Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_120723APB_FTO_163625
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-15-004-091-001/254
() 		1715004091NRG24120720230466889 12/07/2023 hemant kumar bais 1715004091WL031973 hemant kumar bais 00176 IDIB000B663 1326 1326 Processed 16/07/2023 892116393 hemantkumarbais INDIAN BANK(607105)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-006-001/155
() 		1715004006NRG24120720230468362 12/07/2023 babune 1715004006WL032126 babune 00176 IDIB000D589 1547 1547 Processed 16/07/2023 892116393 babune INDIAN BANK(607105)
3 CHITRANGI MP-15-004-064-001/814-C
() 		1715004064NRG24120720230467129 12/07/2023 Butaiya 1715004064WL031992 Butaiya 00176 IDIB000D589 1326 1326 Processed 16/07/2023 892116393 Butaiya STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-072-001/184
() 		1715004072NRG24120720230466988 12/07/2023 Jagesvar Singh 1715004072WL031979 Jagesvar Singh 00176 IDIB000D589 1768 1768 Processed 16/07/2023 892116393 JagesvarSingh INDIAN BANK(607105)
SubTotal 4641 4641
5 CHITRANGI MP-15-004-006-001/155
() 		1715004006NRG24120720230468361 12/07/2023 babune 1715004006WL032126 babune 00176 IDIB000N557 1547 1547 Processed 16/07/2023 892116393 babune INDIAN BANK(607105)
6 CHITRANGI MP-15-004-064-001/24-C
() 		1715004064NRG24120720230469793 12/07/2023 Kabutari Devi Kol 1715004064WL032209 Kabutari Devi Kol 00176 IDIB000N557 1326 1326 Processed 16/07/2023 892116393 KabutariDeviKol INDIAN BANK(607105)
SubTotal 2873 2873
7 CHITRANGI MP-15-004-004-003/17-A
() 		1715004004NRG24110720230464929 12/07/2023 pankali 1715004004WL031812 pankali 00354 PUNB0323300 1105 1105 Processed 16/07/2023 892116393 pankali PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-004-003/181-C
() 		1715004004NRG24110720230464935 12/07/2023 premvati 1715004004WL031812 premvati 00354 PUNB0323300 1105 1105 Processed 16/07/2023 892116393 premvati PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-004-003/193-A
() 		1715004004NRG24110720230464943 12/07/2023 Ful singh 1715004004WL031812 Ful singh 00354 PUNB0323300 1105 1105 Processed 16/07/2023 892116393 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHITRANGI MP-15-004-004-003/193-A
() 		1715004004NRG24110720230464944 12/07/2023 Vinay 1715004004WL031812 Vinay 00354 PUNB0323300 1105 1105 Processed 16/07/2023 892116393 Vinay PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-004-003/195
() 		1715004004NRG24110720230464945 12/07/2023 Shivmurat 1715004004WL031812 Shivmurat 00354 PUNB0323300 1105 1105 Processed 16/07/2023 892116393 Shivmurat STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-004-003/199
() 		1715004004NRG24110720230464950 12/07/2023 Surypratap 1715004004WL031812 Surypratap 00354 PUNB0323300 1105 1105 Processed 16/07/2023 892116393 Surypratap STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-004-003/204-D
() 		1715004004NRG24110720230464954 12/07/2023 Harinarayan 1715004004WL031812 Harinarayan 00354 PUNB0323300 1105 1105 Processed 16/07/2023 892116393 Harinarayan PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-006-001/160-B
() 		1715004006NRG24120720230468363 12/07/2023 Asha jaiswal 1715004006WL032126 Asha jaiswal 00354 PUNB0323300 1547 1547 Processed 16/07/2023 892116393 Ashajaiswal STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-012-001/236
() 		1715004012NRG24110720230466160 12/07/2023 gunne kol 1715004012WL031907 gunne kol 00354 PUNB0323300 1326 1326 Processed 16/07/2023 892116393 gunnekol PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-012-001/236
() 		1715004012NRG24110720230466161 12/07/2023 kusami 1715004012WL031907 kusami 00354 PUNB0323300 1326 1326 Processed 16/07/2023 892116393 kusami MADHYANCHAL GRAMIN BANK(607232)
17 CHITRANGI MP-15-004-012-001/255
() 		1715004012NRG24110720230466164 12/07/2023 Sangita 1715004012WL031907 Sangita 00354 PUNB0323300 1326 1326 Processed 16/07/2023 892116393 Sangita PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-012-001/306
() 		1715004012NRG24110720230466165 12/07/2023 gure 1715004012WL031907 gure 00354 PUNB0323300 1326 1326 Processed 16/07/2023 892116393 gure INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHITRANGI MP-15-004-012-001/315-B
() 		1715004012NRG24110720230466167 12/07/2023 Subhash jayswal 1715004012WL031907 Subhash jayswal 00354 PUNB0323300 1326 1326 Processed 16/07/2023 892116393 Subhashjayswal AXIS BANK(607153)
20 CHITRANGI MP-15-004-012-001/342-C
() 		1715004012NRG24110720230466169 12/07/2023 DUASIYA 1715004012WL031907 DUASIYA 00354 PUNB0323300 1326 1326 Processed 16/07/2023 892116393 DUASIYA PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-012-001/469-A
() 		1715004012NRG24110720230466176 12/07/2023 dadan 1715004012WL031907 dadan 00354 PUNB0323300 1105 1105 Processed 16/07/2023 892116393 dadan PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-075-002/136-B
() 		1715004075NRG24120720230470203 12/07/2023 Chanda Devi 1715004075WL032252 Chanda Devi 00354 PUNB0323300 1326 1326 Processed 16/07/2023 892116393 ChandaDevi PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-075-002/246-C
() 		1715004075NRG24120720230470214 12/07/2023 LALJI KOL 1715004075WL032252 LALJI KOL 00354 PUNB0323300 1326 1326 Processed 16/07/2023 892116393 LALJIKOL STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-075-002/250-B
() 		1715004075NRG24120720230470218 12/07/2023 Gourishankar Bais 1715004075WL032252 Gourishankar Bais 00354 PUNB0323300 1326 1326 Processed 16/07/2023 892116393 GourishankarBais PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-075-002/369
() 		1715004075NRG24120720230470220 12/07/2023 Neela Devi 1715004075WL032252 Neela Devi 00354 PUNB0323300 1326 1326 Processed 16/07/2023 892116393 NeelaDevi PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-075-003/565
() 		1715004075NRG24120720230469902 12/07/2023 Kushumkali 1715004075WL032223 Kushumkali 00354 PUNB0323300 1326 1326 Processed 16/07/2023 892116393 Kushumkali PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-075-003/94
() 		1715004075NRG24120720230469911 12/07/2023 Panchwati 1715004075WL032223 Panchwati 00354 PUNB0323300 1326 1326 Processed 16/07/2023 892116393 Panchwati PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
28 CHITRANGI MP-15-004-091-001/225-C
() 		1715004091NRG24120720230466886 12/07/2023 shivnarayan bais 1715004091WL031973 shivnarayan bais 00415 SBIN0003992 1326 1326 Processed 16/07/2023 892116393 shivnarayanbais STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-106-001/171-C
() 		1715004106NRG24120720230470411 12/07/2023 VIJAY KUMAR BAIS 1715004106WL032264 VIJAY KUMAR BAIS 00415 SBIN0003992 1326 1326 Processed 16/07/2023 892116393 VIJAYKUMARBAIS UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-106-001/171-C
() 		1715004106NRG24120720230470410 12/07/2023 VIJAY KUMAR BAIS 1715004106WL032264 VIJAY KUMAR BAIS 00415 SBIN0003992 1326 1326 Processed 16/07/2023 892116393 VIJAYKUMARBAIS STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-106-001/189-B
() 		1715004106NRG24120720230470420 12/07/2023 Bitti Devi bais 1715004106WL032264 Bitti Devi bais 00415 SBIN0003992 1326 1326 Processed 16/07/2023 892116393 BittiDevibais STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-106-001/343-A
() 		1715004106NRG24120720230470421 12/07/2023 Sumitra Devi 1715004106WL032264 Sumitra Devi 00415 SBIN0003992 1326 1326 Processed 16/07/2023 892116393 SumitraDevi MADHYANCHAL GRAMIN BANK(607232)
33 CHITRANGI MP-15-004-106-001/438
() 		1715004106NRG24120720230470422 12/07/2023 PUSHPENDRA KUMAR 1715004106WL032264 PUSHPENDRA KUMAR 00415 SBIN0003992 1326 1326 Processed 16/07/2023 892116393 PUSHPENDRAKUMAR STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-106-001/460
() 		1715004106NRG24120720230470424 12/07/2023 raghubar 1715004106WL032264 raghubar 00415 SBIN0003992 1326 1326 Processed 16/07/2023 892116393 raghubar STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-106-002/299-B
() 		1715004106NRG24120720230470439 12/07/2023 Seeta bais 1715004106WL032264 Seeta bais 00415 SBIN0003992 1326 1326 Processed 16/07/2023 892116393 Seetabais STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-106-002/555
() 		1715004106NRG24120720230470453 12/07/2023 manoj yadav 1715004106WL032264 manoj yadav 00415 SBIN0003992 1326 1326 Processed 16/07/2023 892116393 manojyadav MADHYANCHAL GRAMIN BANK(607232)
37 CHITRANGI MP-15-004-106-002/555
() 		1715004106NRG24120720230470452 12/07/2023 manoj yadav 1715004106WL032264 manoj yadav 00415 SBIN0003992 1326 1326 Processed 16/07/2023 892116393 manojyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
38 CHITRANGI MP-15-004-004-003/138-A
() 		1715004004NRG24110720230464914 12/07/2023 Ashok 1715004004WL031812 Ashok 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 Ashok STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-004-003/142-A
() 		1715004004NRG24110720230464918 12/07/2023 Shyamlal 1715004004WL031812 Shyamlal 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 Shyamlal PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-004-003/143-A
() 		1715004004NRG24110720230464922 12/07/2023 amritlal 1715004004WL031812 amritlal 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHITRANGI MP-15-004-004-003/146-C
() 		1715004004NRG24110720230464923 12/07/2023 jagynarayan 1715004004WL031812 jagynarayan 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 jagynarayan STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-004-003/148
() 		1715004004NRG24110720230464928 12/07/2023 raghunath singh 1715004004WL031812 raghunath singh 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 raghunathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHITRANGI MP-15-004-004-003/182-A
() 		1715004004NRG24110720230464939 12/07/2023 arjun singh 1715004004WL031812 arjun singh 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 arjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHITRANGI MP-15-004-004-003/182-A
() 		1715004004NRG24110720230464940 12/07/2023 nilawati 1715004004WL031812 nilawati 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 nilawati PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-004-003/195
() 		1715004004NRG24110720230464946 12/07/2023 Sukhrajua 1715004004WL031812 Sukhrajua 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 Sukhrajua STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-004-003/202-A
() 		1715004004NRG24110720230464951 12/07/2023 dhananjay singh 1715004004WL031812 dhananjay singh 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 dhananjaysingh STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-004-003/23
() 		1715004004NRG24110720230464958 12/07/2023 rajbhan 1715004004WL031812 rajbhan 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 rajbhan STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-004-003/237-B
() 		1715004004NRG24110720230464959 12/07/2023 bakelal singh 1715004004WL031812 bakelal singh 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 bakelalsingh UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-004-003/60-A
() 		1715004004NRG24110720230464963 12/07/2023 suraj gupta 1715004004WL031812 suraj gupta 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 surajgupta STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-006-001/133-B
() 		1715004006NRG24120720230468356 12/07/2023 SHYAM SUNDAR JAISWAL 1715004006WL032126 SHYAM SUNDAR JAISWAL 00415 SBIN0014509 1547 1547 Processed 16/07/2023 892116393 SHYAMSUNDARJAISWAL UNION BANK OF INDIA(508500)
51 CHITRANGI MP-15-004-006-001/161
() 		1715004006NRG24120720230468364 12/07/2023 Govind 1715004006WL032126 Govind 00415 SBIN0014509 1547 1547 Processed 16/07/2023 892116393 Govind STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-012-001/342-C
() 		1715004012NRG24110720230466171 12/07/2023 Naresh kol 1715004012WL031907 Naresh kol 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 Nareshkol UNION BANK OF INDIA(508500)
53 CHITRANGI MP-15-004-060-001/110-A
() 		1715004060NRG24120720230468985 12/07/2023 JITRAY 1715004060WL032165 JITRAY 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 JITRAY STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-060-001/110-B
() 		1715004060NRG24120720230468987 12/07/2023 Chhotelal 1715004060WL032165 Chhotelal 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 Chhotelal STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-060-001/134-A
() 		1715004060NRG24120720230468991 12/07/2023 phool singh 1715004060WL032165 phool singh 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 phoolsingh STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-060-001/134-A
() 		1715004060NRG24120720230468990 12/07/2023 phool singh 1715004060WL032165 phool singh 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 phoolsingh STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-060-001/166-A
() 		1715004060NRG24120720230468995 12/07/2023 sangram 1715004060WL032165 sangram 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 sangram UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-060-001/166-A
() 		1715004060NRG24120720230468994 12/07/2023 sangram 1715004060WL032165 sangram 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 sangram STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-060-001/181
() 		1715004060NRG24120720230468997 12/07/2023 akshaylal singh 1715004060WL032165 akshaylal singh 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 akshaylalsingh STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-060-001/181
() 		1715004060NRG24120720230468996 12/07/2023 akshaylal singh 1715004060WL032165 akshaylal singh 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 akshaylalsingh UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-060-001/189-A
() 		1715004060NRG24120720230468999 12/07/2023 Shivkumar 1715004060WL032165 Shivkumar 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 Shivkumar UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-060-001/189-C
() 		1715004060NRG24120720230469000 12/07/2023 Lal bahadur 1715004060WL032165 Lal bahadur 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 Lalbahadur STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-060-001/204
() 		1715004060NRG24120720230469001 12/07/2023 haishcand 1715004060WL032165 haishcand 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 haishcand STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-060-001/204
() 		1715004060NRG24120720230469002 12/07/2023 Harishchand 1715004060WL032165 Harishchand 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 Harishchand UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-060-001/401
() 		1715004060NRG24120720230469003 12/07/2023 Rajkumar singh 1715004060WL032165 Rajkumar singh 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 Rajkumarsingh UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-060-001/641
() 		1715004060NRG24120720230469010 12/07/2023 Sanjay Singh 1715004060WL032165 Sanjay Singh 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 SanjaySingh STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-060-001/693
() 		1715004060NRG24120720230469014 12/07/2023 Jay Singh 1715004060WL032165 Jay Singh 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 JaySingh STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-060-001/693
() 		1715004060NRG24120720230469015 12/07/2023 Subhagiya 1715004060WL032165 Subhagiya 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 Subhagiya INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHITRANGI MP-15-004-060-001/699
() 		1715004060NRG24120720230469017 12/07/2023 Santkumar ingh 1715004060WL032165 Santkumar ingh 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 Santkumaringh UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-060-001/83-A
() 		1715004060NRG24120720230469021 12/07/2023 BAHADUR 1715004060WL032165 BAHADUR 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 BAHADUR UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-060-001/83-A
() 		1715004060NRG24120720230469020 12/07/2023 BAHADUR 1715004060WL032165 BAHADUR 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 BAHADUR STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-060-001/89
() 		1715004060NRG24120720230469023 12/07/2023 Dadani 1715004060WL032165 Dadani 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 Dadani UNION BANK OF INDIA(508500)
73 CHITRANGI MP-15-004-060-001/91-A
() 		1715004060NRG24120720230469025 12/07/2023 jagilal 1715004060WL032165 jagilal 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 jagilal UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-060-001/91-A
() 		1715004060NRG24120720230469024 12/07/2023 jagilal 1715004060WL032165 jagilal 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 jagilal UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-060-001/91-B
() 		1715004060NRG24120720230469027 12/07/2023 harilal singh 1715004060WL032165 harilal singh 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 harilalsingh UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-060-001/91-B
() 		1715004060NRG24120720230469026 12/07/2023 harilal singh 1715004060WL032165 harilal singh 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 harilalsingh STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-060-002/18-A
() 		1715004060NRG24120720230469030 12/07/2023 RAM SUMER 1715004060WL032165 RAM SUMER 00415 SBIN0014509 1105 1105 Processed 16/07/2023 892116393 RAMSUMER UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-064-001/1012-C
() 		1715004064NRG24120720230467132 12/07/2023 Durvendra 1715004064WL031993 Durvendra 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 Durvendra UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-064-001/1014
() 		1715004064NRG24120720230467119 12/07/2023 Abhay 1715004064WL031992 Abhay 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 Abhay STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-064-001/1014
() 		1715004064NRG24120720230467118 12/07/2023 Abhay 1715004064WL031992 Abhay 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 Abhay UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-064-001/1015-B
() 		1715004064NRG24120720230467121 12/07/2023 Sabitri 1715004064WL031992 Sabitri 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 Sabitri STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-064-001/1015-B
() 		1715004064NRG24120720230467120 12/07/2023 Sabitri 1715004064WL031992 Sabitri 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 Sabitri INDIAN BANK(607105)
83 CHITRANGI MP-15-004-064-001/1019-B
() 		1715004064NRG24120720230469805 12/07/2023 Jagrani 1715004064WL032210 Jagrani 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 Jagrani STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-064-001/1019-B
() 		1715004064NRG24120720230469804 12/07/2023 Jagrani 1715004064WL032210 Jagrani 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 Jagrani STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-064-001/139-C
() 		1715004064NRG24120720230467113 12/07/2023 Daddi 1715004064WL031990 Daddi 00415 SBIN0014509 442 442 Processed 16/07/2023 892116393 Daddi STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-064-001/139-C
() 		1715004064NRG24120720230467112 12/07/2023 Daddi 1715004064WL031990 Daddi 00415 SBIN0014509 442 442 Processed 16/07/2023 892116393 Daddi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
87 CHITRANGI MP-15-004-064-001/181
() 		1715004064NRG24120720230467142 12/07/2023 rajpati 1715004064WL031993 rajpati 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 rajpati STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-064-001/246-A
() 		1715004064NRG24120720230467143 12/07/2023 isaraj devi 1715004064WL031993 isaraj devi 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 isarajdevi STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-064-001/257
() 		1715004064NRG24120720230467127 12/07/2023 Manvati Devi Bais 1715004064WL031992 Manvati Devi Bais 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 ManvatiDeviBais STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-064-001/265-A
() 		1715004064NRG24120720230469795 12/07/2023 Ramprasad kol 1715004064WL032209 Ramprasad kol 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 Ramprasadkol STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-064-001/265-A
() 		1715004064NRG24120720230469794 12/07/2023 Ramprasad kol 1715004064WL032209 Ramprasad kol 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 Ramprasadkol STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-064-001/27-C
() 		1715004064NRG24120720230469800 12/07/2023 Phul Singh 1715004064WL032209 Phul Singh 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 PhulSingh STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-064-001/27-D
() 		1715004064NRG24120720230469802 12/07/2023 Mahuri Devi 1715004064WL032209 Mahuri Devi 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 MahuriDevi STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-064-001/27-D
() 		1715004064NRG24120720230469801 12/07/2023 Mahuri Devi 1715004064WL032209 Mahuri Devi 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 MahuriDevi STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-064-001/29-C
() 		1715004064NRG24120720230467145 12/07/2023 jitaram bais 1715004064WL031993 jitaram bais 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 jitarambais UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-064-001/550
() 		1715004064NRG24120720230469803 12/07/2023 Sipahi Lal Bais 1715004064WL032209 Sipahi Lal Bais 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 SipahiLalBais STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-064-001/585
() 		1715004064NRG24120720230469806 12/07/2023 Ajoriya Devi Bais 1715004064WL032210 Ajoriya Devi Bais 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 AjoriyaDeviBais STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-064-001/83
() 		1715004064NRG24120720230467115 12/07/2023 Mira 1715004064WL031990 Mira 00415 SBIN0014509 442 442 Processed 16/07/2023 892116393 Mira UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-064-001/83
() 		1715004064NRG24120720230467114 12/07/2023 Mira 1715004064WL031990 Mira 00415 SBIN0014509 442 442 Processed 16/07/2023 892116393 Mira STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-075-002/136-B
() 		1715004075NRG24120720230470202 12/07/2023 Bhupendra Kumar 1715004075WL032252 Bhupendra Kumar 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 BhupendraKumar STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-075-002/208-B
() 		1715004075NRG24120720230470209 12/07/2023 santosh kumar 1715004075WL032252 santosh kumar 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 santoshkumar UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-075-003/175
() 		1715004075NRG24120720230469900 12/07/2023 Pramod Kumar 1715004075WL032223 Pramod Kumar 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 PramodKumar STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-075-003/572
() 		1715004075NRG24120720230469905 12/07/2023 Nirmala 1715004075WL032223 Nirmala 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 Nirmala UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-075-003/575
() 		1715004075NRG24120720230469906 12/07/2023 lavkush kumar bais 1715004075WL032223 lavkush kumar bais 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 lavkushkumarbais STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-075-003/64-B
() 		1715004075NRG24120720230469907 12/07/2023 Ajay Kumar 1715004075WL032223 Ajay Kumar 00415 SBIN0014509 1326 1326 Processed 16/07/2023 892116393 AjayKumar STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-086-006/132-C
() 		1715004086NRG24110720230465913 12/07/2023 Ajit singh 1715004086WL031889 Ajit singh 00415 SBIN0014509 884 884 Processed 16/07/2023 892116393 Ajitsingh STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-086-006/136-B
() 		1715004086NRG24110720230465915 12/07/2023 Shivratan singh 1715004086WL031889 Shivratan singh 00415 SBIN0014509 884 884 Processed 16/07/2023 892116393 Shivratansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80665 80665
108 CHITRANGI MP-15-004-106-002/503
() 		1715004106NRG24120720230470451 12/07/2023 RAJ KUMAR BAIS 1715004106WL032264 RAJ KUMAR BAIS 00415 SBIN0014510 1326 1326 Processed 16/07/2023 892116393 RAJKUMARBAIS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 CHITRANGI MP-15-004-106-001/477
() 		1715004106NRG24120720230470425 12/07/2023 kripashankar 1715004106WL032264 kripashankar 00468 UBIN0539171 1326 1326 Processed 16/07/2023 892116393 kripashankar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
110 CHITRANGI MP-15-004-091-001/206-A
() 		1715004091NRG24120720230466882 12/07/2023 LaL BAHADUR vaishya 1715004091WL031973 LaL BAHADUR vaishya 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892116393 LaLBAHADURvaishya MADHYANCHAL GRAMIN BANK(607232)
111 CHITRANGI MP-15-004-091-001/273-D
() 		1715004091NRG24120720230466890 12/07/2023 SUYASH KUMAR 1715004091WL031973 SUYASH KUMAR 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892116393 SUYASHKUMAR STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-091-001/278
() 		1715004091NRG24120720230466892 12/07/2023 shankar prasad bais 1715004091WL031973 shankar prasad bais 00468 UBIN0543667 1326 1326 Processed 16/07/2023 892116393 shankarprasadbais UNION BANK OF INDIA(508500)
SubTotal 3978 3978
113 CHITRANGI MP-15-004-006-001/104
() 		1715004006NRG24120720230468353 12/07/2023 Bahadur 1715004006WL032126 Bahadur 00468 UBIN0549045 1547 1547 Processed 16/07/2023 892116393 Bahadur INDIAN BANK(607105)
114 CHITRANGI MP-15-004-006-001/133
() 		1715004006NRG24120720230468355 12/07/2023 Bhola 1715004006WL032126 Bhola 00468 UBIN0549045 1547 1547 Processed 16/07/2023 892116393 Bhola INDIAN BANK(607105)
115 CHITRANGI MP-15-004-006-001/133
() 		1715004006NRG24120720230468354 12/07/2023 Bhola 1715004006WL032126 Bhola 00468 UBIN0549045 1547 1547 Processed 16/07/2023 892116393 Bhola INDIAN BANK(607105)
116 CHITRANGI MP-15-004-006-001/136
() 		1715004006NRG24120720230468358 12/07/2023 Bhairo 1715004006WL032126 Bhairo 00468 UBIN0549045 1547 1547 Processed 16/07/2023 892116393 Bhairo INDIAN BANK(607105)
117 CHITRANGI MP-15-004-006-001/136-A
() 		1715004006NRG24120720230468359 12/07/2023 Ramesh 1715004006WL032126 Ramesh 00468 UBIN0549045 1547 1547 Processed 16/07/2023 892116393 Ramesh INDIAN BANK(607105)
118 CHITRANGI MP-15-004-006-001/146-C
() 		1715004006NRG24120720230468360 12/07/2023 dinesh kumar 1715004006WL032126 dinesh kumar 00468 UBIN0549045 1547 1547 Processed 16/07/2023 892116393 dineshkumar UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-006-001/381-A
() 		1715004006NRG24120720230468366 12/07/2023 ARUN KUMAR 1715004006WL032126 ARUN KUMAR 00468 UBIN0549045 1547 1547 Processed 16/07/2023 892116393 ARUNKUMAR STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-006-001/381-A
() 		1715004006NRG24120720230468365 12/07/2023 ARUN KUMAR 1715004006WL032126 ARUN KUMAR 00468 UBIN0549045 1547 1547 Processed 16/07/2023 892116393 ARUNKUMAR UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-006-001/382-A
() 		1715004006NRG24120720230468367 12/07/2023 MANG LESHWAR 1715004006WL032126 MANG LESHWAR 00468 UBIN0549045 1547 1547 Processed 16/07/2023 892116393 MANGLESHWAR UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-006-001/500-A
() 		1715004006NRG24120720230468369 12/07/2023 Mahesh kumar yadav 1715004006WL032126 Mahesh kumar yadav 00468 UBIN0549045 1547 1547 Processed 16/07/2023 892116393 Maheshkumaryadav UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-027-003/83
() 		1715004027NRG24120720230468539 12/07/2023 Jagjivan Singh 1715004027WL032131 Jagjivan Singh 00468 UBIN0549045 442 442 Processed 16/07/2023 892116393 JagjivanSingh UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-050-002/53
() 		1715004050NRG24120720230467219 12/07/2023 Tirath 1715004050WL032004 Tirath 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 Tirath UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-050-002/53
() 		1715004050NRG24120720230467218 12/07/2023 Tirath 1715004050WL032004 Tirath 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 Tirath UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-050-002/53-A
() 		1715004050NRG24120720230467221 12/07/2023 Vishnukant Bais 1715004050WL032004 Vishnukant Bais 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 VishnukantBais FINO PAYMENTS BANK LTD(608001)
127 CHITRANGI MP-15-004-050-002/53-A
() 		1715004050NRG24120720230467220 12/07/2023 Vishnukant Bais 1715004050WL032004 Vishnukant Bais 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 VishnukantBais INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHITRANGI MP-15-004-050-002/53-B
() 		1715004050NRG24120720230467223 12/07/2023 Brahmkant Vais 1715004050WL032004 Brahmkant Vais 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 BrahmkantVais INDIAN BANK(607105)
129 CHITRANGI MP-15-004-050-002/53-B
() 		1715004050NRG24120720230467222 12/07/2023 Bramkant Bais 1715004050WL032004 Bramkant Bais 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 BramkantBais UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-050-002/54-A
() 		1715004050NRG24120720230467224 12/07/2023 Pavan 1715004050WL032004 Pavan 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 Pavan UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-050-002/95-A
() 		1715004050NRG24120720230467226 12/07/2023 Raju Bais 1715004050WL032004 Raju Bais 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 RajuBais UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-050-002/95-A
() 		1715004050NRG24120720230467225 12/07/2023 Raju Prasad Bais 1715004050WL032004 Raju Prasad Bais 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 RajuPrasadBais UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-050-002/97
() 		1715004050NRG24120720230467227 12/07/2023 Shyamabihari 1715004050WL032004 Shyamabihari 00468 UBIN0549045 442 442 Processed 16/07/2023 892116393 Shyamabihari UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-059-001/149-A
() 		1715004059NRG24120720230467730 12/07/2023 Lallu Singh 1715004059WL032063 Lallu Singh 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 LalluSingh UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-060-001/143-D
() 		1715004060NRG24120720230468993 12/07/2023 Hiraman singh 1715004060WL032165 Hiraman singh 00468 UBIN0549045 1105 1105 Processed 16/07/2023 892116393 Hiramansingh STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-060-002/52
() 		1715004060NRG24120720230469033 12/07/2023 Premlal 1715004060WL032165 Premlal 00468 UBIN0549045 1105 1105 Processed 16/07/2023 892116393 Premlal UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-064-001/1016-A
() 		1715004064NRG24120720230467122 12/07/2023 Shravan 1715004064WL031992 Shravan 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 Shravan FINO PAYMENTS BANK LTD(608001)
138 CHITRANGI MP-15-004-064-001/1017-B
() 		1715004064NRG24120720230467135 12/07/2023 Israj 1715004064WL031993 Israj 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 Israj STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-064-001/1017-B
() 		1715004064NRG24120720230467134 12/07/2023 Israj 1715004064WL031993 Israj 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 Israj UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-064-001/1017-B
() 		1715004064NRG24120720230467133 12/07/2023 Israj 1715004064WL031993 Israj 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 Israj STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-064-001/1017-C
() 		1715004064NRG24120720230467137 12/07/2023 Sankharaj 1715004064WL031993 Sankharaj 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 Sankharaj UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-064-001/1017-C
() 		1715004064NRG24120720230467136 12/07/2023 Sankharaj 1715004064WL031993 Sankharaj 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 Sankharaj STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-064-001/129-B
() 		1715004064NRG24120720230467139 12/07/2023 chhote 1715004064WL031993 chhote 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 chhote INDIAN BANK(607105)
144 CHITRANGI MP-15-004-064-001/137-A
() 		1715004064NRG24120720230467141 12/07/2023 tirath 1715004064WL031993 tirath 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 tirath STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-064-001/137-A
() 		1715004064NRG24120720230467140 12/07/2023 tirath 1715004064WL031993 tirath 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 tirath UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-064-001/139
() 		1715004064NRG24120720230467111 12/07/2023 Amita devi 1715004064WL031990 Amita devi 00468 UBIN0549045 442 442 Processed 16/07/2023 892116393 Amitadevi UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-064-001/205-C
() 		1715004064NRG24120720230467123 12/07/2023 Sanju Devi 1715004064WL031992 Sanju Devi 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 SanjuDevi INDIAN BANK(607105)
148 CHITRANGI MP-15-004-064-001/205-D
() 		1715004064NRG24120720230467124 12/07/2023 Sangita Devi Bais 1715004064WL031992 Sangita Devi Bais 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 SangitaDeviBais UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-064-001/265-C
() 		1715004064NRG24120720230469797 12/07/2023 Makallu Kol 1715004064WL032209 Makallu Kol 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 MakalluKol UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-064-001/265-C
() 		1715004064NRG24120720230469796 12/07/2023 Makallu Kol 1715004064WL032209 Makallu Kol 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 MakalluKol UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-064-001/265-D
() 		1715004064NRG24120720230469799 12/07/2023 nisha devi 1715004064WL032209 nisha devi 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 nishadevi UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-064-001/265-D
() 		1715004064NRG24120720230469798 12/07/2023 nisha devi 1715004064WL032209 nisha devi 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 nishadevi UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-064-001/575
() 		1715004064NRG24120720230467128 12/07/2023 Bharat Lal Vaishya 1715004064WL031992 Bharat Lal Vaishya 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 BharatLalVaishya STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-064-001/814-D
() 		1715004064NRG24120720230467131 12/07/2023 genmati 1715004064WL031992 genmati 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 genmati UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-064-001/94-A
() 		1715004064NRG24120720230467147 12/07/2023 panmate 1715004064WL031993 panmate 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 panmate UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-064-001/94-A
() 		1715004064NRG24120720230467146 12/07/2023 vinay 1715004064WL031993 vinay 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 vinay UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-064-001/994-B
() 		1715004064NRG24120720230469808 12/07/2023 devesh 1715004064WL032210 devesh 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 devesh INDIAN BANK(607105)
158 CHITRANGI MP-15-004-064-001/994-B
() 		1715004064NRG24120720230469807 12/07/2023 devesh 1715004064WL032210 devesh 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 devesh UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-075-002/136
() 		1715004075NRG24120720230470200 12/07/2023 GURU PRASAD 1715004075WL032252 GURU PRASAD 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 GURUPRASAD UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-075-002/189
() 		1715004075NRG24120720230470205 12/07/2023 mulchandr 1715004075WL032252 mulchandr 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 mulchandr MADHYANCHAL GRAMIN BANK(607232)
161 CHITRANGI MP-15-004-075-002/241-C
() 		1715004075NRG24120720230470213 12/07/2023 santosh kumar 1715004075WL032252 santosh kumar 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 santoshkumar UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-075-002/250
() 		1715004075NRG24120720230470217 12/07/2023 Ramdaras Bais 1715004075WL032252 Ramdaras Bais 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 RamdarasBais UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-075-002/369
() 		1715004075NRG24120720230470219 12/07/2023 Brijendra Kumar 1715004075WL032252 Brijendra Kumar 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 BrijendraKumar UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-075-003/106-C
() 		1715004075NRG24120720230469895 12/07/2023 arvind kumar 1715004075WL032223 arvind kumar 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 arvindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHITRANGI MP-15-004-075-003/113
() 		1715004075NRG24120720230469897 12/07/2023 Bhuneshwar 1715004075WL032223 Bhuneshwar 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 Bhuneshwar PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-075-003/113
() 		1715004075NRG24120720230469896 12/07/2023 Bhuneshwar 1715004075WL032223 Bhuneshwar 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 Bhuneshwar PUNJAB NATIONAL BANK(508568)
167 CHITRANGI MP-15-004-075-003/122
() 		1715004075NRG24120720230469898 12/07/2023 Ramdayal 1715004075WL032223 Ramdayal 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 Ramdayal UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-075-003/565
() 		1715004075NRG24120720230469901 12/07/2023 VInod Kumar 1715004075WL032223 VInod Kumar 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 VInodKumar UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-075-003/569
() 		1715004075NRG24120720230469903 12/07/2023 Krishna Kumar 1715004075WL032223 Krishna Kumar 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 KrishnaKumar PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-075-003/572
() 		1715004075NRG24120720230469904 12/07/2023 Anil Kumar 1715004075WL032223 Anil Kumar 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 AnilKumar UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-075-003/93
() 		1715004075NRG24120720230469909 12/07/2023 hinchhlal 1715004075WL032223 hinchhlal 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 hinchhlal PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-075-003/94
() 		1715004075NRG24120720230469910 12/07/2023 Babulal 1715004075WL032223 Babulal 00468 UBIN0549045 1326 1326 Processed 16/07/2023 892116393 Babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78676 78676
173 CHITRANGI MP-15-004-027-001/135
() 		1715004027NRG24120720230468544 12/07/2023 Genmati singh 1715004027WL032132 Genmati singh 00468 UBIN0565300 884 884 Processed 16/07/2023 892116393 Genmatisingh UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-027-001/135
() 		1715004027NRG24120720230468543 12/07/2023 RAMKUMAR 1715004027WL032132 RAMKUMAR 00468 UBIN0565300 884 884 Processed 16/07/2023 892116393 RAMKUMAR UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-027-001/22-C
() 		1715004027NRG24120720230468545 12/07/2023 ramchandra 1715004027WL032132 ramchandra 00468 UBIN0565300 884 884 Processed 16/07/2023 892116393 ramchandra PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-027-003/133-A
() 		1715004027NRG24120720230468548 12/07/2023 dade singh 1715004027WL032132 dade singh 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 dadesingh UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-027-003/133-A
() 		1715004027NRG24120720230468549 12/07/2023 mankuvar devi 1715004027WL032132 mankuvar devi 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 mankuvardevi UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-027-003/140
() 		1715004027NRG24120720230468551 12/07/2023 Gudd devi 1715004027WL032132 Gudd devi 00468 UBIN0565300 663 663 Processed 16/07/2023 892116393 Gudddevi UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-027-003/140
() 		1715004027NRG24120720230468550 12/07/2023 ramcaan 1715004027WL032132 ramcaan 00468 UBIN0565300 663 663 Processed 16/07/2023 892116393 ramcaan UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-027-003/142
() 		1715004027NRG24120720230468553 12/07/2023 Kslavati 1715004027WL032132 Kslavati 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 Kslavati UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-027-003/142
() 		1715004027NRG24120720230468552 12/07/2023 shreemaan 1715004027WL032132 shreemaan 00468 UBIN0565300 663 663 Processed 16/07/2023 892116393 shreemaan UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-027-003/211-A
() 		1715004027NRG24120720230468525 12/07/2023 BABAU 1715004027WL032131 BABAU 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 BABAU UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-027-003/254-B
() 		1715004027NRG24120720230468527 12/07/2023 sukhran devi 1715004027WL032131 sukhran devi 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 sukhrandevi UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-027-003/281-A
() 		1715004027NRG24120720230468533 12/07/2023 Ramauti Devi 1715004027WL032131 Ramauti Devi 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 RamautiDevi UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-027-003/308-A
() 		1715004027NRG24120720230468534 12/07/2023 Priti singh 1715004027WL032131 Priti singh 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 Pritisingh UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-027-003/308-A
() 		1715004027NRG24120720230468535 12/07/2023 Priti singh 1715004027WL032131 Priti singh 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 Pritisingh UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-027-003/345-A
() 		1715004027NRG24120720230468558 12/07/2023 Amaranath 1715004027WL032132 Amaranath 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 Amaranath UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-027-003/378-B
() 		1715004027NRG24120720230468561 12/07/2023 suvanti 1715004027WL032132 suvanti 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 suvanti UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-027-003/48-C
() 		1715004027NRG24120720230468537 12/07/2023 Laxmaniya 1715004027WL032131 Laxmaniya 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 Laxmaniya UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-027-003/48-C
() 		1715004027NRG24120720230468538 12/07/2023 Laxmaniya 1715004027WL032131 Laxmaniya 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 Laxmaniya UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-027-003/83
() 		1715004027NRG24120720230468540 12/07/2023 Ram singh 1715004027WL032131 Ram singh 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 Ramsingh UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-027-003/84-B
() 		1715004027NRG24120720230468541 12/07/2023 trilokan 1715004027WL032131 trilokan 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 trilokan UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-027-003/84-B
() 		1715004027NRG24120720230468542 12/07/2023 trilokan 1715004027WL032131 trilokan 00468 UBIN0565300 442 442 Processed 16/07/2023 892116393 trilokan UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-059-001/1-A
() 		1715004059NRG24120720230467725 12/07/2023 Hemalal Singh 1715004059WL032063 Hemalal Singh 00468 UBIN0565300 1326 1326 Processed 16/07/2023 892116393 HemalalSingh UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-059-001/105
() 		1715004059NRG24120720230467727 12/07/2023 phulchand 1715004059WL032063 phulchand 00468 UBIN0565300 1326 1326 Processed 16/07/2023 892116393 phulchand UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-059-001/105
() 		1715004059NRG24120720230467726 12/07/2023 phulchand 1715004059WL032063 phulchand 00468 UBIN0565300 1326 1326 Processed 16/07/2023 892116393 phulchand UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-059-001/133-A
() 		1715004059NRG24120720230467729 12/07/2023 indrajit 1715004059WL032063 indrajit 00468 UBIN0565300 1326 1326 Processed 16/07/2023 892116393 indrajit UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-059-001/133-A
() 		1715004059NRG24120720230467728 12/07/2023 indrajit 1715004059WL032063 indrajit 00468 UBIN0565300 1326 1326 Processed 16/07/2023 892116393 indrajit UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-059-001/156-A
() 		1715004059NRG24120720230467731 12/07/2023 Amar Singh 1715004059WL032063 Amar Singh 00468 UBIN0565300 884 884 Processed 16/07/2023 892116393 AmarSingh UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-059-001/16
() 		1715004059NRG24120720230467732 12/07/2023 balli 1715004059WL032063 balli 00468 UBIN0565300 1326 1326 Processed 16/07/2023 892116393 balli UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-059-001/22-A
() 		1715004059NRG24120720230467733 12/07/2023 samjhawan 1715004059WL032063 samjhawan 00468 UBIN0565300 1326 1326 Processed 16/07/2023 892116393 samjhawan UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-059-001/22-B
() 		1715004059NRG24120720230467735 12/07/2023 chotelal 1715004059WL032063 chotelal 00468 UBIN0565300 663 663 Processed 16/07/2023 892116393 chotelal UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-059-001/357-A
() 		1715004059NRG24120720230467738 12/07/2023 rang bahadur singh 1715004059WL032063 rang bahadur singh 00468 UBIN0565300 1326 1326 Processed 16/07/2023 892116393 rangbahadursingh UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-059-001/5-A
() 		1715004059NRG24120720230467739 12/07/2023 Phulmati 1715004059WL032063 Phulmati 00468 UBIN0565300 663 663 Processed 16/07/2023 892116393 Phulmati UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-059-001/524
() 		1715004059NRG24120720230467741 12/07/2023 om prakash 1715004059WL032063 om prakash 00468 UBIN0565300 1326 1326 Processed 16/07/2023 892116393 omprakash UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-059-001/524
() 		1715004059NRG24120720230467740 12/07/2023 om prakash 1715004059WL032063 om prakash 00468 UBIN0565300 663 663 Processed 16/07/2023 892116393 omprakash UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-059-001/82
() 		1715004059NRG24120720230467742 12/07/2023 bihari 1715004059WL032063 bihari 00468 UBIN0565300 1326 1326 Processed 16/07/2023 892116393 bihari UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-060-001/119-B
() 		1715004060NRG24120720230468989 12/07/2023 balvant 1715004060WL032165 balvant 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 balvant UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-060-001/119-B
() 		1715004060NRG24120720230468988 12/07/2023 balvant 1715004060WL032165 balvant 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 balvant UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-060-001/143-D
() 		1715004060NRG24120720230468992 12/07/2023 Hiraman singh 1715004060WL032165 Hiraman singh 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 Hiramansingh UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-060-001/189
() 		1715004060NRG24120720230468998 12/07/2023 dalpratap 1715004060WL032165 dalpratap 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 dalpratap UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-060-001/49-C
() 		1715004060NRG24120720230469004 12/07/2023 MOHAN SINGH 1715004060WL032165 MOHAN SINGH 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 MOHANSINGH UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-060-001/581
() 		1715004060NRG24120720230469006 12/07/2023 Anita Devi 1715004060WL032165 Anita Devi 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 AnitaDevi UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-060-001/581
() 		1715004060NRG24120720230469005 12/07/2023 Parvati devi 1715004060WL032165 Parvati devi 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 Parvatidevi STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-060-001/602
() 		1715004060NRG24120720230469007 12/07/2023 Anjoriya devi 1715004060WL032165 Anjoriya devi 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 Anjoriyadevi UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-060-001/634
() 		1715004060NRG24120720230469009 12/07/2023 Dadan Singh 1715004060WL032165 Dadan Singh 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 DadanSingh INDIAN BANK(607105)
217 CHITRANGI MP-15-004-060-001/634
() 		1715004060NRG24120720230469008 12/07/2023 Dadan Singh 1715004060WL032165 Dadan Singh 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 DadanSingh UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-060-001/654
() 		1715004060NRG24120720230469011 12/07/2023 Narayan singh 1715004060WL032165 Narayan singh 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 Narayansingh STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-060-001/667
() 		1715004060NRG24120720230469013 12/07/2023 Heera singh 1715004060WL032165 Heera singh 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 Heerasingh STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-060-001/667
() 		1715004060NRG24120720230469012 12/07/2023 Heera singh 1715004060WL032165 Heera singh 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 Heerasingh UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-060-001/696
() 		1715004060NRG24120720230469016 12/07/2023 Amar Singh 1715004060WL032165 Amar Singh 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 AmarSingh UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-060-001/89
() 		1715004060NRG24120720230469022 12/07/2023 hari lal 1715004060WL032165 hari lal 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 harilal STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-060-002/129-D
() 		1715004060NRG24120720230469028 12/07/2023 santosh 1715004060WL032165 santosh 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 santosh STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-060-002/243
() 		1715004060NRG24120720230469032 12/07/2023 panmati 1715004060WL032165 panmati 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 panmati UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-060-002/243
() 		1715004060NRG24120720230469031 12/07/2023 rajpati 1715004060WL032165 rajpati 00468 UBIN0565300 1105 1105 Processed 16/07/2023 892116393 rajpati UNION BANK OF INDIA(508500)
SubTotal 47294 47294
226 CHITRANGI MP-15-004-004-003/142-C
() 		1715004004NRG24110720230464919 12/07/2023 kamlesh kumar 1715004004WL031812 kamlesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116393 kamleshkumar MADHYANCHAL GRAMIN BANK(607232)
227 CHITRANGI MP-15-004-004-003/176-A
() 		1715004004NRG24110720230464934 12/07/2023 Bhaiyalal 1715004004WL031812 Bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116393 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHITRANGI MP-15-004-004-003/176-A
() 		1715004004NRG24110720230464933 12/07/2023 Bhaiyalal 1715004004WL031812 Bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116393 Bhaiyalal STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-004-003/60-A
() 		1715004004NRG24110720230464964 12/07/2023 niraj gupta 1715004004WL031812 niraj gupta 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116393 nirajgupta INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHITRANGI MP-15-004-012-001/153-A
() 		1715004012NRG24110720230466158 12/07/2023 sivbahor 1715004012WL031907 sivbahor 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 sivbahor INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHITRANGI MP-15-004-012-001/195-A
() 		1715004012NRG24110720230466159 12/07/2023 RAMESH 1715004012WL031907 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 RAMESH MADHYANCHAL GRAMIN BANK(607232)
232 CHITRANGI MP-15-004-012-001/255
() 		1715004012NRG24110720230466163 12/07/2023 sobhnath 1715004012WL031907 sobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 sobhnath MADHYANCHAL GRAMIN BANK(607232)
233 CHITRANGI MP-15-004-012-001/342-C
() 		1715004012NRG24110720230466168 12/07/2023 Rajkumar kol 1715004012WL031907 Rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 Rajkumarkol UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-012-001/433-A
() 		1715004012NRG24110720230466174 12/07/2023 denash 1715004012WL031907 denash 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 denash PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-012-001/458-A
() 		1715004012NRG24110720230466175 12/07/2023 Neeraj 1715004012WL031907 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 Neeraj MADHYANCHAL GRAMIN BANK(607232)
236 CHITRANGI MP-15-004-075-002/161
() 		1715004075NRG24120720230470204 12/07/2023 Haribansh Bais 1715004075WL032252 Haribansh Bais 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 HaribanshBais MADHYANCHAL GRAMIN BANK(607232)
237 CHITRANGI MP-15-004-075-002/208
() 		1715004075NRG24120720230470206 12/07/2023 Komal Prsad 1715004075WL032252 Komal Prsad 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 KomalPrsad INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHITRANGI MP-15-004-091-001/125
() 		1715004091NRG24120720230466869 12/07/2023 jaychand 1715004091WL031973 jaychand 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 jaychand MADHYANCHAL GRAMIN BANK(607232)
239 CHITRANGI MP-15-004-091-001/139
() 		1715004091NRG24120720230466870 12/07/2023 jawaharlal 1715004091WL031973 jawaharlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 jawaharlal UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-091-001/143-B
() 		1715004091NRG24120720230466871 12/07/2023 BHAGVAN DAS 1715004091WL031973 BHAGVAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
241 CHITRANGI MP-15-004-091-001/143-D
() 		1715004091NRG24120720230466873 12/07/2023 SUNIL KUMAR 1715004091WL031973 SUNIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 SUNILKUMAR MADHYANCHAL GRAMIN BANK(607232)
242 CHITRANGI MP-15-004-091-001/144
() 		1715004091NRG24120720230466874 12/07/2023 mohanlal 1715004091WL031973 mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 mohanlal MADHYANCHAL GRAMIN BANK(607232)
243 CHITRANGI MP-15-004-091-001/15
() 		1715004091NRG24120720230466876 12/07/2023 sudhan 1715004091WL031973 sudhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 sudhan MADHYANCHAL GRAMIN BANK(607232)
244 CHITRANGI MP-15-004-091-001/154-A
() 		1715004091NRG24120720230466877 12/07/2023 shipahilal 1715004091WL031973 shipahilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 shipahilal MADHYANCHAL GRAMIN BANK(607232)
245 CHITRANGI MP-15-004-091-001/179-A
() 		1715004091NRG24120720230466878 12/07/2023 SATISH KUMAR BAIS 1715004091WL031973 SATISH KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 SATISHKUMARBAIS ICICI BANK LTD(508534)
246 CHITRANGI MP-15-004-091-001/188-B
() 		1715004091NRG24120720230466879 12/07/2023 SHESHMANI 1715004091WL031973 SHESHMANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 SHESHMANI MADHYANCHAL GRAMIN BANK(607232)
247 CHITRANGI MP-15-004-091-001/212-D
() 		1715004091NRG24120720230466883 12/07/2023 ANIL KUMAR BAIS 1715004091WL031973 ANIL KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 ANILKUMARBAIS UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-091-001/216-B
() 		1715004091NRG24120720230466884 12/07/2023 RAMPRAKASH BAIS 1715004091WL031973 RAMPRAKASH BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 RAMPRAKASHBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
249 CHITRANGI MP-15-004-091-001/222-A
() 		1715004091NRG24120720230466885 12/07/2023 RAMAKANT BAIS 1715004091WL031973 RAMAKANT BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 RAMAKANTBAIS MADHYANCHAL GRAMIN BANK(607232)
250 CHITRANGI MP-15-004-091-001/233-A
() 		1715004091NRG24120720230466887 12/07/2023 Kiran Kumar Bais 1715004091WL031973 Kiran Kumar Bais 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 KiranKumarBais UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-091-001/252
() 		1715004091NRG24120720230466888 12/07/2023 foolkumari bais 1715004091WL031973 foolkumari bais 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 foolkumaribais MADHYANCHAL GRAMIN BANK(607232)
252 CHITRANGI MP-15-004-091-001/274-B
() 		1715004091NRG24120720230466891 12/07/2023 SHAILENDRA KUMAR BAIS 1715004091WL031973 SHAILENDRA KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 SHAILENDRAKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
253 CHITRANGI MP-15-004-091-001/313-D
() 		1715004091NRG24120720230466894 12/07/2023 SHWATI NAI 1715004091WL031973 SHWATI NAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 SHWATINAI MADHYANCHAL GRAMIN BANK(607232)
254 CHITRANGI MP-15-004-091-001/315
() 		1715004091NRG24120720230466895 12/07/2023 Shusila Vaishya 1715004091WL031973 Shusila Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 ShusilaVaishya MADHYANCHAL GRAMIN BANK(607232)
255 CHITRANGI MP-15-004-091-001/34
() 		1715004091NRG24120720230466896 12/07/2023 manshah singh god 1715004091WL031973 manshah singh god 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 manshahsinghgod MADHYANCHAL GRAMIN BANK(607232)
256 CHITRANGI MP-15-004-091-001/78-A
() 		1715004091NRG24120720230466897 12/07/2023 prayag lal bais 1715004091WL031973 prayag lal bais 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 prayaglalbais MADHYANCHAL GRAMIN BANK(607232)
257 CHITRANGI MP-15-004-091-001/78-B
() 		1715004091NRG24120720230466898 12/07/2023 priamlal bais 1715004091WL031973 priamlal bais 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 priamlalbais MADHYANCHAL GRAMIN BANK(607232)
258 CHITRANGI MP-15-004-106-001/106
() 		1715004106NRG24120720230470409 12/07/2023 Sudarshan prasad 1715004106WL032264 Sudarshan prasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 Sudarshanprasad MADHYANCHAL GRAMIN BANK(607232)
259 CHITRANGI MP-15-004-106-001/173-C
() 		1715004106NRG24120720230470413 12/07/2023 MANIKRAM 1715004106WL032264 MANIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 MANIKRAM UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-106-001/181-A
() 		1715004106NRG24120720230470418 12/07/2023 Sudama prasad 1715004106WL032264 Sudama prasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 Sudamaprasad MADHYANCHAL GRAMIN BANK(607232)
261 CHITRANGI MP-15-004-106-001/181-A
() 		1715004106NRG24120720230470417 12/07/2023 Sudama prasad 1715004106WL032264 Sudama prasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 Sudamaprasad MADHYANCHAL GRAMIN BANK(607232)
262 CHITRANGI MP-15-004-106-001/189-B
() 		1715004106NRG24120720230470419 12/07/2023 RAGHUNANDAN 1715004106WL032264 RAGHUNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 RAGHUNANDAN STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-106-001/441
() 		1715004106NRG24120720230470423 12/07/2023 UMESH KUMAR 1715004106WL032264 UMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 UMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
264 CHITRANGI MP-15-004-106-002/219
() 		1715004106NRG24120720230470428 12/07/2023 Manta Devi 1715004106WL032264 Manta Devi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 MantaDevi FINO PAYMENTS BANK LTD(608001)
265 CHITRANGI MP-15-004-106-002/221
() 		1715004106NRG24120720230470430 12/07/2023 geeta 1715004106WL032264 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 geeta MADHYANCHAL GRAMIN BANK(607232)
266 CHITRANGI MP-15-004-106-002/288
() 		1715004106NRG24120720230470436 12/07/2023 CHOTELAL 1715004106WL032264 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
267 CHITRANGI MP-15-004-106-002/296
() 		1715004106NRG24120720230470438 12/07/2023 CHOTELAL 1715004106WL032264 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
268 CHITRANGI MP-15-004-106-002/296
() 		1715004106NRG24120720230470437 12/07/2023 CHOTELAL 1715004106WL032264 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
269 CHITRANGI MP-15-004-106-002/302
() 		1715004106NRG24120720230470442 12/07/2023 SHARDAPRASAD 1715004106WL032264 SHARDAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 SHARDAPRASAD MADHYANCHAL GRAMIN BANK(607232)
270 CHITRANGI MP-15-004-106-002/302
() 		1715004106NRG24120720230470441 12/07/2023 SHARDAPRASAD 1715004106WL032264 SHARDAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 SHARDAPRASAD MADHYANCHAL GRAMIN BANK(607232)
271 CHITRANGI MP-15-004-106-002/313
() 		1715004106NRG24120720230470444 12/07/2023 PHULMATI 1715004106WL032264 PHULMATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 PHULMATI MADHYANCHAL GRAMIN BANK(607232)
272 CHITRANGI MP-15-004-106-002/315
() 		1715004106NRG24120720230470446 12/07/2023 panmati 1715004106WL032264 panmati 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 panmati MADHYANCHAL GRAMIN BANK(607232)
273 CHITRANGI MP-15-004-106-002/319
() 		1715004106NRG24120720230470447 12/07/2023 gopa das 1715004106WL032264 gopa das 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 gopadas MADHYANCHAL GRAMIN BANK(607232)
274 CHITRANGI MP-15-004-106-002/339
() 		1715004106NRG24120720230470450 12/07/2023 ATIBAL SINGH 1715004106WL032264 ATIBAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 ATIBALSINGH MADHYANCHAL GRAMIN BANK(607232)
275 CHITRANGI MP-15-004-106-002/82-A
() 		1715004106NRG24120720230470487 12/07/2023 Raimuniya 1715004106WL032264 Raimuniya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 Raimuniya MADHYANCHAL GRAMIN BANK(607232)
276 CHITRANGI MP-15-004-106-002/90
() 		1715004106NRG24120720230470490 12/07/2023 CHHOTELAL 1715004106WL032264 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116393 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66742 66742
277 CHITRANGI MP-15-004-075-002/208
() 		1715004075NRG24120720230470207 12/07/2023 Nagendra 1715004075WL032252 Nagendra 00602 UBIN0RRBRSG 1326 1326 Processed 16/07/2023 892116393 Nagendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
278 CHITRANGI MP-15-004-012-001/236
() 		1715004012NRG24110720230466162 12/07/2023 Puspraj kol 1715004012WL031907 Puspraj kol 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116393 Pusprajkol FINO PAYMENTS BANK LTD(608001)
279 CHITRANGI MP-15-004-012-001/342-C
() 		1715004012NRG24110720230466170 12/07/2023 Devkali 1715004012WL031907 Devkali 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116393 Devkali FINO PAYMENTS BANK LTD(608001)
280 CHITRANGI MP-15-004-086-002/321-A
() 		1715004086NRG24110720230465843 12/07/2023 Parvati Khairwar 1715004086WL031886 Parvati Khairwar 00688 FINO0001001 1105 1105 Processed 16/07/2023 892116393 ParvatiKhairwar FINO PAYMENTS BANK LTD(608001)
281 CHITRANGI MP-15-004-086-002/416-B
() 		1715004086NRG24110720230465845 12/07/2023 Rajendara Khairwar 1715004086WL031886 Rajendara Khairwar 00688 FINO0001001 1105 1105 Processed 16/07/2023 892116393 RajendaraKhairwar FINO PAYMENTS BANK LTD(608001)
282 CHITRANGI MP-15-004-086-002/600-B
() 		1715004086NRG24110720230465847 12/07/2023 shiv kumar 1715004086WL031886 shiv kumar 00688 FINO0001001 663 663 Processed 16/07/2023 892116393 shivkumar FINO PAYMENTS BANK LTD(608001)
283 CHITRANGI MP-15-004-086-002/600-C
() 		1715004086NRG24110720230465848 12/07/2023 manoj kumar 1715004086WL031886 manoj kumar 00688 FINO0001001 663 663 Processed 16/07/2023 892116393 manojkumar FINO PAYMENTS BANK LTD(608001)
284 CHITRANGI MP-15-004-086-005/319-B
() 		1715004086NRG24110720230465858 12/07/2023 Savita Devi 1715004086WL031886 Savita Devi 00688 FINO0001001 663 663 Processed 16/07/2023 892116393 SavitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
285 CHITRANGI MP-15-004-060-001/720-B
() 		1715004060NRG24120720230469019 12/07/2023 Lalan Singh Gond 1715004060WL032165 Lalan Singh Gond 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116393 LalanSinghGond BANK OF BARODA(606985)
286 CHITRANGI MP-15-004-060-001/720-B
() 		1715004060NRG24120720230469018 12/07/2023 Lalan Singh Gond 1715004060WL032165 Lalan Singh Gond 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116393 LalanSinghGond FINO PAYMENTS BANK LTD(608001)
287 CHITRANGI MP-15-004-086-003/320-A
() 		1715004086NRG24110720230465883 12/07/2023 Sunita khairwar 1715004086WL031888 Sunita khairwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892116393 Sunitakhairwar FINO PAYMENTS BANK LTD(608001)
288 CHITRANGI MP-15-004-086-003/327
() 		1715004086NRG24110720230465884 12/07/2023 Suresh kumar 1715004086WL031888 Suresh kumar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892116393 Sureshkumar FINO PAYMENTS BANK LTD(608001)
289 CHITRANGI MP-15-004-086-003/458
() 		1715004086NRG24110720230465885 12/07/2023 Prem lal 1715004086WL031888 Prem lal 00688 FINO0001446 1547 1547 Processed 16/07/2023 892116393 Premlal FINO PAYMENTS BANK LTD(608001)
290 CHITRANGI MP-15-004-086-003/458-A
() 		1715004086NRG24110720230465886 12/07/2023 Santosh kumar 1715004086WL031888 Santosh kumar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892116393 Santoshkumar FINO PAYMENTS BANK LTD(608001)
291 CHITRANGI MP-15-004-086-003/458-B
() 		1715004086NRG24110720230465887 12/07/2023 Balram singh 1715004086WL031888 Balram singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892116393 Balramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
292 CHITRANGI MP-15-004-004-003/209-D
() 		1715004004NRG24110720230464955 12/07/2023 rajendra gupta 1715004004WL031812 rajendra gupta 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892116393 rajendragupta INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHITRANGI MP-15-004-027-003/175-C
() 		1715004027NRG24120720230468524 12/07/2023 singhlal singh 1715004027WL032131 singhlal singh 00691 IPOS0000001 442 442 Processed 16/07/2023 892116393 singhlalsingh UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-027-003/255-A
() 		1715004027NRG24120720230468531 12/07/2023 MUNNA SINGH 1715004027WL032131 MUNNA SINGH 00691 IPOS0000001 442 442 Processed 16/07/2023 892116393 MUNNASINGH UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-027-003/281-A
() 		1715004027NRG24120720230468532 12/07/2023 Ramgopal Singh 1715004027WL032131 Ramgopal Singh 00691 IPOS0000001 442 442 Processed 16/07/2023 892116393 RamgopalSingh UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-086-003/934
() 		1715004086NRG24110720230465890 12/07/2023 jagwanti devi 1715004086WL031888 jagwanti devi 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892116393 jagwantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHITRANGI MP-15-004-086-005/110
() 		1715004086NRG24110720230465909 12/07/2023 VIJAY 1715004086WL031889 VIJAY 00691 IPOS0000001 884 884 Processed 16/07/2023 892116393 VIJAY STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-086-005/114
() 		1715004086NRG24110720230465911 12/07/2023 LALPRTAP 1715004086WL031889 LALPRTAP 00691 IPOS0000001 884 884 Processed 16/07/2023 892116393 LALPRTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
299 CHITRANGI MP-15-004-027-003/338-B
() 		1715004027NRG24120720230468536 12/07/2023 Ramesh Kumar 1715004027WL032131 Ramesh Kumar 00703 AIRP0000001 442 442 Processed 16/07/2023 892116393 RameshKumar UNION BANK OF INDIA(508500)
SubTotal 442 442
300 CHITRANGI MP-15-004-064-001/129-A
() 		1715004064NRG24120720230467138 12/07/2023 Santkumar 1715004064WL031993 Santkumar 486661 1326 1326 Processed 16/07/2023 892116393 Santkumar UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-064-001/234-A
() 		1715004064NRG24120720230467126 12/07/2023 Rakesh 1715004064WL031992 Rakesh 486661 884 884 Processed 16/07/2023 892116393 Rakesh UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-064-001/234-A
() 		1715004064NRG24120720230467125 12/07/2023 Rakesh 1715004064WL031992 Rakesh 486661 1326 1326 Processed 16/07/2023 892116393 Rakesh STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-064-001/246-B
() 		1715004064NRG24120720230467144 12/07/2023 pushpendra 1715004064WL031993 pushpendra 486661 1326 1326 Processed 16/07/2023 892116393 pushpendra UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-064-001/94-B
() 		1715004064NRG24120720230467148 12/07/2023 durbendra 1715004064WL031993 durbendra 486661 1326 1326 Processed 16/07/2023 892116393 durbendra UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 358904 358904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_120723APB_FTO_163625 48688901 6188
2 CHITRANGI MP1715004_120723APB_FTO_163625 Indian Bank IDIB000B663 Bargawan 1326
3 CHITRANGI MP1715004_120723APB_FTO_163625 Indian Bank IDIB000D589 Devra 4641
4 CHITRANGI MP1715004_120723APB_FTO_163625 Indian Bank IDIB000N557 Naugai 2873
5 CHITRANGI MP1715004_120723APB_FTO_163625 Punjab National Bank PUNB0323300 BAIRDAH 26299
6 CHITRANGI MP1715004_120723APB_FTO_163625 State Bank of India SBIN0003992 GORBI 13260
7 CHITRANGI MP1715004_120723APB_FTO_163625 State Bank of India SBIN0014509 CHITRANGI 80665
8 CHITRANGI MP1715004_120723APB_FTO_163625 State Bank of India SBIN0014510 Bargawan 1326
9 CHITRANGI MP1715004_120723APB_FTO_163625 Union Bank of India UBIN0539171 MORWA 1326
10 CHITRANGI MP1715004_120723APB_FTO_163625 Union Bank of India UBIN0543667 DAGA 3978
11 CHITRANGI MP1715004_120723APB_FTO_163625 Union Bank of India UBIN0549045 KHATAI 74035
12 CHITRANGI MP1715004_120723APB_FTO_163625 Union Bank of India UBIN0549045 ubi KHATAI 4641
13 CHITRANGI MP1715004_120723APB_FTO_163625 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 47294
14 CHITRANGI MP1715004_120723APB_FTO_163625 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 8398
15 CHITRANGI MP1715004_120723APB_FTO_163625 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 6630
16 CHITRANGI MP1715004_120723APB_FTO_163625 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2652
17 CHITRANGI MP1715004_120723APB_FTO_163625 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 33150
18 CHITRANGI MP1715004_120723APB_FTO_163625 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 15912
19 CHITRANGI MP1715004_120723APB_FTO_163625 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 1326
20 CHITRANGI MP1715004_120723APB_FTO_163625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
21 CHITRANGI MP1715004_120723APB_FTO_163625 Fino Payments Bank Ltd FINO0001446 MP RO 9945
22 CHITRANGI MP1715004_120723APB_FTO_163625 India Post Payments Bank IPOS0000001 Sidhi 5746
23 CHITRANGI MP1715004_120723APB_FTO_163625 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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