Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_070823APB_FTO_208385
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-15-004-081-003/297
() 		1715004081NRG24070820230571251 07/08/2023 chintamani 1715004081WL043302 chintamani 00114 CBIN0MPDCBJ 884 884 Processed 11/08/2023 480671010 chintamani STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-081-003/45-A
() 		1715004081NRG24070820230571255 07/08/2023 radhikaprasad 1715004081WL043302 radhikaprasad 00114 CBIN0MPDCBJ 884 884 Processed 11/08/2023 480671010 radhikaprasad STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-081-003/45-A
() 		1715004081NRG24070820230571254 07/08/2023 radhikaprasad 1715004081WL043302 radhikaprasad 00114 CBIN0MPDCBJ 884 884 Processed 11/08/2023 480671010 radhikaprasad STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-081-003/98
() 		1715004081NRG24070820230571256 07/08/2023 ramgopal 1715004081WL043302 ramgopal 00114 CBIN0MPDCBJ 884 884 Processed 11/08/2023 480671010 ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 3536 3536
5 CHITRANGI MP-15-004-017-001/115-D
() 		1715004017NRG24070820230571685 07/08/2023 Babalu kol 1715004017WL043371 Babalu kol 00176 IDIB000D589 3315 3315 Processed 11/08/2023 480671010 Babalukol STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-017-001/921-A
() 		1715004017NRG24070820230571683 07/08/2023 PHULWATI DEVI 1715004017WL043369 PHULWATI DEVI 00176 IDIB000D589 3315 3315 Processed 11/08/2023 480671010 PHULWATIDEVI INDIAN BANK(607105)
7 CHITRANGI MP-15-004-017-001/921-A
() 		1715004017NRG24070820230571682 07/08/2023 PHULWATI DEVI 1715004017WL043369 PHULWATI DEVI 00176 IDIB000D589 3315 3315 Processed 11/08/2023 480671010 PHULWATIDEVI STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-020-001/22-A
() 		1715004020NRG24040820230565264 07/08/2023 Shanti 1715004020WL042201 Shanti 00176 IDIB000D589 3094 3094 Processed 11/08/2023 480671010 Shanti INDIAN BANK(607105)
9 CHITRANGI MP-15-004-020-001/235
() 		1715004020NRG24070820230572827 07/08/2023 Rampyare 1715004020WL043667 Rampyare 00176 IDIB000D589 3315 3315 Processed 11/08/2023 480671010 Rampyare FINO PAYMENTS BANK LTD(608001)
10 CHITRANGI MP-15-004-020-001/235
() 		1715004020NRG24070820230572826 07/08/2023 Rampyare 1715004020WL043667 Rampyare 00176 IDIB000D589 3315 3315 Processed 11/08/2023 480671010 Rampyare INDIAN BANK(607105)
11 CHITRANGI MP-15-004-020-002/15
() 		1715004020NRG24070820230572829 07/08/2023 Avadhlal 1715004020WL043669 Avadhlal 00176 IDIB000D589 2652 2652 Processed 11/08/2023 480671010 Avadhlal INDIAN BANK(607105)
12 CHITRANGI MP-15-004-020-002/200
() 		1715004020NRG24040820230565265 07/08/2023 Shila Devi 1715004020WL042202 Shila Devi 00176 IDIB000D589 3315 3315 Processed 11/08/2023 480671010 ShilaDevi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-020-002/216
() 		1715004020NRG24070820230572832 07/08/2023 Rajkalee 1715004020WL043669 Rajkalee 00176 IDIB000D589 2652 2652 Processed 11/08/2023 480671010 Rajkalee INDIAN BANK(607105)
14 CHITRANGI MP-15-004-020-002/224-B
() 		1715004020NRG24040820230565267 07/08/2023 Khushum Devi 1715004020WL042203 Khushum Devi 00176 IDIB000D589 3315 3315 Processed 11/08/2023 480671010 KhushumDevi INDIAN BANK(607105)
15 CHITRANGI MP-15-004-020-002/224-B
() 		1715004020NRG24040820230565266 07/08/2023 Khushum Devi 1715004020WL042203 Khushum Devi 00176 IDIB000D589 3315 3315 Processed 11/08/2023 480671010 KhushumDevi INDIAN BANK(607105)
16 CHITRANGI MP-15-004-020-005/42
() 		1715004020NRG24070820230572823 07/08/2023 Phulkumari 1715004020WL043665 Phulkumari 00176 IDIB000D589 3315 3315 Processed 11/08/2023 480671010 Phulkumari INDIAN BANK(607105)
17 CHITRANGI MP-15-004-042-001/214
() 		1715004042NRG24070820230570701 07/08/2023 santlal 1715004042WL043157 santlal 00176 IDIB000D589 3094 3094 Processed 11/08/2023 480671010 santlal STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-042-002/167-B
() 		1715004042NRG24070820230570675 07/08/2023 Siddhnath Kol 1715004042WL043146 Siddhnath Kol 00176 IDIB000D589 1326 1326 Processed 11/08/2023 480671010 SiddhnathKol INDIAN BANK(607105)
19 CHITRANGI MP-15-004-052-001/44-A
() 		1715004052NRG24060820230569502 07/08/2023 ramanuj 1715004052WL042924 ramanuj 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 ramanuj INDIAN BANK(607105)
20 CHITRANGI MP-15-004-064-001/625-B
() 		1715004064NRG24070820230572248 07/08/2023 rajani 1715004064WL043560 rajani 00176 IDIB000D589 442 442 Processed 11/08/2023 480671010 rajani FINO PAYMENTS BANK LTD(608001)
21 CHITRANGI MP-15-004-065-002/752
() 		1715004065NRG24070820230572683 07/08/2023 vijay bahadur 1715004065WL043628 vijay bahadur 00176 IDIB000D589 1989 1989 Processed 11/08/2023 480671010 vijaybahadur INDIAN BANK(607105)
22 CHITRANGI MP-15-004-066-002/156-D
() 		1715004066NRG24070820230570748 07/08/2023 Kismati 1715004066WL043167 Kismati 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Kismati INDIAN BANK(607105)
23 CHITRANGI MP-15-004-068-001/145
() 		1715004068NRG24070820230572157 07/08/2023 DANGAR KEWAT 1715004068WL043551 DANGAR KEWAT 00176 IDIB000D589 2210 2210 Processed 11/08/2023 480671010 DANGARKEWAT INDIAN BANK(607105)
24 CHITRANGI MP-15-004-068-001/165-B
() 		1715004068NRG24070820230572263 07/08/2023 NANDULAL KEWAT 1715004068WL043574 NANDULAL KEWAT 00176 IDIB000D589 2210 2210 Processed 11/08/2023 480671010 NANDULALKEWAT FINO PAYMENTS BANK LTD(608001)
25 CHITRANGI MP-15-004-068-002/109-C
() 		1715004068NRG24070820230572158 07/08/2023 GUDIYA DEVI 1715004068WL043551 GUDIYA DEVI 00176 IDIB000D589 2210 2210 Processed 11/08/2023 480671010 GUDIYADEVI INDIAN BANK(607105)
26 CHITRANGI MP-15-004-068-002/16-A
() 		1715004068NRG24070820230572311 07/08/2023 VANSAPTEE KOL 1715004068WL043583 VANSAPTEE KOL 00176 IDIB000D589 2210 2210 Processed 11/08/2023 480671010 VANSAPTEEKOL INDIAN BANK(607105)
27 CHITRANGI MP-15-004-068-002/214-A
() 		1715004068NRG24070820230572160 07/08/2023 RAMCHA NDRA YADAV 1715004068WL043551 RAMCHA NDRA YADAV 00176 IDIB000D589 2210 2210 Processed 11/08/2023 480671010 RAMCHANDRAYADAV INDIAN BANK(607105)
28 CHITRANGI MP-15-004-068-002/214-A
() 		1715004068NRG24070820230572159 07/08/2023 ramchandra yadav 1715004068WL043551 ramchandra yadav 00176 IDIB000D589 2210 2210 Processed 11/08/2023 480671010 ramchandrayadav INDIAN BANK(607105)
29 CHITRANGI MP-15-004-070-001/11-B
() 		1715004070NRG24040820230561166 07/08/2023 Chhama dwivedi 1715004070WL041639 Chhama dwivedi 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Chhamadwivedi INDIAN BANK(607105)
30 CHITRANGI MP-15-004-070-001/11-C
() 		1715004070NRG24040820230561167 07/08/2023 DHEERAJ SINGH 1715004070WL041639 DHEERAJ SINGH 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 DHEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHITRANGI MP-15-004-070-001/111-C
() 		1715004070NRG24040820230561172 07/08/2023 Durgavati 1715004070WL041639 Durgavati 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Durgavati INDIAN BANK(607105)
32 CHITRANGI MP-15-004-070-001/111-C
() 		1715004070NRG24040820230561171 07/08/2023 Govind 1715004070WL041639 Govind 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Govind INDIAN BANK(607105)
33 CHITRANGI MP-15-004-070-001/111-D
() 		1715004070NRG24040820230561173 07/08/2023 Raju 1715004070WL041639 Raju 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Raju STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-070-001/114
() 		1715004070NRG24040820230561175 07/08/2023 Chiraujiya 1715004070WL041639 Chiraujiya 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Chiraujiya INDIAN BANK(607105)
35 CHITRANGI MP-15-004-070-001/117
() 		1715004070NRG24040820230561178 07/08/2023 Galhoran kori 1715004070WL041639 Galhoran kori 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Galhorankori INDIAN BANK(607105)
36 CHITRANGI MP-15-004-070-001/12-A
() 		1715004070NRG24040820230561180 07/08/2023 Dev vati Pandey 1715004070WL041639 Dev vati Pandey 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 DevvatiPandey INDIAN BANK(607105)
37 CHITRANGI MP-15-004-070-001/12-C
() 		1715004070NRG24040820230561182 07/08/2023 Sunita Pandey 1715004070WL041639 Sunita Pandey 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 SunitaPandey INDIAN BANK(607105)
38 CHITRANGI MP-15-004-070-001/124
() 		1715004070NRG24040820230561185 07/08/2023 Vimala 1715004070WL041639 Vimala 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Vimala INDIAN BANK(607105)
39 CHITRANGI MP-15-004-070-001/127
() 		1715004070NRG24040820230561186 07/08/2023 Satendra 1715004070WL041639 Satendra 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Satendra INDIAN BANK(607105)
40 CHITRANGI MP-15-004-070-001/13
() 		1715004070NRG24040820230561188 07/08/2023 Guddi 1715004070WL041639 Guddi 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Guddi INDIAN BANK(607105)
41 CHITRANGI MP-15-004-070-001/131-A
() 		1715004070NRG24040820230561189 07/08/2023 Sunil saket 1715004070WL041639 Sunil saket 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Sunilsaket INDIAN BANK(607105)
42 CHITRANGI MP-15-004-070-001/135
() 		1715004070NRG24040820230561192 07/08/2023 Harigend 1715004070WL041639 Harigend 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Harigend INDIAN BANK(607105)
43 CHITRANGI MP-15-004-070-001/135
() 		1715004070NRG24040820230561191 07/08/2023 Harigendr kanhar 1715004070WL041639 Harigendr kanhar 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Harigendrkanhar INDIAN BANK(607105)
44 CHITRANGI MP-15-004-070-001/136-C
() 		1715004070NRG24040820230561194 07/08/2023 jyoti singh 1715004070WL041639 jyoti singh 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 jyotisingh INDIAN BANK(607105)
45 CHITRANGI MP-15-004-070-001/137
() 		1715004070NRG24040820230561196 07/08/2023 Amarauti 1715004070WL041639 Amarauti 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Amarauti INDIAN BANK(607105)
46 CHITRANGI MP-15-004-070-001/137
() 		1715004070NRG24040820230561195 07/08/2023 Lakshiman 1715004070WL041639 Lakshiman 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Lakshiman INDIAN BANK(607105)
47 CHITRANGI MP-15-004-070-001/145-A
() 		1715004070NRG24040820230561198 07/08/2023 bhola 1715004070WL041639 bhola 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 bhola INDIAN BANK(607105)
48 CHITRANGI MP-15-004-070-001/155-D
() 		1715004070NRG24040820230561199 07/08/2023 Govind 1715004070WL041639 Govind 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Govind INDIAN BANK(607105)
49 CHITRANGI MP-15-004-070-001/156
() 		1715004070NRG24040820230561200 07/08/2023 ramakant 1715004070WL041639 ramakant 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 ramakant INDIAN BANK(607105)
50 CHITRANGI MP-15-004-070-001/157
() 		1715004070NRG24040820230561201 07/08/2023 Kunjlal 1715004070WL041639 Kunjlal 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Kunjlal INDIAN BANK(607105)
51 CHITRANGI MP-15-004-070-001/157-B
() 		1715004070NRG24040820230561203 07/08/2023 Sonali Singh 1715004070WL041639 Sonali Singh 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 SonaliSingh INDIAN BANK(607105)
52 CHITRANGI MP-15-004-070-001/232
() 		1715004070NRG24040820230561205 07/08/2023 Taulan kol 1715004070WL041639 Taulan kol 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Taulankol INDIAN BANK(607105)
53 CHITRANGI MP-15-004-070-001/24-A
() 		1715004070NRG24040820230561207 07/08/2023 SONI DEVI 1715004070WL041639 SONI DEVI 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 SONIDEVI INDIAN BANK(607105)
54 CHITRANGI MP-15-004-070-001/263
() 		1715004070NRG24040820230561209 07/08/2023 BIRBHADRA KORI 1715004070WL041639 BIRBHADRA KORI 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 BIRBHADRAKORI INDIAN BANK(607105)
55 CHITRANGI MP-15-004-070-001/276
() 		1715004070NRG24040820230561211 07/08/2023 kastari 1715004070WL041639 kastari 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 kastari INDIAN BANK(607105)
56 CHITRANGI MP-15-004-070-001/276
() 		1715004070NRG24040820230561210 07/08/2023 Lahuraman 1715004070WL041639 Lahuraman 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Lahuraman INDIAN BANK(607105)
57 CHITRANGI MP-15-004-070-001/279
() 		1715004070NRG24040820230561213 07/08/2023 Reena singh 1715004070WL041639 Reena singh 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Reenasingh INDIAN BANK(607105)
58 CHITRANGI MP-15-004-070-001/30-B
() 		1715004070NRG24040820230561214 07/08/2023 SUGANI DEVI 1715004070WL041639 SUGANI DEVI 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 SUGANIDEVI INDIAN BANK(607105)
59 CHITRANGI MP-15-004-070-001/307
() 		1715004070NRG24040820230561216 07/08/2023 Malti Devi 1715004070WL041639 Malti Devi 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 MaltiDevi INDIAN BANK(607105)
60 CHITRANGI MP-15-004-070-001/307-A
() 		1715004070NRG24040820230561217 07/08/2023 Neha Singh 1715004070WL041639 Neha Singh 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 NehaSingh UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-070-001/308-D
() 		1715004070NRG24040820230561219 07/08/2023 Rita singh 1715004070WL041639 Rita singh 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Ritasingh INDIAN BANK(607105)
62 CHITRANGI MP-15-004-070-001/309-D
() 		1715004070NRG24040820230561221 07/08/2023 RAVI SHANKAR SINGH 1715004070WL041639 RAVI SHANKAR SINGH 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 RAVISHANKARSINGH STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-070-001/315
() 		1715004070NRG24040820230561222 07/08/2023 JHARKHANDEY 1715004070WL041639 JHARKHANDEY 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 JHARKHANDEY INDIAN BANK(607105)
64 CHITRANGI MP-15-004-070-001/315-A
() 		1715004070NRG24040820230561223 07/08/2023 shiv 1715004070WL041639 shiv 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 shiv INDIAN BANK(607105)
65 CHITRANGI MP-15-004-070-001/41
() 		1715004070NRG24040820230561229 07/08/2023 bandhu kol 1715004070WL041639 bandhu kol 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 bandhukol INDIAN BANK(607105)
66 CHITRANGI MP-15-004-070-001/41
() 		1715004070NRG24040820230561230 07/08/2023 sukvari devi 1715004070WL041639 sukvari devi 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 sukvaridevi INDIAN BANK(607105)
67 CHITRANGI MP-15-004-070-001/44
() 		1715004070NRG24040820230561232 07/08/2023 LALTI 1715004070WL041639 LALTI 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 LALTI INDIAN BANK(607105)
68 CHITRANGI MP-15-004-070-001/44-A
() 		1715004070NRG24040820230561233 07/08/2023 Rina 1715004070WL041639 Rina 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Rina INDIAN BANK(607105)
69 CHITRANGI MP-15-004-070-001/504-C
() 		1715004070NRG24020820230554482 07/08/2023 Sunil Singh 1715004070WL040728 Sunil Singh 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 SunilSingh INDIAN BANK(607105)
70 CHITRANGI MP-15-004-070-001/511-B
() 		1715004070NRG24020820230554483 07/08/2023 PANKUMARI BAIS 1715004070WL040728 PANKUMARI BAIS 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 PANKUMARIBAIS INDIAN BANK(607105)
71 CHITRANGI MP-15-004-070-001/511-B
() 		1715004070NRG24060820230568839 07/08/2023 PANKUMARI BAIS 1715004070WL042809 PANKUMARI BAIS 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 PANKUMARIBAIS INDIAN BANK(607105)
72 CHITRANGI MP-15-004-070-001/511-C
() 		1715004070NRG24060820230568840 07/08/2023 munni 1715004070WL042809 munni 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 munni INDIAN BANK(607105)
73 CHITRANGI MP-15-004-070-001/511-C
() 		1715004070NRG24020820230554484 07/08/2023 munni 1715004070WL040728 munni 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 munni INDIAN BANK(607105)
74 CHITRANGI MP-15-004-070-001/78
() 		1715004070NRG24020820230554488 07/08/2023 mahuri 1715004070WL040728 mahuri 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 mahuri INDIAN BANK(607105)
75 CHITRANGI MP-15-004-070-001/90
() 		1715004070NRG24020820230554489 07/08/2023 babulal 1715004070WL040728 babulal 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 babulal INDIAN BANK(607105)
76 CHITRANGI MP-15-004-070-001/93
() 		1715004070NRG24020820230554490 07/08/2023 Boli kori 1715004070WL040728 Boli kori 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Bolikori INDIAN BANK(607105)
77 CHITRANGI MP-15-004-070-001/93
() 		1715004070NRG24060820230568843 07/08/2023 Boli kori 1715004070WL042809 Boli kori 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Bolikori INDIAN BANK(607105)
78 CHITRANGI MP-15-004-070-001/95
() 		1715004070NRG24020820230554492 07/08/2023 prasad kori 1715004070WL040728 prasad kori 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 prasadkori INDIAN BANK(607105)
79 CHITRANGI MP-15-004-070-001/98
() 		1715004070NRG24020820230554494 07/08/2023 baban kori 1715004070WL040728 baban kori 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 babankori INDIAN BANK(607105)
80 CHITRANGI MP-15-004-070-001/98
() 		1715004070NRG24020820230554493 07/08/2023 baban kori 1715004070WL040728 baban kori 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 babankori INDIAN BANK(607105)
81 CHITRANGI MP-15-004-070-001/98
() 		1715004070NRG24060820230568846 07/08/2023 baban kori 1715004070WL042809 baban kori 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 babankori INDIAN BANK(607105)
82 CHITRANGI MP-15-004-070-001/98
() 		1715004070NRG24060820230568845 07/08/2023 baban kori 1715004070WL042809 baban kori 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 babankori INDIAN BANK(607105)
83 CHITRANGI MP-15-004-070-001/99-C
() 		1715004070NRG24020820230554495 07/08/2023 Sangita 1715004070WL040728 Sangita 00176 IDIB000D589 1547 1547 Processed 11/08/2023 480671010 Sangita INDIAN BANK(607105)
SubTotal 146523 146523
84 CHITRANGI MP-15-004-017-001/114
() 		1715004017NRG24070820230571720 07/08/2023 sugganlal 1715004017WL043390 sugganlal 00176 IDIB000N557 2873 2873 Processed 11/08/2023 480671010 sugganlal INDIAN BANK(607105)
85 CHITRANGI MP-15-004-017-001/114
() 		1715004017NRG24070820230571719 07/08/2023 sugganlal 1715004017WL043390 sugganlal 00176 IDIB000N557 2873 2873 Processed 11/08/2023 480671010 sugganlal MADHYANCHAL GRAMIN BANK(607232)
86 CHITRANGI MP-15-004-017-001/123-B
() 		1715004017NRG24070820230571728 07/08/2023 Punam Devi 1715004017WL043396 Punam Devi 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 PunamDevi INDIAN BANK(607105)
87 CHITRANGI MP-15-004-017-001/307-B
() 		1715004017NRG24070820230571730 07/08/2023 SIVKUMARI KEVAT 1715004017WL043398 SIVKUMARI KEVAT 00176 IDIB000N557 1547 1547 Processed 11/08/2023 480671010 SIVKUMARIKEVAT INDIAN BANK(607105)
88 CHITRANGI MP-15-004-017-001/357
() 		1715004017NRG24070820230571697 07/08/2023 parmesavar 1715004017WL043378 parmesavar 00176 IDIB000N557 1768 1768 Processed 11/08/2023 480671010 parmesavar INDIAN BANK(607105)
89 CHITRANGI MP-15-004-017-001/362
() 		1715004017NRG24070820230571701 07/08/2023 Lalman 1715004017WL043382 Lalman 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 Lalman STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-017-001/905-D
() 		1715004017NRG24070820230571713 07/08/2023 Phulpatiya 1715004017WL043387 Phulpatiya 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 Phulpatiya INDIAN BANK(607105)
91 CHITRANGI MP-15-004-017-001/905-D
() 		1715004017NRG24070820230571712 07/08/2023 Phulpatiya 1715004017WL043387 Phulpatiya 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 Phulpatiya INDIAN BANK(607105)
92 CHITRANGI MP-15-004-017-001/976-A
() 		1715004017NRG24070820230571704 07/08/2023 Umesh 1715004017WL043382 Umesh 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 Umesh INDIAN BANK(607105)
93 CHITRANGI MP-15-004-017-001/979-A
() 		1715004017NRG24070820230571706 07/08/2023 Lokawan 1715004017WL043382 Lokawan 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 Lokawan INDIAN BANK(607105)
94 CHITRANGI MP-15-004-017-001/979-A
() 		1715004017NRG24070820230571705 07/08/2023 Lokawan 1715004017WL043382 Lokawan 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 Lokawan INDIAN BANK(607105)
95 CHITRANGI MP-15-004-023-001/220
() 		1715004023NRG24070820230571951 07/08/2023 sukur 1715004023WL043495 sukur 00176 IDIB000N557 3094 3094 Processed 11/08/2023 480671010 sukur INDIAN BANK(607105)
96 CHITRANGI MP-15-004-023-001/300
() 		1715004023NRG24070820230572250 07/08/2023 lalpati kol 1715004023WL043561 lalpati kol 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 lalpatikol INDIAN BANK(607105)
97 CHITRANGI MP-15-004-023-001/300
() 		1715004023NRG24070820230572249 07/08/2023 lalpati kol 1715004023WL043561 lalpati kol 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 lalpatikol INDIAN BANK(607105)
98 CHITRANGI MP-15-004-023-001/316
() 		1715004023NRG24070820230572099 07/08/2023 Arjun 1715004023WL043521 Arjun 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 Arjun INDIAN BANK(607105)
99 CHITRANGI MP-15-004-023-001/316
() 		1715004023NRG24070820230572100 07/08/2023 Subhagi kol 1715004023WL043521 Subhagi kol 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 Subhagikol INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHITRANGI MP-15-004-045-001/68-A
() 		1715004045NRG24070820230571137 07/08/2023 rajkumari 1715004045WL043270 rajkumari 00176 IDIB000N557 663 663 Processed 11/08/2023 480671010 rajkumari INDIAN BANK(607105)
101 CHITRANGI MP-15-004-048-001/115-C
() 		1715004048NRG24070820230571757 07/08/2023 dhannjai 1715004048WL043424 dhannjai 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 dhannjai INDIAN BANK(607105)
102 CHITRANGI MP-15-004-048-001/302
() 		1715004048NRG24070820230571273 07/08/2023 RAJ KUMARI 1715004048WL043305 RAJ KUMARI 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 RAJKUMARI STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-048-001/31-A
() 		1715004048NRG24070820230571277 07/08/2023 balkrishn 1715004048WL043305 balkrishn 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 balkrishn INDIAN BANK(607105)
104 CHITRANGI MP-15-004-048-001/31-A
() 		1715004048NRG24070820230571276 07/08/2023 balkrishn 1715004048WL043305 balkrishn 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 balkrishn JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
105 CHITRANGI MP-15-004-048-001/397
() 		1715004048NRG24070820230571764 07/08/2023 raj kumar 1715004048WL043424 raj kumar 00176 IDIB000N557 3094 3094 Processed 11/08/2023 480671010 rajkumar INDIAN BANK(607105)
106 CHITRANGI MP-15-004-048-001/498
() 		1715004048NRG24070820230571284 07/08/2023 rajman bais 1715004048WL043306 rajman bais 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 rajmanbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
107 CHITRANGI MP-15-004-049-002/41-A
() 		1715004116NRG24060820230570559 07/08/2023 seetal 1715004116WL043114 seetal 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 seetal INDIAN BANK(607105)
108 CHITRANGI MP-15-004-049-002/41-A
() 		1715004116NRG24060820230570558 07/08/2023 Seetal 1715004116WL043114 Seetal 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 Seetal INDIAN BANK(607105)
109 CHITRANGI MP-15-004-049-002/7
() 		1715004116NRG24060820230570564 07/08/2023 Duleshwari 1715004116WL043114 Duleshwari 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 Duleshwari INDIAN BANK(607105)
110 CHITRANGI MP-15-004-049-002/7
() 		1715004116NRG24060820230570563 07/08/2023 ramnarayan 1715004116WL043114 ramnarayan 00176 IDIB000N557 3315 3315 Processed 11/08/2023 480671010 ramnarayan INDIAN BANK(607105)
111 CHITRANGI MP-15-004-052-001/100-C
() 		1715004052NRG24060820230569476 07/08/2023 Basanti 1715004052WL042921 Basanti 00176 IDIB000N557 1326 1326 Processed 11/08/2023 480671010 Basanti AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHITRANGI MP-15-004-052-001/100-C
() 		1715004052NRG24060820230569475 07/08/2023 Basanti 1715004052WL042921 Basanti 00176 IDIB000N557 1326 1326 Processed 11/08/2023 480671010 Basanti INDIAN BANK(607105)
113 CHITRANGI MP-15-004-052-001/27
() 		1715004052NRG24060820230569478 07/08/2023 photo devi 1715004052WL042921 photo devi 00176 IDIB000N557 1326 1326 Processed 11/08/2023 480671010 photodevi INDIAN BANK(607105)
114 CHITRANGI MP-15-004-052-001/402
() 		1715004052NRG24060820230569458 07/08/2023 ramchabile 1715004052WL042919 ramchabile 00176 IDIB000N557 1547 1547 Processed 11/08/2023 480671010 ramchabile INDIAN BANK(607105)
115 CHITRANGI MP-15-004-052-001/44-A
() 		1715004052NRG24060820230569503 07/08/2023 ramanuj 1715004052WL042924 ramanuj 00176 IDIB000N557 1547 1547 Processed 11/08/2023 480671010 ramanuj INDIAN BANK(607105)
116 CHITRANGI MP-15-004-052-002/122
() 		1715004052NRG24060820230569450 07/08/2023 amarnath 1715004052WL042918 amarnath 00176 IDIB000N557 1547 1547 Processed 11/08/2023 480671010 amarnath INDIAN BANK(607105)
117 CHITRANGI MP-15-004-052-002/2
() 		1715004052NRG24060820230569481 07/08/2023 Anta prasad 1715004052WL042921 Anta prasad 00176 IDIB000N557 1547 1547 Processed 11/08/2023 480671010 Antaprasad INDIAN BANK(607105)
118 CHITRANGI MP-15-004-052-002/2
() 		1715004052NRG24060820230569480 07/08/2023 Anta prasad 1715004052WL042921 Anta prasad 00176 IDIB000N557 1547 1547 Processed 11/08/2023 480671010 Antaprasad INDIAN BANK(607105)
119 CHITRANGI MP-15-004-052-002/33-B
() 		1715004052NRG24060820230569462 07/08/2023 Gyanchandra 1715004052WL042919 Gyanchandra 00176 IDIB000N557 1326 1326 Processed 11/08/2023 480671010 Gyanchandra INDIAN BANK(607105)
120 CHITRANGI MP-15-004-052-002/33-B
() 		1715004052NRG24060820230569461 07/08/2023 Gyanchandra 1715004052WL042919 Gyanchandra 00176 IDIB000N557 1326 1326 Processed 11/08/2023 480671010 Gyanchandra INDIAN BANK(607105)
121 CHITRANGI MP-15-004-052-002/44
() 		1715004052NRG24060820230569439 07/08/2023 santkumari 1715004052WL042917 santkumari 00176 IDIB000N557 1326 1326 Processed 11/08/2023 480671010 santkumari INDIAN BANK(607105)
122 CHITRANGI MP-15-004-052-002/81
() 		1715004052NRG24060820230569443 07/08/2023 Ramnath 1715004052WL042917 Ramnath 00176 IDIB000N557 1547 1547 Processed 11/08/2023 480671010 Ramnath INDIAN BANK(607105)
123 CHITRANGI MP-15-004-052-002/81
() 		1715004052NRG24060820230569442 07/08/2023 Ramnath 1715004052WL042917 Ramnath 00176 IDIB000N557 1547 1547 Processed 11/08/2023 480671010 Ramnath INDIAN BANK(607105)
124 CHITRANGI MP-15-004-052-002/91
() 		1715004052NRG24060820230569445 07/08/2023 rajkumari 1715004052WL042917 rajkumari 00176 IDIB000N557 1326 1326 Processed 11/08/2023 480671010 rajkumari INDIAN BANK(607105)
125 CHITRANGI MP-15-004-052-002/91
() 		1715004052NRG24060820230569444 07/08/2023 rajkumari 1715004052WL042917 rajkumari 00176 IDIB000N557 1326 1326 Processed 11/08/2023 480671010 rajkumari INDIAN BANK(607105)
126 CHITRANGI MP-15-004-068-002/16-A
() 		1715004068NRG24070820230572312 07/08/2023 Subhavanti Devi 1715004068WL043583 Subhavanti Devi 00176 IDIB000N557 2210 2210 Processed 11/08/2023 480671010 SubhavantiDevi INDIAN BANK(607105)
SubTotal 105859 105859
127 CHITRANGI MP-15-004-048-001/309-D
() 		1715004048NRG24070820230571274 07/08/2023 DHANUKDHARI BAIS 1715004048WL043305 DHANUKDHARI BAIS 00176 IDIB000S680 3315 3315 Processed 11/08/2023 480671010 DHANUKDHARIBAIS STATE BANK OF INDIA(508548)
SubTotal 3315 3315
128 CHITRANGI MP-15-004-003-001/221
() 		1715004003NRG24070820230572663 07/08/2023 munni 1715004003WL043625 munni 00354 PUNB0323300 3315 3315 Processed 11/08/2023 480671010 munni PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-003-001/355
() 		1715004003NRG24070820230572665 07/08/2023 Gita 1715004003WL043625 Gita 00354 PUNB0323300 3315 3315 Processed 11/08/2023 480671010 Gita PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-003-002/179
() 		1715004003NRG24070820230572666 07/08/2023 Rajmanti 1715004003WL043625 Rajmanti 00354 PUNB0323300 3315 3315 Rejected 11/08/2023 480671010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 CHITRANGI MP-15-004-004-003/822
() 		1715004004NRG24070820230572729 07/08/2023 KAMALKUMARI 1715004004WL043636 KAMALKUMARI 00354 PUNB0323300 1326 1326 Processed 11/08/2023 480671010 KAMALKUMARI PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-004-003/829
() 		1715004004NRG24070820230572731 07/08/2023 amresh singh 1715004004WL043636 amresh singh 00354 PUNB0323300 1326 1326 Processed 11/08/2023 480671010 amreshsingh PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-010-001/520-B
() 		1715004010NRG24070820230572124 07/08/2023 KAIR KOL 1715004010WL043539 KAIR KOL 00354 PUNB0323300 3536 3536 Processed 11/08/2023 480671010 KAIRKOL PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-010-001/520-B
() 		1715004010NRG24070820230572122 07/08/2023 KAIR KOL 1715004010WL043539 KAIR KOL 00354 PUNB0323300 3536 3536 Processed 11/08/2023 480671010 KAIRKOL PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-010-001/902-B
() 		1715004010NRG24070820230572135 07/08/2023 JOKHAN VISHWAKARMA 1715004010WL043543 JOKHAN VISHWAKARMA 00354 PUNB0323300 3315 3315 Processed 11/08/2023 480671010 JOKHANVISHWAKARMA STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-010-006/283-A
() 		1715004010NRG24070820230572133 07/08/2023 sita nai 1715004010WL043542 sita nai 00354 PUNB0323300 3094 3094 Processed 11/08/2023 480671010 sitanai PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-010-006/283-A
() 		1715004010NRG24070820230572132 07/08/2023 sita nai 1715004010WL043542 sita nai 00354 PUNB0323300 3094 3094 Processed 11/08/2023 480671010 sitanai PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-035-002/17-D
() 		1715004035NRG24070820230572258 07/08/2023 rajaram singh 1715004035WL043569 rajaram singh 00354 PUNB0323300 221 221 Processed 11/08/2023 480671010 rajaramsingh UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-067-005/188-D
() 		1715004067NRG24070820230570927 07/08/2023 VINOD 1715004067WL043234 VINOD 00354 PUNB0323300 3094 3094 Processed 11/08/2023 480671010 VINOD PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-080-005/171717-A
() 		1715004080NRG24070820230572315 07/08/2023 savitri yadav 1715004080WL043585 savitri yadav 00354 PUNB0323300 3315 3315 Processed 11/08/2023 480671010 savitriyadav PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-080-005/171717-A
() 		1715004080NRG24070820230572314 07/08/2023 savitri yadav 1715004080WL043585 savitri yadav 00354 PUNB0323300 3315 3315 Processed 11/08/2023 480671010 savitriyadav PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-094-001/101
() 		1715004094NRG24070820230572710 07/08/2023 dharmrajua 1715004094WL043632 dharmrajua 00354 PUNB0323300 3315 3315 Processed 11/08/2023 480671010 dharmrajua PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-094-002/56-B
() 		1715004094NRG24070820230572717 07/08/2023 arjun 1715004094WL043632 arjun 00354 PUNB0323300 3315 3315 Processed 11/08/2023 480671010 arjun PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-097-003/138-A
() 		1715004097NRG24070820230571812 07/08/2023 kesari 1715004097WL043455 kesari 00354 PUNB0323300 3315 3315 Processed 11/08/2023 480671010 kesari STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-097-003/155-B
() 		1715004097NRG24070820230571806 07/08/2023 RAMDAYAL SINGH 1715004097WL043454 RAMDAYAL SINGH 00354 PUNB0323300 2210 2210 Processed 11/08/2023 480671010 RAMDAYALSINGH STATE BANK OF INDIA(508548)
SubTotal 51272 51272
146 CHITRANGI MP-15-004-052-001/98-D
() 		1715004052NRG24060820230569437 07/08/2023 radharavan 1715004052WL042917 radharavan 00354 PUNB0660300 884 884 Processed 11/08/2023 480671010 radharavan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
147 CHITRANGI MP-15-004-031-002/312
() 		1715004031NRG24070820230571303 07/08/2023 shivsaran panika 1715004031WL043310 shivsaran panika 00415 SBIN0003992 2873 2873 Processed 11/08/2023 480671010 shivsaranpanika STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-031-002/313
() 		1715004031NRG24070820230571304 07/08/2023 Savita devi 1715004031WL043310 Savita devi 00415 SBIN0003992 2873 2873 Processed 11/08/2023 480671010 Savitadevi STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-048-001/442
() 		1715004048NRG24070820230571795 07/08/2023 ganeshiya 1715004048WL043449 ganeshiya 00415 SBIN0003992 3315 3315 Processed 11/08/2023 480671010 ganeshiya UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-097-002/236-B
() 		1715004097NRG24070820230571801 07/08/2023 babulal 1715004097WL043454 babulal 00415 SBIN0003992 3315 3315 Processed 11/08/2023 480671010 babulal BANK OF BARODA(606985)
151 CHITRANGI MP-15-004-106-001/171-C
() 		1715004106NRG24070820230571847 07/08/2023 VIJAY KUMAR BAIS 1715004106WL043466 VIJAY KUMAR BAIS 00415 SBIN0003992 2917 2917 Processed 11/08/2023 480671010 VIJAYKUMARBAIS UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-106-001/171-C
() 		1715004106NRG24070820230571846 07/08/2023 VIJAY KUMAR BAIS 1715004106WL043466 VIJAY KUMAR BAIS 00415 SBIN0003992 2917 2917 Processed 11/08/2023 480671010 VIJAYKUMARBAIS STATE BANK OF INDIA(508548)
SubTotal 18210 18210
153 CHITRANGI MP-15-004-010-006/1028
() 		1715004010NRG24040820230562239 07/08/2023 Babli trpathi 1715004010WL041797 Babli trpathi 00415 SBIN0014509 2873 2873 Processed 11/08/2023 480671010 Bablitrpathi PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-010-006/1028
() 		1715004010NRG24040820230562240 07/08/2023 Bablu tripathi 1715004010WL041797 Bablu tripathi 00415 SBIN0014509 2873 2873 Processed 11/08/2023 480671010 Bablutripathi STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-030-001/100-B
() 		1715004030NRG24070820230572964 07/08/2023 JAGMOHAN SINGH 1715004030WL043674 JAGMOHAN SINGH 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 JAGMOHANSINGH STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-030-001/583
() 		1715004030NRG24070820230572966 07/08/2023 KANGRESH 1715004030WL043674 KANGRESH 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 KANGRESH STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-030-001/583
() 		1715004030NRG24070820230572967 07/08/2023 RAJKUMARI DEVI 1715004030WL043674 RAJKUMARI DEVI 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 RAJKUMARIDEVI STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-030-001/78-B
() 		1715004030NRG24070820230572968 07/08/2023 laxmi prasad 1715004030WL043674 laxmi prasad 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 laxmiprasad STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-031-002/31
() 		1715004031NRG24070820230571289 07/08/2023 RAJVANTI DEVI 1715004031WL043308 RAJVANTI DEVI 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 RAJVANTIDEVI UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-031-002/31
() 		1715004031NRG24070820230571288 07/08/2023 RAJVANTI DEVI 1715004031WL043308 RAJVANTI DEVI 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 RAJVANTIDEVI STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-031-002/47
() 		1715004031NRG24070820230571292 07/08/2023 ramdas 1715004031WL043308 ramdas 00415 SBIN0014509 2652 2652 Processed 11/08/2023 480671010 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHITRANGI MP-15-004-031-002/47
() 		1715004031NRG24070820230571291 07/08/2023 ramdas 1715004031WL043308 ramdas 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 ramdas STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-031-002/52
() 		1715004031NRG24070820230571298 07/08/2023 urmila 1715004031WL043309 urmila 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 urmila STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-031-002/62
() 		1715004031NRG24070820230571299 07/08/2023 rampal 1715004031WL043309 rampal 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 rampal STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-031-002/62-A
() 		1715004031NRG24070820230571300 07/08/2023 Jaggu baiga 1715004031WL043309 Jaggu baiga 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 Jaggubaiga STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-031-002/72-B
() 		1715004031NRG24070820230571294 07/08/2023 RAMKLESWAR BAIGA 1715004031WL043308 RAMKLESWAR BAIGA 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 RAMKLESWARBAIGA FINO PAYMENTS BANK LTD(608001)
167 CHITRANGI MP-15-004-031-002/81
() 		1715004031NRG24070820230571305 07/08/2023 GEETA DEVI 1715004031WL043310 GEETA DEVI 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 GEETADEVI STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-031-002/91
() 		1715004031NRG24070820230571314 07/08/2023 sonmati 1715004031WL043311 sonmati 00415 SBIN0014509 2210 2210 Processed 11/08/2023 480671010 sonmati STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-035-001/124-B
() 		1715004035NRG24070820230572256 07/08/2023 Babulal 1715004035WL043567 Babulal 00415 SBIN0014509 221 221 Processed 11/08/2023 480671010 Babulal STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-035-001/124-B
() 		1715004035NRG24070820230572251 07/08/2023 Babulal 1715004035WL043562 Babulal 00415 SBIN0014509 221 221 Processed 11/08/2023 480671010 Babulal FINO PAYMENTS BANK LTD(608001)
171 CHITRANGI MP-15-004-035-001/19-A
() 		1715004035NRG24060820230570611 07/08/2023 panmati 1715004035WL043137 panmati 00415 SBIN0014509 3094 3094 Processed 11/08/2023 480671010 panmati PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-035-001/212
() 		1715004035NRG24060820230570601 07/08/2023 rajkaran 1715004035WL043132 rajkaran 00415 SBIN0014509 3094 3094 Processed 11/08/2023 480671010 rajkaran STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-035-001/45-A
() 		1715004035NRG24060820230570612 07/08/2023 bhailal 1715004035WL043138 bhailal 00415 SBIN0014509 3094 3094 Processed 11/08/2023 480671010 bhailal STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-035-001/72
() 		1715004035NRG24060820230570590 07/08/2023 kaushilya 1715004035WL043126 kaushilya 00415 SBIN0014509 3094 3094 Processed 11/08/2023 480671010 kaushilya STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-035-001/75
() 		1715004035NRG24060820230570600 07/08/2023 munna lal 1715004035WL043131 munna lal 00415 SBIN0014509 3094 3094 Processed 11/08/2023 480671010 munnalal UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-035-001/75
() 		1715004035NRG24060820230570599 07/08/2023 munna lal 1715004035WL043131 munna lal 00415 SBIN0014509 3094 3094 Processed 11/08/2023 480671010 munnalal STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-035-002/161-C
() 		1715004035NRG24070820230572259 07/08/2023 hirawati 1715004035WL043570 hirawati 00415 SBIN0014509 221 221 Processed 11/08/2023 480671010 hirawati UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-035-002/257
() 		1715004035NRG24070820230572257 07/08/2023 mohammad saphi 1715004035WL043568 mohammad saphi 00415 SBIN0014509 221 221 Processed 11/08/2023 480671010 mohammadsaphi FINO PAYMENTS BANK LTD(608001)
179 CHITRANGI MP-15-004-035-002/312
() 		1715004035NRG24070820230572252 07/08/2023 Sarabano 1715004035WL043563 Sarabano 00415 SBIN0014509 221 221 Processed 11/08/2023 480671010 Sarabano STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-042-002/167-B
() 		1715004042NRG24070820230570676 07/08/2023 Aanti Devi 1715004042WL043146 Aanti Devi 00415 SBIN0014509 1326 1326 Processed 11/08/2023 480671010 AantiDevi STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-042-002/53-A
() 		1715004042NRG24070820230570707 07/08/2023 jiyanlal 1715004042WL043160 jiyanlal 00415 SBIN0014509 3094 3094 Processed 11/08/2023 480671010 jiyanlal FINO PAYMENTS BANK LTD(608001)
182 CHITRANGI MP-15-004-048-001/194
() 		1715004048NRG24070820230571759 07/08/2023 ramanuj bais 1715004048WL043424 ramanuj bais 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 ramanujbais INDIAN BANK(607105)
183 CHITRANGI MP-15-004-048-001/450-A
() 		1715004048NRG24070820230571282 07/08/2023 brijesh kumar bais 1715004048WL043306 brijesh kumar bais 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 brijeshkumarbais UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-049-002/7
() 		1715004116NRG24060820230570565 07/08/2023 bishram 1715004116WL043114 bishram 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 bishram STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-050-003/134
() 		1715004050NRG24070820230571092 07/08/2023 Indrniya Devi 1715004050WL043265 Indrniya Devi 00415 SBIN0014509 3094 3094 Processed 11/08/2023 480671010 IndrniyaDevi STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-050-003/134
() 		1715004050NRG24070820230571091 07/08/2023 Keval Saket 1715004050WL043265 Keval Saket 00415 SBIN0014509 3094 3094 Processed 11/08/2023 480671010 KevalSaket STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-064-001/1011-D
() 		1715004064NRG24070820230572235 07/08/2023 Chotak 1715004064WL043560 Chotak 00415 SBIN0014509 1105 1105 Processed 11/08/2023 480671010 Chotak STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-064-001/1050
() 		1715004064NRG24070820230572236 07/08/2023 sidhanath 1715004064WL043560 sidhanath 00415 SBIN0014509 1547 1547 Processed 11/08/2023 480671010 sidhanath STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-064-001/1071-A
() 		1715004064NRG24070820230572218 07/08/2023 Munsilal 1715004064WL043556 Munsilal 00415 SBIN0014509 1547 1547 Processed 11/08/2023 480671010 Munsilal STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-064-001/1200-A
() 		1715004064NRG24070820230572220 07/08/2023 Sanjay Prasad kewat 1715004064WL043556 Sanjay Prasad kewat 00415 SBIN0014509 1547 1547 Processed 11/08/2023 480671010 SanjayPrasadkewat UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-064-001/176-A
() 		1715004064NRG24070820230572241 07/08/2023 shashi devi 1715004064WL043560 shashi devi 00415 SBIN0014509 1547 1547 Processed 11/08/2023 480671010 shashidevi STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-064-001/214-C
() 		1715004064NRG24070820230572224 07/08/2023 kanti devi 1715004064WL043556 kanti devi 00415 SBIN0014509 1547 1547 Processed 11/08/2023 480671010 kantidevi STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-064-001/618-A
() 		1715004064NRG24070820230572244 07/08/2023 Rajaldas Kewat 1715004064WL043560 Rajaldas Kewat 00415 SBIN0014509 1547 1547 Processed 11/08/2023 480671010 RajaldasKewat STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-064-001/618-A
() 		1715004064NRG24070820230572245 07/08/2023 Rekha Devi Kewat 1715004064WL043560 Rekha Devi Kewat 00415 SBIN0014509 1547 1547 Processed 11/08/2023 480671010 RekhaDeviKewat UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-064-001/787-D
() 		1715004064NRG24070820230572229 07/08/2023 Lalai 1715004064WL043556 Lalai 00415 SBIN0014509 1547 1547 Processed 11/08/2023 480671010 Lalai FINO PAYMENTS BANK LTD(608001)
196 CHITRANGI MP-15-004-065-002/182-D
() 		1715004065NRG24070820230572681 07/08/2023 styabhan singh 1715004065WL043628 styabhan singh 00415 SBIN0014509 3094 3094 Processed 11/08/2023 480671010 styabhansingh STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-065-004/28-A
() 		1715004065NRG24070820230572669 07/08/2023 Phatelal 1715004065WL043626 Phatelal 00415 SBIN0014509 3094 3094 Processed 11/08/2023 480671010 Phatelal STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-070-001/300
() 		1715004070NRG24040820230561215 07/08/2023 Ankit Singh Chauhan 1715004070WL041639 Ankit Singh Chauhan 00415 SBIN0014509 1547 1547 Processed 11/08/2023 480671010 AnkitSinghChauhan INDIAN BANK(607105)
199 CHITRANGI MP-15-004-070-001/307-C
() 		1715004070NRG24040820230561218 07/08/2023 Atendar Singh 1715004070WL041639 Atendar Singh 00415 SBIN0014509 1547 1547 Processed 11/08/2023 480671010 AtendarSingh STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-081-003/200-A
() 		1715004081NRG24070820230571250 07/08/2023 Amarauti 1715004081WL043302 Amarauti 00415 SBIN0014509 884 884 Processed 11/08/2023 480671010 Amarauti STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-081-003/200-A
() 		1715004081NRG24070820230571249 07/08/2023 Amarauti 1715004081WL043302 Amarauti 00415 SBIN0014509 884 884 Processed 11/08/2023 480671010 Amarauti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
202 CHITRANGI MP-15-004-081-003/395-D
() 		1715004081NRG24070820230571253 07/08/2023 ramprasad bais 1715004081WL043302 ramprasad bais 00415 SBIN0014509 884 884 Processed 11/08/2023 480671010 ramprasadbais UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-081-003/395-D
() 		1715004081NRG24070820230571252 07/08/2023 ramprasad bais 1715004081WL043302 ramprasad bais 00415 SBIN0014509 884 884 Processed 11/08/2023 480671010 ramprasadbais STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-094-002/113
() 		1715004094NRG24070820230572719 07/08/2023 paravatiya 1715004094WL043633 paravatiya 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 paravatiya AXIS BANK(607153)
205 CHITRANGI MP-15-004-094-002/113
() 		1715004094NRG24070820230572718 07/08/2023 paravatiya 1715004094WL043633 paravatiya 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 paravatiya STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-094-002/63-A
() 		1715004094NRG24070820230572722 07/08/2023 satendra 1715004094WL043633 satendra 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 satendra PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-096-001/240
() 		1715004096NRG24070820230570995 07/08/2023 devpratap singh 1715004096WL043242 devpratap singh 00415 SBIN0014509 1547 1547 Processed 11/08/2023 480671010 devpratapsingh STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-097-002/325
() 		1715004097NRG24070820230571802 07/08/2023 krisn kumar 1715004097WL043454 krisn kumar 00415 SBIN0014509 2431 2431 Processed 11/08/2023 480671010 krisnkumar STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-097-003/239
() 		1715004097NRG24070820230571813 07/08/2023 kushumkali 1715004097WL043455 kushumkali 00415 SBIN0014509 2431 2431 Processed 11/08/2023 480671010 kushumkali STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-097-003/303
() 		1715004097NRG24070820230571825 07/08/2023 javaharvishvkarma 1715004097WL043457 javaharvishvkarma 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 javaharvishvkarma STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-097-003/303
() 		1715004097NRG24070820230571826 07/08/2023 phulkali 1715004097WL043457 phulkali 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 phulkali STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-097-003/561-B
() 		1715004097NRG24070820230571817 07/08/2023 sansataj 1715004097WL043456 sansataj 00415 SBIN0014509 3315 3315 Processed 11/08/2023 480671010 sansataj PUNJAB NATIONAL BANK(508568)
SubTotal 143208 143208
213 CHITRANGI MP-15-004-070-001/141-C
() 		1715004070NRG24040820230561197 07/08/2023 JALESH 1715004070WL041639 JALESH 00468 UBIN0539511 1547 1547 Processed 11/08/2023 480671010 JALESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
214 CHITRANGI MP-15-004-106-002/286
() 		1715004106NRG24070820230571851 07/08/2023 ram lallu 1715004106WL043466 ram lallu 00468 UBIN0543667 2917 2917 Processed 11/08/2023 480671010 ramlallu MADHYANCHAL GRAMIN BANK(607232)
215 CHITRANGI MP-15-004-106-002/286
() 		1715004106NRG24070820230571850 07/08/2023 ram lallu 1715004106WL043466 ram lallu 00468 UBIN0543667 2917 2917 Processed 11/08/2023 480671010 ramlallu UNION BANK OF INDIA(508500)
SubTotal 5834 5834
216 CHITRANGI MP-15-004-030-001/321-B
() 		1715004030NRG24070820230572965 07/08/2023 Pannalal singh 1715004030WL043674 Pannalal singh 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 Pannalalsingh UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-031-002/264
() 		1715004031NRG24070820230571312 07/08/2023 Nirmala 1715004031WL043311 Nirmala 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 Nirmala UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-031-002/53
() 		1715004031NRG24070820230571293 07/08/2023 parvati devi 1715004031WL043308 parvati devi 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 parvatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHITRANGI MP-15-004-031-002/89-C
() 		1715004031NRG24070820230571308 07/08/2023 Santosh Kumar panika 1715004031WL043310 Santosh Kumar panika 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 SantoshKumarpanika UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-031-002/89-C
() 		1715004031NRG24070820230571307 07/08/2023 Santosh Kumar panika 1715004031WL043310 Santosh Kumar panika 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 SantoshKumarpanika STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-031-002/90
() 		1715004031NRG24070820230571302 07/08/2023 Satyanarayan 1715004031WL043309 Satyanarayan 00468 UBIN0549045 2652 2652 Processed 11/08/2023 480671010 Satyanarayan STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-031-002/90
() 		1715004031NRG24070820230571301 07/08/2023 Satyanarayan 1715004031WL043309 Satyanarayan 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 Satyanarayan UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-031-002/98
() 		1715004031NRG24070820230571295 07/08/2023 Ramadhar baiga 1715004031WL043308 Ramadhar baiga 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 Ramadharbaiga STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-035-001/107
() 		1715004035NRG24060820230570609 07/08/2023 lal man 1715004035WL043136 lal man 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 lalman STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-035-001/107
() 		1715004035NRG24060820230570608 07/08/2023 lal man 1715004035WL043136 lal man 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 lalman UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-035-001/123
() 		1715004035NRG24060820230570603 07/08/2023 Lalmani 1715004035WL043133 Lalmani 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Lalmani STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-035-001/123
() 		1715004035NRG24060820230570602 07/08/2023 Lalmani 1715004035WL043133 Lalmani 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Lalmani UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-035-001/181-C
() 		1715004035NRG24060820230570596 07/08/2023 gudan 1715004035WL043128 gudan 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 gudan STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-035-001/181-C
() 		1715004035NRG24060820230570595 07/08/2023 gudan 1715004035WL043128 gudan 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 gudan STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-035-001/19-A
() 		1715004035NRG24060820230570610 07/08/2023 muneshawar 1715004035WL043137 muneshawar 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 muneshawar UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-035-001/234
() 		1715004035NRG24060820230570605 07/08/2023 Mahaveer 1715004035WL043134 Mahaveer 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Mahaveer PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-035-001/234
() 		1715004035NRG24060820230570604 07/08/2023 Mahaveer 1715004035WL043134 Mahaveer 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Mahaveer UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-035-001/239
() 		1715004035NRG24060820230570586 07/08/2023 haribansh singg 1715004035WL043123 haribansh singg 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 haribanshsingg UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-035-001/239
() 		1715004035NRG24060820230570585 07/08/2023 haribansh singh 1715004035WL043123 haribansh singh 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 haribanshsingh UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-035-001/45-A
() 		1715004035NRG24060820230570613 07/08/2023 madhumita 1715004035WL043138 madhumita 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 madhumita UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-035-001/6
() 		1715004035NRG24060820230570587 07/08/2023 phulvanti 1715004035WL043124 phulvanti 00468 UBIN0549045 1547 1547 Processed 11/08/2023 480671010 phulvanti UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-035-002/175-D
() 		1715004035NRG24070820230572254 07/08/2023 Altam mohammad 1715004035WL043565 Altam mohammad 00468 UBIN0549045 221 221 Processed 11/08/2023 480671010 Altammohammad FINO PAYMENTS BANK LTD(608001)
238 CHITRANGI MP-15-004-035-002/21
() 		1715004035NRG24060820230570597 07/08/2023 Subbalal 1715004035WL043129 Subbalal 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Subbalal UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-035-003/152
() 		1715004035NRG24060820230570607 07/08/2023 Harinarayan 1715004035WL043135 Harinarayan 00468 UBIN0549045 2652 2652 Processed 11/08/2023 480671010 Harinarayan PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-035-003/152
() 		1715004035NRG24060820230570606 07/08/2023 Harinarayan 1715004035WL043135 Harinarayan 00468 UBIN0549045 2652 2652 Processed 11/08/2023 480671010 Harinarayan UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-035-003/91
() 		1715004035NRG24060820230570589 07/08/2023 Kalicharan 1715004035WL043125 Kalicharan 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Kalicharan PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-035-003/91
() 		1715004035NRG24060820230570588 07/08/2023 Kalicharan 1715004035WL043125 Kalicharan 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Kalicharan PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-046-001/251
() 		1715004046NRG24060820230568516 07/08/2023 Dadulal 1715004046WL042743 Dadulal 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 Dadulal UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-046-001/486
() 		1715004046NRG24060820230568528 07/08/2023 MAGARI DEVI 1715004046WL042750 MAGARI DEVI 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 MAGARIDEVI UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-046-001/486-B
() 		1715004046NRG24060820230568525 07/08/2023 ANIL SHAHU 1715004046WL042748 ANIL SHAHU 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 ANILSHAHU STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-046-001/560
() 		1715004046NRG24060820230568527 07/08/2023 deepa kol 1715004046WL042749 deepa kol 00468 UBIN0549045 2873 2873 Processed 11/08/2023 480671010 deepakol UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-046-001/566-A
() 		1715004046NRG24060820230568535 07/08/2023 soni kumari 1715004046WL042752 soni kumari 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 sonikumari INDIAN BANK(607105)
248 CHITRANGI MP-15-004-046-001/566-A
() 		1715004046NRG24060820230568534 07/08/2023 soni kumari 1715004046WL042752 soni kumari 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 sonikumari UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-048-001/194-A
() 		1715004048NRG24070820230571761 07/08/2023 satish kumar 1715004048WL043424 satish kumar 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 satishkumar INDIAN BANK(607105)
250 CHITRANGI MP-15-004-048-001/194-A
() 		1715004048NRG24070820230571760 07/08/2023 satish kumar 1715004048WL043424 satish kumar 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 satishkumar INDIAN BANK(607105)
251 CHITRANGI MP-15-004-048-001/218-A
() 		1715004048NRG24070820230571271 07/08/2023 binod 1715004048WL043305 binod 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 binod FINO PAYMENTS BANK LTD(608001)
252 CHITRANGI MP-15-004-048-001/569
() 		1715004048NRG24070820230571285 07/08/2023 bhai lal 1715004048WL043306 bhai lal 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 bhailal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
253 CHITRANGI MP-15-004-064-001/212
() 		1715004064NRG24070820230572223 07/08/2023 Prabhavati Devi 1715004064WL043556 Prabhavati Devi 00468 UBIN0549045 1547 1547 Processed 11/08/2023 480671010 PrabhavatiDevi STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-064-001/212
() 		1715004064NRG24070820230572222 07/08/2023 Prabhavati Devi 1715004064WL043556 Prabhavati Devi 00468 UBIN0549045 1547 1547 Processed 11/08/2023 480671010 PrabhavatiDevi UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-064-001/250-D
() 		1715004064NRG24070820230572226 07/08/2023 Samarjeet Bais 1715004064WL043556 Samarjeet Bais 00468 UBIN0549045 1547 1547 Processed 11/08/2023 480671010 SamarjeetBais FINO PAYMENTS BANK LTD(608001)
256 CHITRANGI MP-15-004-064-001/250-D
() 		1715004064NRG24070820230572225 07/08/2023 Samarjeet Bais 1715004064WL043556 Samarjeet Bais 00468 UBIN0549045 1547 1547 Processed 11/08/2023 480671010 SamarjeetBais INDIAN BANK(607105)
257 CHITRANGI MP-15-004-064-001/569
() 		1715004064NRG24070820230572228 07/08/2023 Phuttu Devi Kewat 1715004064WL043556 Phuttu Devi Kewat 00468 UBIN0549045 1547 1547 Processed 11/08/2023 480671010 PhuttuDeviKewat INDIAN BANK(607105)
258 CHITRANGI MP-15-004-065-002/107-C
() 		1715004065NRG24070820230572699 07/08/2023 shobha 1715004065WL043630 shobha 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 shobha UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-065-002/107-C
() 		1715004065NRG24070820230572698 07/08/2023 shobha 1715004065WL043630 shobha 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 shobha MADHYANCHAL GRAMIN BANK(607232)
260 CHITRANGI MP-15-004-065-002/152-A
() 		1715004065NRG24070820230572678 07/08/2023 Indra pratap 1715004065WL043628 Indra pratap 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Indrapratap STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-065-002/157
() 		1715004065NRG24070820230572679 07/08/2023 Devnarayan 1715004065WL043628 Devnarayan 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Devnarayan MADHYANCHAL GRAMIN BANK(607232)
262 CHITRANGI MP-15-004-065-002/179
() 		1715004065NRG24070820230572704 07/08/2023 Shivkumar 1715004065WL043631 Shivkumar 00468 UBIN0549045 2652 2652 Processed 11/08/2023 480671010 Shivkumar STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-065-002/216-B
() 		1715004065NRG24070820230572672 07/08/2023 Mina Kumari 1715004065WL043627 Mina Kumari 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 MinaKumari UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-065-002/235
() 		1715004065NRG24070820230572700 07/08/2023 chet Sing 1715004065WL043630 chet Sing 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 chetSing UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-065-002/25
() 		1715004065NRG24070820230572689 07/08/2023 Ramratan baiga 1715004065WL043629 Ramratan baiga 00468 UBIN0549045 2873 2873 Processed 11/08/2023 480671010 Ramratanbaiga STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-065-002/25
() 		1715004065NRG24070820230572688 07/08/2023 Ramratan baiga 1715004065WL043629 Ramratan baiga 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Ramratanbaiga UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-065-002/35
() 		1715004065NRG24070820230572690 07/08/2023 Ramdas 1715004065WL043629 Ramdas 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Ramdas STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-065-002/37-A
() 		1715004065NRG24070820230572692 07/08/2023 Babulal 1715004065WL043629 Babulal 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Babulal UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-065-002/44
() 		1715004065NRG24070820230572705 07/08/2023 Butaiya 1715004065WL043631 Butaiya 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Butaiya UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-065-002/56-B
() 		1715004065NRG24070820230572694 07/08/2023 Phool Singh 1715004065WL043629 Phool Singh 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 PhoolSingh UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-065-002/56-B
() 		1715004065NRG24070820230572693 07/08/2023 Phoolkali 1715004065WL043629 Phoolkali 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Phoolkali UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-065-002/654
() 		1715004065NRG24070820230572695 07/08/2023 sudhir 1715004065WL043629 sudhir 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 sudhir UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-065-002/667
() 		1715004065NRG24070820230572703 07/08/2023 Munnilal 1715004065WL043630 Munnilal 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Munnilal STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-065-004/25
() 		1715004065NRG24070820230572707 07/08/2023 Sukhai 1715004065WL043631 Sukhai 00468 UBIN0549045 2652 2652 Processed 11/08/2023 480671010 Sukhai STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-065-004/25
() 		1715004065NRG24070820230572706 07/08/2023 Sukhai 1715004065WL043631 Sukhai 00468 UBIN0549045 2873 2873 Processed 11/08/2023 480671010 Sukhai UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-065-004/59
() 		1715004065NRG24070820230572697 07/08/2023 rajpal singh 1715004065WL043629 rajpal singh 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 rajpalsingh UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-065-004/88-A
() 		1715004065NRG24070820230572674 07/08/2023 Baramlal 1715004065WL043627 Baramlal 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Baramlal UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-065-004/88-A
() 		1715004065NRG24070820230572673 07/08/2023 Baramlal 1715004065WL043627 Baramlal 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Baramlal UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-065-004/89-A
() 		1715004065NRG24070820230572708 07/08/2023 Parasnath 1715004065WL043631 Parasnath 00468 UBIN0549045 2652 2652 Processed 11/08/2023 480671010 Parasnath UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-065-004/96
() 		1715004065NRG24070820230572675 07/08/2023 Hiralal 1715004065WL043627 Hiralal 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Hiralal UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-065-004/96
() 		1715004065NRG24070820230572676 07/08/2023 Ramkali 1715004065WL043627 Ramkali 00468 UBIN0549045 3094 3094 Processed 11/08/2023 480671010 Ramkali UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-080-006/18-B
() 		1715004080NRG24070820230572317 07/08/2023 lalman 1715004080WL043585 lalman 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 lalman PUNJAB NATIONAL BANK(508568)
283 CHITRANGI MP-15-004-080-006/18-B
() 		1715004080NRG24070820230572316 07/08/2023 Lalmani 1715004080WL043585 Lalmani 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 Lalmani UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-094-001/135
() 		1715004094NRG24070820230572712 07/08/2023 nichbudiya 1715004094WL043632 nichbudiya 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 nichbudiya UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-094-002/58
() 		1715004094NRG24070820230572720 07/08/2023 Ramjiyavan 1715004094WL043633 Ramjiyavan 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 Ramjiyavan UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-094-002/81-B
() 		1715004094NRG24070820230572723 07/08/2023 rajbahadur 1715004094WL043633 rajbahadur 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 rajbahadur UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-096-001/193
() 		1715004096NRG24070820230571003 07/08/2023 Rajvali 1715004096WL043246 Rajvali 00468 UBIN0549045 1547 1547 Processed 11/08/2023 480671010 Rajvali STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-096-001/193
() 		1715004096NRG24070820230571002 07/08/2023 Rajvali 1715004096WL043246 Rajvali 00468 UBIN0549045 1547 1547 Processed 11/08/2023 480671010 Rajvali UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-096-002/163
() 		1715004096NRG24070820230570998 07/08/2023 Ddarika 1715004096WL043244 Ddarika 00468 UBIN0549045 1547 1547 Processed 11/08/2023 480671010 Ddarika UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-097-003/024-A
() 		1715004097NRG24070820230571805 07/08/2023 Tribhuvan 1715004097WL043454 Tribhuvan 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 Tribhuvan STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-097-003/024-A
() 		1715004097NRG24070820230571804 07/08/2023 Tribhuvan 1715004097WL043454 Tribhuvan 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 Tribhuvan UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-097-003/58
() 		1715004097NRG24070820230571818 07/08/2023 kashi 1715004097WL043456 kashi 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 kashi INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHITRANGI MP-15-004-097-003/84
() 		1715004097NRG24070820230571820 07/08/2023 Kalika 1715004097WL043456 Kalika 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 Kalika STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-097-003/84
() 		1715004097NRG24070820230571819 07/08/2023 Kalika 1715004097WL043456 Kalika 00468 UBIN0549045 3315 3315 Processed 11/08/2023 480671010 Kalika STATE BANK OF INDIA(508548)
SubTotal 229619 229619
295 CHITRANGI MP-15-004-097-002/592
() 		1715004097NRG24070820230571803 07/08/2023 VINOD KUMAR 1715004097WL043454 VINOD KUMAR 00468 UBIN0557773 3315 3315 Processed 11/08/2023 480671010 VINODKUMAR UNION BANK OF INDIA(508500)
SubTotal 3315 3315
296 CHITRANGI MP-15-004-057-001/446
() 		1715004057NRG24070820230571236 07/08/2023 DADU SINGH 1715004057WL043296 DADU SINGH 00468 UBIN0565300 3315 3315 Processed 11/08/2023 480671010 DADUSINGH UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-057-001/526-B
() 		1715004057NRG24070820230571235 07/08/2023 chatrpal vadav 1715004057WL043295 chatrpal vadav 00468 UBIN0565300 3315 3315 Processed 11/08/2023 480671010 chatrpalvadav UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-057-001/634
() 		1715004057NRG24070820230571232 07/08/2023 shiv prasad 1715004057WL043293 shiv prasad 00468 UBIN0565300 2652 2652 Processed 11/08/2023 480671010 shivprasad UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-057-001/634
() 		1715004057NRG24070820230571231 07/08/2023 shiv prasad 1715004057WL043293 shiv prasad 00468 UBIN0565300 2652 2652 Processed 11/08/2023 480671010 shivprasad UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-057-001/638-B
() 		1715004057NRG24070820230571238 07/08/2023 Amaylal singh 1715004057WL043298 Amaylal singh 00468 UBIN0565300 3315 3315 Processed 11/08/2023 480671010 Amaylalsingh UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-057-001/639
() 		1715004057NRG24070820230571237 07/08/2023 Panmati 1715004057WL043297 Panmati 00468 UBIN0565300 3315 3315 Processed 11/08/2023 480671010 Panmati INDUSIND BANK(607189)
302 CHITRANGI MP-15-004-057-001/850-C
() 		1715004057NRG24070820230571233 07/08/2023 Premlal 1715004057WL043294 Premlal 00468 UBIN0565300 3315 3315 Processed 11/08/2023 480671010 Premlal UNION BANK OF INDIA(508500)
SubTotal 21879 21879
303 CHITRANGI MP-15-004-002-001/148
() 		1715004002NRG24070820230571671 07/08/2023 HEERAMANI YADAV 1715004002WL043363 HEERAMANI YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 HEERAMANIYADAV MADHYANCHAL GRAMIN BANK(607232)
304 CHITRANGI MP-15-004-002-001/148
() 		1715004002NRG24070820230571672 07/08/2023 Sitakali 1715004002WL043363 Sitakali 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 Sitakali MADHYANCHAL GRAMIN BANK(607232)
305 CHITRANGI MP-15-004-002-001/204-A
() 		1715004002NRG24070820230571673 07/08/2023 ramprasad saket 1715004002WL043363 ramprasad saket 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 ramprasadsaket MADHYANCHAL GRAMIN BANK(607232)
306 CHITRANGI MP-15-004-002-001/204-A
() 		1715004002NRG24070820230571674 07/08/2023 Syamkali saket 1715004002WL043363 Syamkali saket 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 Syamkalisaket MADHYANCHAL GRAMIN BANK(607232)
307 CHITRANGI MP-15-004-002-001/368
() 		1715004002NRG24070820230571676 07/08/2023 asha gautam 1715004002WL043363 asha gautam 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 ashagautam MADHYANCHAL GRAMIN BANK(607232)
308 CHITRANGI MP-15-004-002-001/368
() 		1715004002NRG24070820230571675 07/08/2023 brijendra gautam 1715004002WL043363 brijendra gautam 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 brijendragautam MADHYANCHAL GRAMIN BANK(607232)
309 CHITRANGI MP-15-004-031-001/36-A
() 		1715004031NRG24070820230571309 07/08/2023 gopal panika 1715004031WL043311 gopal panika 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 gopalpanika STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-045-001/210
() 		1715004045NRG24070820230571133 07/08/2023 hiralal 1715004045WL043270 hiralal 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480671010 hiralal INDIAN BANK(607105)
311 CHITRANGI MP-15-004-045-001/223
() 		1715004045NRG24070820230571135 07/08/2023 gabua 1715004045WL043270 gabua 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480671010 gabua INDIAN BANK(607105)
312 CHITRANGI MP-15-004-045-001/235
() 		1715004045NRG24070820230571140 07/08/2023 chandrama 1715004045WL043271 chandrama 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480671010 chandrama INDIAN BANK(607105)
313 CHITRANGI MP-15-004-045-001/237
() 		1715004045NRG24070820230571148 07/08/2023 chhotakau 1715004045WL043272 chhotakau 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480671010 chhotakau INDIAN BANK(607105)
314 CHITRANGI MP-15-004-045-001/68
() 		1715004045NRG24070820230571136 07/08/2023 hanslal 1715004045WL043270 hanslal 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480671010 hanslal INDIAN BANK(607105)
315 CHITRANGI MP-15-004-045-001/69
() 		1715004045NRG24070820230571138 07/08/2023 sheshman 1715004045WL043270 sheshman 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480671010 sheshman INDIAN BANK(607105)
316 CHITRANGI MP-15-004-045-001/79
() 		1715004045NRG24070820230571143 07/08/2023 dadai 1715004045WL043271 dadai 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480671010 dadai INDIAN BANK(607105)
317 CHITRANGI MP-15-004-045-001/80
() 		1715004045NRG24070820230571144 07/08/2023 SHIVDHARI 1715004045WL043271 SHIVDHARI 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480671010 SHIVDHARI INDIAN BANK(607105)
318 CHITRANGI MP-15-004-045-001/83
() 		1715004045NRG24070820230571146 07/08/2023 sudin 1715004045WL043271 sudin 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480671010 sudin INDIAN BANK(607105)
319 CHITRANGI MP-15-004-045-001/83-A
() 		1715004045NRG24070820230571147 07/08/2023 MANOJ 1715004045WL043271 MANOJ 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480671010 MANOJ INDIAN BANK(607105)
320 CHITRANGI MP-15-004-045-001/9
() 		1715004045NRG24070820230571151 07/08/2023 AMBELAL 1715004045WL043272 AMBELAL 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480671010 AMBELAL GRAMIN BANK OF ARYAVART(508509)
321 CHITRANGI MP-15-004-065-002/216-B
() 		1715004065NRG24070820230572671 07/08/2023 omprakash panika 1715004065WL043627 omprakash panika 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480671010 omprakashpanika UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-065-002/756
() 		1715004065NRG24070820230572685 07/08/2023 shyaacgran 1715004065WL043628 shyaacgran 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480671010 shyaacgran UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-070-001/108
() 		1715004070NRG24040820230561164 07/08/2023 jagjahir 1715004070WL041639 jagjahir 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480671010 jagjahir INDIAN BANK(607105)
324 CHITRANGI MP-15-004-070-001/110
() 		1715004070NRG24040820230561170 07/08/2023 Jawahir kol 1715004070WL041639 Jawahir kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480671010 Jawahirkol INDIAN BANK(607105)
325 CHITRANGI MP-15-004-070-001/44
() 		1715004070NRG24040820230561231 07/08/2023 Ramshanehi 1715004070WL041639 Ramshanehi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480671010 Ramshanehi MADHYANCHAL GRAMIN BANK(607232)
326 CHITRANGI MP-15-004-070-001/70
() 		1715004070NRG24060820230568841 07/08/2023 Pappu 1715004070WL042809 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480671010 Pappu MADHYANCHAL GRAMIN BANK(607232)
327 CHITRANGI MP-15-004-070-001/70
() 		1715004070NRG24020820230554486 07/08/2023 Pappu 1715004070WL040728 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480671010 Pappu MADHYANCHAL GRAMIN BANK(607232)
328 CHITRANGI MP-15-004-094-001/101
() 		1715004094NRG24070820230572709 07/08/2023 vishvnath 1715004094WL043632 vishvnath 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 vishvnath MADHYANCHAL GRAMIN BANK(607232)
329 CHITRANGI MP-15-004-094-001/135
() 		1715004094NRG24070820230572711 07/08/2023 ramjanam 1715004094WL043632 ramjanam 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 ramjanam MADHYANCHAL GRAMIN BANK(607232)
330 CHITRANGI MP-15-004-094-001/171-A
() 		1715004094NRG24070820230572713 07/08/2023 munesh 1715004094WL043632 munesh 00602 SBIN0RRMBGB 2040 2040 Processed 11/08/2023 480671010 munesh STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-094-001/171-B
() 		1715004094NRG24070820230572715 07/08/2023 ramesh 1715004094WL043632 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480671010 ramesh PUNJAB NATIONAL BANK(508568)
332 CHITRANGI MP-15-004-094-001/171-B
() 		1715004094NRG24070820230572714 07/08/2023 ramesh 1715004094WL043632 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480671010 ramesh FINO PAYMENTS BANK LTD(608001)
333 CHITRANGI MP-15-004-094-002/56-A
() 		1715004094NRG24070820230572716 07/08/2023 devlal 1715004094WL043632 devlal 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 devlal UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-094-002/63
() 		1715004094NRG24070820230572721 07/08/2023 ramlautan 1715004094WL043633 ramlautan 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 ramlautan STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-096-001/75-A
() 		1715004096NRG24070820230570996 07/08/2023 dharmraj singh 1715004096WL043243 dharmraj singh 00602 SBIN0RRMBGB 1547 1547 Rejected 11/08/2023 480671010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 CHITRANGI MP-15-004-096-001/75-A
() 		1715004096NRG24070820230570997 07/08/2023 sitakali singh 1715004096WL043243 sitakali singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480671010 sitakalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHITRANGI MP-15-004-097-002/309
() 		1715004097NRG24070820230571808 07/08/2023 Siyaram 1715004097WL043455 Siyaram 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 Siyaram MADHYANCHAL GRAMIN BANK(607232)
338 CHITRANGI MP-15-004-097-002/92
() 		1715004097NRG24070820230571810 07/08/2023 Shyamlal 1715004097WL043455 Shyamlal 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 480671010 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHITRANGI MP-15-004-097-002/92
() 		1715004097NRG24070820230571809 07/08/2023 Shyamlal 1715004097WL043455 Shyamlal 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 480671010 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
340 CHITRANGI MP-15-004-097-003/126-A
() 		1715004097NRG24070820230571811 07/08/2023 ASHA JAYSWAL 1715004097WL043455 ASHA JAYSWAL 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 ASHAJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHITRANGI MP-15-004-097-003/273
() 		1715004097NRG24070820230571815 07/08/2023 shivcharan 1715004097WL043456 shivcharan 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 shivcharan PUNJAB NATIONAL BANK(508568)
342 CHITRANGI MP-15-004-097-003/273
() 		1715004097NRG24070820230571814 07/08/2023 shivcharan 1715004097WL043456 shivcharan 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480671010 shivcharan FINO PAYMENTS BANK LTD(608001)
343 CHITRANGI MP-15-004-097-003/49
() 		1715004097NRG24070820230571816 07/08/2023 Krishanmurari 1715004097WL043456 Krishanmurari 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 480671010 Krishanmurari MADHYANCHAL GRAMIN BANK(607232)
344 CHITRANGI MP-15-004-106-001/166-A
() 		1715004106NRG24070820230571845 07/08/2023 BRAHMASANKAR 1715004106WL043466 BRAHMASANKAR 00602 SBIN0RRMBGB 2917 2917 Processed 11/08/2023 480671010 BRAHMASANKAR MADHYANCHAL GRAMIN BANK(607232)
345 CHITRANGI MP-15-004-106-001/166-A
() 		1715004106NRG24070820230571844 07/08/2023 BRAHMASANKAR 1715004106WL043466 BRAHMASANKAR 00602 SBIN0RRMBGB 2917 2917 Processed 11/08/2023 480671010 BRAHMASANKAR MADHYANCHAL GRAMIN BANK(607232)
346 CHITRANGI MP-15-004-106-001/47
() 		1715004106NRG24070820230571849 07/08/2023 Ramkali 1715004106WL043466 Ramkali 00602 SBIN0RRMBGB 2917 2917 Processed 11/08/2023 480671010 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHITRANGI MP-15-004-106-002/306-A
() 		1715004106NRG24070820230571853 07/08/2023 budha sagar 1715004106WL043466 budha sagar 00602 SBIN0RRMBGB 2917 2917 Processed 11/08/2023 480671010 budhasagar MADHYANCHAL GRAMIN BANK(607232)
348 CHITRANGI MP-15-004-106-002/306-A
() 		1715004106NRG24070820230571852 07/08/2023 budha sagar 1715004106WL043466 budha sagar 00602 SBIN0RRMBGB 2917 2917 Processed 11/08/2023 480671010 budhasagar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
349 CHITRANGI MP-15-004-106-002/90
() 		1715004106NRG24070820230571854 07/08/2023 CHHOTELAL 1715004106WL043466 CHHOTELAL 00602 SBIN0RRMBGB 2917 2917 Processed 11/08/2023 480671010 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 106174 106174
350 CHITRANGI MP-15-004-070-001/110
() 		1715004070NRG24040820230561169 07/08/2023 JVAhir 1715004070WL041639 JVAhir 00602 UBIN0RRBRSG 1547 1547 Processed 11/08/2023 480671010 JVAhir INDIAN BANK(607105)
SubTotal 1547 1547
351 CHITRANGI MP-15-004-035-002/198-B
() 		1715004035NRG24070820230572261 07/08/2023 Surdayal Singh 1715004035WL043572 Surdayal Singh 00688 FINO0001001 221 221 Processed 11/08/2023 480671010 SurdayalSingh FINO PAYMENTS BANK LTD(608001)
352 CHITRANGI MP-15-004-035-002/231-B
() 		1715004035NRG24070820230572255 07/08/2023 Lalla 1715004035WL043566 Lalla 00688 FINO0001001 221 221 Processed 11/08/2023 480671010 Lalla FINO PAYMENTS BANK LTD(608001)
353 CHITRANGI MP-15-004-048-001/31-B
() 		1715004048NRG24070820230571279 07/08/2023 rakesh prasad bais 1715004048WL043305 rakesh prasad bais 00688 FINO0001001 3315 3315 Processed 11/08/2023 480671010 rakeshprasadbais INDIAN BANK(607105)
354 CHITRANGI MP-15-004-048-001/31-B
() 		1715004048NRG24070820230571278 07/08/2023 rakesh prasad bais 1715004048WL043305 rakesh prasad bais 00688 FINO0001001 3315 3315 Processed 11/08/2023 480671010 rakeshprasadbais FINO PAYMENTS BANK LTD(608001)
355 CHITRANGI MP-15-004-048-001/702
() 		1715004048NRG24070820230571286 07/08/2023 MADHURESH KUMAR BAIS 1715004048WL043307 MADHURESH KUMAR BAIS 00688 FINO0001001 3315 3315 Processed 11/08/2023 480671010 MADHURESHKUMARBAIS FINO PAYMENTS BANK LTD(608001)
356 CHITRANGI MP-15-004-064-001/1200-A
() 		1715004064NRG24070820230572219 07/08/2023 Sanjay Kumar Kewat 1715004064WL043556 Sanjay Kumar Kewat 00688 FINO0001001 1547 1547 Processed 11/08/2023 480671010 SanjayKumarKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
357 CHITRANGI MP-15-004-035-002/161-D
() 		1715004035NRG24070820230572262 07/08/2023 abdul kadir 1715004035WL043573 abdul kadir 00688 FINO0001446 221 221 Processed 11/08/2023 480671010 abdulkadir FINO PAYMENTS BANK LTD(608001)
358 CHITRANGI MP-15-004-086-005/456-C
() 		1715004086NRG24070820230571830 07/08/2023 Magri devi 1715004086WL043459 Magri devi 00688 FINO0001446 3315 3315 Processed 11/08/2023 480671010 Magridevi FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
359 CHITRANGI MP-15-004-004-003/823
() 		1715004004NRG24070820230572730 07/08/2023 PREM KUMAR 1715004004WL043636 PREM KUMAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480671010 PREMKUMAR STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-031-002/83-C
() 		1715004031NRG24070820230571306 07/08/2023 Kalwanti devi 1715004031WL043310 Kalwanti devi 00691 IPOS0000001 2873 2873 Processed 11/08/2023 480671010 Kalwantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
361 CHITRANGI MP-15-004-046-001/163
() 		1715004046NRG24060820230568533 07/08/2023 Mankuvari 1715004046WL042752 Mankuvari 450001 3094 3094 Processed 11/08/2023 480671010 Mankuvari STATE BANK OF INDIA(508548)
362 CHITRANGI MP-15-004-046-001/193
() 		1715004046NRG24060820230568524 07/08/2023 Budhani 1715004046WL042748 Budhani 450001 3315 3315 Processed 11/08/2023 480671010 Budhani UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-046-001/5
() 		1715004046NRG24060820230568523 07/08/2023 Jhahari 1715004046WL042747 Jhahari 450001 3315 3315 Processed 11/08/2023 480671010 Jhahari STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-046-001/5
() 		1715004046NRG24060820230568522 07/08/2023 Mani 1715004046WL042747 Mani 450001 3315 3315 Processed 11/08/2023 480671010 Mani UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-046-001/52-A
() 		1715004046NRG24060820230568517 07/08/2023 Mamata 1715004046WL042743 Mamata 450001 3315 3315 Processed 11/08/2023 480671010 Mamata UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-046-001/85
() 		1715004046NRG24060820230568521 07/08/2023 Sudha 1715004046WL042746 Sudha 450001 3315 3315 Processed 11/08/2023 480671010 Sudha UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-046-001/85
() 		1715004046NRG24060820230568520 07/08/2023 Tulsi 1715004046WL042746 Tulsi 450001 3315 3315 Processed 11/08/2023 480671010 Tulsi UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-046-003/11-A
() 		1715004046NRG24060820230568519 07/08/2023 Govinda 1715004046WL042745 Govinda 450001 3315 3315 Processed 11/08/2023 480671010 Govinda UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-064-001/200
() 		1715004064NRG24070820230572242 07/08/2023 belsiya 1715004064WL043560 belsiya 450001 884 884 Processed 11/08/2023 480671010 belsiya STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-064-001/208
() 		1715004064NRG24070820230572243 07/08/2023 Abhiraj 1715004064WL043560 Abhiraj 450001 663 663 Processed 11/08/2023 480671010 Abhiraj UNION BANK OF INDIA(508500)
SubTotal 27846 27846
Total 890237 890237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_070823APB_FTO_208385 48688201 26299
2 CHITRANGI MP1715004_070823APB_FTO_208385 48688901 1547
3 CHITRANGI MP1715004_070823APB_FTO_208385 District Central Cooperative Bank CBIN0MPDCBJ Shashan 3536
4 CHITRANGI MP1715004_070823APB_FTO_208385 Indian Bank IDIB000D589 Devra 146523
5 CHITRANGI MP1715004_070823APB_FTO_208385 Indian Bank IDIB000N557 Naugai 105859
6 CHITRANGI MP1715004_070823APB_FTO_208385 Indian Bank IDIB000S680 Sidhi 3315
7 CHITRANGI MP1715004_070823APB_FTO_208385 Punjab National Bank PUNB0323300 BAIRDAH 51272
8 CHITRANGI MP1715004_070823APB_FTO_208385 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 884
9 CHITRANGI MP1715004_070823APB_FTO_208385 State Bank of India SBIN0003992 GORBI 18210
10 CHITRANGI MP1715004_070823APB_FTO_208385 State Bank of India SBIN0014509 CHITRANGI 143208
11 CHITRANGI MP1715004_070823APB_FTO_208385 Union Bank of India UBIN0539511 WAIDHAN 1547
12 CHITRANGI MP1715004_070823APB_FTO_208385 Union Bank of India UBIN0543667 DAGA 5834
13 CHITRANGI MP1715004_070823APB_FTO_208385 Union Bank of India UBIN0549045 KHATAI 210613
14 CHITRANGI MP1715004_070823APB_FTO_208385 Union Bank of India UBIN0549045 Khatai (Chitrangi) 5304
15 CHITRANGI MP1715004_070823APB_FTO_208385 Union Bank of India UBIN0549045 UBI KHATAI 13702
16 CHITRANGI MP1715004_070823APB_FTO_208385 Union Bank of India UBIN0557773 SASAN 3315
17 CHITRANGI MP1715004_070823APB_FTO_208385 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 21879
18 CHITRANGI MP1715004_070823APB_FTO_208385 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 68782
19 CHITRANGI MP1715004_070823APB_FTO_208385 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 19890
20 CHITRANGI MP1715004_070823APB_FTO_208385 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 17502
21 CHITRANGI MP1715004_070823APB_FTO_208385 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 1547
22 CHITRANGI MP1715004_070823APB_FTO_208385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
23 CHITRANGI MP1715004_070823APB_FTO_208385 Fino Payments Bank Ltd FINO0001446 MP RO 3536
24 CHITRANGI MP1715004_070823APB_FTO_208385 India Post Payments Bank IPOS0000001 Sidhi 4199

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