Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_170423APB_FTO_10573
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-15-004-091-001/274-A
() 		1715004091NRG24170420230006376 17/04/2023 TEJBHAN BAIS 1715004091WL000280 TEJBHAN BAIS 00089 CBIN0284944 1326 1326 Processed 12/05/2023 639178866 TEJBHANBAIS MADHYANCHAL GRAMIN BANK(607232)
2 CHITRANGI MP-15-004-091-001/290-D
() 		1715004091NRG24170420230006383 17/04/2023 MISHR BHAN BAIS 1715004091WL000280 MISHR BHAN BAIS 00089 CBIN0284944 1326 1326 Processed 12/05/2023 639178866 MISHRBHANBAIS UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-091-001/254
() 		1715004091NRG24170420230006372 17/04/2023 hemant kumar bais 1715004091WL000280 hemant kumar bais 00176 IDIB000B663 1326 1326 Processed 13/05/2023 639178866 hemantkumarbais INDIAN BANK(607105)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-021-003/109
() 		1715004021NRG24170420230006282 17/04/2023 Sharda kol 1715004021WL000276 Sharda kol 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 Shardakol INDIAN BANK(607105)
5 CHITRANGI MP-15-004-021-003/152
() 		1715004021NRG24170420230006283 17/04/2023 terasiya 1715004021WL000276 terasiya 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 terasiya INDIAN BANK(607105)
6 CHITRANGI MP-15-004-021-003/243
() 		1715004021NRG24170420230006149 17/04/2023 lahuramani 1715004021WL000269 lahuramani 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 lahuramani INDIAN BANK(607105)
7 CHITRANGI MP-15-004-021-003/243-A
() 		1715004021NRG24170420230006150 17/04/2023 jankdhari 1715004021WL000270 jankdhari 00176 IDIB000D589 816 816 Processed 12/05/2023 639178866 jankdhari FINO PAYMENTS BANK LTD(608001)
8 CHITRANGI MP-15-004-021-003/244
() 		1715004021NRG24170420230006148 17/04/2023 ramjatan 1715004021WL000268 ramjatan 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 ramjatan INDIAN BANK(607105)
9 CHITRANGI MP-15-004-021-003/38-C
() 		1715004021NRG24170420230006278 17/04/2023 Lallu 1715004021WL000272 Lallu 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 Lallu INDIAN BANK(607105)
10 CHITRANGI MP-15-004-021-003/48
() 		1715004021NRG24170420230006286 17/04/2023 rajwa 1715004021WL000276 rajwa 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 rajwa INDIAN BANK(607105)
11 CHITRANGI MP-15-004-021-003/94-A
() 		1715004021NRG24170420230006279 17/04/2023 Jagadamba 1715004021WL000273 Jagadamba 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 Jagadamba INDIAN BANK(607105)
12 CHITRANGI MP-15-004-023-001/109-A
() 		1715004023NRG24170420230005376 17/04/2023 urmila 1715004023WL000228 urmila 00176 IDIB000D589 1547 1547 Processed 12/05/2023 639178866 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
13 CHITRANGI MP-15-004-023-001/109-A
() 		1715004023NRG24170420230005375 17/04/2023 urmila 1715004023WL000228 urmila 00176 IDIB000D589 1547 1547 Processed 13/05/2023 639178866 urmila INDIAN BANK(607105)
14 CHITRANGI MP-15-004-023-001/65
() 		1715004023NRG24170420230005435 17/04/2023 phula 1715004023WL000228 phula 00176 IDIB000D589 1547 1547 Processed 13/05/2023 639178866 phula INDIAN BANK(607105)
15 CHITRANGI MP-15-004-023-001/65
() 		1715004023NRG24170420230005434 17/04/2023 phula 1715004023WL000228 phula 00176 IDIB000D589 1547 1547 Processed 13/05/2023 639178866 phula INDIAN BANK(607105)
16 CHITRANGI MP-15-004-044-001/104-C
() 		1715004044NRG24170420230006310 17/04/2023 Dhira Devi Bais 1715004044WL000278 Dhira Devi Bais 00176 IDIB000D589 1020 1020 Processed 12/05/2023 639178866 DhiraDeviBais FINO PAYMENTS BANK LTD(608001)
17 CHITRANGI MP-15-004-044-001/112-A
() 		1715004044NRG24170420230006319 17/04/2023 Shivnarayan Saket 1715004044WL000278 Shivnarayan Saket 00176 IDIB000D589 1020 1020 Processed 13/05/2023 639178866 ShivnarayanSaket INDIAN BANK(607105)
18 CHITRANGI MP-15-004-044-001/112-A
() 		1715004044NRG24170420230006318 17/04/2023 Shivnarayan Saket 1715004044WL000278 Shivnarayan Saket 00176 IDIB000D589 1020 1020 Processed 13/05/2023 639178866 ShivnarayanSaket INDIAN BANK(607105)
19 CHITRANGI MP-15-004-044-001/112-B
() 		1715004044NRG24170420230006320 17/04/2023 Samphu Devi 1715004044WL000278 Samphu Devi 00176 IDIB000D589 1020 1020 Processed 13/05/2023 639178866 SamphuDevi INDIAN BANK(607105)
20 CHITRANGI MP-15-004-044-001/121-C
() 		1715004044NRG24170420230006291 17/04/2023 nagendra prasad kol 1715004044WL000277 nagendra prasad kol 00176 IDIB000D589 1020 1020 Processed 12/05/2023 639178866 nagendraprasadkol MADHYANCHAL GRAMIN BANK(607232)
21 CHITRANGI MP-15-004-044-001/124-B
() 		1715004044NRG24170420230006293 17/04/2023 Maguru kol 1715004044WL000277 Maguru kol 00176 IDIB000D589 1020 1020 Processed 13/05/2023 639178866 Magurukol INDIAN BANK(607105)
22 CHITRANGI MP-15-004-044-001/124-B
() 		1715004044NRG24170420230006294 17/04/2023 Sunita 1715004044WL000277 Sunita 00176 IDIB000D589 1020 1020 Processed 13/05/2023 639178866 Sunita INDIAN BANK(607105)
23 CHITRANGI MP-15-004-044-001/125-A
() 		1715004044NRG24170420230006295 17/04/2023 madangopal vaishya 1715004044WL000277 madangopal vaishya 00176 IDIB000D589 1020 1020 Processed 13/05/2023 639178866 madangopalvaishya INDIAN BANK(607105)
24 CHITRANGI MP-15-004-044-001/564-A
() 		1715004044NRG24170420230006640 17/04/2023 Nagendra Kol 1715004044WL000285 Nagendra Kol 00176 IDIB000D589 1020 1020 Processed 13/05/2023 639178866 NagendraKol INDIAN BANK(607105)
25 CHITRANGI MP-15-004-044-001/564-D
() 		1715004044NRG24170420230006646 17/04/2023 Guddi Kol 1715004044WL000285 Guddi Kol 00176 IDIB000D589 1020 1020 Processed 12/05/2023 639178866 GuddiKol INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHITRANGI MP-15-004-044-001/564-D
() 		1715004044NRG24170420230006645 17/04/2023 Shivmurat Kol 1715004044WL000285 Shivmurat Kol 00176 IDIB000D589 1020 1020 Processed 13/05/2023 639178866 ShivmuratKol INDIAN BANK(607105)
27 CHITRANGI MP-15-004-044-001/6-A
() 		1715004044NRG24170420230006651 17/04/2023 Sahebiya Devi 1715004044WL000285 Sahebiya Devi 00176 IDIB000D589 1020 1020 Processed 13/05/2023 639178866 SahebiyaDevi INDIAN BANK(607105)
28 CHITRANGI MP-15-004-044-001/6-A
() 		1715004044NRG24170420230006650 17/04/2023 Sahebiya Devi 1715004044WL000285 Sahebiya Devi 00176 IDIB000D589 1020 1020 Processed 13/05/2023 639178866 SahebiyaDevi INDIAN BANK(607105)
29 CHITRANGI MP-15-004-044-001/72-D
() 		1715004044NRG24170420230006663 17/04/2023 Lakshman 1715004044WL000285 Lakshman 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 Lakshman INDIAN BANK(607105)
30 CHITRANGI MP-15-004-044-001/72-D
() 		1715004044NRG24170420230006662 17/04/2023 Lakshman 1715004044WL000285 Lakshman 00176 IDIB000D589 816 816 Processed 12/05/2023 639178866 Lakshman STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-044-001/73-B
() 		1715004044NRG24170420230006665 17/04/2023 Ramsakal Kol 1715004044WL000285 Ramsakal Kol 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 RamsakalKol INDIAN BANK(607105)
32 CHITRANGI MP-15-004-044-001/73-B
() 		1715004044NRG24170420230006664 17/04/2023 Ramsakal Kol 1715004044WL000285 Ramsakal Kol 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 RamsakalKol INDIAN BANK(607105)
33 CHITRANGI MP-15-004-044-001/75-C
() 		1715004044NRG24170420230006671 17/04/2023 Ambikesh Kumar 1715004044WL000285 Ambikesh Kumar 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 AmbikeshKumar INDIAN BANK(607105)
34 CHITRANGI MP-15-004-044-001/84-A
() 		1715004044NRG24170420230006675 17/04/2023 Bachai 1715004044WL000285 Bachai 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 Bachai INDIAN BANK(607105)
35 CHITRANGI MP-15-004-044-001/84-A
() 		1715004044NRG24170420230006674 17/04/2023 Bachai 1715004044WL000285 Bachai 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 Bachai INDIAN BANK(607105)
36 CHITRANGI MP-15-004-044-001/9-B
() 		1715004044NRG24170420230006679 17/04/2023 Prabhavati 1715004044WL000285 Prabhavati 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 Prabhavati INDIAN BANK(607105)
37 CHITRANGI MP-15-004-044-001/9-B
() 		1715004044NRG24170420230006678 17/04/2023 Prabhavati 1715004044WL000285 Prabhavati 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 Prabhavati INDIAN BANK(607105)
38 CHITRANGI MP-15-004-044-001/9-C
() 		1715004044NRG24170420230006681 17/04/2023 Shivkumari 1715004044WL000285 Shivkumari 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 Shivkumari INDIAN BANK(607105)
39 CHITRANGI MP-15-004-044-001/9-C
() 		1715004044NRG24170420230006680 17/04/2023 Shivkumari 1715004044WL000285 Shivkumari 00176 IDIB000D589 816 816 Processed 13/05/2023 639178866 Shivkumari INDIAN BANK(607105)
40 CHITRANGI MP-15-004-053-001/7
() 		1715004053NRG24170420230006123 17/04/2023 Shuresh 1715004053WL000263 Shuresh 00176 IDIB000D589 1428 1428 Processed 12/05/2023 639178866 Shuresh STATE BANK OF INDIA(508548)
41 CHITRANGI MP-15-004-053-002/7-A
() 		1715004053NRG24170420230006124 17/04/2023 Ramaadhar vishkarma 1715004053WL000263 Ramaadhar vishkarma 00176 IDIB000D589 1428 1428 Processed 13/05/2023 639178866 Ramaadharvishkarma INDIAN BANK(607105)
42 CHITRANGI MP-15-004-070-002/68
() 		1715004070NRG24170420230006323 17/04/2023 Druga vati 1715004070WL000279 Druga vati 00176 IDIB000D589 1326 1326 Processed 13/05/2023 639178866 Drugavati INDIAN BANK(607105)
43 CHITRANGI MP-15-004-070-002/68
() 		1715004070NRG24170420230006322 17/04/2023 rambadan 1715004070WL000279 rambadan 00176 IDIB000D589 1326 1326 Processed 13/05/2023 639178866 rambadan INDIAN BANK(607105)
SubTotal 40460 40460
44 CHITRANGI MP-15-004-023-001/107
() 		1715004023NRG24170420230005520 17/04/2023 gopal 1715004023WL000232 gopal 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 gopal INDIAN BANK(607105)
45 CHITRANGI MP-15-004-023-001/11
() 		1715004023NRG24170420230005523 17/04/2023 Phulwanti 1715004023WL000232 Phulwanti 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 Phulwanti INDIAN BANK(607105)
46 CHITRANGI MP-15-004-023-001/117
() 		1715004023NRG24170420230005377 17/04/2023 bhole 1715004023WL000228 bhole 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 bhole INDIAN BANK(607105)
47 CHITRANGI MP-15-004-023-001/121
() 		1715004023NRG24170420230005527 17/04/2023 Rambali 1715004023WL000232 Rambali 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 Rambali INDIAN BANK(607105)
48 CHITRANGI MP-15-004-023-001/142
() 		1715004023NRG24170420230005537 17/04/2023 baboli 1715004023WL000232 baboli 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 baboli STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-023-001/143-B
() 		1715004023NRG24170420230005538 17/04/2023 usha devi 1715004023WL000232 usha devi 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 ushadevi INDIAN BANK(607105)
50 CHITRANGI MP-15-004-023-001/15-A
() 		1715004023NRG24170420230005546 17/04/2023 gama 1715004023WL000232 gama 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 gama INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHITRANGI MP-15-004-023-001/159
() 		1715004023NRG24170420230005384 17/04/2023 kallu 1715004023WL000228 kallu 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 kallu FINO PAYMENTS BANK LTD(608001)
52 CHITRANGI MP-15-004-023-001/159-B
() 		1715004023NRG24170420230005388 17/04/2023 Pintu kol 1715004023WL000228 Pintu kol 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 Pintukol STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-023-001/180-A
() 		1715004023NRG24170420230005550 17/04/2023 ANIL 1715004023WL000232 ANIL 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 ANIL INDIAN BANK(607105)
54 CHITRANGI MP-15-004-023-001/180-A
() 		1715004023NRG24170420230005549 17/04/2023 ANIL 1715004023WL000232 ANIL 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 ANIL INDIAN BANK(607105)
55 CHITRANGI MP-15-004-023-001/193-A
() 		1715004023NRG24170420230005551 17/04/2023 sreemati 1715004023WL000232 sreemati 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 sreemati INDIAN BANK(607105)
56 CHITRANGI MP-15-004-023-001/200-C
() 		1715004023NRG24170420230005561 17/04/2023 isarauti 1715004023WL000232 isarauti 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 isarauti STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-023-001/201-B
() 		1715004023NRG24170420230005567 17/04/2023 Rambhajan varma 1715004023WL000232 Rambhajan varma 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 Rambhajanvarma STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-023-001/209
() 		1715004023NRG24170420230005396 17/04/2023 punvashi 1715004023WL000228 punvashi 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 punvashi INDIAN BANK(607105)
59 CHITRANGI MP-15-004-023-001/224
() 		1715004023NRG24170420230005569 17/04/2023 parvati 1715004023WL000232 parvati 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITRANGI MP-15-004-023-001/227-A
() 		1715004023NRG24170420230005401 17/04/2023 awadhesh 1715004023WL000228 awadhesh 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 awadhesh INDIAN BANK(607105)
61 CHITRANGI MP-15-004-023-001/229-D
() 		1715004023NRG24170420230005406 17/04/2023 balgobind 1715004023WL000228 balgobind 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 balgobind INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHITRANGI MP-15-004-023-001/248
() 		1715004023NRG24170420230005582 17/04/2023 Shusila 1715004023WL000232 Shusila 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHITRANGI MP-15-004-023-001/25-A
() 		1715004023NRG24170420230005585 17/04/2023 santlal 1715004023WL000232 santlal 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHITRANGI MP-15-004-023-001/25-A
() 		1715004023NRG24170420230005584 17/04/2023 santlal 1715004023WL000232 santlal 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 santlal INDIAN BANK(607105)
65 CHITRANGI MP-15-004-023-001/262-A
() 		1715004023NRG24170420230005590 17/04/2023 shivkumari 1715004023WL000232 shivkumari 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 shivkumari INDIAN BANK(607105)
66 CHITRANGI MP-15-004-023-001/282
() 		1715004023NRG24170420230005593 17/04/2023 Shiv 1715004023WL000232 Shiv 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 Shiv INDIAN BANK(607105)
67 CHITRANGI MP-15-004-023-001/286
() 		1715004023NRG24170420230005598 17/04/2023 atvariya 1715004023WL000233 atvariya 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 atvariya INDIAN BANK(607105)
68 CHITRANGI MP-15-004-023-001/286
() 		1715004023NRG24170420230005597 17/04/2023 ramsakal 1715004023WL000233 ramsakal 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 ramsakal INDIAN BANK(607105)
69 CHITRANGI MP-15-004-023-001/286-D
() 		1715004023NRG24170420230005600 17/04/2023 Lilavati 1715004023WL000233 Lilavati 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 Lilavati INDIAN BANK(607105)
70 CHITRANGI MP-15-004-023-001/288
() 		1715004023NRG24170420230005595 17/04/2023 Baliram 1715004023WL000232 Baliram 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 Baliram INDIAN BANK(607105)
71 CHITRANGI MP-15-004-023-001/292
() 		1715004023NRG24170420230005601 17/04/2023 Ananta 1715004023WL000233 Ananta 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 Ananta INDIAN BANK(607105)
72 CHITRANGI MP-15-004-023-001/329
() 		1715004023NRG24170420230005607 17/04/2023 Chhunni basor 1715004023WL000233 Chhunni basor 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 Chhunnibasor INDIAN BANK(607105)
73 CHITRANGI MP-15-004-023-001/34
() 		1715004023NRG24170420230005410 17/04/2023 SURESH 1715004023WL000228 SURESH 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHITRANGI MP-15-004-023-001/34
() 		1715004023NRG24170420230005409 17/04/2023 SURESH 1715004023WL000228 SURESH 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 SURESH INDIAN BANK(607105)
75 CHITRANGI MP-15-004-023-001/341
() 		1715004023NRG24170420230005411 17/04/2023 ramanuj kahar 1715004023WL000228 ramanuj kahar 00176 IDIB000N557 1547 1547 Rejected 12/05/2023 639178866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 CHITRANGI MP-15-004-023-001/35
() 		1715004023NRG24170420230005414 17/04/2023 phulvanti 1715004023WL000228 phulvanti 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 phulvanti INDIAN BANK(607105)
77 CHITRANGI MP-15-004-023-001/35-A
() 		1715004023NRG24170420230005416 17/04/2023 munni 1715004023WL000228 munni 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 munni INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHITRANGI MP-15-004-023-001/35-A
() 		1715004023NRG24170420230005415 17/04/2023 munni 1715004023WL000228 munni 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 munni INDIAN BANK(607105)
79 CHITRANGI MP-15-004-023-001/37
() 		1715004023NRG24170420230005426 17/04/2023 budhni 1715004023WL000228 budhni 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 budhni INDIAN BANK(607105)
80 CHITRANGI MP-15-004-023-001/377
() 		1715004023NRG24170420230005612 17/04/2023 maniraj singh 1715004023WL000233 maniraj singh 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 manirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHITRANGI MP-15-004-023-001/377-B
() 		1715004023NRG24170420230005613 17/04/2023 sunil 1715004023WL000233 sunil 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHITRANGI MP-15-004-023-001/380-B
() 		1715004023NRG24160420230005278 17/04/2023 Ramesh 1715004023WL000220 Ramesh 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 Ramesh STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-023-001/384
() 		1715004023NRG24170420230005427 17/04/2023 dadan 1715004023WL000228 dadan 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 dadan INDIAN BANK(607105)
84 CHITRANGI MP-15-004-023-001/399
() 		1715004023NRG24170420230005428 17/04/2023 Keshav pratap 1715004023WL000228 Keshav pratap 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 Keshavpratap INDIAN BANK(607105)
85 CHITRANGI MP-15-004-023-001/415-B
() 		1715004023NRG24160420230005279 17/04/2023 nagendra singh 1715004023WL000220 nagendra singh 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 nagendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHITRANGI MP-15-004-023-001/415-B
() 		1715004023NRG24160420230005280 17/04/2023 nagengra singh 1715004023WL000220 nagengra singh 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 nagengrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHITRANGI MP-15-004-023-001/421
() 		1715004023NRG24160420230005283 17/04/2023 priti 1715004023WL000220 priti 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 priti INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHITRANGI MP-15-004-023-001/421
() 		1715004023NRG24160420230005282 17/04/2023 priti 1715004023WL000220 priti 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 priti INDIAN BANK(607105)
89 CHITRANGI MP-15-004-023-001/44
() 		1715004023NRG24170420230005431 17/04/2023 munewa 1715004023WL000228 munewa 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 munewa INDIAN BANK(607105)
90 CHITRANGI MP-15-004-023-001/58-B
() 		1715004023NRG24170420230005433 17/04/2023 dillu 1715004023WL000228 dillu 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 dillu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
91 CHITRANGI MP-15-004-023-001/58-B
() 		1715004023NRG24170420230005432 17/04/2023 dillu 1715004023WL000228 dillu 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 dillu INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHITRANGI MP-15-004-023-001/832
() 		1715004023NRG24160420230005276 17/04/2023 pappu kewat 1715004023WL000219 pappu kewat 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 pappukewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
93 CHITRANGI MP-15-004-023-001/832
() 		1715004023NRG24160420230005275 17/04/2023 pappu kewat 1715004023WL000219 pappu kewat 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 pappukewat INDIAN BANK(607105)
94 CHITRANGI MP-15-004-023-001/832-A
() 		1715004023NRG24160420230005287 17/04/2023 shila devi 1715004023WL000220 shila devi 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 shiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHITRANGI MP-15-004-023-001/832-A
() 		1715004023NRG24160420230005286 17/04/2023 shila devi 1715004023WL000220 shila devi 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 shiladevi STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-023-001/94
() 		1715004023NRG24170420230005623 17/04/2023 kunti 1715004023WL000233 kunti 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 kunti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 CHITRANGI MP-15-004-023-001/97-C
() 		1715004023NRG24160420230005289 17/04/2023 lal kumar 1715004023WL000220 lal kumar 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 lalkumar STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-023-001/97-C
() 		1715004023NRG24160420230005288 17/04/2023 lal kumar 1715004023WL000220 lal kumar 00176 IDIB000N557 1547 1547 Processed 12/05/2023 639178866 lalkumar INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHITRANGI MP-15-004-023-001/99-D
() 		1715004023NRG24160420230005291 17/04/2023 Anita devi 1715004023WL000220 Anita devi 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 Anitadevi INDIAN BANK(607105)
100 CHITRANGI MP-15-004-023-001/99-D
() 		1715004023NRG24160420230005290 17/04/2023 Anita devi 1715004023WL000220 Anita devi 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 Anitadevi INDIAN BANK(607105)
101 CHITRANGI MP-15-004-044-001/1-B
() 		1715004044NRG24170420230006298 17/04/2023 Shivprsad 1715004044WL000278 Shivprsad 00176 IDIB000N557 1020 1020 Processed 12/05/2023 639178866 Shivprsad STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-044-001/1-B
() 		1715004044NRG24170420230006297 17/04/2023 Shivprsad 1715004044WL000278 Shivprsad 00176 IDIB000N557 1020 1020 Processed 13/05/2023 639178866 Shivprsad INDIAN BANK(607105)
103 CHITRANGI MP-15-004-044-001/102-C
() 		1715004044NRG24170420230006307 17/04/2023 RAMSAGAR BAIS 1715004044WL000278 RAMSAGAR BAIS 00176 IDIB000N557 1020 1020 Processed 13/05/2023 639178866 RAMSAGARBAIS INDIAN BANK(607105)
104 CHITRANGI MP-15-004-044-001/102-C
() 		1715004044NRG24170420230006306 17/04/2023 RAMSAGAR BAIS 1715004044WL000278 RAMSAGAR BAIS 00176 IDIB000N557 1020 1020 Processed 13/05/2023 639178866 RAMSAGARBAIS INDIAN BANK(607105)
105 CHITRANGI MP-15-004-044-001/104-B
() 		1715004044NRG24170420230006309 17/04/2023 saroj kumari bais 1715004044WL000278 saroj kumari bais 00176 IDIB000N557 1020 1020 Processed 12/05/2023 639178866 sarojkumaribais BANK OF BARODA(606985)
106 CHITRANGI MP-15-004-044-001/104-B
() 		1715004044NRG24170420230006308 17/04/2023 saroj kumari bais 1715004044WL000278 saroj kumari bais 00176 IDIB000N557 1020 1020 Processed 13/05/2023 639178866 sarojkumaribais INDIAN BANK(607105)
107 CHITRANGI MP-15-004-044-001/11-B
() 		1715004044NRG24170420230006312 17/04/2023 Leelavati 1715004044WL000278 Leelavati 00176 IDIB000N557 1020 1020 Processed 12/05/2023 639178866 Leelavati STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-044-001/112-C
() 		1715004044NRG24170420230006288 17/04/2023 Saphedlal 1715004044WL000277 Saphedlal 00176 IDIB000N557 1020 1020 Processed 13/05/2023 639178866 Saphedlal INDIAN BANK(607105)
109 CHITRANGI MP-15-004-044-001/112-C
() 		1715004044NRG24170420230006287 17/04/2023 Saphedlal 1715004044WL000277 Saphedlal 00176 IDIB000N557 1020 1020 Processed 13/05/2023 639178866 Saphedlal INDIAN BANK(607105)
110 CHITRANGI MP-15-004-044-001/13-D
() 		1715004044NRG24170420230006296 17/04/2023 Gayatri Devi 1715004044WL000277 Gayatri Devi 00176 IDIB000N557 1020 1020 Processed 12/05/2023 639178866 GayatriDevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
111 CHITRANGI MP-15-004-044-001/564
() 		1715004044NRG24170420230006639 17/04/2023 Manisha Devi kol 1715004044WL000285 Manisha Devi kol 00176 IDIB000N557 1020 1020 Processed 12/05/2023 639178866 ManishaDevikol UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-044-001/564-B
() 		1715004044NRG24170420230006643 17/04/2023 Asha Devi 1715004044WL000285 Asha Devi 00176 IDIB000N557 1020 1020 Processed 12/05/2023 639178866 AshaDevi UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-044-001/70-A
() 		1715004044NRG24170420230006657 17/04/2023 Nandkumar Nai 1715004044WL000285 Nandkumar Nai 00176 IDIB000N557 816 816 Processed 13/05/2023 639178866 NandkumarNai INDIAN BANK(607105)
114 CHITRANGI MP-15-004-044-001/70-A
() 		1715004044NRG24170420230006656 17/04/2023 Nandkumar Nai 1715004044WL000285 Nandkumar Nai 00176 IDIB000N557 816 816 Processed 13/05/2023 639178866 NandkumarNai INDIAN BANK(607105)
115 CHITRANGI MP-15-004-044-001/70-C
() 		1715004044NRG24170420230006659 17/04/2023 Radha Devi Saket 1715004044WL000285 Radha Devi Saket 00176 IDIB000N557 816 816 Processed 13/05/2023 639178866 RadhaDeviSaket INDIAN BANK(607105)
116 CHITRANGI MP-15-004-044-001/70-C
() 		1715004044NRG24170420230006658 17/04/2023 Radha Devi Saket 1715004044WL000285 Radha Devi Saket 00176 IDIB000N557 816 816 Processed 13/05/2023 639178866 RadhaDeviSaket INDIAN BANK(607105)
117 CHITRANGI MP-15-004-044-001/75-A
() 		1715004044NRG24170420230006670 17/04/2023 Ramesh Vaishya 1715004044WL000285 Ramesh Vaishya 00176 IDIB000N557 816 816 Processed 13/05/2023 639178866 RameshVaishya INDIAN BANK(607105)
118 CHITRANGI MP-15-004-044-001/9-A
() 		1715004044NRG24170420230006676 17/04/2023 Rajesh 1715004044WL000285 Rajesh 00176 IDIB000N557 816 816 Processed 13/05/2023 639178866 Rajesh INDIAN BANK(607105)
119 CHITRANGI MP-15-004-049-002/1-D
() 		1715004116NRG24160420230005095 17/04/2023 sanitwa kol 1715004116WL000210 sanitwa kol 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 sanitwakol INDIAN BANK(607105)
120 CHITRANGI MP-15-004-049-002/14
() 		1715004116NRG24160420230005096 17/04/2023 manti devi kol 1715004116WL000210 manti devi kol 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 mantidevikol INDIAN BANK(607105)
121 CHITRANGI MP-15-004-049-002/14
() 		1715004116NRG24160420230005097 17/04/2023 usha devi kol 1715004116WL000210 usha devi kol 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 ushadevikol INDIAN BANK(607105)
122 CHITRANGI MP-15-004-049-003/633-A
() 		1715004049NRG24160420230005072 17/04/2023 phulchandra 1715004049WL000208 phulchandra 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 phulchandra INDIAN BANK(607105)
123 CHITRANGI MP-15-004-049-003/633-A
() 		1715004049NRG24160420230005071 17/04/2023 rajiv 1715004049WL000208 rajiv 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 rajiv INDIAN BANK(607105)
124 CHITRANGI MP-15-004-049-003/633-A
() 		1715004049NRG24160420230005073 17/04/2023 sunila devi kewat 1715004049WL000208 sunila devi kewat 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 suniladevikewat INDIAN BANK(607105)
125 CHITRANGI MP-15-004-049-004/105
() 		1715004116NRG24160420230005103 17/04/2023 afinchi lal kewat 1715004116WL000210 afinchi lal kewat 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 afinchilalkewat INDIAN BANK(607105)
126 CHITRANGI MP-15-004-049-004/105
() 		1715004116NRG24160420230005104 17/04/2023 afinchi lal kewat 1715004116WL000210 afinchi lal kewat 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 afinchilalkewat INDIAN BANK(607105)
127 CHITRANGI MP-15-004-049-004/2238-B
() 		1715004116NRG24160420230005105 17/04/2023 budhai prasad kol 1715004116WL000210 budhai prasad kol 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 budhaiprasadkol INDIAN BANK(607105)
128 CHITRANGI MP-15-004-049-004/2238-C
() 		1715004116NRG24160420230005108 17/04/2023 urmila devi 1715004116WL000210 urmila devi 00176 IDIB000N557 1547 1547 Processed 13/05/2023 639178866 urmiladevi INDIAN BANK(607105)
SubTotal 120785 120785
129 CHITRANGI MP-15-004-023-001/406-B
() 		1715004023NRG24170420230005430 17/04/2023 priti 1715004023WL000228 priti 00176 IDIB000S680 1547 1547 Processed 12/05/2023 639178866 priti INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHITRANGI MP-15-004-023-001/406-B
() 		1715004023NRG24170420230005429 17/04/2023 priti 1715004023WL000228 priti 00176 IDIB000S680 1547 1547 Processed 12/05/2023 639178866 priti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
131 CHITRANGI MP-15-004-067-005/230
() 		1715004067NRG24170420230005963 17/04/2023 RAMADHARA 1715004067WL000253 RAMADHARA 00354 PUNB0323300 1547 1547 Processed 12/05/2023 639178866 RAMADHARA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
132 CHITRANGI MP-15-004-105-001/124-B
() 		1715004105NRG24170420230006687 17/04/2023 Raj Kumar Jaiswal 1715004105WL000286 Raj Kumar Jaiswal 00415 SBIN0003767 1326 1326 Processed 12/05/2023 639178866 RajKumarJaiswal STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-107-002/336
() 		1715004107NRG24170420230006473 17/04/2023 kamal singh 1715004107WL000282 kamal singh 00415 SBIN0003767 1428 1428 Processed 12/05/2023 639178866 kamalsingh STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-107-002/405-A
() 		1715004107NRG24170420230006476 17/04/2023 dilip kumar vaishya 1715004107WL000282 dilip kumar vaishya 00415 SBIN0003767 1428 1428 Processed 12/05/2023 639178866 dilipkumarvaishya STATE BANK OF INDIA(508548)
SubTotal 4182 4182
135 CHITRANGI MP-15-004-023-001/292
() 		1715004023NRG24170420230005602 17/04/2023 Munni 1715004023WL000233 Munni 00415 SBIN0003992 1547 1547 Processed 12/05/2023 639178866 Munni STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-078-001/165-A
() 		1715004078NRG24170420230005460 17/04/2023 Rajesh Kumar Singh 1715004078WL000230 Rajesh Kumar Singh 00415 SBIN0003992 1105 1105 Processed 12/05/2023 639178866 RajeshKumarSingh UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-078-001/165-A
() 		1715004078NRG24170420230005459 17/04/2023 Rajesh Kumar Singh 1715004078WL000230 Rajesh Kumar Singh 00415 SBIN0003992 1105 1105 Processed 12/05/2023 639178866 RajeshKumarSingh UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-091-001/225-C
() 		1715004091NRG24170420230006367 17/04/2023 shivnarayan bais 1715004091WL000280 shivnarayan bais 00415 SBIN0003992 1326 1326 Processed 12/05/2023 639178866 shivnarayanbais STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-092-001/136
() 		1715004092NRG24170420230007594 17/04/2023 ramji saket 1715004092WL000332 ramji saket 00415 SBIN0003992 1326 1326 Processed 12/05/2023 639178866 ramjisaket STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-092-001/201
() 		1715004092NRG24170420230007586 17/04/2023 hanuman pratap gond 1715004092WL000325 hanuman pratap gond 00415 SBIN0003992 1326 1326 Processed 12/05/2023 639178866 hanumanpratapgond STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-092-001/205-A
() 		1715004092NRG24170420230007591 17/04/2023 shivbaran 1715004092WL000329 shivbaran 00415 SBIN0003992 1326 1326 Processed 12/05/2023 639178866 shivbaran STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-092-001/209-D
() 		1715004092NRG24170420230007599 17/04/2023 Ramlal 1715004092WL000336 Ramlal 00415 SBIN0003992 1326 1326 Processed 12/05/2023 639178866 Ramlal UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-092-001/289
() 		1715004092NRG24170420230007584 17/04/2023 rupani devi 1715004092WL000323 rupani devi 00415 SBIN0003992 1326 1326 Rejected 12/05/2023 639178866 Aadhaar Number not Mapped to Account Number
144 CHITRANGI MP-15-004-092-001/357-A
() 		1715004092NRG24170420230007589 17/04/2023 leelamati 1715004092WL000327 leelamati 00415 SBIN0003992 1326 1326 Processed 12/05/2023 639178866 leelamati STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-092-001/509
() 		1715004092NRG24170420230007592 17/04/2023 Rammilan 1715004092WL000330 Rammilan 00415 SBIN0003992 1326 1326 Processed 12/05/2023 639178866 Rammilan STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-092-001/7
() 		1715004092NRG24170420230007600 17/04/2023 chota baiga 1715004092WL000337 chota baiga 00415 SBIN0003992 1326 1326 Processed 12/05/2023 639178866 chotabaiga STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-105-001/266-A
() 		1715004105NRG24170420230006703 17/04/2023 Umesh Kumar Bais 1715004105WL000286 Umesh Kumar Bais 00415 SBIN0003992 1326 1326 Rejected 12/05/2023 639178866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 CHITRANGI MP-15-004-107-002/10-C
() 		1715004107NRG24170420230006465 17/04/2023 Bablu bais 1715004107WL000282 Bablu bais 00415 SBIN0003992 1428 1428 Processed 12/05/2023 639178866 Bablubais UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-108-001/352
() 		1715004108NRG24170420230005964 17/04/2023 budhan lal saket 1715004108WL000254 budhan lal saket 00415 SBIN0003992 1326 1326 Processed 12/05/2023 639178866 budhanlalsaket STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-108-001/359
() 		1715004108NRG24170420230005966 17/04/2023 vinod kumar sahu 1715004108WL000254 vinod kumar sahu 00415 SBIN0003992 1326 1326 Processed 12/05/2023 639178866 vinodkumarsahu STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-114-001/32-A
() 		1715004114NRG24160420230005048 17/04/2023 janki 1715004114WL000204 janki 00415 SBIN0003992 1547 1547 Processed 12/05/2023 639178866 janki STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-114-002/365
() 		1715004114NRG24160420230005050 17/04/2023 champa 1715004114WL000204 champa 00415 SBIN0003992 1547 1547 Processed 12/05/2023 639178866 champa STATE BANK OF INDIA(508548)
SubTotal 24191 24191
153 CHITRANGI MP-15-004-002-001/202
() 		1715004002NRG24170420230007529 17/04/2023 Phulmanti saket 1715004002WL000317 Phulmanti saket 00415 SBIN0010534 1105 1105 Processed 12/05/2023 639178866 Phulmantisaket STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-002-001/249-A
() 		1715004002NRG24170420230007537 17/04/2023 kausilya saket 1715004002WL000317 kausilya saket 00415 SBIN0010534 1105 1105 Processed 12/05/2023 639178866 kausilyasaket STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-002-001/254-D
() 		1715004002NRG24170420230007544 17/04/2023 ashok saket 1715004002WL000318 ashok saket 00415 SBIN0010534 1105 1105 Processed 12/05/2023 639178866 ashoksaket STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-002-001/254-D
() 		1715004002NRG24170420230007545 17/04/2023 rannu saket 1715004002WL000318 rannu saket 00415 SBIN0010534 1105 1105 Processed 12/05/2023 639178866 rannusaket STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-002-001/283-A
() 		1715004002NRG24170420230007547 17/04/2023 Sunita kushwaha 1715004002WL000318 Sunita kushwaha 00415 SBIN0010534 1105 1105 Processed 12/05/2023 639178866 Sunitakushwaha STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-002-001/305-C
() 		1715004002NRG24170420230007551 17/04/2023 dadulal yadav 1715004002WL000318 dadulal yadav 00415 SBIN0010534 1105 1105 Processed 12/05/2023 639178866 dadulalyadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
159 CHITRANGI MP-15-004-023-001/107-A
() 		1715004023NRG24170420230005374 17/04/2023 Annu devi 1715004023WL000228 Annu devi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 Annudevi STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-023-001/199-C
() 		1715004023NRG24170420230005557 17/04/2023 susma 1715004023WL000232 susma 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 susma UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-023-001/216-B
() 		1715004023NRG24170420230005400 17/04/2023 sunita 1715004023WL000228 sunita 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 sunita STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-023-001/216-B
() 		1715004023NRG24170420230005399 17/04/2023 sunita 1715004023WL000228 sunita 00415 SBIN0014509 1547 1547 Processed 13/05/2023 639178866 sunita INDIAN BANK(607105)
163 CHITRANGI MP-15-004-023-001/262-B
() 		1715004023NRG24170420230005591 17/04/2023 Surendra panika 1715004023WL000232 Surendra panika 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 Surendrapanika STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-023-001/301-A
() 		1715004023NRG24170420230005407 17/04/2023 Ajay singh 1715004023WL000228 Ajay singh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHITRANGI MP-15-004-023-001/303
() 		1715004023NRG24160420230005294 17/04/2023 champa devi 1715004023WL000221 champa devi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 champadevi STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-023-001/356-B
() 		1715004023NRG24170420230005422 17/04/2023 poonam 1715004023WL000228 poonam 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 poonam STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-023-001/377-A
() 		1715004023NRG24160420230005296 17/04/2023 dhaniraj singh 1715004023WL000221 dhaniraj singh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 dhanirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHITRANGI MP-15-004-023-001/377-A
() 		1715004023NRG24160420230005295 17/04/2023 Dhaniraj singh 1715004023WL000221 Dhaniraj singh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 Dhanirajsingh STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-023-001/448
() 		1715004023NRG24170420230005620 17/04/2023 PRANPATI 1715004023WL000233 PRANPATI 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 PRANPATI STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-023-001/448
() 		1715004023NRG24170420230005619 17/04/2023 PRANPATI 1715004023WL000233 PRANPATI 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 PRANPATI STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-023-001/456
() 		1715004023NRG24170420230005621 17/04/2023 krishanpaal singh 1715004023WL000233 krishanpaal singh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 krishanpaalsingh STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-023-001/58-A
() 		1715004023NRG24160420230005297 17/04/2023 Chanda devi 1715004023WL000221 Chanda devi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 Chandadevi STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-023-001/829
() 		1715004023NRG24160420230005285 17/04/2023 sanjay singh 1715004023WL000220 sanjay singh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHITRANGI MP-15-004-023-001/829
() 		1715004023NRG24160420230005284 17/04/2023 sanjay singh 1715004023WL000220 sanjay singh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 sanjaysingh STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-044-001/1-C
() 		1715004044NRG24170420230006300 17/04/2023 Herawati 1715004044WL000278 Herawati 00415 SBIN0014509 1020 1020 Processed 12/05/2023 639178866 Herawati STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-044-001/1-C
() 		1715004044NRG24170420230006299 17/04/2023 Herawati 1715004044WL000278 Herawati 00415 SBIN0014509 1020 1020 Processed 13/05/2023 639178866 Herawati INDIAN BANK(607105)
177 CHITRANGI MP-15-004-044-001/11-D
() 		1715004044NRG24170420230006316 17/04/2023 Subhash Pal 1715004044WL000278 Subhash Pal 00415 SBIN0014509 1020 1020 Processed 12/05/2023 639178866 SubhashPal STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-044-001/59-A
() 		1715004044NRG24170420230006647 17/04/2023 Dhaneshwar Jaysawal 1715004044WL000285 Dhaneshwar Jaysawal 00415 SBIN0014509 1020 1020 Processed 13/05/2023 639178866 DhaneshwarJaysawal INDIAN BANK(607105)
179 CHITRANGI MP-15-004-049-002/200-C
() 		1715004116NRG24160420230005102 17/04/2023 SANGITA 1715004116WL000210 SANGITA 00415 SBIN0014509 1547 1547 Processed 12/05/2023 639178866 SANGITA STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-078-001/315-C
() 		1715004078NRG24170420230005474 17/04/2023 Awadhbihari Singh 1715004078WL000230 Awadhbihari Singh 00415 SBIN0014509 1105 1105 Processed 12/05/2023 639178866 AwadhbihariSingh STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-078-001/315-C
() 		1715004078NRG24170420230005475 17/04/2023 Leelavati Singh 1715004078WL000230 Leelavati Singh 00415 SBIN0014509 1105 1105 Processed 12/05/2023 639178866 LeelavatiSingh STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-082-002/948
() 		1715004082NRG24170420230005363 17/04/2023 GOPAL SAKET 1715004082WL000227 GOPAL SAKET 00415 SBIN0014509 663 663 Processed 12/05/2023 639178866 GOPALSAKET UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-082-002/948
() 		1715004082NRG24170420230005364 17/04/2023 SUNITA 1715004082WL000227 SUNITA 00415 SBIN0014509 663 663 Processed 12/05/2023 639178866 SUNITA PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-082-005/629
() 		1715004082NRG24170420230005366 17/04/2023 pooja devi 1715004082WL000227 pooja devi 00415 SBIN0014509 663 663 Processed 12/05/2023 639178866 poojadevi STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-082-005/629
() 		1715004082NRG24170420230005365 17/04/2023 pooja devi 1715004082WL000227 pooja devi 00415 SBIN0014509 663 663 Processed 12/05/2023 639178866 poojadevi STATE BANK OF INDIA(508548)
SubTotal 35241 35241
186 CHITRANGI MP-15-004-105-001/178-A
() 		1715004105NRG24170420230006695 17/04/2023 Vijay Kumar Prajapati 1715004105WL000286 Vijay Kumar Prajapati 00415 SBIN0014510 1326 1326 Processed 12/05/2023 639178866 VijayKumarPrajapati STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-108-001/352
() 		1715004108NRG24170420230005965 17/04/2023 bhuari 1715004108WL000254 bhuari 00415 SBIN0014510 1326 1326 Processed 12/05/2023 639178866 bhuari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
188 CHITRANGI MP-15-004-056-002/144
() 		1715004056NRG24170420230006109 17/04/2023 bandhulal 1715004056WL000262 bandhulal 00468 UBIN0539171 1326 1326 Processed 12/05/2023 639178866 bandhulal UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-092-001/146
() 		1715004092NRG24170420230007585 17/04/2023 krishana prasad 1715004092WL000324 krishana prasad 00468 UBIN0539171 663 663 Processed 12/05/2023 639178866 krishanaprasad UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-092-001/243-D
() 		1715004092NRG24170420230007590 17/04/2023 Ramdev singh 1715004092WL000328 Ramdev singh 00468 UBIN0539171 1326 1326 Processed 12/05/2023 639178866 Ramdevsingh UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-107-002/103-B
() 		1715004107NRG24170420230006466 17/04/2023 MAHESH PRATAP BAIS 1715004107WL000282 MAHESH PRATAP BAIS 00468 UBIN0539171 1428 1428 Processed 12/05/2023 639178866 MAHESHPRATAPBAIS UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-107-002/21-A
() 		1715004107NRG24170420230006469 17/04/2023 DADULAL BAIS 1715004107WL000282 DADULAL BAIS 00468 UBIN0539171 1428 1428 Processed 12/05/2023 639178866 DADULALBAIS UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-107-002/296
() 		1715004107NRG24170420230006471 17/04/2023 Dharmendr 1715004107WL000282 Dharmendr 00468 UBIN0539171 1428 1428 Processed 12/05/2023 639178866 Dharmendr UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-107-002/398-A
() 		1715004107NRG24170420230006474 17/04/2023 ravendra kumar 1715004107WL000282 ravendra kumar 00468 UBIN0539171 1428 1428 Processed 12/05/2023 639178866 ravendrakumar UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-107-002/404-A
() 		1715004107NRG24170420230006475 17/04/2023 pushpendra kumar singh 1715004107WL000282 pushpendra kumar singh 00468 UBIN0539171 1428 1428 Processed 12/05/2023 639178866 pushpendrakumarsingh STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-107-002/502-D
() 		1715004107NRG24170420230006479 17/04/2023 ramadhar pal 1715004107WL000282 ramadhar pal 00468 UBIN0539171 1428 1428 Processed 12/05/2023 639178866 ramadharpal UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-107-002/701-A
() 		1715004107NRG24170420230006481 17/04/2023 ROHIT KUMAR BAIS 1715004107WL000282 ROHIT KUMAR BAIS 00468 UBIN0539171 1428 1428 Processed 12/05/2023 639178866 ROHITKUMARBAIS STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-114-001/103-B
() 		1715004114NRG24160420230005053 17/04/2023 RAJMANI SAKET 1715004114WL000205 RAJMANI SAKET 00468 UBIN0539171 1326 1326 Processed 12/05/2023 639178866 RAJMANISAKET UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-114-001/240
() 		1715004114NRG24160420230005054 17/04/2023 mohammad sareef 1715004114WL000205 mohammad sareef 00468 UBIN0539171 1326 1326 Processed 12/05/2023 639178866 mohammadsareef UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-114-002/107
() 		1715004114NRG24160420230005049 17/04/2023 sonmati 1715004114WL000204 sonmati 00468 UBIN0539171 1105 1105 Processed 12/05/2023 639178866 sonmati BANK OF BARODA(606985)
201 CHITRANGI MP-15-004-114-002/110
() 		1715004114NRG24160420230005055 17/04/2023 shabbir mohammad 1715004114WL000205 shabbir mohammad 00468 UBIN0539171 1326 1326 Processed 12/05/2023 639178866 shabbirmohammad UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-114-002/72
() 		1715004114NRG24160420230005052 17/04/2023 ZUBER 1715004114WL000204 ZUBER 00468 UBIN0539171 1547 1547 Processed 12/05/2023 639178866 ZUBER UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-114-002/98-A
() 		1715004114NRG24160420230005059 17/04/2023 lavkush 1715004114WL000205 lavkush 00468 UBIN0539171 1326 1326 Processed 12/05/2023 639178866 lavkush UNION BANK OF INDIA(508500)
SubTotal 21267 21267
204 CHITRANGI MP-15-004-044-001/6-D
() 		1715004044NRG24170420230006655 17/04/2023 Danvendra Singh 1715004044WL000285 Danvendra Singh 00468 UBIN0539511 816 816 Processed 12/05/2023 639178866 DanvendraSingh STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-044-001/6-D
() 		1715004044NRG24170420230006654 17/04/2023 Danvendra Singh 1715004044WL000285 Danvendra Singh 00468 UBIN0539511 816 816 Processed 13/05/2023 639178866 DanvendraSingh INDIAN BANK(607105)
SubTotal 1632 1632
206 CHITRANGI MP-15-004-091-001/206-A
() 		1715004091NRG24170420230006352 17/04/2023 LaL BAHADUR vaishya 1715004091WL000280 LaL BAHADUR vaishya 00468 UBIN0543667 1326 1326 Processed 12/05/2023 639178866 LaLBAHADURvaishya MADHYANCHAL GRAMIN BANK(607232)
207 CHITRANGI MP-15-004-091-001/212-A
() 		1715004091NRG24170420230006358 17/04/2023 manendra kumar bais 1715004091WL000280 manendra kumar bais 00468 UBIN0543667 1326 1326 Processed 12/05/2023 639178866 manendrakumarbais MADHYANCHAL GRAMIN BANK(607232)
208 CHITRANGI MP-15-004-091-001/215-C
() 		1715004091NRG24170420230006362 17/04/2023 panmati bais 1715004091WL000280 panmati bais 00468 UBIN0543667 1326 1326 Processed 12/05/2023 639178866 panmatibais UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-091-001/273-D
() 		1715004091NRG24170420230006374 17/04/2023 SUYASH KUMAR 1715004091WL000280 SUYASH KUMAR 00468 UBIN0543667 1326 1326 Processed 12/05/2023 639178866 SUYASHKUMAR STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-091-001/278
() 		1715004091NRG24170420230006379 17/04/2023 shankar prasad bais 1715004091WL000280 shankar prasad bais 00468 UBIN0543667 1326 1326 Processed 12/05/2023 639178866 shankarprasadbais UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-091-001/291
() 		1715004091NRG24170420230006384 17/04/2023 pankaj kumar singh 1715004091WL000280 pankaj kumar singh 00468 UBIN0543667 1326 1326 Processed 12/05/2023 639178866 pankajkumarsingh UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-091-001/296-B
() 		1715004091NRG24170420230006385 17/04/2023 Binit Kumar bais 1715004091WL000280 Binit Kumar bais 00468 UBIN0543667 1326 1326 Processed 12/05/2023 639178866 BinitKumarbais UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-091-001/298-C
() 		1715004091NRG24170420230006386 17/04/2023 ashish kumar 1715004091WL000280 ashish kumar 00468 UBIN0543667 1326 1326 Processed 12/05/2023 639178866 ashishkumar UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-091-001/299-D
() 		1715004091NRG24170420230006387 17/04/2023 Upendra Kumar 1715004091WL000280 Upendra Kumar 00468 UBIN0543667 1326 1326 Processed 12/05/2023 639178866 UpendraKumar AXIS BANK(607153)
215 CHITRANGI MP-15-004-091-001/303
() 		1715004091NRG24170420230006398 17/04/2023 ANAND KIRAN SINGH 1715004091WL000280 ANAND KIRAN SINGH 00468 UBIN0543667 1105 1105 Processed 12/05/2023 639178866 ANANDKIRANSINGH UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-091-001/307-C
() 		1715004091NRG24170420230006409 17/04/2023 Kanchan kumari 1715004091WL000280 Kanchan kumari 00468 UBIN0543667 1326 1326 Processed 12/05/2023 639178866 Kanchankumari UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-105-001/156-A
() 		1715004105NRG24170420230006692 17/04/2023 Sangita Jaysval 1715004105WL000286 Sangita Jaysval 00468 UBIN0543667 1326 1326 Processed 12/05/2023 639178866 SangitaJaysval UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-108-001/359
() 		1715004108NRG24170420230005967 17/04/2023 rajendra kumar sahu 1715004108WL000254 rajendra kumar sahu 00468 UBIN0543667 1326 1326 Processed 12/05/2023 639178866 rajendrakumarsahu STATE BANK OF INDIA(508548)
SubTotal 17017 17017
219 CHITRANGI MP-15-004-044-001/562-D
() 		1715004044NRG24170420230006637 17/04/2023 Jalaj Pandey 1715004044WL000285 Jalaj Pandey 00468 UBIN0548341 1020 1020 Processed 12/05/2023 639178866 JalajPandey UNION BANK OF INDIA(508500)
SubTotal 1020 1020
220 CHITRANGI MP-15-004-023-001/102
() 		1715004023NRG24170420230005501 17/04/2023 abhayraj singh 1715004023WL000232 abhayraj singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 abhayrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHITRANGI MP-15-004-023-001/102
() 		1715004023NRG24170420230005500 17/04/2023 abhayraj singh 1715004023WL000232 abhayraj singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 abhayrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
222 CHITRANGI MP-15-004-023-001/130-C
() 		1715004023NRG24170420230005529 17/04/2023 kushum devi 1715004023WL000232 kushum devi 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 kushumdevi UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-023-001/130-C
() 		1715004023NRG24170420230005528 17/04/2023 kushum devi 1715004023WL000232 kushum devi 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 kushumdevi INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHITRANGI MP-15-004-023-001/199-A
() 		1715004023NRG24170420230005556 17/04/2023 Rajesh 1715004023WL000232 Rajesh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 Rajesh UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-023-001/199-A
() 		1715004023NRG24170420230005555 17/04/2023 Rajesh 1715004023WL000232 Rajesh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHITRANGI MP-15-004-023-001/200-B
() 		1715004023NRG24170420230005559 17/04/2023 Babbu kol 1715004023WL000232 Babbu kol 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 Babbukol STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-023-001/209-B
() 		1715004023NRG24170420230005397 17/04/2023 ramsagar 1715004023WL000228 ramsagar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 ramsagar INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHITRANGI MP-15-004-023-001/224
() 		1715004023NRG24170420230005568 17/04/2023 munna 1715004023WL000232 munna 00468 UBIN0549045 1547 1547 Processed 13/05/2023 639178866 munna INDIAN BANK(607105)
229 CHITRANGI MP-15-004-023-001/25-B
() 		1715004023NRG24170420230005587 17/04/2023 Champa 1715004023WL000232 Champa 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 Champa UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-023-001/25-B
() 		1715004023NRG24170420230005586 17/04/2023 Champa 1715004023WL000232 Champa 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 Champa UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-023-001/298
() 		1715004023NRG24170420230005604 17/04/2023 puspraj 1715004023WL000233 puspraj 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 puspraj INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHITRANGI MP-15-004-023-001/298
() 		1715004023NRG24170420230005603 17/04/2023 puspraj 1715004023WL000233 puspraj 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 puspraj INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHITRANGI MP-15-004-023-001/346-A
() 		1715004023NRG24170420230005609 17/04/2023 ramdayal bais 1715004023WL000233 ramdayal bais 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 ramdayalbais UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-023-001/416-B
() 		1715004023NRG24160420230005281 17/04/2023 vidhyasana singh 1715004023WL000220 vidhyasana singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 vidhyasanasingh UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-029-002/25
() 		1715004029NRG24170420230006125 17/04/2023 Chandrabhan 1715004029WL000264 Chandrabhan 00468 UBIN0549045 1428 1428 Rejected 12/05/2023 639178866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 CHITRANGI MP-15-004-029-002/80
() 		1715004029NRG24170420230006126 17/04/2023 SINGHLAL 1715004029WL000264 SINGHLAL 00468 UBIN0549045 1428 1428 Processed 12/05/2023 639178866 SINGHLAL UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-029-003/23-A
() 		1715004029NRG24170420230006128 17/04/2023 angita 1715004029WL000264 angita 00468 UBIN0549045 1428 1428 Processed 12/05/2023 639178866 angita UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-029-003/23-A
() 		1715004029NRG24170420230006127 17/04/2023 parsuram 1715004029WL000264 parsuram 00468 UBIN0549045 1428 1428 Processed 12/05/2023 639178866 parsuram UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-044-001/100-D
() 		1715004044NRG24170420230006305 17/04/2023 Yagyapal Singh 1715004044WL000278 Yagyapal Singh 00468 UBIN0549045 1020 1020 Processed 12/05/2023 639178866 YagyapalSingh UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-044-001/100-D
() 		1715004044NRG24170420230006304 17/04/2023 Yagyapal Singh 1715004044WL000278 Yagyapal Singh 00468 UBIN0549045 1020 1020 Processed 13/05/2023 639178866 YagyapalSingh INDIAN BANK(607105)
241 CHITRANGI MP-15-004-044-001/120-D
() 		1715004044NRG24170420230006289 17/04/2023 ajay kumar singh 1715004044WL000277 ajay kumar singh 00468 UBIN0549045 1020 1020 Processed 12/05/2023 639178866 ajaykumarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
242 CHITRANGI MP-15-004-044-001/121-C
() 		1715004044NRG24170420230006292 17/04/2023 nirmala devi 1715004044WL000277 nirmala devi 00468 UBIN0549045 1020 1020 Processed 13/05/2023 639178866 nirmaladevi INDIAN BANK(607105)
243 CHITRANGI MP-15-004-044-001/77-C
() 		1715004044NRG24170420230006673 17/04/2023 Ravi 1715004044WL000285 Ravi 00468 UBIN0549045 816 816 Processed 12/05/2023 639178866 Ravi STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-044-001/77-C
() 		1715004044NRG24170420230006672 17/04/2023 Ravi 1715004044WL000285 Ravi 00468 UBIN0549045 816 816 Processed 13/05/2023 639178866 Ravi INDIAN BANK(607105)
245 CHITRANGI MP-15-004-049-002/1-D
() 		1715004116NRG24160420230005094 17/04/2023 raj kumar kol 1715004116WL000210 raj kumar kol 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 rajkumarkol FINO PAYMENTS BANK LTD(608001)
246 CHITRANGI MP-15-004-049-002/14
() 		1715004116NRG24160420230005098 17/04/2023 balli prasad kol 1715004116WL000210 balli prasad kol 00468 UBIN0549045 1547 1547 Processed 12/05/2023 639178866 balliprasadkol AXIS BANK(607153)
247 CHITRANGI MP-15-004-049-003/2000-D
() 		1715004049NRG24160420230005068 17/04/2023 manisha 1715004049WL000208 manisha 00468 UBIN0549045 1326 1326 Processed 12/05/2023 639178866 manisha FINO PAYMENTS BANK LTD(608001)
248 CHITRANGI MP-15-004-078-001/136
() 		1715004078NRG24170420230005441 17/04/2023 Ashin mohammad 1715004078WL000229 Ashin mohammad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 639178866 Ashinmohammad UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-078-001/136
() 		1715004078NRG24170420230005442 17/04/2023 Mariya 1715004078WL000229 Mariya 00468 UBIN0549045 1326 1326 Processed 13/05/2023 639178866 Mariya INDIAN BANK(607105)
250 CHITRANGI MP-15-004-078-001/136-A
() 		1715004078NRG24170420230005443 17/04/2023 Mansuaram 1715004078WL000229 Mansuaram 00468 UBIN0549045 1326 1326 Processed 12/05/2023 639178866 Mansuaram MADHYANCHAL GRAMIN BANK(607232)
251 CHITRANGI MP-15-004-078-001/139-A
() 		1715004078NRG24170420230005444 17/04/2023 Shahrunisha 1715004078WL000229 Shahrunisha 00468 UBIN0549045 1326 1326 Processed 12/05/2023 639178866 Shahrunisha UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-078-001/147
() 		1715004078NRG24170420230005484 17/04/2023 Harilal singh 1715004078WL000231 Harilal singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 639178866 Harilalsingh UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-078-001/147
() 		1715004078NRG24170420230005483 17/04/2023 Harilal singh 1715004078WL000231 Harilal singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 639178866 Harilalsingh UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-078-001/222
() 		1715004078NRG24170420230005491 17/04/2023 Bhagwan singh 1715004078WL000231 Bhagwan singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 639178866 Bhagwansingh UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-078-001/270
() 		1715004078NRG24170420230005472 17/04/2023 fulmati 1715004078WL000230 fulmati 00468 UBIN0549045 1105 1105 Processed 12/05/2023 639178866 fulmati UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-078-001/94
() 		1715004078NRG24170420230005497 17/04/2023 Sanjay singh 1715004078WL000231 Sanjay singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 639178866 Sanjaysingh UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-078-001/94
() 		1715004078NRG24170420230005496 17/04/2023 Sanjay singh 1715004078WL000231 Sanjay singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 639178866 Sanjaysingh UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-082-005/687
() 		1715004082NRG24170420230005368 17/04/2023 pramila devi saket 1715004082WL000227 pramila devi saket 00468 UBIN0549045 663 663 Processed 12/05/2023 639178866 pramiladevisaket UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-082-005/687
() 		1715004082NRG24170420230005367 17/04/2023 pramila devi saket 1715004082WL000227 pramila devi saket 00468 UBIN0549045 663 663 Processed 12/05/2023 639178866 pramiladevisaket UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-082-005/688
() 		1715004082NRG24170420230005370 17/04/2023 brijlal saket 1715004082WL000227 brijlal saket 00468 UBIN0549045 663 663 Processed 12/05/2023 639178866 brijlalsaket STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-082-005/688
() 		1715004082NRG24170420230005369 17/04/2023 brijlal saket 1715004082WL000227 brijlal saket 00468 UBIN0549045 663 663 Processed 12/05/2023 639178866 brijlalsaket STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-082-005/689
() 		1715004082NRG24170420230005372 17/04/2023 ramdhari saket 1715004082WL000227 ramdhari saket 00468 UBIN0549045 663 663 Processed 12/05/2023 639178866 ramdharisaket STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-082-005/689
() 		1715004082NRG24170420230005371 17/04/2023 ramdhari saket 1715004082WL000227 ramdhari saket 00468 UBIN0549045 663 663 Processed 12/05/2023 639178866 ramdharisaket STATE BANK OF INDIA(508548)
SubTotal 56066 56066
264 CHITRANGI MP-15-004-044-001/100-B
() 		1715004044NRG24170420230006302 17/04/2023 Lal Kumar Singh Chandel 1715004044WL000278 Lal Kumar Singh Chandel 00468 UBIN0552615 1020 1020 Processed 12/05/2023 639178866 LalKumarSinghChandel UNION BANK OF INDIA(508500)
SubTotal 1020 1020
265 CHITRANGI MP-15-004-056-002/144
() 		1715004056NRG24170420230006108 17/04/2023 bandhu lal 1715004056WL000262 bandhu lal 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 bandhulal UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-056-002/24
() 		1715004056NRG24170420230006111 17/04/2023 sundar lal 1715004056WL000262 sundar lal 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 sundarlal UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-056-002/24
() 		1715004056NRG24170420230006110 17/04/2023 sundar lal 1715004056WL000262 sundar lal 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 sundarlal UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-056-002/51
() 		1715004056NRG24170420230006113 17/04/2023 dashamant singh 1715004056WL000262 dashamant singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 dashamantsingh UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-056-002/51
() 		1715004056NRG24170420230006112 17/04/2023 dashamant singh 1715004056WL000262 dashamant singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 dashamantsingh UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-056-002/79
() 		1715004056NRG24170420230006117 17/04/2023 shankar singh 1715004056WL000262 shankar singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 shankarsingh UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-056-002/79
() 		1715004056NRG24170420230006116 17/04/2023 shankar singh 1715004056WL000262 shankar singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 shankarsingh UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-056-002/79
() 		1715004056NRG24170420230006114 17/04/2023 shanker singh 1715004056WL000262 shanker singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 shankersingh UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-056-002/82
() 		1715004056NRG24170420230006118 17/04/2023 ramlakshan 1715004056WL000262 ramlakshan 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 ramlakshan UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-056-002/86
() 		1715004056NRG24170420230006119 17/04/2023 indrapati yadav 1715004056WL000262 indrapati yadav 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 indrapatiyadav UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-056-002/99
() 		1715004056NRG24170420230006121 17/04/2023 phoolmatee singh 1715004056WL000262 phoolmatee singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 phoolmateesingh UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-056-002/99
() 		1715004056NRG24170420230006120 17/04/2023 phoolmati 1715004056WL000262 phoolmati 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 phoolmati UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-078-001/100-A
() 		1715004078NRG24170420230005436 17/04/2023 Hari chand panika 1715004078WL000229 Hari chand panika 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 Harichandpanika UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-078-001/100-A
() 		1715004078NRG24170420230005437 17/04/2023 Munni 1715004078WL000229 Munni 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 Munni UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-078-001/134-A
() 		1715004078NRG24170420230005440 17/04/2023 Shesh Sahab ali 1715004078WL000229 Shesh Sahab ali 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 SheshSahabali FINO PAYMENTS BANK LTD(608001)
280 CHITRANGI MP-15-004-078-001/134-A
() 		1715004078NRG24170420230005439 17/04/2023 Shesh Sahab ali 1715004078WL000229 Shesh Sahab ali 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 SheshSahabali UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-078-001/163-C
() 		1715004078NRG24170420230005486 17/04/2023 Chandrakali Devi 1715004078WL000231 Chandrakali Devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 ChandrakaliDevi UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-078-001/163-C
() 		1715004078NRG24170420230005485 17/04/2023 Phool Singh 1715004078WL000231 Phool Singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 PhoolSingh UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-078-001/165-C
() 		1715004078NRG24170420230005487 17/04/2023 Ashok Kumar Singh 1715004078WL000231 Ashok Kumar Singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 AshokKumarSingh UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-078-001/166-D
() 		1715004078NRG24170420230005462 17/04/2023 Samar Bahadur Singh 1715004078WL000230 Samar Bahadur Singh 00468 UBIN0565300 1105 1105 Processed 12/05/2023 639178866 SamarBahadurSingh UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-078-001/166-D
() 		1715004078NRG24170420230005461 17/04/2023 Samar Bahadur Singh 1715004078WL000230 Samar Bahadur Singh 00468 UBIN0565300 1105 1105 Processed 12/05/2023 639178866 SamarBahadurSingh UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-078-001/175-A
() 		1715004078NRG24170420230005466 17/04/2023 Avdhesh Pratap Singh 1715004078WL000230 Avdhesh Pratap Singh 00468 UBIN0565300 1105 1105 Processed 12/05/2023 639178866 AvdheshPratapSingh UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-078-001/175-A
() 		1715004078NRG24170420230005465 17/04/2023 Avdhesh Pratap Singh 1715004078WL000230 Avdhesh Pratap Singh 00468 UBIN0565300 1105 1105 Processed 12/05/2023 639178866 AvdheshPratapSingh UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-078-001/175-B
() 		1715004078NRG24170420230005448 17/04/2023 ramatar singh 1715004078WL000229 ramatar singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 ramatarsingh UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-078-001/180-A
() 		1715004078NRG24170420230005449 17/04/2023 Hamid mo. 1715004078WL000229 Hamid mo. 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 Hamidmo. UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-078-001/180-B
() 		1715004078NRG24170420230005450 17/04/2023 akhlima khatun 1715004078WL000229 akhlima khatun 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 akhlimakhatun UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-078-001/180-D
() 		1715004078NRG24170420230005451 17/04/2023 mohammad husain 1715004078WL000229 mohammad husain 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 mohammadhusain AIRTEL PAYMENTS BANK LIMITED(990288)
292 CHITRANGI MP-15-004-078-001/185
() 		1715004078NRG24170420230005490 17/04/2023 Rajmanti devi 1715004078WL000231 Rajmanti devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 Rajmantidevi UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-078-001/203
() 		1715004078NRG24170420230005453 17/04/2023 Ejajuddin 1715004078WL000229 Ejajuddin 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 Ejajuddin UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-078-001/203
() 		1715004078NRG24170420230005452 17/04/2023 Ejajuddin 1715004078WL000229 Ejajuddin 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 Ejajuddin UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-078-001/269
() 		1715004078NRG24170420230005469 17/04/2023 harischandra singh 1715004078WL000230 harischandra singh 00468 UBIN0565300 1105 1105 Processed 12/05/2023 639178866 harischandrasingh UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-078-001/269
() 		1715004078NRG24170420230005468 17/04/2023 harishchadra singh 1715004078WL000230 harishchadra singh 00468 UBIN0565300 1105 1105 Processed 12/05/2023 639178866 harishchadrasingh UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-078-001/27-A
() 		1715004078NRG24170420230005471 17/04/2023 Panmati 1715004078WL000230 Panmati 00468 UBIN0565300 1105 1105 Processed 12/05/2023 639178866 Panmati UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-078-001/27-A
() 		1715004078NRG24170420230005470 17/04/2023 Panmati 1715004078WL000230 Panmati 00468 UBIN0565300 1105 1105 Processed 12/05/2023 639178866 Panmati UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-078-001/315-B
() 		1715004078NRG24170420230005473 17/04/2023 Satvant Singh 1715004078WL000230 Satvant Singh 00468 UBIN0565300 1105 1105 Processed 12/05/2023 639178866 SatvantSingh UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-078-001/340-A
() 		1715004078NRG24170420230005493 17/04/2023 Sonamati Singh 1715004078WL000231 Sonamati Singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 SonamatiSingh STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-078-001/402-B
() 		1715004078NRG24170420230005479 17/04/2023 jagyanarayan singh 1715004078WL000230 jagyanarayan singh 00468 UBIN0565300 1105 1105 Processed 12/05/2023 639178866 jagyanarayansingh UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-078-001/402-B
() 		1715004078NRG24170420230005478 17/04/2023 jagyanarayan singh 1715004078WL000230 jagyanarayan singh 00468 UBIN0565300 1105 1105 Processed 12/05/2023 639178866 jagyanarayansingh UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-078-001/61
() 		1715004078NRG24170420230005481 17/04/2023 moti lal singh 1715004078WL000230 moti lal singh 00468 UBIN0565300 1105 1105 Processed 12/05/2023 639178866 motilalsingh UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-078-001/61
() 		1715004078NRG24170420230005480 17/04/2023 moti lal singh 1715004078WL000230 moti lal singh 00468 UBIN0565300 1105 1105 Processed 12/05/2023 639178866 motilalsingh UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-078-001/64
() 		1715004078NRG24170420230005482 17/04/2023 CHARAN SINGH 1715004078WL000230 CHARAN SINGH 00468 UBIN0565300 1105 1105 Processed 12/05/2023 639178866 CHARANSINGH UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-078-001/70
() 		1715004078NRG24170420230005455 17/04/2023 haddesh mo. 1715004078WL000229 haddesh mo. 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 haddeshmo. UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-078-001/70
() 		1715004078NRG24170420230005454 17/04/2023 HADISH MO. 1715004078WL000229 HADISH MO. 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 HADISHMO. UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-078-001/70-A
() 		1715004078NRG24170420230005456 17/04/2023 kousar ali 1715004078WL000229 kousar ali 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 kousarali UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-078-001/70-B
() 		1715004078NRG24170420230005457 17/04/2023 jannat ali 1715004078WL000229 jannat ali 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 jannatali UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-078-001/93
() 		1715004078NRG24170420230005494 17/04/2023 Anik kumar singh 1715004078WL000231 Anik kumar singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 Anikkumarsingh UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-078-001/93
() 		1715004078NRG24170420230005495 17/04/2023 Shanti Singh 1715004078WL000231 Shanti Singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 ShantiSingh UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-078-001/96
() 		1715004078NRG24170420230005498 17/04/2023 Amar sha singh 1715004078WL000231 Amar sha singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 Amarshasingh UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-078-001/96
() 		1715004078NRG24170420230005499 17/04/2023 ammarsah singh 1715004078WL000231 ammarsah singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 ammarsahsingh UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-092-001/173
() 		1715004092NRG24170420230007596 17/04/2023 kausilya devi 1715004092WL000333 kausilya devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 kausilyadevi UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-092-001/253-B
() 		1715004092NRG24170420230007593 17/04/2023 sonkali gond 1715004092WL000331 sonkali gond 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 sonkaligond BANK OF BARODA(606985)
316 CHITRANGI MP-15-004-092-001/331
() 		1715004092NRG24170420230007597 17/04/2023 Mohanlal 1715004092WL000334 Mohanlal 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 Mohanlal UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-092-001/99
() 		1715004092NRG24170420230007598 17/04/2023 chhotdau devi 1715004092WL000335 chhotdau devi 00468 UBIN0565300 884 884 Processed 12/05/2023 639178866 chhotdaudevi UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-105-001/158-B
() 		1715004105NRG24170420230006693 17/04/2023 Satish Kumar Sahu 1715004105WL000286 Satish Kumar Sahu 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 SatishKumarSahu STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-105-001/266-B
() 		1715004105NRG24170420230006704 17/04/2023 Dinesh Kumar 1715004105WL000286 Dinesh Kumar 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 DineshKumar UNION BANK OF INDIA(508500)
320 CHITRANGI MP-50-004-056-002/79-C
() 		1715004056NRG24170420230006122 17/04/2023 savita singh 1715004056WL000262 savita singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 639178866 savitasingh UNION BANK OF INDIA(508500)
SubTotal 70720 70720
321 CHITRANGI MP-15-004-002-001/151-B
() 		1715004002NRG24170420230007521 17/04/2023 ramsakha saket 1715004002WL000317 ramsakha saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 ramsakhasaket MADHYANCHAL GRAMIN BANK(607232)
322 CHITRANGI MP-15-004-002-001/162
() 		1715004002NRG24170420230007524 17/04/2023 Ramkali saket 1715004002WL000317 Ramkali saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 Ramkalisaket MADHYANCHAL GRAMIN BANK(607232)
323 CHITRANGI MP-15-004-002-001/163
() 		1715004002NRG24170420230007526 17/04/2023 Chhohgi saket 1715004002WL000317 Chhohgi saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 Chhohgisaket STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-002-001/163
() 		1715004002NRG24170420230007527 17/04/2023 Usha saket 1715004002WL000317 Usha saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 Ushasaket UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-002-001/202
() 		1715004002NRG24170420230007528 17/04/2023 jaganath saket 1715004002WL000317 jaganath saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 jaganathsaket MADHYANCHAL GRAMIN BANK(607232)
326 CHITRANGI MP-15-004-002-001/203-A
() 		1715004002NRG24170420230007531 17/04/2023 Suresh saket 1715004002WL000317 Suresh saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 Sureshsaket UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-002-001/204-A
() 		1715004002NRG24170420230007532 17/04/2023 ramprasad saket 1715004002WL000317 ramprasad saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 ramprasadsaket MADHYANCHAL GRAMIN BANK(607232)
328 CHITRANGI MP-15-004-002-001/204-A
() 		1715004002NRG24170420230007533 17/04/2023 Syamkali saket 1715004002WL000317 Syamkali saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 Syamkalisaket MADHYANCHAL GRAMIN BANK(607232)
329 CHITRANGI MP-15-004-002-001/249
() 		1715004002NRG24170420230007534 17/04/2023 Saukhilal 1715004002WL000317 Saukhilal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 Saukhilal MADHYANCHAL GRAMIN BANK(607232)
330 CHITRANGI MP-15-004-002-001/249
() 		1715004002NRG24170420230007535 17/04/2023 Sukhrajuaa 1715004002WL000317 Sukhrajuaa 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 Sukhrajuaa MADHYANCHAL GRAMIN BANK(607232)
331 CHITRANGI MP-15-004-002-001/250-A
() 		1715004002NRG24170420230007539 17/04/2023 urmila saket 1715004002WL000317 urmila saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 urmilasaket MADHYANCHAL GRAMIN BANK(607232)
332 CHITRANGI MP-15-004-002-001/251-A
() 		1715004002NRG24170420230007542 17/04/2023 sugani saket 1715004002WL000317 sugani saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 suganisaket MADHYANCHAL GRAMIN BANK(607232)
333 CHITRANGI MP-15-004-002-001/254-C
() 		1715004002NRG24170420230007543 17/04/2023 renu kushwaha 1715004002WL000318 renu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 renukushwaha MADHYANCHAL GRAMIN BANK(607232)
334 CHITRANGI MP-15-004-002-001/283-A
() 		1715004002NRG24170420230007546 17/04/2023 Rajesh kushwaha 1715004002WL000318 Rajesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 Rajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
335 CHITRANGI MP-15-004-002-001/284
() 		1715004002NRG24170420230007549 17/04/2023 Devkali saket 1715004002WL000318 Devkali saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 Devkalisaket MADHYANCHAL GRAMIN BANK(607232)
336 CHITRANGI MP-15-004-002-001/309-A
() 		1715004002NRG24170420230007554 17/04/2023 devkali saket 1715004002WL000318 devkali saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 devkalisaket MADHYANCHAL GRAMIN BANK(607232)
337 CHITRANGI MP-15-004-002-001/317
() 		1715004002NRG24170420230007556 17/04/2023 chaurasiya saket 1715004002WL000318 chaurasiya saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 chaurasiyasaket MADHYANCHAL GRAMIN BANK(607232)
338 CHITRANGI MP-15-004-002-001/317
() 		1715004002NRG24170420230007555 17/04/2023 rajbahor saket 1715004002WL000318 rajbahor saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 rajbahorsaket MADHYANCHAL GRAMIN BANK(607232)
339 CHITRANGI MP-15-004-002-001/323-A
() 		1715004002NRG24170420230007557 17/04/2023 arjun saket 1715004002WL000318 arjun saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 arjunsaket MADHYANCHAL GRAMIN BANK(607232)
340 CHITRANGI MP-15-004-023-001/147-C
() 		1715004023NRG24170420230005542 17/04/2023 Mamta Kumari saket 1715004023WL000232 Mamta Kumari saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 639178866 MamtaKumarisaket INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHITRANGI MP-15-004-023-001/200
() 		1715004023NRG24170420230005558 17/04/2023 pakaudi kol 1715004023WL000232 pakaudi kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 639178866 pakaudikol INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHITRANGI MP-15-004-023-001/303
() 		1715004023NRG24160420230005293 17/04/2023 shyamlal 1715004023WL000221 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 639178866 shyamlal INDIAN BANK(607105)
343 CHITRANGI MP-15-004-023-001/356
() 		1715004023NRG24170420230005420 17/04/2023 bechu kol 1715004023WL000228 bechu kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 639178866 bechukol INDIAN BANK(607105)
344 CHITRANGI MP-15-004-023-001/356
() 		1715004023NRG24170420230005419 17/04/2023 bechu kol 1715004023WL000228 bechu kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 639178866 bechukol INDIAN BANK(607105)
345 CHITRANGI MP-15-004-041-003/159
() 		1715004041NRG24160420230005062 17/04/2023 Jagesiya devi 1715004041WL000206 Jagesiya devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 Jagesiyadevi MADHYANCHAL GRAMIN BANK(607232)
346 CHITRANGI MP-15-004-041-003/159
() 		1715004041NRG24160420230005061 17/04/2023 Rajpati baiga 1715004041WL000206 Rajpati baiga 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 Rajpatibaiga MADHYANCHAL GRAMIN BANK(607232)
347 CHITRANGI MP-15-004-044-001/120-D
() 		1715004044NRG24170420230006290 17/04/2023 Uma Singh 1715004044WL000277 Uma Singh 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 639178866 UmaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHITRANGI MP-15-004-044-001/59-B
() 		1715004044NRG24170420230006648 17/04/2023 Pramod Jaysawal 1715004044WL000285 Pramod Jaysawal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 639178866 PramodJaysawal MADHYANCHAL GRAMIN BANK(607232)
349 CHITRANGI MP-15-004-044-001/6-B
() 		1715004044NRG24170420230006653 17/04/2023 Sohagi 1715004044WL000285 Sohagi 00602 SBIN0RRMBGB 816 816 Processed 13/05/2023 639178866 Sohagi INDIAN BANK(607105)
350 CHITRANGI MP-15-004-044-001/6-B
() 		1715004044NRG24170420230006652 17/04/2023 Sohagi 1715004044WL000285 Sohagi 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 639178866 Sohagi MADHYANCHAL GRAMIN BANK(607232)
351 CHITRANGI MP-15-004-078-001/175
() 		1715004078NRG24170420230005464 17/04/2023 uma singh 1715004078WL000230 uma singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 umasingh MADHYANCHAL GRAMIN BANK(607232)
352 CHITRANGI MP-15-004-078-001/175
() 		1715004078NRG24170420230005463 17/04/2023 uma singh 1715004078WL000230 uma singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 umasingh STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-091-001/139
() 		1715004091NRG24170420230006326 17/04/2023 jawaharlal 1715004091WL000280 jawaharlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 jawaharlal UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-091-001/143-B
() 		1715004091NRG24170420230006328 17/04/2023 BHAGVAN DAS 1715004091WL000280 BHAGVAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
355 CHITRANGI MP-15-004-091-001/143-D
() 		1715004091NRG24170420230006330 17/04/2023 SUNIL KUMAR 1715004091WL000280 SUNIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 SUNILKUMAR MADHYANCHAL GRAMIN BANK(607232)
356 CHITRANGI MP-15-004-091-001/145-C
() 		1715004091NRG24170420230006332 17/04/2023 ramashryay yadav 1715004091WL000280 ramashryay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 ramashryayyadav MADHYANCHAL GRAMIN BANK(607232)
357 CHITRANGI MP-15-004-091-001/147-B
() 		1715004091NRG24170420230006333 17/04/2023 RAMAYAN PRASAD BAIS 1715004091WL000280 RAMAYAN PRASAD BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 RAMAYANPRASADBAIS MADHYANCHAL GRAMIN BANK(607232)
358 CHITRANGI MP-15-004-091-001/15
() 		1715004091NRG24170420230006334 17/04/2023 sudhan 1715004091WL000280 sudhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 sudhan MADHYANCHAL GRAMIN BANK(607232)
359 CHITRANGI MP-15-004-091-001/158
() 		1715004091NRG24170420230006335 17/04/2023 ramjji 1715004091WL000280 ramjji 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 ramjji UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-091-001/163
() 		1715004091NRG24170420230006337 17/04/2023 pyarelal bais 1715004091WL000280 pyarelal bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 pyarelalbais MADHYANCHAL GRAMIN BANK(607232)
361 CHITRANGI MP-15-004-091-001/175-C
() 		1715004091NRG24170420230006340 17/04/2023 ramesh 1715004091WL000280 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 ramesh MADHYANCHAL GRAMIN BANK(607232)
362 CHITRANGI MP-15-004-091-001/179-A
() 		1715004091NRG24170420230006342 17/04/2023 SATISH KUMAR BAIS 1715004091WL000280 SATISH KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 SATISHKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
363 CHITRANGI MP-15-004-091-001/179-A
() 		1715004091NRG24170420230006341 17/04/2023 SATISH KUMAR BAIS 1715004091WL000280 SATISH KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 SATISHKUMARBAIS ICICI BANK LTD(508534)
364 CHITRANGI MP-15-004-091-001/179-D
() 		1715004091NRG24170420230006343 17/04/2023 SACHIN KUMAR BAIS 1715004091WL000280 SACHIN KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 SACHINKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
365 CHITRANGI MP-15-004-091-001/181-A
() 		1715004091NRG24170420230006344 17/04/2023 RAMJI SAKET 1715004091WL000280 RAMJI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 RAMJISAKET MADHYANCHAL GRAMIN BANK(607232)
366 CHITRANGI MP-15-004-091-001/188-B
() 		1715004091NRG24170420230006346 17/04/2023 SHESHMANI 1715004091WL000280 SHESHMANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 SHESHMANI MADHYANCHAL GRAMIN BANK(607232)
367 CHITRANGI MP-15-004-091-001/192-A
() 		1715004091NRG24170420230006347 17/04/2023 bimalbhadur bais 1715004091WL000280 bimalbhadur bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 bimalbhadurbais CENTRAL BANK OF INDIA(607115)
368 CHITRANGI MP-15-004-091-001/205-A
() 		1715004091NRG24170420230006350 17/04/2023 mishrilal bais 1715004091WL000280 mishrilal bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 mishrilalbais MADHYANCHAL GRAMIN BANK(607232)
369 CHITRANGI MP-15-004-091-001/207
() 		1715004091NRG24170420230006353 17/04/2023 manvasi bais 1715004091WL000280 manvasi bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 manvasibais UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-091-001/207-C
() 		1715004091NRG24170420230006355 17/04/2023 sheela vaishya 1715004091WL000280 sheela vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 sheelavaishya MADHYANCHAL GRAMIN BANK(607232)
371 CHITRANGI MP-15-004-091-001/212-D
() 		1715004091NRG24170420230006360 17/04/2023 ANIL KUMAR BAIS 1715004091WL000280 ANIL KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 ANILKUMARBAIS UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-091-001/215-B
() 		1715004091NRG24170420230006361 17/04/2023 SANDEEP Kumar bais 1715004091WL000280 SANDEEP Kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 639178866 SANDEEPKumarbais INDIAN BANK(607105)
373 CHITRANGI MP-15-004-091-001/216-A
() 		1715004091NRG24170420230006363 17/04/2023 sundarlal bais 1715004091WL000280 sundarlal bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 sundarlalbais UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-091-001/216-B
() 		1715004091NRG24170420230006364 17/04/2023 RAMPRAKASH BAIS 1715004091WL000280 RAMPRAKASH BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 RAMPRAKASHBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
375 CHITRANGI MP-15-004-091-001/225-A
() 		1715004091NRG24170420230006365 17/04/2023 LAL KUMAR BAIS 1715004091WL000280 LAL KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 LALKUMARBAIS UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-091-001/225-B
() 		1715004091NRG24170420230006366 17/04/2023 SUDHAKAR BAIS 1715004091WL000280 SUDHAKAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 SUDHAKARBAIS MADHYANCHAL GRAMIN BANK(607232)
377 CHITRANGI MP-15-004-091-001/229-A
() 		1715004091NRG24170420230006368 17/04/2023 VIDYABHUSHAN BAIS 1715004091WL000280 VIDYABHUSHAN BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 VIDYABHUSHANBAIS STATE BANK OF INDIA(508548)
378 CHITRANGI MP-15-004-091-001/233-A
() 		1715004091NRG24170420230006369 17/04/2023 Kiran Kumar Bais 1715004091WL000280 Kiran Kumar Bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 KiranKumarBais UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-091-001/251
() 		1715004091NRG24170420230006370 17/04/2023 KAMALBHAN SINGH 1715004091WL000280 KAMALBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 KAMALBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
380 CHITRANGI MP-15-004-091-001/274-B
() 		1715004091NRG24170420230006377 17/04/2023 SHAILENDRA KUMAR BAIS 1715004091WL000280 SHAILENDRA KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 SHAILENDRAKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
381 CHITRANGI MP-15-004-091-001/274-C
() 		1715004091NRG24170420230006378 17/04/2023 PREM SAGAR BAIS 1715004091WL000280 PREM SAGAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 PREMSAGARBAIS UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-091-001/287-C
() 		1715004091NRG24170420230006381 17/04/2023 BRIJESH KUMAR BAIS 1715004091WL000280 BRIJESH KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 BRIJESHKUMARBAIS CENTRAL BANK OF INDIA(607115)
383 CHITRANGI MP-15-004-091-001/300
() 		1715004091NRG24170420230006388 17/04/2023 SANGITA BAIS 1715004091WL000280 SANGITA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 SANGITABAIS MADHYANCHAL GRAMIN BANK(607232)
384 CHITRANGI MP-15-004-091-001/301-A
() 		1715004091NRG24170420230006391 17/04/2023 RAJENDRA PRASAD RAJAK 1715004091WL000280 RAJENDRA PRASAD RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 RAJENDRAPRASADRAJAK MADHYANCHAL GRAMIN BANK(607232)
385 CHITRANGI MP-15-004-091-001/301-B
() 		1715004091NRG24170420230006392 17/04/2023 RAJKUMARI RAJAK 1715004091WL000280 RAJKUMARI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 RAJKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
386 CHITRANGI MP-15-004-091-001/301-D
() 		1715004091NRG24170420230006394 17/04/2023 LAKSHMI KUMARI 1715004091WL000280 LAKSHMI KUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 LAKSHMIKUMARI MADHYANCHAL GRAMIN BANK(607232)
387 CHITRANGI MP-15-004-091-001/302
() 		1715004091NRG24170420230006395 17/04/2023 puja kumari 1715004091WL000280 puja kumari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 pujakumari MADHYANCHAL GRAMIN BANK(607232)
388 CHITRANGI MP-15-004-091-001/302-B
() 		1715004091NRG24170420230006397 17/04/2023 Ashakali 1715004091WL000280 Ashakali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 Ashakali MADHYANCHAL GRAMIN BANK(607232)
389 CHITRANGI MP-15-004-091-001/304-D
() 		1715004091NRG24170420230006403 17/04/2023 ANIL KUMAR PANIKA 1715004091WL000280 ANIL KUMAR PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639178866 ANILKUMARPANIKA STATE BANK OF INDIA(508548)
390 CHITRANGI MP-15-004-091-001/305
() 		1715004091NRG24170420230006404 17/04/2023 GULBASIYA DEVI 1715004091WL000280 GULBASIYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 GULBASIYADEVI MADHYANCHAL GRAMIN BANK(607232)
391 CHITRANGI MP-15-004-091-001/306-B
() 		1715004091NRG24170420230006407 17/04/2023 Rahul rajak 1715004091WL000280 Rahul rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 Rahulrajak MADHYANCHAL GRAMIN BANK(607232)
392 CHITRANGI MP-15-004-091-001/307-B
() 		1715004091NRG24170420230006408 17/04/2023 Brij Bihari Rajak 1715004091WL000280 Brij Bihari Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 BrijBihariRajak MADHYANCHAL GRAMIN BANK(607232)
393 CHITRANGI MP-15-004-091-001/310-C
() 		1715004091NRG24170420230006413 17/04/2023 Devraj Singh 1715004091WL000280 Devraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 DevrajSingh AXIS BANK(607153)
394 CHITRANGI MP-15-004-091-001/311
() 		1715004091NRG24170420230006414 17/04/2023 Poonam Singh 1715004091WL000280 Poonam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 PoonamSingh STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-091-001/312-B
() 		1715004091NRG24170420230006420 17/04/2023 Sundarlal bais 1715004091WL000280 Sundarlal bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 Sundarlalbais STATE BANK OF INDIA(508548)
396 CHITRANGI MP-15-004-091-001/313-D
() 		1715004091NRG24170420230006421 17/04/2023 SHWATI NAI 1715004091WL000280 SHWATI NAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 SHWATINAI MADHYANCHAL GRAMIN BANK(607232)
397 CHITRANGI MP-15-004-091-001/315-A
() 		1715004091NRG24170420230006423 17/04/2023 PARVATI SINGH 1715004091WL000280 PARVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 PARVATISINGH MADHYANCHAL GRAMIN BANK(607232)
398 CHITRANGI MP-15-004-105-001/105-A
() 		1715004105NRG24170420230006684 17/04/2023 Beshau lal jaiswal 1715004105WL000286 Beshau lal jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 Beshaulaljaiswal MADHYANCHAL GRAMIN BANK(607232)
399 CHITRANGI MP-15-004-105-001/106-A
() 		1715004105NRG24170420230006685 17/04/2023 Ram vishakarma 1715004105WL000286 Ram vishakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 Ramvishakarma UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-105-001/142-A
() 		1715004105NRG24170420230006688 17/04/2023 Shiv prasad sahu 1715004105WL000286 Shiv prasad sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 Shivprasadsahu MADHYANCHAL GRAMIN BANK(607232)
401 CHITRANGI MP-15-004-105-001/156-A
() 		1715004105NRG24170420230006691 17/04/2023 ANIL JAISWAL 1715004105WL000286 ANIL JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 ANILJAISWAL UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-105-001/159
() 		1715004105NRG24170420230006694 17/04/2023 tulsi das sahu 1715004105WL000286 tulsi das sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 tulsidassahu MADHYANCHAL GRAMIN BANK(607232)
403 CHITRANGI MP-15-004-105-001/187
() 		1715004105NRG24170420230006698 17/04/2023 Jagat Kumari 1715004105WL000286 Jagat Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 JagatKumari MADHYANCHAL GRAMIN BANK(607232)
404 CHITRANGI MP-15-004-105-001/230-A
() 		1715004105NRG24170420230006699 17/04/2023 GAURISHANKAR 1715004105WL000286 GAURISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 GAURISHANKAR MADHYANCHAL GRAMIN BANK(607232)
405 CHITRANGI MP-15-004-105-001/258
() 		1715004105NRG24170420230006700 17/04/2023 Ramesh Kumar Bais 1715004105WL000286 Ramesh Kumar Bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 RameshKumarBais UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-105-001/78-A
() 		1715004105NRG24170420230006708 17/04/2023 Shakuntala Prajapati 1715004105WL000286 Shakuntala Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 ShakuntalaPrajapati MADHYANCHAL GRAMIN BANK(607232)
407 CHITRANGI MP-15-004-107-002/10-B
() 		1715004107NRG24170420230006464 17/04/2023 Ravendra bais 1715004107WL000282 Ravendra bais 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 639178866 Ravendrabais STATE BANK OF INDIA(508548)
408 CHITRANGI MP-15-004-107-002/324
() 		1715004107NRG24170420230006472 17/04/2023 PANNELAL PAL 1715004107WL000282 PANNELAL PAL 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 639178866 PANNELALPAL UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-107-002/470-A
() 		1715004107NRG24170420230006478 17/04/2023 reeta devi 1715004107WL000282 reeta devi 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 639178866 reetadevi STATE BANK OF INDIA(508548)
410 CHITRANGI MP-15-004-108-001/376-B
() 		1715004108NRG24170420230005968 17/04/2023 saddik mohammad 1715004108WL000254 saddik mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 saddikmohammad STATE BANK OF INDIA(508548)
411 CHITRANGI MP-15-004-108-001/75
() 		1715004108NRG24170420230005971 17/04/2023 kamal mohammad 1715004108WL000254 kamal mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639178866 kamalmohammad UNION BANK OF INDIA(508500)
SubTotal 115124 115124
412 CHITRANGI MP-15-004-078-001/139-D
() 		1715004078NRG24170420230005445 17/04/2023 abdul hakim 1715004078WL000229 abdul hakim 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178866 abdulhakim UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-078-001/140-A
() 		1715004078NRG24170420230005446 17/04/2023 Ersana bibi 1715004078WL000229 Ersana bibi 00688 FINO0001001 1547 1547 Processed 13/05/2023 639178866 Ersanabibi INDIAN BANK(607105)
SubTotal 2873 2873
414 CHITRANGI MP-15-004-023-001/298-B
() 		1715004023NRG24170420230005606 17/04/2023 Kishan singh 1715004023WL000233 Kishan singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 639178866 Kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHITRANGI MP-15-004-023-001/298-B
() 		1715004023NRG24170420230005605 17/04/2023 Kishan singh 1715004023WL000233 Kishan singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 639178866 Kishansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
416 CHITRANGI MP-15-004-023-001/103-C
() 		1715004023NRG24170420230005504 17/04/2023 Lilavati Devi 1715004023WL000232 Lilavati Devi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 LilavatiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHITRANGI MP-15-004-023-001/104
() 		1715004023NRG24170420230005509 17/04/2023 chanta 1715004023WL000232 chanta 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 chanta INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHITRANGI MP-15-004-023-001/104
() 		1715004023NRG24170420230005508 17/04/2023 chanta 1715004023WL000232 chanta 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 chanta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
419 CHITRANGI MP-15-004-023-001/104-A
() 		1715004023NRG24170420230005511 17/04/2023 sukavariya 1715004023WL000232 sukavariya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 sukavariya INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHITRANGI MP-15-004-023-001/104-B
() 		1715004023NRG24170420230005513 17/04/2023 sushila 1715004023WL000232 sushila 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHITRANGI MP-15-004-023-001/104-C
() 		1715004023NRG24170420230005514 17/04/2023 guddu varm 1715004023WL000232 guddu varm 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 gudduvarm INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHITRANGI MP-15-004-023-001/105-A
() 		1715004023NRG24170420230005516 17/04/2023 RAMJI 1715004023WL000232 RAMJI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
423 CHITRANGI MP-15-004-023-001/11-D
() 		1715004023NRG24170420230005525 17/04/2023 Dasrath 1715004023WL000232 Dasrath 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHITRANGI MP-15-004-023-001/130-B
() 		1715004023NRG24170420230005381 17/04/2023 lalpati 1715004023WL000228 lalpati 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 lalpati AIRTEL PAYMENTS BANK LIMITED(990288)
425 CHITRANGI MP-15-004-023-001/14
() 		1715004023NRG24170420230005530 17/04/2023 Ram prasad 1715004023WL000232 Ram prasad 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHITRANGI MP-15-004-023-001/14-A
() 		1715004023NRG24170420230005532 17/04/2023 Diksha singh 1715004023WL000232 Diksha singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 Dikshasingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHITRANGI MP-15-004-023-001/144-A
() 		1715004023NRG24170420230005540 17/04/2023 Tejbali kol 1715004023WL000232 Tejbali kol 00691 IPOS0000001 1547 1547 Processed 13/05/2023 639178866 Tejbalikol INDIAN BANK(607105)
428 CHITRANGI MP-15-004-023-001/144-A
() 		1715004023NRG24170420230005539 17/04/2023 Tejbali kol 1715004023WL000232 Tejbali kol 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 Tejbalikol INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHITRANGI MP-15-004-023-001/147-B
() 		1715004023NRG24160420230005292 17/04/2023 babu lal saket 1715004023WL000221 babu lal saket 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 babulalsaket STATE BANK OF INDIA(508548)
430 CHITRANGI MP-15-004-023-001/148-A
() 		1715004023NRG24170420230005543 17/04/2023 kallu saket 1715004023WL000232 kallu saket 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 kallusaket INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHITRANGI MP-15-004-023-001/148-B
() 		1715004023NRG24170420230005383 17/04/2023 LALLU SAKET 1715004023WL000228 LALLU SAKET 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 LALLUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHITRANGI MP-15-004-023-001/148-B
() 		1715004023NRG24170420230005382 17/04/2023 LALLU SAKET 1715004023WL000228 LALLU SAKET 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 LALLUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHITRANGI MP-15-004-023-001/159-A
() 		1715004023NRG24170420230005386 17/04/2023 gauri 1715004023WL000228 gauri 00691 IPOS0000001 1547 1547 Processed 13/05/2023 639178866 gauri INDIAN BANK(607105)
434 CHITRANGI MP-15-004-023-001/201-A
() 		1715004023NRG24170420230005565 17/04/2023 Shusila 1715004023WL000232 Shusila 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHITRANGI MP-15-004-023-001/231-C
() 		1715004023NRG24170420230005574 17/04/2023 Kuldeep singh 1715004023WL000232 Kuldeep singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 Kuldeepsingh UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-023-001/242
() 		1715004023NRG24170420230005578 17/04/2023 santu 1715004023WL000232 santu 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 santu INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHITRANGI MP-15-004-023-001/242-A
() 		1715004023NRG24170420230005581 17/04/2023 Sangeeta devi 1715004023WL000232 Sangeeta devi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 Sangeetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHITRANGI MP-15-004-023-001/25
() 		1715004023NRG24170420230005583 17/04/2023 asha 1715004023WL000232 asha 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 asha INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHITRANGI MP-15-004-023-001/252
() 		1715004023NRG24170420230005588 17/04/2023 bejamohan singh 1715004023WL000232 bejamohan singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 bejamohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
440 CHITRANGI MP-15-004-023-001/252
() 		1715004023NRG24170420230005589 17/04/2023 kausalendra singh 1715004023WL000232 kausalendra singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 kausalendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHITRANGI MP-15-004-023-001/341
() 		1715004023NRG24170420230005412 17/04/2023 ramanuj 1715004023WL000228 ramanuj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 639178866 ramanuj INDIAN BANK(607105)
442 CHITRANGI MP-15-004-023-001/363-A
() 		1715004023NRG24170420230005424 17/04/2023 ROHIT 1715004023WL000228 ROHIT 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 ROHIT PUNJAB NATIONAL BANK(508568)
443 CHITRANGI MP-15-004-023-001/363-A
() 		1715004023NRG24170420230005423 17/04/2023 ROHIT 1715004023WL000228 ROHIT 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHITRANGI MP-15-004-023-001/364
() 		1715004023NRG24160420230005277 17/04/2023 SANKHATHA 1715004023WL000220 SANKHATHA 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 SANKHATHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
445 CHITRANGI MP-15-004-023-001/377-B
() 		1715004023NRG24170420230005614 17/04/2023 puapa devi 1715004023WL000233 puapa devi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 puapadevi INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHITRANGI MP-15-004-023-001/404
() 		1715004023NRG24170420230005618 17/04/2023 Munni lal 1715004023WL000233 Munni lal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 Munnilal MADHYANCHAL GRAMIN BANK(607232)
447 CHITRANGI MP-15-004-023-001/404
() 		1715004023NRG24170420230005617 17/04/2023 Munni lal 1715004023WL000233 Munni lal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 639178866 Munnilal UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-107-002/23-A
() 		1715004107NRG24170420230006470 17/04/2023 PURNIMA BAIS 1715004107WL000282 PURNIMA BAIS 00691 IPOS0000001 1428 1428 Processed 12/05/2023 639178866 PURNIMABAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50711 50711
449 CHITRANGI MP-15-004-044-001/564-C
() 		1715004044NRG24170420230006644 17/04/2023 Ramkishor 1715004044WL000285 Ramkishor 00703 AIRP0000001 1020 1020 Processed 12/05/2023 639178866 Ramkishor AIRTEL PAYMENTS BANK LIMITED(990288)
450 CHITRANGI MP-15-004-044-001/71-C
() 		1715004044NRG24170420230006661 17/04/2023 Santosh Kumar 1715004044WL000285 Santosh Kumar 00703 AIRP0000001 816 816 Processed 13/05/2023 639178866 SantoshKumar INDIAN BANK(607105)
451 CHITRANGI MP-15-004-044-001/71-C
() 		1715004044NRG24170420230006660 17/04/2023 Santosh Kumar 1715004044WL000285 Santosh Kumar 00703 AIRP0000001 816 816 Processed 12/05/2023 639178866 SantoshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
452 CHITRANGI MP-15-004-044-001/73-C
() 		1715004044NRG24170420230006667 17/04/2023 Nandkumar Pal 1715004044WL000285 Nandkumar Pal 00703 AIRP0000001 816 816 Processed 12/05/2023 639178866 NandkumarPal FINO PAYMENTS BANK LTD(608001)
SubTotal 3468 3468
Total 586772 586772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_170423APB_FTO_10573 Central Bank Of India CBIN0284944 BARGAWAN 2652
2 CHITRANGI MP1715004_170423APB_FTO_10573 Indian Bank IDIB000B663 Bargawan 1326
3 CHITRANGI MP1715004_170423APB_FTO_10573 Indian Bank IDIB000D589 Devra 40460
4 CHITRANGI MP1715004_170423APB_FTO_10573 Indian Bank IDIB000N557 Naugai 120785
5 CHITRANGI MP1715004_170423APB_FTO_10573 Indian Bank IDIB000S680 Sidhi 3094
6 CHITRANGI MP1715004_170423APB_FTO_10573 Punjab National Bank PUNB0323300 BAIRDAH 1547
7 CHITRANGI MP1715004_170423APB_FTO_10573 State Bank of India SBIN0003767 MORWA 4182
8 CHITRANGI MP1715004_170423APB_FTO_10573 State Bank of India SBIN0003992 GORBI 24191
9 CHITRANGI MP1715004_170423APB_FTO_10573 State Bank of India SBIN0010534 NTPC VSTPC 6630
10 CHITRANGI MP1715004_170423APB_FTO_10573 State Bank of India SBIN0014509 CHITRANGI 35241
11 CHITRANGI MP1715004_170423APB_FTO_10573 State Bank of India SBIN0014510 Bargawan 2652
12 CHITRANGI MP1715004_170423APB_FTO_10573 Union Bank of India UBIN0539171 MORWA 21267
13 CHITRANGI MP1715004_170423APB_FTO_10573 Union Bank of India UBIN0539511 WAIDHAN 1632
14 CHITRANGI MP1715004_170423APB_FTO_10573 Union Bank of India UBIN0543667 DAGA 17017
15 CHITRANGI MP1715004_170423APB_FTO_10573 Union Bank of India UBIN0548341 MAYAPUR 1020
16 CHITRANGI MP1715004_170423APB_FTO_10573 Union Bank of India UBIN0549045 KHATAI 48110
17 CHITRANGI MP1715004_170423APB_FTO_10573 Union Bank of India UBIN0549045 UBI KHATAI 7956
18 CHITRANGI MP1715004_170423APB_FTO_10573 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1020
19 CHITRANGI MP1715004_170423APB_FTO_10573 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 70720
20 CHITRANGI MP1715004_170423APB_FTO_10573 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 14263
21 CHITRANGI MP1715004_170423APB_FTO_10573 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 20995
22 CHITRANGI MP1715004_170423APB_FTO_10573 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1326
23 CHITRANGI MP1715004_170423APB_FTO_10573 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 10608
24 CHITRANGI MP1715004_170423APB_FTO_10573 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 41871
25 CHITRANGI MP1715004_170423APB_FTO_10573 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 23307
26 CHITRANGI MP1715004_170423APB_FTO_10573 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 1428
27 CHITRANGI MP1715004_170423APB_FTO_10573 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 1326
28 CHITRANGI MP1715004_170423APB_FTO_10573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
29 CHITRANGI MP1715004_170423APB_FTO_10573 Fino Payments Bank Ltd FINO0001446 MP RO 3094
30 CHITRANGI MP1715004_170423APB_FTO_10573 India Post Payments Bank IPOS0000001 Sidhi 50711
31 CHITRANGI MP1715004_170423APB_FTO_10573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3468

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