023 devilal 1715004029WL010820 devilal 00415 SBIN0014509 1326 1326 Processed 25/05/2023 866128781 devilal STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-082-002/46-A
() 		1715004082NRG24190520230161969 19/05/2023 amritkali 1715004082WL010930 amritkali 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 amritkali UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-082-002/46-A
() 		1715004082NRG24190520230161968 19/05/2023 amritkali 1715004082WL010930 amritkali 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 amritkali STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-082-002/54
() 		1715004082NRG24190520230161971 19/05/2023 DROPADI DEVI 1715004082WL010930 DROPADI DEVI 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 DROPADIDEVI STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-082-002/54
() 		1715004082NRG24190520230161970 19/05/2023 OM PRAKASH 1715004082WL010930 OM PRAKASH 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 OMPRAKASH STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-082-002/6
() 		1715004082NRG24190520230161972 19/05/2023 jagadish kol 1715004082WL010930 jagadish kol 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 jagadishkol STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-082-002/677
() 		1715004082NRG24190520230161958 19/05/2023 amaravati kol 1715004082WL010929 amaravati kol 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 amaravatikol STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-082-002/677
() 		1715004082NRG24190520230161957 19/05/2023 amaravati kol 1715004082WL010929 amaravati kol 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 amaravatikol UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-082-002/817
() 		1715004082NRG24190520230161975 19/05/2023 JAYKUMAR BAIS 1715004082WL010930 JAYKUMAR BAIS 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 JAYKUMARBAIS UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-082-002/817
() 		1715004082NRG24190520230161974 19/05/2023 JAYKUMAR BAIS 1715004082WL010930 JAYKUMAR BAIS 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 JAYKUMARBAIS UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-082-002/824
() 		1715004082NRG24190520230161977 19/05/2023 Savita Devi 1715004082WL010930 Savita Devi 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 SavitaDevi STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-082-002/824
() 		1715004082NRG24190520230161976 19/05/2023 Savita Devi 1715004082WL010930 Savita Devi 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 SavitaDevi STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-082-002/869
() 		1715004082NRG24190520230161983 19/05/2023 shivkali gupta 1715004082WL010930 shivkali gupta 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 shivkaligupta STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-082-002/869
() 		1715004082NRG24190520230161982 19/05/2023 shivkali gupta 1715004082WL010930 shivkali gupta 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 shivkaligupta BANK OF BARODA(606985)
162 CHITRANGI MP-15-004-082-002/873
() 		1715004082NRG24190520230161985 19/05/2023 rangeeta devi 1715004082WL010930 rangeeta devi 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 rangeetadevi STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-082-002/873
() 		1715004082NRG24190520230161984 19/05/2023 rangeeta devi 1715004082WL010930 rangeeta devi 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 rangeetadevi UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-082-002/883
() 		1715004082NRG24190520230161960 19/05/2023 arjun kumar vaishya 1715004082WL010929 arjun kumar vaishya 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 arjunkumarvaishya INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHITRANGI MP-15-004-082-002/883
() 		1715004082NRG24190520230161959 19/05/2023 arjun kumar vaishya 1715004082WL010929 arjun kumar vaishya 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 arjunkumarvaishya STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-082-002/897
() 		1715004082NRG24190520230161994 19/05/2023 INDRAPAL SINGH 1715004082WL010930 INDRAPAL SINGH 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 INDRAPALSINGH STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-082-002/924
() 		1715004082NRG24190520230161999 19/05/2023 buddhirajiya saket 1715004082WL010930 buddhirajiya saket 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 buddhirajiyasaket STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-082-002/924
() 		1715004082NRG24190520230161998 19/05/2023 buddhirajiya saket 1715004082WL010930 buddhirajiya saket 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 buddhirajiyasaket STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-082-002/929
() 		1715004082NRG24190520230162001 19/05/2023 annu 1715004082WL010930 annu 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 annu STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-082-005/626
() 		1715004082NRG24190520230162002 19/05/2023 reeta devi 1715004082WL010930 reeta devi 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 reetadevi STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-082-005/627
() 		1715004082NRG24190520230162003 19/05/2023 SHIVRAJ KOL 1715004082WL010930 SHIVRAJ KOL 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 SHIVRAJKOL STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-082-005/637
() 		1715004082NRG24190520230162006 19/05/2023 indrajeet 1715004082WL010930 indrajeet 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 indrajeet STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-082-005/637
() 		1715004082NRG24190520230162005 19/05/2023 indrajeet 1715004082WL010930 indrajeet 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 indrajeet STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-082-005/666
() 		1715004082NRG24190520230162009 19/05/2023 NANDLAL SAKET 1715004082WL010930 NANDLAL SAKET 00415 SBIN0014509 1105 1105 Processed 25/05/2023 866128781 NANDLALSAKET STATE BANK OF INDIA(508548)
SubTotal 67184 67184
175 CHITRANGI MP-15-004-029-002/136-A
() 		1715004029NRG24180520230161198 19/05/2023 RAJKUMAR 1715004029WL010820 RAJKUMAR 00462 UCBA0002002 1326 1326 Processed 25/05/2023 866128781 RAJKUMAR UCO BANK(607066)
SubTotal 1326 1326
176 CHITRANGI MP-15-004-029-002/21-A
() 		1715004029NRG24180520230161203 19/05/2023 umashankar 1715004029WL010820 umashankar 00468 UBIN0541770 1326 1326 Processed 25/05/2023 866128781 umashankar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
177 CHITRANGI MP-15-004-080-001/600-A
() 		1715004080NRG24190520230161751 19/05/2023 saroj kumar yadav 1715004080WL010894 saroj kumar yadav 00468 UBIN0546763 1547 1547 Processed 25/05/2023 866128781 sarojkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
178 CHITRANGI MP-15-004-080-001/38-B
() 		1715004080NRG24190520230161747 19/05/2023 anish kumar yadav 1715004080WL010894 anish kumar yadav 00468 UBIN0547514 1547 1547 Rejected 25/05/2023 866128781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 CHITRANGI MP-15-004-080-001/38-B
() 		1715004080NRG24190520230161748 19/05/2023 vindeshwari yadav 1715004080WL010894 vindeshwari yadav 00468 UBIN0547514 1547 1547 Processed 25/05/2023 866128781 vindeshwariyadav UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-080-001/815
() 		1715004080NRG24190520230161752 19/05/2023 Dudhnath Yadav 1715004080WL010894 Dudhnath Yadav 00468 UBIN0547514 1547 1547 Processed 25/05/2023 866128781 DudhnathYadav MADHYANCHAL GRAMIN BANK(607232)
181 CHITRANGI MP-15-004-080-001/821
() 		1715004080NRG24190520230161753 19/05/2023 Shivbhadur kevat 1715004080WL010894 Shivbhadur kevat 00468 UBIN0547514 1547 1547 Processed 25/05/2023 866128781 Shivbhadurkevat UNION BANK OF INDIA(508500)
SubTotal 6188 6188
182 CHITRANGI MP-15-004-018-001/118-A
() 		1715004018NRG24190520230163605 19/05/2023 satish kumar bais 1715004018WL011123 satish kumar bais 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 satishkumarbais UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-018-001/118-A
() 		1715004018NRG24190520230163606 19/05/2023 satish kumar bais 1715004018WL011123 satish kumar bais 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 satishkumarbais UCO BANK(607066)
184 CHITRANGI MP-15-004-018-002/190-A
() 		1715004018NRG24190520230163530 19/05/2023 SHIVPUJAN SAKET 1715004018WL011106 SHIVPUJAN SAKET 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 SHIVPUJANSAKET UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-018-002/73-C
() 		1715004018NRG24190520230163618 19/05/2023 Hanuman 1715004018WL011123 Hanuman 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 Hanuman STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-018-002/73-C
() 		1715004018NRG24190520230163617 19/05/2023 Hanuman 1715004018WL011123 Hanuman 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 Hanuman UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-029-001/61
() 		1715004029NRG24180520230161193 19/05/2023 dadni 1715004029WL010820 dadni 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 dadni UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-029-001/61
() 		1715004029NRG24180520230161192 19/05/2023 dhanraj singh 1715004029WL010820 dhanraj singh 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 dhanrajsingh UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-029-001/86
() 		1715004029NRG24180520230161194 19/05/2023 basanti 1715004029WL010820 basanti 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 basanti UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-029-002/108
() 		1715004029NRG24180520230161195 19/05/2023 RAMLALLOO 1715004029WL010820 RAMLALLOO 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 RAMLALLOO UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-029-002/124
() 		1715004029NRG24180520230161196 19/05/2023 BASANT KUMARI 1715004029WL010820 BASANT KUMARI 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 BASANTKUMARI STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-029-002/148-A
() 		1715004029NRG24180520230161199 19/05/2023 rammanohar 1715004029WL010820 rammanohar 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 rammanohar UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-029-002/21
() 		1715004029NRG24180520230161201 19/05/2023 hiraman 1715004029WL010820 hiraman 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 hiraman INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHITRANGI MP-15-004-029-002/21
() 		1715004029NRG24180520230161202 19/05/2023 mangli 1715004029WL010820 mangli 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 mangli UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-029-002/21-C
() 		1715004029NRG24180520230161205 19/05/2023 hiraman 1715004029WL010820 hiraman 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 hiraman BANK OF INDIA(508505)
196 CHITRANGI MP-15-004-029-002/55
() 		1715004029NRG24180520230161208 19/05/2023 SENAPATI 1715004029WL010820 SENAPATI 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 SENAPATI UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-029-002/87
() 		1715004029NRG24180520230161210 19/05/2023 shyam kartik 1715004029WL010820 shyam kartik 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 shyamkartik UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-029-003/102
() 		1715004029NRG24180520230161213 19/05/2023 indrapal 1715004029WL010820 indrapal 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 indrapal UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-029-003/109-B
() 		1715004029NRG24180520230161215 19/05/2023 Shiv mangal singh 1715004029WL010820 Shiv mangal singh 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 Shivmangalsingh STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-029-003/109-B
() 		1715004029NRG24180520230161214 19/05/2023 shivmangal singh 1715004029WL010820 shivmangal singh 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 shivmangalsingh UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-029-003/141
() 		1715004029NRG24180520230161217 19/05/2023 bituli 1715004029WL010820 bituli 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 bituli UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-029-003/22-B
() 		1715004029NRG24180520230161222 19/05/2023 Manik 1715004029WL010820 Manik 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 Manik UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-057-001/606
() 		1715004057NRG24190520230164123 19/05/2023 Arjun singh 1715004057WL011169 Arjun singh 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 Arjunsingh UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-057-001/720
() 		1715004057NRG24190520230164139 19/05/2023 Ram Chandra 1715004057WL011169 Ram Chandra 00468 UBIN0549045 1326 1326 Processed 25/05/2023 866128781 RamChandra UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-080-001/113-A
() 		1715004080NRG24190520230161744 19/05/2023 ANJANI 1715004080WL010894 ANJANI 00468 UBIN0549045 1547 1547 Processed 25/05/2023 866128781 ANJANI PUNJAB NATIONAL BANK(508568)
206 CHITRANGI MP-15-004-080-001/43
() 		1715004080NRG24190520230161750 19/05/2023 GORAKHNATH 1715004080WL010894 GORAKHNATH 00468 UBIN0549045 1547 1547 Processed 25/05/2023 866128781 GORAKHNATH PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-080-001/43
() 		1715004080NRG24190520230161749 19/05/2023 GORAKHNATH 1715004080WL010894 GORAKHNATH 00468 UBIN0549045 1547 1547 Processed 25/05/2023 866128781 GORAKHNATH UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-082-001/140
() 		1715004082NRG24190520230161964 19/05/2023 CHANDA 1715004082WL010930 CHANDA 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 CHANDA UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-082-001/140
() 		1715004082NRG24190520230161963 19/05/2023 CHANDA 1715004082WL010930 CHANDA 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 CHANDA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
210 CHITRANGI MP-15-004-082-001/765-B
() 		1715004082NRG24190520230161967 19/05/2023 JAGDEESH VAISHYA 1715004082WL010930 JAGDEESH VAISHYA 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 JAGDEESHVAISHYA STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-082-002/863
() 		1715004082NRG24190520230161981 19/05/2023 Sangeeta 1715004082WL010930 Sangeeta 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 Sangeeta UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-082-002/863
() 		1715004082NRG24190520230161980 19/05/2023 Sangeeta 1715004082WL010930 Sangeeta 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 Sangeeta UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-082-002/876
() 		1715004082NRG24190520230161987 19/05/2023 yogendra singh 1715004082WL010930 yogendra singh 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 yogendrasingh STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-082-002/876
() 		1715004082NRG24190520230161986 19/05/2023 yogendra singh 1715004082WL010930 yogendra singh 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 yogendrasingh UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-082-002/887
() 		1715004082NRG24190520230161989 19/05/2023 Aneeta devi 1715004082WL010930 Aneeta devi 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 Aneetadevi INDIAN BANK(607105)
216 CHITRANGI MP-15-004-082-002/887
() 		1715004082NRG24190520230161988 19/05/2023 Aneeta devi 1715004082WL010930 Aneeta devi 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 Aneetadevi STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-082-002/890
() 		1715004082NRG24190520230161991 19/05/2023 anita kol 1715004082WL010930 anita kol 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 anitakol UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-082-002/890
() 		1715004082NRG24190520230161990 19/05/2023 anita kol 1715004082WL010930 anita kol 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 anitakol UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-082-002/916
() 		1715004082NRG24190520230161997 19/05/2023 Arti Kumari 1715004082WL010930 Arti Kumari 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 ArtiKumari UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-082-005/638
() 		1715004082NRG24190520230162008 19/05/2023 DEEP CHAND 1715004082WL010930 DEEP CHAND 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 DEEPCHAND STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-082-005/638
() 		1715004082NRG24190520230162007 19/05/2023 DEEP CHAND 1715004082WL010930 DEEP CHAND 00468 UBIN0549045 1105 1105 Processed 25/05/2023 866128781 DEEPCHAND UNION BANK OF INDIA(508500)
SubTotal 50388 50388
222 CHITRANGI MP-15-004-029-003/80-B
() 		1715004029NRG24180520230161223 19/05/2023 Ramayan 1715004029WL010820 Ramayan 00468 UBIN0565300 1105 1105 Processed 25/05/2023 866128781 Ramayan UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-029-003/90-A
() 		1715004029NRG24180520230161225 19/05/2023 bhim singh 1715004029WL010820 bhim singh 00468 UBIN0565300 1105 1105 Processed 25/05/2023 866128781 bhimsingh UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-057-001/517
() 		1715004057NRG24190520230164115 19/05/2023 NARESH 1715004057WL011169 NARESH 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 NARESH UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-057-001/534
() 		1715004057NRG24190520230164117 19/05/2023 bahadur singh 1715004057WL011169 bahadur singh 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 bahadursingh UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-057-001/540
() 		1715004057NRG24190520230164118 19/05/2023 munnilal singh 1715004057WL011169 munnilal singh 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 munnilalsingh UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-057-001/6
() 		1715004057NRG24190520230164120 19/05/2023 subhagiya devi 1715004057WL011169 subhagiya devi 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 subhagiyadevi UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-057-001/6
() 		1715004057NRG24190520230164119 19/05/2023 subhagiya devi 1715004057WL011169 subhagiya devi 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 subhagiyadevi UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-057-001/602-B
() 		1715004057NRG24190520230164121 19/05/2023 ramkshes prajapti 1715004057WL011169 ramkshes prajapti 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 ramkshesprajapti UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-057-001/619-A
() 		1715004057NRG24190520230164124 19/05/2023 shipahilal singh 1715004057WL011169 shipahilal singh 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 shipahilalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
231 CHITRANGI MP-15-004-057-001/639-A
() 		1715004057NRG24190520230164126 19/05/2023 Shiv kumar saket 1715004057WL011169 Shiv kumar saket 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 Shivkumarsaket UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-057-001/648-A
() 		1715004057NRG24190520230164127 19/05/2023 GAMBHIR 1715004057WL011169 GAMBHIR 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 GAMBHIR UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-057-001/679
() 		1715004057NRG24190520230164128 19/05/2023 Ram singh 1715004057WL011169 Ram singh 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 Ramsingh UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-057-001/679-A
() 		1715004057NRG24190520230164129 19/05/2023 Rambali singh 1715004057WL011169 Rambali singh 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 Rambalisingh UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-057-001/696-D
() 		1715004057NRG24190520230164131 19/05/2023 Daroga singh 1715004057WL011169 Daroga singh 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 Darogasingh UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-057-001/700
() 		1715004057NRG24190520230164133 19/05/2023 ramadhar 1715004057WL011169 ramadhar 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 ramadhar UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-057-001/701
() 		1715004057NRG24190520230164134 19/05/2023 MANOHAR 1715004057WL011169 MANOHAR 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 MANOHAR UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-057-001/701-C
() 		1715004057NRG24190520230164135 19/05/2023 rajesh kumar 1715004057WL011169 rajesh kumar 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 rajeshkumar UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-057-001/701-C
() 		1715004057NRG24190520230164136 19/05/2023 RAJESH KUMAR JAYSAWAL 1715004057WL011169 RAJESH KUMAR JAYSAWAL 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 RAJESHKUMARJAYSAWAL UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-057-001/718-B
() 		1715004057NRG24190520230164138 19/05/2023 BABITA 1715004057WL011169 BABITA 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 BABITA UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-057-001/718-B
() 		1715004057NRG24190520230164137 19/05/2023 Babita 1715004057WL011169 Babita 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 Babita UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-057-001/726-B
() 		1715004057NRG24190520230164140 19/05/2023 brijendar kumar 1715004057WL011169 brijendar kumar 00468 UBIN0565300 1326 1326 Processed 25/05/2023 866128781 brijendarkumar UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-105-001/158-A
() 		1715004105NRG24180520230161499 19/05/2023 Gitanjali Shah 1715004105WL010865 Gitanjali Shah 00468 UBIN0565300 1547 1547 Processed 25/05/2023 866128781 GitanjaliShah UNION BANK OF INDIA(508500)
SubTotal 28951 28951
244 CHITRANGI MP-15-004-018-002/210
() 		1715004018NRG24190520230163538 19/05/2023 uchit sahu 1715004018WL011106 uchit sahu 00602 SBIN0RRMBGB 726 726 Processed 25/05/2023 866128781 uchitsahu INDIAN BANK(607105)
245 CHITRANGI MP-15-004-079-001/168-A
() 		1715004079NRG24190520230162068 19/05/2023 bangali 1715004079WL010937 bangali 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866128781 bangali UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-079-001/168-A
() 		1715004079NRG24190520230162067 19/05/2023 bangali 1715004079WL010937 bangali 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866128781 bangali MADHYANCHAL GRAMIN BANK(607232)
247 CHITRANGI MP-15-004-080-001/37-A
() 		1715004080NRG24190520230161746 19/05/2023 SAVITA YADAV 1715004080WL010894 SAVITA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866128781 SAVITAYADAV UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-080-001/37-A
() 		1715004080NRG24190520230161745 19/05/2023 SAVITA YADAV 1715004080WL010894 SAVITA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866128781 SAVITAYADAV UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-105-001/130
() 		1715004105NRG24180520230161502 19/05/2023 hari prasad 1715004105WL010866 hari prasad 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866128781 hariprasad MADHYANCHAL GRAMIN BANK(607232)
250 CHITRANGI MP-15-004-105-001/169-A
() 		1715004105NRG24180520230161501 19/05/2023 Parwati 1715004105WL010865 Parwati 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866128781 Parwati MADHYANCHAL GRAMIN BANK(607232)
251 CHITRANGI MP-15-004-105-001/169-A
() 		1715004105NRG24180520230161500 19/05/2023 Rambihari Yadav 1715004105WL010865 Rambihari Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866128781 RambihariYadav UNION BANK OF INDIA(508500)
SubTotal 11555 11555
252 CHITRANGI MP-15-004-082-001/139
() 		1715004082NRG24190520230161962 19/05/2023 Raghunath Prasad 1715004082WL010930 Raghunath Prasad 00688 FINO0001001 1105 1105 Processed 25/05/2023 866128781 RaghunathPrasad STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-082-001/139
() 		1715004082NRG24190520230161961 19/05/2023 Raghunath Prasad 1715004082WL010930 Raghunath Prasad 00688 FINO0001001 1105 1105 Processed 25/05/2023 866128781 RaghunathPrasad FINO PAYMENTS BANK LTD(608001)
254 CHITRANGI MP-15-004-082-001/35-A
() 		1715004082NRG24190520230161966 19/05/2023 SEETA DEVI 1715004082WL010930 SEETA DEVI 00688 FINO0001001 1105 1105 Processed 25/05/2023 866128781 SEETADEVI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
255 CHITRANGI MP-15-004-082-001/35-A
() 		1715004082NRG24190520230161965 19/05/2023 SEETA DEVI 1715004082WL010930 SEETA DEVI 00688 FINO0001001 1105 1105 Processed 25/05/2023 866128781 SEETADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
256 CHITRANGI MP-15-004-082-001/1051
() 		1715004082NRG24190520230161956 19/05/2023 santosh kumar 1715004082WL010929 santosh kumar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866128781 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 303937 303937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_190523APB_FTO_48757 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1326
2 CHITRANGI MP1715004_190523APB_FTO_48757 Indian Bank IDIB000D589 Devra 69267
3 CHITRANGI MP1715004_190523APB_FTO_48757 Indian Bank IDIB000N557 Naugai 43221
4 CHITRANGI MP1715004_190523APB_FTO_48757 Punjab National Bank PUNB0323300 BAIRDAH 14807
5 CHITRANGI MP1715004_190523APB_FTO_48757 State Bank of India SBIN0003992 GORBI 1326
6 CHITRANGI MP1715004_190523APB_FTO_48757 State Bank of India SBIN0014509 CHITRANGI 67184
7 CHITRANGI MP1715004_190523APB_FTO_48757 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1326
8 CHITRANGI MP1715004_190523APB_FTO_48757 Union Bank of India UBIN0541770 DEOSAR 1326
9 CHITRANGI MP1715004_190523APB_FTO_48757 Union Bank of India UBIN0546763 PACHAMA 1547
10 CHITRANGI MP1715004_190523APB_FTO_48757 Union Bank of India UBIN0547514 HINOUTI 6188
11 CHITRANGI MP1715004_190523APB_FTO_48757 Union Bank of India UBIN0549045 KHATAI 49062
12 CHITRANGI MP1715004_190523APB_FTO_48757 Union Bank of India UBIN0549045 UBI KHATAI 1326
13 CHITRANGI MP1715004_190523APB_FTO_48757 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 28951
14 CHITRANGI MP1715004_190523APB_FTO_48757 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 726
15 CHITRANGI MP1715004_190523APB_FTO_48757 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1547
16 CHITRANGI MP1715004_190523APB_FTO_48757 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1547
17 CHITRANGI MP1715004_190523APB_FTO_48757 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3094
18 CHITRANGI MP1715004_190523APB_FTO_48757 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1547
19 CHITRANGI MP1715004_190523APB_FTO_48757 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3094
20 CHITRANGI MP1715004_190523APB_FTO_48757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
21 CHITRANGI MP1715004_190523APB_FTO_48757 India Post Payments Bank IPOS0000001 Sidhi 1105

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