Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_031023APB_FTO_301459
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-15-004-061-001/585-A
() 		1715004061NRG24031020230746829 03/10/2023 JAGYSEN 1715004061WL064150 JAGYSEN 00354 PUNB0323300 3315 3315 Processed 09/11/2023 292037539 JAGYSEN PUNJAB NATIONAL BANK(508568)
2 CHITRANGI MP-15-004-063-001/118-D
() 		1715004063NRG24031020230744430 03/10/2023 RAJAL DASH 1715004063WL064019 RAJAL DASH 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 RAJALDASH INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHITRANGI MP-15-004-063-001/118-D
() 		1715004063NRG24031020230744429 03/10/2023 RAJAL DASH 1715004063WL064019 RAJAL DASH 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 RAJALDASH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITRANGI MP-15-004-063-001/122
() 		1715004063NRG24031020230746515 03/10/2023 shrineevash 1715004063WL064141 shrineevash 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 shrineevash AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHITRANGI MP-15-004-063-001/122
() 		1715004063NRG24031020230746514 03/10/2023 shrineevash 1715004063WL064141 shrineevash 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 shrineevash UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-063-001/143-B
() 		1715004063NRG24031020230744432 03/10/2023 Savitri Kanhar 1715004063WL064019 Savitri Kanhar 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 SavitriKanhar UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-063-001/143-B
() 		1715004063NRG24031020230744431 03/10/2023 shivdayal 1715004063WL064019 shivdayal 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 shivdayal PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-063-001/150-B
() 		1715004063NRG24031020230746516 03/10/2023 Ramkumar 1715004063WL064141 Ramkumar 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 Ramkumar PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-063-001/155-C
() 		1715004063NRG24031020230746519 03/10/2023 Ramlakhan Sahu 1715004063WL064141 Ramlakhan Sahu 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 RamlakhanSahu MADHYANCHAL GRAMIN BANK(607232)
10 CHITRANGI MP-15-004-063-001/155-C
() 		1715004063NRG24031020230746518 03/10/2023 Ramlakhan Sahu 1715004063WL064141 Ramlakhan Sahu 00354 PUNB0323300 221 221 Processed 10/11/2023 292037539 RamlakhanSahu STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-063-001/156-C
() 		1715004063NRG24031020230746520 03/10/2023 Ramkali Sahu 1715004063WL064141 Ramkali Sahu 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 RamkaliSahu AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHITRANGI MP-15-004-063-001/157-A
() 		1715004063NRG24031020230746521 03/10/2023 Ramkishor Sahu 1715004063WL064141 Ramkishor Sahu 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 RamkishorSahu PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-063-001/157-B
() 		1715004063NRG24031020230746522 03/10/2023 Neetu Sahu 1715004063WL064141 Neetu Sahu 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 NeetuSahu AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHITRANGI MP-15-004-063-001/157-C
() 		1715004063NRG24031020230746523 03/10/2023 Chandrqa Kumar Kewat 1715004063WL064141 Chandrqa Kumar Kewat 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 ChandrqaKumarKewat PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-063-001/157-D
() 		1715004063NRG24031020230746524 03/10/2023 Devkali Kewat 1715004063WL064141 Devkali Kewat 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 DevkaliKewat AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHITRANGI MP-15-004-063-001/169-A
() 		1715004063NRG24031020230744433 03/10/2023 Rambajan 1715004063WL064019 Rambajan 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 Rambajan MADHYANCHAL GRAMIN BANK(607232)
17 CHITRANGI MP-15-004-063-001/169-A
() 		1715004063NRG24031020230744434 03/10/2023 RAMBJAN 1715004063WL064019 RAMBJAN 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 RAMBJAN PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-063-001/18-B
() 		1715004063NRG24031020230744435 03/10/2023 shiv prasad 1715004063WL064019 shiv prasad 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 shivprasad PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-063-001/190-A
() 		1715004063NRG24031020230744437 03/10/2023 shyamjee 1715004063WL064019 shyamjee 00354 PUNB0323300 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 CHITRANGI MP-15-004-063-001/229-B
() 		1715004063NRG24031020230744439 03/10/2023 pavan 1715004063WL064019 pavan 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 pavan INDIAN BANK(607105)
21 CHITRANGI MP-15-004-063-001/229-B
() 		1715004063NRG24031020230744438 03/10/2023 pavan 1715004063WL064019 pavan 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 pavan PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-063-001/239-B
() 		1715004063NRG24031020230744440 03/10/2023 Brijesh JAYSAWAL 1715004063WL064019 Brijesh JAYSAWAL 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 BrijeshJAYSAWAL FINO PAYMENTS BANK LTD(608001)
23 CHITRANGI MP-15-004-063-001/239-B
() 		1715004063NRG24031020230744441 03/10/2023 lalita 1715004063WL064019 lalita 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 lalita PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-063-001/239-D
() 		1715004063NRG24031020230744443 03/10/2023 PITENDRA 1715004063WL064019 PITENDRA 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 PITENDRA PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-063-001/239-D
() 		1715004063NRG24031020230744444 03/10/2023 Sunita 1715004063WL064019 Sunita 00354 PUNB0323300 1547 1547 Processed 10/11/2023 292037539 Sunita STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-063-001/255-B
() 		1715004063NRG24031020230746525 03/10/2023 Santlal Vishwakarma 1715004063WL064141 Santlal Vishwakarma 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 SantlalVishwakarma PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-063-001/256-C
() 		1715004063NRG24031020230746526 03/10/2023 Sannu Sahu 1715004063WL064141 Sannu Sahu 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 SannuSahu AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHITRANGI MP-15-004-063-001/263
() 		1715004063NRG24031020230744445 03/10/2023 Vijay kewat 1715004063WL064019 Vijay kewat 00354 PUNB0323300 3315 3315 Processed 09/11/2023 292037539 Vijaykewat PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-063-001/263-B
() 		1715004063NRG24031020230744446 03/10/2023 BHAIYALAL KEWAT 1715004063WL064019 BHAIYALAL KEWAT 00354 PUNB0323300 3315 3315 Processed 09/11/2023 292037539 BHAIYALALKEWAT PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-063-001/265-C
() 		1715004063NRG24031020230744447 03/10/2023 Umashankar kewat 1715004063WL064019 Umashankar kewat 00354 PUNB0323300 3315 3315 Processed 09/11/2023 292037539 Umashankarkewat PUNJAB NATIONAL BANK(508568)
31 CHITRANGI MP-15-004-063-001/290-C
() 		1715004063NRG24031020230746529 03/10/2023 Rohit Kumar Kewat 1715004063WL064141 Rohit Kumar Kewat 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 RohitKumarKewat PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-063-001/291-A
() 		1715004063NRG24031020230746530 03/10/2023 Atul 1715004063WL064141 Atul 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 Atul PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-063-001/521-C
() 		1715004063NRG24031020230746533 03/10/2023 Ramkaran Bari 1715004063WL064141 Ramkaran Bari 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 RamkaranBari PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-063-001/521-C
() 		1715004063NRG24031020230746534 03/10/2023 Sudamiya verma 1715004063WL064141 Sudamiya verma 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 Sudamiyaverma AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHITRANGI MP-15-004-063-001/523-B
() 		1715004063NRG24031020230746535 03/10/2023 Sohgiya Lohar 1715004063WL064141 Sohgiya Lohar 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 SohgiyaLohar PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-063-001/526-C
() 		1715004063NRG24031020230746536 03/10/2023 Jhalle Kol 1715004063WL064141 Jhalle Kol 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 JhalleKol PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-063-001/526-C
() 		1715004063NRG24031020230746537 03/10/2023 Kushum Kali Kol 1715004063WL064141 Kushum Kali Kol 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 KushumKaliKol PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-063-001/539-B
() 		1715004063NRG24031020230744450 03/10/2023 Premvati Dwivedi 1715004063WL064019 Premvati Dwivedi 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 PremvatiDwivedi PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-063-001/539-B
() 		1715004063NRG24031020230744449 03/10/2023 Premvati Dwivedi 1715004063WL064019 Premvati Dwivedi 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 PremvatiDwivedi PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-063-001/539-C
() 		1715004063NRG24031020230744451 03/10/2023 Atul Kumar Dwivedi 1715004063WL064019 Atul Kumar Dwivedi 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 AtulKumarDwivedi FINO PAYMENTS BANK LTD(608001)
41 CHITRANGI MP-15-004-063-001/657-C
() 		1715004063NRG24031020230744453 03/10/2023 Lalesh Kumar Jayswal 1715004063WL064019 Lalesh Kumar Jayswal 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 LaleshKumarJayswal PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-063-001/657-C
() 		1715004063NRG24031020230744452 03/10/2023 Lalesh Kumar Jayswal 1715004063WL064019 Lalesh Kumar Jayswal 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 LaleshKumarJayswal PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-063-001/658
() 		1715004063NRG24031020230744455 03/10/2023 Ankit Kumar Jayasawal 1715004063WL064019 Ankit Kumar Jayasawal 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 AnkitKumarJayasawal FINO PAYMENTS BANK LTD(608001)
44 CHITRANGI MP-15-004-063-001/658
() 		1715004063NRG24031020230744454 03/10/2023 Ankit Kumar Jayasawal 1715004063WL064019 Ankit Kumar Jayasawal 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 AnkitKumarJayasawal PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-063-001/658-A
() 		1715004063NRG24031020230744456 03/10/2023 Shivmurat Yadav 1715004063WL064019 Shivmurat Yadav 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 ShivmuratYadav PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-063-001/659-B
() 		1715004063NRG24031020230746539 03/10/2023 Ramsahay Sahu 1715004063WL064141 Ramsahay Sahu 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 RamsahaySahu AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHITRANGI MP-15-004-063-001/660-A
() 		1715004063NRG24031020230744457 03/10/2023 Kalawati Shukla 1715004063WL064019 Kalawati Shukla 00354 PUNB0323300 1547 1547 Processed 09/11/2023 292037539 KalawatiShukla PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-063-001/711-A
() 		1715004063NRG24031020230746541 03/10/2023 Chhote Lal saket 1715004063WL064141 Chhote Lal saket 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 ChhoteLalsaket PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-063-002/105
() 		1715004063NRG24031020230746555 03/10/2023 Raj Singh 1715004063WL064141 Raj Singh 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 RajSingh MADHYANCHAL GRAMIN BANK(607232)
50 CHITRANGI MP-15-004-063-002/115
() 		1715004063NRG24031020230746556 03/10/2023 Saroj Kol 1715004063WL064141 Saroj Kol 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 SarojKol FINO PAYMENTS BANK LTD(608001)
51 CHITRANGI MP-15-004-063-002/121-A
() 		1715004063NRG24031020230746557 03/10/2023 Lakshmikant Sahu 1715004063WL064141 Lakshmikant Sahu 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 LakshmikantSahu BANK OF INDIA(508505)
52 CHITRANGI MP-15-004-063-002/16-A
() 		1715004063NRG24031020230746560 03/10/2023 Chaurasiya Yadav 1715004063WL064141 Chaurasiya Yadav 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 ChaurasiyaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
53 CHITRANGI MP-15-004-063-002/16-A
() 		1715004063NRG24031020230746559 03/10/2023 udaybhan 1715004063WL064141 udaybhan 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 udaybhan BANK OF BARODA(606985)
54 CHITRANGI MP-15-004-063-002/170
() 		1715004063NRG24031020230746563 03/10/2023 pardeshi 1715004063WL064141 pardeshi 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 pardeshi PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-063-002/170
() 		1715004063NRG24031020230746562 03/10/2023 pardeshi 1715004063WL064141 pardeshi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292037539 pardeshi PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-063-002/179
() 		1715004063NRG24031020230746566 03/10/2023 jeevandhari 1715004063WL064141 jeevandhari 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 jeevandhari PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-063-002/187-B
() 		1715004063NRG24031020230746569 03/10/2023 PARWATI 1715004063WL064141 PARWATI 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 PARWATI PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-063-002/187-B
() 		1715004063NRG24031020230746568 03/10/2023 PARWATI 1715004063WL064141 PARWATI 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292037539 PARWATI PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-063-002/30
() 		1715004063NRG24031020230746571 03/10/2023 kemalbhan 1715004063WL064141 kemalbhan 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 kemalbhan UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-063-002/30
() 		1715004063NRG24031020230746570 03/10/2023 kemalbhan 1715004063WL064141 kemalbhan 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 kemalbhan PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-063-002/31-B
() 		1715004063NRG24031020230746572 03/10/2023 bhodal 1715004063WL064141 bhodal 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 bhodal PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-063-002/326-B
() 		1715004063NRG24031020230746575 03/10/2023 Shiv Dayal Yadav 1715004063WL064141 Shiv Dayal Yadav 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 ShivDayalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHITRANGI MP-15-004-063-002/376
() 		1715004063NRG24031020230746583 03/10/2023 Ashish Dwivedi 1715004063WL064141 Ashish Dwivedi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292037539 AshishDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHITRANGI MP-15-004-063-002/376
() 		1715004063NRG24031020230746582 03/10/2023 Ashish Dwivedi 1715004063WL064141 Ashish Dwivedi 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 AshishDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHITRANGI MP-15-004-063-002/386-B
() 		1715004063NRG24031020230746585 03/10/2023 PRIYANSU 1715004063WL064141 PRIYANSU 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 PRIYANSU PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-063-002/386-B
() 		1715004063NRG24031020230746584 03/10/2023 PRIYANSU 1715004063WL064141 PRIYANSU 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292037539 PRIYANSU PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-063-002/386-C
() 		1715004063NRG24031020230746587 03/10/2023 RAVISANKAR 1715004063WL064141 RAVISANKAR 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292037539 RAVISANKAR PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-063-002/386-C
() 		1715004063NRG24031020230746586 03/10/2023 RAVISANKAR 1715004063WL064141 RAVISANKAR 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 RAVISANKAR PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-063-002/50
() 		1715004063NRG24031020230746591 03/10/2023 sitaram 1715004063WL064141 sitaram 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 sitaram PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-063-002/50
() 		1715004063NRG24031020230746590 03/10/2023 sitaram 1715004063WL064141 sitaram 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 sitaram PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-063-002/6
() 		1715004063NRG24031020230746595 03/10/2023 ganpati 1715004063WL064141 ganpati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292037539 ganpati PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-063-002/6
() 		1715004063NRG24031020230746594 03/10/2023 ganpati 1715004063WL064141 ganpati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292037539 ganpati PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-063-002/6
() 		1715004063NRG24031020230746593 03/10/2023 ganpati 1715004063WL064141 ganpati 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 ganpati PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-063-002/6
() 		1715004063NRG24031020230746592 03/10/2023 ganpati 1715004063WL064141 ganpati 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 ganpati PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-063-002/814
() 		1715004063NRG24031020230746596 03/10/2023 Akhilesh Kumar Goswami 1715004063WL064141 Akhilesh Kumar Goswami 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 AkhileshKumarGoswami MADHYANCHAL GRAMIN BANK(607232)
76 CHITRANGI MP-15-004-063-002/815-C
() 		1715004063NRG24031020230746602 03/10/2023 Videshi 1715004063WL064141 Videshi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292037539 Videshi MADHYANCHAL GRAMIN BANK(607232)
77 CHITRANGI MP-15-004-063-002/815-C
() 		1715004063NRG24031020230746601 03/10/2023 Videshi 1715004063WL064141 Videshi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292037539 Videshi PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-063-002/815-C
() 		1715004063NRG24031020230746600 03/10/2023 Videshi 1715004063WL064141 Videshi 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 Videshi MADHYANCHAL GRAMIN BANK(607232)
79 CHITRANGI MP-15-004-063-002/815-C
() 		1715004063NRG24031020230746599 03/10/2023 Videshi 1715004063WL064141 Videshi 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 Videshi PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-063-002/83
() 		1715004063NRG24031020230746612 03/10/2023 maniprasad 1715004063WL064141 maniprasad 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 maniprasad PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-063-002/91
() 		1715004063NRG24031020230746615 03/10/2023 Ram Biranjan Kevat 1715004063WL064141 Ram Biranjan Kevat 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 RamBiranjanKevat FINO PAYMENTS BANK LTD(608001)
82 CHITRANGI MP-15-004-063-002/91
() 		1715004063NRG24031020230746614 03/10/2023 Ram Biranjan Kevat 1715004063WL064141 Ram Biranjan Kevat 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 RamBiranjanKevat PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-063-003/201-C
() 		1715004063NRG24031020230746618 03/10/2023 Munni Kushawaha 1715004063WL064141 Munni Kushawaha 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 MunniKushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITRANGI MP-15-004-063-003/209-D
() 		1715004063NRG24031020230746619 03/10/2023 Ajay Kumar Kumshwaha 1715004063WL064141 Ajay Kumar Kumshwaha 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 AjayKumarKumshwaha INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHITRANGI MP-15-004-063-003/214
() 		1715004063NRG24031020230746622 03/10/2023 Rakesh Kushwaha 1715004063WL064141 Rakesh Kushwaha 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 RakeshKushwaha PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-063-003/214-A
() 		1715004063NRG24031020230746623 03/10/2023 Manoj Kumar Koeree 1715004063WL064141 Manoj Kumar Koeree 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 ManojKumarKoeree PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-063-003/35
() 		1715004063NRG24031020230746625 03/10/2023 shiv narayan 1715004063WL064141 shiv narayan 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHITRANGI MP-15-004-063-003/374
() 		1715004063NRG24031020230746629 03/10/2023 Seema singh 1715004063WL064141 Seema singh 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 Seemasingh PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-063-003/374
() 		1715004063NRG24031020230746628 03/10/2023 Seema singh 1715004063WL064141 Seema singh 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 Seemasingh PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-063-003/374-A
() 		1715004063NRG24031020230746630 03/10/2023 Dheershah Singh 1715004063WL064141 Dheershah Singh 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 DheershahSingh PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-063-003/374-C
() 		1715004063NRG24031020230746632 03/10/2023 Budhlal Singh 1715004063WL064141 Budhlal Singh 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 BudhlalSingh PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-063-003/374-C
() 		1715004063NRG24031020230746633 03/10/2023 Mayavati Singh 1715004063WL064141 Mayavati Singh 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 MayavatiSingh PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-063-003/374-D
() 		1715004063NRG24031020230746634 03/10/2023 Raje 1715004063WL064141 Raje 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 Raje INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHITRANGI MP-15-004-063-003/375-A
() 		1715004063NRG24031020230746635 03/10/2023 Rambati Singh 1715004063WL064141 Rambati Singh 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 RambatiSingh PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-063-003/375-C
() 		1715004063NRG24031020230746637 03/10/2023 Pankali 1715004063WL064141 Pankali 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 Pankali PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-063-003/375-C
() 		1715004063NRG24031020230746636 03/10/2023 Pankali 1715004063WL064141 Pankali 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 Pankali PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-063-003/375-D
() 		1715004063NRG24031020230746638 03/10/2023 Dhanraj Singh 1715004063WL064141 Dhanraj Singh 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 DhanrajSingh FINO PAYMENTS BANK LTD(608001)
98 CHITRANGI MP-15-004-063-003/376-A
() 		1715004063NRG24031020230746640 03/10/2023 Lale Singh 1715004063WL064141 Lale Singh 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 LaleSingh ICICI BANK LTD(508534)
99 CHITRANGI MP-15-004-063-003/376-A
() 		1715004063NRG24031020230746641 03/10/2023 Lale Singh 1715004063WL064141 Lale Singh 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 LaleSingh PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-063-003/376-A
() 		1715004063NRG24031020230746642 03/10/2023 Lale Singh 1715004063WL064141 Lale Singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292037539 LaleSingh ICICI BANK LTD(508534)
101 CHITRANGI MP-15-004-063-003/376-A
() 		1715004063NRG24031020230746643 03/10/2023 Lale Singh 1715004063WL064141 Lale Singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292037539 LaleSingh PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-063-003/57
() 		1715004063NRG24031020230746646 03/10/2023 PARVESUA 1715004063WL064141 PARVESUA 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 PARVESUA FINO PAYMENTS BANK LTD(608001)
103 CHITRANGI MP-15-004-063-003/57
() 		1715004063NRG24031020230746647 03/10/2023 PARVESUA 1715004063WL064141 PARVESUA 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 PARVESUA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHITRANGI MP-15-004-063-003/608-A
() 		1715004063NRG24031020230746648 03/10/2023 Ravendra Kumar Kushwaha 1715004063WL064141 Ravendra Kumar Kushwaha 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 RavendraKumarKushwaha PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-063-003/76-B
() 		1715004063NRG24031020230746649 03/10/2023 dinkar 1715004063WL064141 dinkar 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 dinkar PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-063-003/78
() 		1715004063NRG24031020230746650 03/10/2023 LALLE 1715004063WL064141 LALLE 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 LALLE INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHITRANGI MP-15-004-063-003/79
() 		1715004063NRG24031020230746651 03/10/2023 dharampal 1715004063WL064141 dharampal 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 dharampal PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-063-003/817
() 		1715004063NRG24031020230746653 03/10/2023 Shivbahadur Singh 1715004063WL064141 Shivbahadur Singh 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 ShivbahadurSingh PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-50-004-063-001/122-C
() 		1715004063NRG24031020230746655 03/10/2023 Punita 1715004063WL064141 Punita 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 Punita UNION BANK OF INDIA(508500)
110 CHITRANGI MP-50-004-063-001/122-C
() 		1715004063NRG24031020230746654 03/10/2023 VIKESH 1715004063WL064141 VIKESH 00354 PUNB0323300 221 221 Processed 09/11/2023 292037539 VIKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 79339 79339
111 CHITRANGI MP-15-004-063-001/335-A
() 		1715004063NRG24031020230746532 03/10/2023 SURIAPRAKSH 1715004063WL064141 SURIAPRAKSH 00354 PUNB0660300 221 221 Processed 09/11/2023 292037539 SURIAPRAKSH AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHITRANGI MP-15-004-063-001/335-A
() 		1715004063NRG24031020230746531 03/10/2023 SURYAPRAKASH 1715004063WL064141 SURYAPRAKASH 00354 PUNB0660300 221 221 Processed 09/11/2023 292037539 SURYAPRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
113 CHITRANGI MP-15-004-063-002/817-C
() 		1715004063NRG24031020230746611 03/10/2023 Sonali Yadav 1715004063WL064141 Sonali Yadav 00415 SBIN0001986 221 221 Processed 10/11/2023 292037539 SonaliYadav STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-063-002/817-C
() 		1715004063NRG24031020230746609 03/10/2023 Sonali Yadav 1715004063WL064141 Sonali Yadav 00415 SBIN0001986 1326 1326 Processed 10/11/2023 292037539 SonaliYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
115 CHITRANGI MP-15-004-063-003/371-D
() 		1715004063NRG24031020230746627 03/10/2023 sugriv singh 1715004063WL064141 sugriv singh 00415 SBIN0003648 221 221 Processed 10/11/2023 292037539 sugrivsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
116 CHITRANGI MP-15-004-078-001/236-C
() 		1715004078NRG24031020230746695 03/10/2023 Dinesh 1715004078WL064143 Dinesh 00415 SBIN0003992 663 663 Processed 10/11/2023 292037539 Dinesh STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-078-001/93-B
() 		1715004078NRG24031020230746729 03/10/2023 Anandlal Sahu 1715004078WL064143 Anandlal Sahu 00415 SBIN0003992 663 663 Processed 10/11/2023 292037539 AnandlalSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 CHITRANGI MP-15-004-063-003/375-D
() 		1715004063NRG24031020230746639 03/10/2023 Arti Singh 1715004063WL064141 Arti Singh 00415 SBIN0010534 221 221 Processed 10/11/2023 292037539 ArtiSingh STATE BANK OF INDIA(508548)
SubTotal 221 221
119 CHITRANGI MP-15-004-063-001/239-D
() 		1715004063NRG24031020230744442 03/10/2023 rajesh kumar jaysawal 1715004063WL064019 rajesh kumar jaysawal 00415 SBIN0012272 1547 1547 Processed 10/11/2023 292037539 rajeshkumarjaysawal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
120 CHITRANGI MP-15-004-078-001/236
() 		1715004078NRG24031020230746694 03/10/2023 Nohari devi 1715004078WL064143 Nohari devi 00415 SBIN0014509 663 663 Processed 09/11/2023 292037539 Noharidevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
121 CHITRANGI MP-15-004-063-002/101
() 		1715004063NRG24031020230746544 03/10/2023 Anil kumar Rajak 1715004063WL064141 Anil kumar Rajak 00415 SBIN0030380 221 221 Processed 10/11/2023 292037539 AnilkumarRajak STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-063-002/326-D
() 		1715004063NRG24031020230746581 03/10/2023 Asha Yadav 1715004063WL064141 Asha Yadav 00415 SBIN0030380 221 221 Processed 09/11/2023 292037539 AshaYadav UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-063-002/326-D
() 		1715004063NRG24031020230746579 03/10/2023 Asha Yadav 1715004063WL064141 Asha Yadav 00415 SBIN0030380 1326 1326 Processed 09/11/2023 292037539 AshaYadav UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-063-003/376-B
() 		1715004063NRG24031020230746644 03/10/2023 Pratima Kushwaha 1715004063WL064141 Pratima Kushwaha 00415 SBIN0030380 221 221 Processed 09/11/2023 292037539 PratimaKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
125 CHITRANGI MP-15-004-063-002/386-D
() 		1715004063NRG24031020230746589 03/10/2023 DIYANSU 1715004063WL064141 DIYANSU 00468 UBIN0537314 221 221 Processed 09/11/2023 292037539 DIYANSU UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-063-002/386-D
() 		1715004063NRG24031020230746588 03/10/2023 DIYANSU 1715004063WL064141 DIYANSU 00468 UBIN0537314 1326 1326 Processed 09/11/2023 292037539 DIYANSU UNION BANK OF INDIA(508500)
SubTotal 1547 1547
127 CHITRANGI MP-15-004-078-001/262-A
() 		1715004078NRG24031020230746710 03/10/2023 Ramdas 1715004078WL064143 Ramdas 00468 UBIN0539171 663 663 Processed 09/11/2023 292037539 Ramdas UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-078-001/262-A
() 		1715004078NRG24031020230746709 03/10/2023 Ramdash sahu 1715004078WL064143 Ramdash sahu 00468 UBIN0539171 663 663 Processed 09/11/2023 292037539 Ramdashsahu UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-078-001/338-B
() 		1715004078NRG24031020230746713 03/10/2023 sabbir 1715004078WL064143 sabbir 00468 UBIN0539171 663 663 Processed 09/11/2023 292037539 sabbir UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-078-001/374
() 		1715004078NRG24031020230746718 03/10/2023 Mukhatar 1715004078WL064143 Mukhatar 00468 UBIN0539171 663 663 Processed 09/11/2023 292037539 Mukhatar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
131 CHITRANGI MP-15-004-063-002/121-A
() 		1715004063NRG24031020230746558 03/10/2023 Sakuntla Sahu 1715004063WL064141 Sakuntla Sahu 00468 UBIN0539627 221 221 Processed 09/11/2023 292037539 SakuntlaSahu UNION BANK OF INDIA(508500)
SubTotal 221 221
132 CHITRANGI MP-15-004-063-003/211-D
() 		1715004063NRG24031020230746620 03/10/2023 Lal Upendra Kushwaha 1715004063WL064141 Lal Upendra Kushwaha 00468 UBIN0541770 221 221 Processed 09/11/2023 292037539 LalUpendraKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
133 CHITRANGI MP-15-004-063-001/841
() 		1715004063NRG24031020230746543 03/10/2023 Poonam Pandey 1715004063WL064141 Poonam Pandey 00468 UBIN0542610 221 221 Processed 09/11/2023 292037539 PoonamPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
134 CHITRANGI MP-15-004-078-001/236
() 		1715004078NRG24031020230746693 03/10/2023 Bandhu lal yadav 1715004078WL064143 Bandhu lal yadav 00468 UBIN0543667 663 663 Processed 09/11/2023 292037539 Bandhulalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
135 CHITRANGI MP-15-004-063-002/104-B
() 		1715004063NRG24031020230746551 03/10/2023 Bittan Singh 1715004063WL064141 Bittan Singh 00468 UBIN0545261 221 221 Processed 09/11/2023 292037539 BittanSingh UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-063-002/104-B
() 		1715004063NRG24031020230746550 03/10/2023 Bittan Singh 1715004063WL064141 Bittan Singh 00468 UBIN0545261 221 221 Processed 09/11/2023 292037539 BittanSingh UNION BANK OF INDIA(508500)
SubTotal 442 442
137 CHITRANGI MP-15-004-063-001/153-A
() 		1715004063NRG24031020230746517 03/10/2023 Ramesh Prasad 1715004063WL064141 Ramesh Prasad 00468 UBIN0548341 221 221 Processed 09/11/2023 292037539 RameshPrasad PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-063-001/501-D
() 		1715004063NRG24031020230744448 03/10/2023 pawan kumar dwivdi 1715004063WL064019 pawan kumar dwivdi 00468 UBIN0548341 1547 1547 Processed 09/11/2023 292037539 pawankumardwivdi UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-063-001/660-B
() 		1715004063NRG24031020230744459 03/10/2023 Premshagar Dwivedi 1715004063WL064019 Premshagar Dwivedi 00468 UBIN0548341 1547 1547 Processed 10/11/2023 292037539 PremshagarDwivedi STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-063-002/101
() 		1715004063NRG24031020230746545 03/10/2023 MEENU 1715004063WL064141 MEENU 00468 UBIN0548341 221 221 Processed 09/11/2023 292037539 MEENU INDIAN BANK(607105)
141 CHITRANGI MP-15-004-063-002/102-B
() 		1715004063NRG24031020230746549 03/10/2023 Santlal Baiga 1715004063WL064141 Santlal Baiga 00468 UBIN0548341 221 221 Processed 09/11/2023 292037539 SantlalBaiga MADHYANCHAL GRAMIN BANK(607232)
142 CHITRANGI MP-15-004-063-002/326-C
() 		1715004063NRG24031020230746577 03/10/2023 Raj Kumar Rajak 1715004063WL064141 Raj Kumar Rajak 00468 UBIN0548341 1326 1326 Processed 10/11/2023 292037539 RajKumarRajak STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-063-002/326-C
() 		1715004063NRG24031020230746576 03/10/2023 Raj Kumar Rajak 1715004063WL064141 Raj Kumar Rajak 00468 UBIN0548341 221 221 Processed 10/11/2023 292037539 RajKumarRajak STATE BANK OF INDIA(508548)
SubTotal 5304 5304
144 CHITRANGI MP-15-004-063-001/257-C
() 		1715004063NRG24031020230746528 03/10/2023 Satyanarayan Dwivedi 1715004063WL064141 Satyanarayan Dwivedi 00468 UBIN0549045 221 221 Processed 09/11/2023 292037539 SatyanarayanDwivedi PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-063-001/257-C
() 		1715004063NRG24031020230746527 03/10/2023 Satyanarayan Dwivedi 1715004063WL064141 Satyanarayan Dwivedi 00468 UBIN0549045 221 221 Processed 09/11/2023 292037539 SatyanarayanDwivedi UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-063-003/816-D
() 		1715004063NRG24031020230746652 03/10/2023 Shivdas 1715004063WL064141 Shivdas 00468 UBIN0549045 221 221 Processed 09/11/2023 292037539 Shivdas PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-078-001/106
() 		1715004078NRG24031020230746670 03/10/2023 sonsah singh 1715004078WL064143 sonsah singh 00468 UBIN0549045 663 663 Processed 09/11/2023 292037539 sonsahsingh UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-078-001/114
() 		1715004078NRG24031020230746671 03/10/2023 Lal bahadur yadav 1715004078WL064143 Lal bahadur yadav 00468 UBIN0549045 663 663 Processed 09/11/2023 292037539 Lalbahaduryadav UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-078-001/134
() 		1715004078NRG24031020230746682 03/10/2023 Dashmant singh 1715004078WL064143 Dashmant singh 00468 UBIN0549045 663 663 Processed 09/11/2023 292037539 Dashmantsingh UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-078-001/134
() 		1715004078NRG24031020230746681 03/10/2023 Dashmant singh 1715004078WL064143 Dashmant singh 00468 UBIN0549045 663 663 Processed 09/11/2023 292037539 Dashmantsingh UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-078-001/166
() 		1715004078NRG24031020230746788 03/10/2023 Dhanraj singh 1715004078WL064146 Dhanraj singh 00468 UBIN0549045 1105 1105 Processed 09/11/2023 292037539 Dhanrajsingh UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-078-001/173
() 		1715004078NRG24031020230746792 03/10/2023 Ramvishlay 1715004078WL064146 Ramvishlay 00468 UBIN0549045 1105 1105 Processed 09/11/2023 292037539 Ramvishlay UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-078-001/179
() 		1715004078NRG24031020230746687 03/10/2023 Mer shah singh 1715004078WL064143 Mer shah singh 00468 UBIN0549045 663 663 Processed 09/11/2023 292037539 Mershahsingh UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-078-001/260
() 		1715004078NRG24031020230746706 03/10/2023 Tajakuddin 1715004078WL064143 Tajakuddin 00468 UBIN0549045 663 663 Processed 09/11/2023 292037539 Tajakuddin UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-078-001/286
() 		1715004078NRG24031020230746711 03/10/2023 chatur singh 1715004078WL064143 chatur singh 00468 UBIN0549045 663 663 Processed 09/11/2023 292037539 chatursingh UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-078-001/342
() 		1715004078NRG24031020230746715 03/10/2023 Majubali 1715004078WL064143 Majubali 00468 UBIN0549045 663 663 Processed 09/11/2023 292037539 Majubali UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-078-001/51
() 		1715004078NRG24031020230746726 03/10/2023 MANSAH SINGH 1715004078WL064143 MANSAH SINGH 00468 UBIN0549045 663 663 Processed 09/11/2023 292037539 MANSAHSINGH UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-078-001/51
() 		1715004078NRG24031020230746725 03/10/2023 MANSAH SINGH 1715004078WL064143 MANSAH SINGH 00468 UBIN0549045 663 663 Processed 09/11/2023 292037539 MANSAHSINGH UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-078-001/97
() 		1715004078NRG24031020230746732 03/10/2023 Chhote lal pathari 1715004078WL064143 Chhote lal pathari 00468 UBIN0549045 663 663 Processed 09/11/2023 292037539 Chhotelalpathari UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-078-001/97
() 		1715004078NRG24031020230746731 03/10/2023 Chhote lal pathari 1715004078WL064143 Chhote lal pathari 00468 UBIN0549045 663 663 Processed 09/11/2023 292037539 Chhotelalpathari UNION BANK OF INDIA(508500)
SubTotal 10829 10829
161 CHITRANGI MP-15-004-078-001/1-B
() 		1715004078NRG24031020230746661 03/10/2023 sultaniya 1715004078WL064143 sultaniya 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 sultaniya UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-078-001/100-A
() 		1715004078NRG24031020230746662 03/10/2023 Hari chand panika 1715004078WL064143 Hari chand panika 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Harichandpanika UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-078-001/100-A
() 		1715004078NRG24031020230746663 03/10/2023 Munni 1715004078WL064143 Munni 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Munni UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-078-001/101-A
() 		1715004078NRG24031020230746665 03/10/2023 Munni 1715004078WL064143 Munni 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Munni UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-078-001/101-A
() 		1715004078NRG24031020230746664 03/10/2023 Munni 1715004078WL064143 Munni 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Munni UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-078-001/102
() 		1715004078NRG24031020230746666 03/10/2023 Gulmohar 1715004078WL064143 Gulmohar 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Gulmohar UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-078-001/102
() 		1715004078NRG24031020230746667 03/10/2023 SITABUN NISHA 1715004078WL064143 SITABUN NISHA 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 SITABUNNISHA UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-078-001/102-C
() 		1715004078NRG24031020230746668 03/10/2023 Hullas 1715004078WL064143 Hullas 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Hullas UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-078-001/102-D
() 		1715004078NRG24031020230746669 03/10/2023 Kismat ali 1715004078WL064143 Kismat ali 00468 UBIN0565300 663 663 Processed 10/11/2023 292037539 Kismatali STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-078-001/114-B
() 		1715004078NRG24031020230746672 03/10/2023 Rajesh Kumar 1715004078WL064143 Rajesh Kumar 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 RajeshKumar UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-078-001/114-D
() 		1715004078NRG24031020230746673 03/10/2023 Kunjkali devi 1715004078WL064143 Kunjkali devi 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Kunjkalidevi UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-078-001/114-D
() 		1715004078NRG24031020230746674 03/10/2023 Rakesh Kumar yadav 1715004078WL064143 Rakesh Kumar yadav 00468 UBIN0565300 663 663 Processed 10/11/2023 292037539 RakeshKumaryadav STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-078-001/117
() 		1715004078NRG24031020230746786 03/10/2023 Lal bahadur sahu 1715004078WL064146 Lal bahadur sahu 00468 UBIN0565300 1105 1105 Processed 09/11/2023 292037539 Lalbahadursahu UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-078-001/120-B
() 		1715004078NRG24031020230746675 03/10/2023 rammilan sinmgh 1715004078WL064143 rammilan sinmgh 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 rammilansinmgh UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-078-001/120-D
() 		1715004078NRG24031020230746677 03/10/2023 Champa kumari 1715004078WL064143 Champa kumari 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Champakumari UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-078-001/120-D
() 		1715004078NRG24031020230746676 03/10/2023 Champa kumari 1715004078WL064143 Champa kumari 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Champakumari UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-078-001/121-A
() 		1715004078NRG24031020230746678 03/10/2023 Budhani Devi Singh 1715004078WL064143 Budhani Devi Singh 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 BudhaniDeviSingh UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-078-001/121-B
() 		1715004078NRG24031020230746680 03/10/2023 Shanti Devi 1715004078WL064143 Shanti Devi 00468 UBIN0565300 663 663 Processed 10/11/2023 292037539 ShantiDevi STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-078-001/121-B
() 		1715004078NRG24031020230746679 03/10/2023 Shanti Devi 1715004078WL064143 Shanti Devi 00468 UBIN0565300 663 663 Processed 10/11/2023 292037539 ShantiDevi STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-078-001/134-B
() 		1715004078NRG24031020230746787 03/10/2023 Ajay Kumar Singh 1715004078WL064146 Ajay Kumar Singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 292037539 AjayKumarSingh UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-078-001/143-B
() 		1715004078NRG24031020230746684 03/10/2023 jukani 1715004078WL064143 jukani 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 jukani UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-078-001/143-B
() 		1715004078NRG24031020230746683 03/10/2023 JUKANI DEVI 1715004078WL064143 JUKANI DEVI 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 JUKANIDEVI UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-078-001/166-A
() 		1715004078NRG24031020230746789 03/10/2023 Savita Singh 1715004078WL064146 Savita Singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 292037539 SavitaSingh UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-078-001/166-B
() 		1715004078NRG24031020230746686 03/10/2023 Vinod Kumar Singh 1715004078WL064143 Vinod Kumar Singh 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 VinodKumarSingh UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-078-001/166-B
() 		1715004078NRG24031020230746685 03/10/2023 Vinod Kumar Singh 1715004078WL064143 Vinod Kumar Singh 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 VinodKumarSingh UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-078-001/171
() 		1715004078NRG24031020230746791 03/10/2023 KUSUMKALI SAHU 1715004078WL064146 KUSUMKALI SAHU 00468 UBIN0565300 1105 1105 Processed 09/11/2023 292037539 KUSUMKALISAHU UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-078-001/171
() 		1715004078NRG24031020230746790 03/10/2023 RAMPAL SAHU 1715004078WL064146 RAMPAL SAHU 00468 UBIN0565300 1105 1105 Processed 09/11/2023 292037539 RAMPALSAHU UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-078-001/179-A
() 		1715004078NRG24031020230746688 03/10/2023 Rajkumari 1715004078WL064143 Rajkumari 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Rajkumari UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-078-001/180
() 		1715004078NRG24031020230746690 03/10/2023 lal bahadur singh 1715004078WL064143 lal bahadur singh 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 lalbahadursingh UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-078-001/180
() 		1715004078NRG24031020230746689 03/10/2023 lal bahadur singh 1715004078WL064143 lal bahadur singh 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 lalbahadursingh UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-078-001/189-A
() 		1715004078NRG24031020230746793 03/10/2023 Charan singh 1715004078WL064146 Charan singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 292037539 Charansingh UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-078-001/189-A
() 		1715004078NRG24031020230746794 03/10/2023 DASAMATI DEVI 1715004078WL064146 DASAMATI DEVI 00468 UBIN0565300 1105 1105 Processed 09/11/2023 292037539 DASAMATIDEVI UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-078-001/204
() 		1715004078NRG24031020230746691 03/10/2023 Samsuddin 1715004078WL064143 Samsuddin 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Samsuddin UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-078-001/236-D
() 		1715004078NRG24031020230746696 03/10/2023 Manju Yadav 1715004078WL064143 Manju Yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 ManjuYadav UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-078-001/241-A
() 		1715004078NRG24031020230746698 03/10/2023 FOOL SINGH 1715004078WL064143 FOOL SINGH 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 FOOLSINGH UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-078-001/241-A
() 		1715004078NRG24031020230746697 03/10/2023 FOOL SINGH 1715004078WL064143 FOOL SINGH 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 FOOLSINGH UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-078-001/241-B
() 		1715004078NRG24031020230746699 03/10/2023 chotelal singh 1715004078WL064143 chotelal singh 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 chotelalsingh UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-078-001/241-C
() 		1715004078NRG24031020230746700 03/10/2023 ramlallu singh 1715004078WL064143 ramlallu singh 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 ramlallusingh UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-078-001/259-A
() 		1715004078NRG24031020230746702 03/10/2023 Jaru Nisha 1715004078WL064143 Jaru Nisha 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 JaruNisha UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-078-001/259-A
() 		1715004078NRG24031020230746701 03/10/2023 Tejjbul Husain 1715004078WL064143 Tejjbul Husain 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 TejjbulHusain UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-078-001/259-B
() 		1715004078NRG24031020230746704 03/10/2023 Salim 1715004078WL064143 Salim 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Salim BANK OF BARODA(606985)
202 CHITRANGI MP-15-004-078-001/259-B
() 		1715004078NRG24031020230746703 03/10/2023 Salim 1715004078WL064143 Salim 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Salim UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-078-001/262
() 		1715004078NRG24031020230746708 03/10/2023 Hansh lal sahu 1715004078WL064143 Hansh lal sahu 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Hanshlalsahu UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-078-001/262
() 		1715004078NRG24031020230746707 03/10/2023 Hansh lal sahu 1715004078WL064143 Hansh lal sahu 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Hanshlalsahu UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-078-001/339-A
() 		1715004078NRG24031020230746714 03/10/2023 abdul samad 1715004078WL064143 abdul samad 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 abdulsamad UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-078-001/346
() 		1715004078NRG24031020230746716 03/10/2023 Premchand sahu 1715004078WL064143 Premchand sahu 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Premchandsahu UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-078-001/346
() 		1715004078NRG24031020230746717 03/10/2023 seetapati 1715004078WL064143 seetapati 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 seetapati UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-078-001/375
() 		1715004078NRG24031020230746719 03/10/2023 Safayattulla 1715004078WL064143 Safayattulla 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 Safayattulla UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-078-001/375-C
() 		1715004078NRG24031020230746721 03/10/2023 Asik Ali 1715004078WL064143 Asik Ali 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 AsikAli UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-078-001/375-D
() 		1715004078NRG24031020230746722 03/10/2023 Arbiya Khatun 1715004078WL064143 Arbiya Khatun 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 ArbiyaKhatun UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-078-001/47-B
() 		1715004078NRG24031020230746724 03/10/2023 Khairoon Nisha 1715004078WL064143 Khairoon Nisha 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 KhairoonNisha UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-078-001/64
() 		1715004078NRG24031020230746727 03/10/2023 CHARAN SINGH 1715004078WL064143 CHARAN SINGH 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 CHARANSINGH UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-078-001/96-D
() 		1715004078NRG24031020230746730 03/10/2023 Tribhuvan Singh 1715004078WL064143 Tribhuvan Singh 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 TribhuvanSingh UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-078-001/97-D
() 		1715004078NRG24031020230746733 03/10/2023 Urmila Singh 1715004078WL064143 Urmila Singh 00468 UBIN0565300 663 663 Processed 09/11/2023 292037539 UrmilaSingh UNION BANK OF INDIA(508500)
SubTotal 38896 38896
215 CHITRANGI MP-15-004-061-001/1126
() 		1715004061NRG24031020230746823 03/10/2023 Chhote kol 1715004061WL064150 Chhote kol 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292037539 Chhotekol MADHYANCHAL GRAMIN BANK(607232)
216 CHITRANGI MP-15-004-061-001/168
() 		1715004061NRG24031020230746824 03/10/2023 jaypati 1715004061WL064150 jaypati 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 292037539 jaypati MADHYANCHAL GRAMIN BANK(607232)
217 CHITRANGI MP-15-004-061-001/168
() 		1715004061NRG24031020230746825 03/10/2023 premkali 1715004061WL064150 premkali 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 292037539 premkali PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-061-001/283-C
() 		1715004061NRG24031020230746827 03/10/2023 BELA 1715004061WL064150 BELA 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 292037539 BELA STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-061-001/327
() 		1715004061NRG24031020230746828 03/10/2023 daddi 1715004061WL064150 daddi 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292037539 daddi MADHYANCHAL GRAMIN BANK(607232)
220 CHITRANGI MP-15-004-061-001/585-A
() 		1715004061NRG24031020230746830 03/10/2023 FULWATI 1715004061WL064150 FULWATI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292037539 FULWATI MADHYANCHAL GRAMIN BANK(607232)
221 CHITRANGI MP-15-004-061-001/927
() 		1715004061NRG24031020230746833 03/10/2023 butaiya kol 1715004061WL064150 butaiya kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292037539 butaiyakol PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-061-001/927
() 		1715004061NRG24031020230746832 03/10/2023 shambhu ravat 1715004061WL064150 shambhu ravat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292037539 shambhuravat PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-15-004-063-001/111
() 		1715004063NRG24031020230744428 03/10/2023 lichiman 1715004063WL064019 lichiman 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 292037539 lichiman STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-063-001/111
() 		1715004063NRG24031020230744427 03/10/2023 lichiman 1715004063WL064019 lichiman 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 292037539 lichiman STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-063-001/118
() 		1715004063NRG24031020230746513 03/10/2023 sugriv 1715004063WL064141 sugriv 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292037539 sugriv AIRTEL PAYMENTS BANK LIMITED(990288)
226 CHITRANGI MP-15-004-063-001/118
() 		1715004063NRG24031020230746512 03/10/2023 sugriv 1715004063WL064141 sugriv 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292037539 sugriv PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-063-001/702-C
() 		1715004063NRG24031020230744461 03/10/2023 Rajkali sahu 1715004063WL064019 Rajkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037539 Rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
228 CHITRANGI MP-15-004-063-002/101-A
() 		1715004063NRG24031020230746547 03/10/2023 bajinathiya 1715004063WL064141 bajinathiya 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292037539 bajinathiya MADHYANCHAL GRAMIN BANK(607232)
229 CHITRANGI MP-15-004-063-002/101-A
() 		1715004063NRG24031020230746546 03/10/2023 PREMLAL 1715004063WL064141 PREMLAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292037539 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
230 CHITRANGI MP-15-004-063-002/104-D
() 		1715004063NRG24031020230746553 03/10/2023 Manju Baiga 1715004063WL064141 Manju Baiga 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292037539 ManjuBaiga MADHYANCHAL GRAMIN BANK(607232)
231 CHITRANGI MP-15-004-078-001/108-B
() 		1715004078NRG24031020230746785 03/10/2023 Bhola Nath Sahu 1715004078WL064146 Bhola Nath Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292037539 BholaNathSahu FINO PAYMENTS BANK LTD(608001)
232 CHITRANGI MP-15-004-078-001/206-C
() 		1715004078NRG24031020230746692 03/10/2023 Abbash Ali 1715004078WL064143 Abbash Ali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292037539 AbbashAli UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-078-001/309
() 		1715004078NRG24031020230746712 03/10/2023 rajmati 1715004078WL064143 rajmati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292037539 rajmati MADHYANCHAL GRAMIN BANK(607232)
234 CHITRANGI MP-15-004-078-001/47-B
() 		1715004078NRG24031020230746723 03/10/2023 Ahamad Husain 1715004078WL064143 Ahamad Husain 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292037539 AhamadHusain MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
235 CHITRANGI MP-15-004-061-001/168
() 		1715004061NRG24031020230746826 03/10/2023 Ramesh Kumar Sahu 1715004061WL064150 Ramesh Kumar Sahu 00688 FINO0001001 2873 2873 Processed 09/11/2023 292037539 RameshKumarSahu FINO PAYMENTS BANK LTD(608001)
236 CHITRANGI MP-15-004-063-002/326-A
() 		1715004063NRG24031020230746573 03/10/2023 Shasikant Sahu 1715004063WL064141 Shasikant Sahu 00688 FINO0001001 221 221 Processed 09/11/2023 292037539 ShasikantSahu FINO PAYMENTS BANK LTD(608001)
237 CHITRANGI MP-15-004-063-002/326-A
() 		1715004063NRG24031020230746574 03/10/2023 Urmila Sahu 1715004063WL064141 Urmila Sahu 00688 FINO0001001 221 221 Processed 09/11/2023 292037539 UrmilaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
238 CHITRANGI MP-15-004-061-001/585-A
() 		1715004061NRG24031020230746831 03/10/2023 Gudiya sahu 1715004061WL064150 Gudiya sahu 00688 FINO0001446 3315 3315 Processed 09/11/2023 292037539 Gudiyasahu IDBI BANK(607095)
SubTotal 3315 3315
239 CHITRANGI MP-15-004-063-003/160-A
() 		1715004063NRG24031020230746616 03/10/2023 Lalbahadur singh 1715004063WL064141 Lalbahadur singh 00691 IPOS0000001 221 221 Processed 09/11/2023 292037539 Lalbahadursingh UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-063-003/160-A
() 		1715004063NRG24031020230746617 03/10/2023 shyamkali singh 1715004063WL064141 shyamkali singh 00691 IPOS0000001 221 221 Processed 09/11/2023 292037539 shyamkalisingh UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-063-003/213-D
() 		1715004063NRG24031020230746621 03/10/2023 Devshankar Kushwaha 1715004063WL064141 Devshankar Kushwaha 00691 IPOS0000001 221 221 Processed 09/11/2023 292037539 DevshankarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
242 CHITRANGI MP-15-004-063-001/9
() 		1715004063NRG24031020230744462 03/10/2023 gulab 1715004063WL064019 gulab 00703 AIRP0000001 3315 3315 Processed 09/11/2023 292037539 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHITRANGI MP-15-004-063-002/172
() 		1715004063NRG24031020230746565 03/10/2023 Guddi Baiga 1715004063WL064141 Guddi Baiga 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037539 GuddiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
244 CHITRANGI MP-15-004-063-002/172
() 		1715004063NRG24031020230746564 03/10/2023 Guddi Baiga 1715004063WL064141 Guddi Baiga 00703 AIRP0000001 221 221 Processed 09/11/2023 292037539 GuddiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
245 CHITRANGI MP-15-004-063-002/814-D
() 		1715004063NRG24031020230746598 03/10/2023 Santraj Yadav 1715004063WL064141 Santraj Yadav 00703 AIRP0000001 221 221 Processed 09/11/2023 292037539 SantrajYadav UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-063-002/814-D
() 		1715004063NRG24031020230746597 03/10/2023 Santraj Yadav 1715004063WL064141 Santraj Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037539 SantrajYadav UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-063-002/816-C
() 		1715004063NRG24031020230746604 03/10/2023 Rita 1715004063WL064141 Rita 00703 AIRP0000001 221 221 Processed 09/11/2023 292037539 Rita MADHYANCHAL GRAMIN BANK(607232)
248 CHITRANGI MP-15-004-063-002/816-C
() 		1715004063NRG24031020230746603 03/10/2023 Rita 1715004063WL064141 Rita 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037539 Rita MADHYANCHAL GRAMIN BANK(607232)
249 CHITRANGI MP-15-004-063-002/817
() 		1715004063NRG24031020230746605 03/10/2023 Pritu Sahu 1715004063WL064141 Pritu Sahu 00703 AIRP0000001 221 221 Processed 09/11/2023 292037539 PrituSahu PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-063-002/817-A
() 		1715004063NRG24031020230746607 03/10/2023 Rajkali 1715004063WL064141 Rajkali 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 CHITRANGI MP-15-004-063-002/817-A
() 		1715004063NRG24031020230746606 03/10/2023 Rajkali 1715004063WL064141 Rajkali 00703 AIRP0000001 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9724 9724
Total 198458 198458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_031023APB_FTO_301459 Punjab National Bank PUNB0323300 BAIRDAH 79339
2 CHITRANGI MP1715004_031023APB_FTO_301459 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 442
3 CHITRANGI MP1715004_031023APB_FTO_301459 State Bank of India SBIN0001986 ADB VIDISHA 1547
4 CHITRANGI MP1715004_031023APB_FTO_301459 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 221
5 CHITRANGI MP1715004_031023APB_FTO_301459 State Bank of India SBIN0003992 GORBI 1326
6 CHITRANGI MP1715004_031023APB_FTO_301459 State Bank of India SBIN0010534 NTPC VSTPC 221
7 CHITRANGI MP1715004_031023APB_FTO_301459 State Bank of India SBIN0012272 SIDHI CITY 1547
8 CHITRANGI MP1715004_031023APB_FTO_301459 State Bank of India SBIN0014509 CHITRANGI 663
9 CHITRANGI MP1715004_031023APB_FTO_301459 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1989
10 CHITRANGI MP1715004_031023APB_FTO_301459 Union Bank of India UBIN0537314 SIDHI MAIN 1547
11 CHITRANGI MP1715004_031023APB_FTO_301459 Union Bank of India UBIN0539171 MORWA 2652
12 CHITRANGI MP1715004_031023APB_FTO_301459 Union Bank of India UBIN0539627 AMILIYA 221
13 CHITRANGI MP1715004_031023APB_FTO_301459 Union Bank of India UBIN0541770 DEOSAR 221
14 CHITRANGI MP1715004_031023APB_FTO_301459 Union Bank of India UBIN0542610 DUDHICHUA 221
15 CHITRANGI MP1715004_031023APB_FTO_301459 Union Bank of India UBIN0543667 DAGA 663
16 CHITRANGI MP1715004_031023APB_FTO_301459 Union Bank of India UBIN0545261 NIGAHI 442
17 CHITRANGI MP1715004_031023APB_FTO_301459 Union Bank of India UBIN0548341 MAYAPUR 5304
18 CHITRANGI MP1715004_031023APB_FTO_301459 Union Bank of India UBIN0549045 KHATAI 5304
19 CHITRANGI MP1715004_031023APB_FTO_301459 Union Bank of India UBIN0549045 UBI KHATAI 5525
20 CHITRANGI MP1715004_031023APB_FTO_301459 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 38896
21 CHITRANGI MP1715004_031023APB_FTO_301459 Madhyanchal Gramin Bank SBIN0RRMBGB Bilonji-Waidhan 663
22 CHITRANGI MP1715004_031023APB_FTO_301459 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 6409
23 CHITRANGI MP1715004_031023APB_FTO_301459 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 23647
24 CHITRANGI MP1715004_031023APB_FTO_301459 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1768
25 CHITRANGI MP1715004_031023APB_FTO_301459 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 663
26 CHITRANGI MP1715004_031023APB_FTO_301459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
27 CHITRANGI MP1715004_031023APB_FTO_301459 Fino Payments Bank Ltd FINO0001446 MP RO 3315
28 CHITRANGI MP1715004_031023APB_FTO_301459 India Post Payments Bank IPOS0000001 Sidhi 663
29 CHITRANGI MP1715004_031023APB_FTO_301459 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9724

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