Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_070423APB_FTO_4406
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-15-004-008-001/169-C
() 		1715004008NRG23030420231258030 07/04/2023 Mo Islam 1715004008WL185452 Mo Islam 00051 MAHB0001793 816 816 Processed 16/05/2023 640486012 MoIslam STATE BANK OF INDIA(508548)
SubTotal 816 816
2 CHITRANGI MP-15-004-017-001/652
() 		1715004017NRG23010420231254699 07/04/2023 netlal bais 1715004017WL185138 netlal bais 00176 IDIB000D589 2448 2448 Processed 17/05/2023 640486012 netlalbais INDIAN BANK(607105)
3 CHITRANGI MP-15-004-017-001/956-A
() 		1715004017NRG23060420231259846 07/04/2023 lallu 1715004017WL185581 lallu 00176 IDIB000D589 1224 1224 Processed 17/05/2023 640486012 lallu UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-017-001/962-C
() 		1715004017NRG23010420231254681 07/04/2023 RAHISHA 1715004017WL185136 RAHISHA 00176 IDIB000D589 2244 2244 Processed 17/05/2023 640486012 RAHISHA INDIAN BANK(607105)
5 CHITRANGI MP-15-004-017-001/962-C
() 		1715004017NRG23010420231254682 07/04/2023 RAHISHA 1715004017WL185136 RAHISHA 00176 IDIB000D589 2244 2244 Processed 17/05/2023 640486012 RAHISHA INDIAN BANK(607105)
6 CHITRANGI MP-15-004-019-001/366
() 		1715004019NRG23070420231260159 07/04/2023 Raju jaiswal 1715004019WL185607 Raju jaiswal 00176 IDIB000D589 2856 2856 Processed 16/05/2023 640486012 Rajujaiswal STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-019-001/368
() 		1715004019NRG23070420231260160 07/04/2023 Kallu kewat 1715004019WL185607 Kallu kewat 00176 IDIB000D589 2856 2856 Processed 17/05/2023 640486012 Kallukewat INDIAN BANK(607105)
8 CHITRANGI MP-15-004-019-001/9
() 		1715004019NRG23070420231260181 07/04/2023 Ramji hrijan 1715004019WL185620 Ramji hrijan 00176 IDIB000D589 2856 2856 Processed 16/05/2023 640486012 Ramjihrijan STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-019-001/9
() 		1715004019NRG23070420231260182 07/04/2023 Sukhrani 1715004019WL185620 Sukhrani 00176 IDIB000D589 2856 2856 Processed 16/05/2023 640486012 Sukhrani STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-019-002/166
() 		1715004019NRG23070420231260169 07/04/2023 Samaru 1715004019WL185613 Samaru 00176 IDIB000D589 2856 2856 Processed 16/05/2023 640486012 Samaru BANK OF INDIA(508505)
11 CHITRANGI MP-15-004-019-002/166
() 		1715004019NRG23070420231260170 07/04/2023 Samaru 1715004019WL185613 Samaru 00176 IDIB000D589 2856 2856 Processed 17/05/2023 640486012 Samaru INDIAN BANK(607105)
12 CHITRANGI MP-15-004-019-002/220
() 		1715004019NRG23070420231260176 07/04/2023 samaroo 1715004019WL185617 samaroo 00176 IDIB000D589 2856 2856 Processed 17/05/2023 640486012 samaroo INDIAN BANK(607105)
13 CHITRANGI MP-15-004-019-002/273
() 		1715004019NRG23070420231260161 07/04/2023 Ramsiya 1715004019WL185608 Ramsiya 00176 IDIB000D589 2856 2856 Processed 17/05/2023 640486012 Ramsiya INDIAN BANK(607105)
14 CHITRANGI MP-15-004-019-002/556
() 		1715004019NRG23070420231260163 07/04/2023 Niraj devi ratan 1715004019WL185609 Niraj devi ratan 00176 IDIB000D589 2856 2856 Processed 16/05/2023 640486012 Nirajdeviratan PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-019-002/577
() 		1715004019NRG23030420231258280 07/04/2023 Guddi devi 1715004019WL185458 Guddi devi 00176 IDIB000D589 2856 2856 Processed 17/05/2023 640486012 Guddidevi INDIAN BANK(607105)
16 CHITRANGI MP-15-004-019-002/577
() 		1715004019NRG23070420231260180 07/04/2023 Ramesh kumar 1715004019WL185619 Ramesh kumar 00176 IDIB000D589 2856 2856 Processed 16/05/2023 640486012 Rameshkumar STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-019-002/77
() 		1715004019NRG23070420231260174 07/04/2023 Ramdayal 1715004019WL185616 Ramdayal 00176 IDIB000D589 2856 2856 Processed 17/05/2023 640486012 Ramdayal INDIAN BANK(607105)
18 CHITRANGI MP-15-004-019-002/95
() 		1715004019NRG23070420231260164 07/04/2023 Phulauri 1715004019WL185610 Phulauri 00176 IDIB000D589 2856 2856 Processed 17/05/2023 640486012 Phulauri INDIAN BANK(607105)
19 CHITRANGI MP-15-004-019-003/30
() 		1715004019NRG23070420231260155 07/04/2023 Lalan 1715004019WL185605 Lalan 00176 IDIB000D589 2856 2856 Processed 16/05/2023 640486012 Lalan STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-019-003/30
() 		1715004019NRG23070420231260156 07/04/2023 Lalan 1715004019WL185605 Lalan 00176 IDIB000D589 2856 2856 Processed 16/05/2023 640486012 Lalan STATE BANK OF INDIA(508548)
SubTotal 51000 51000
21 CHITRANGI MP-15-004-017-001/153
() 		1715004017NRG23010420231254695 07/04/2023 lal kumar 1715004017WL185138 lal kumar 00176 IDIB000N557 2448 2448 Processed 17/05/2023 640486012 lalkumar INDIAN BANK(607105)
22 CHITRANGI MP-15-004-017-001/278
() 		1715004017NRG23060420231259830 07/04/2023 munna 1715004017WL185572 munna 00176 IDIB000N557 2244 2244 Processed 17/05/2023 640486012 munna INDIAN BANK(607105)
23 CHITRANGI MP-15-004-017-001/278
() 		1715004017NRG23060420231259831 07/04/2023 munna 1715004017WL185572 munna 00176 IDIB000N557 2244 2244 Processed 17/05/2023 640486012 munna INDIAN BANK(607105)
24 CHITRANGI MP-15-004-017-001/325-B
() 		1715004017NRG23010420231254698 07/04/2023 MITHILESH TIWARI 1715004017WL185138 MITHILESH TIWARI 00176 IDIB000N557 2448 2448 Processed 17/05/2023 640486012 MITHILESHTIWARI FINO PAYMENTS BANK LTD(608001)
25 CHITRANGI MP-15-004-017-001/959
() 		1715004017NRG23010420231254679 07/04/2023 shivkumari 1715004017WL185136 shivkumari 00176 IDIB000N557 2244 2244 Processed 17/05/2023 640486012 shivkumari INDIAN BANK(607105)
26 CHITRANGI MP-15-004-017-001/975-C
() 		1715004017NRG23010420231254738 07/04/2023 Shivraj 1715004017WL185141 Shivraj 00176 IDIB000N557 2448 2448 Processed 17/05/2023 640486012 Shivraj INDIAN BANK(607105)
27 CHITRANGI MP-15-004-093-001/18
() 		1715004000NRG23070420231260146 07/04/2023 ramkaran 1715004WL185600 ramkaran 00176 IDIB000N557 1428 1428 Rejected 16/05/2023 640486012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CHITRANGI MP-15-004-093-001/18
() 		1715004000NRG23070420231260147 07/04/2023 ramkaran 1715004WL185600 ramkaran 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640486012 ramkaran INDIAN BANK(607105)
29 CHITRANGI MP-15-004-093-001/254
() 		1715004000NRG23070420231260115 07/04/2023 jirmaniya 1715004WL185599 jirmaniya 00176 IDIB000N557 816 816 Processed 17/05/2023 640486012 jirmaniya UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-093-001/254
() 		1715004000NRG23070420231260116 07/04/2023 jirmaniya 1715004WL185599 jirmaniya 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640486012 jirmaniya UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-093-001/255
() 		1715004000NRG23070420231260117 07/04/2023 manoj kumar baiga 1715004WL185599 manoj kumar baiga 00176 IDIB000N557 816 816 Processed 17/05/2023 640486012 manojkumarbaiga INDIAN BANK(607105)
32 CHITRANGI MP-15-004-093-001/257
() 		1715004000NRG23070420231260119 07/04/2023 devlal khairwar 1715004WL185599 devlal khairwar 00176 IDIB000N557 816 816 Processed 17/05/2023 640486012 devlalkhairwar FINO PAYMENTS BANK LTD(608001)
33 CHITRANGI MP-15-004-093-001/258
() 		1715004000NRG23070420231260120 07/04/2023 jagnarayan 1715004WL185599 jagnarayan 00176 IDIB000N557 816 816 Processed 17/05/2023 640486012 jagnarayan INDIAN BANK(607105)
34 CHITRANGI MP-15-004-093-001/260
() 		1715004000NRG23070420231260122 07/04/2023 raj kumar baiga 1715004WL185599 raj kumar baiga 00176 IDIB000N557 816 816 Processed 16/05/2023 640486012 rajkumarbaiga STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-093-001/34-A
() 		1715004000NRG23070420231260135 07/04/2023 BUDDHIMAN 1715004WL185599 BUDDHIMAN 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640486012 BUDDHIMAN INDIAN BANK(607105)
36 CHITRANGI MP-15-004-093-001/34-A
() 		1715004000NRG23070420231260136 07/04/2023 buddhiman 1715004WL185599 buddhiman 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640486012 buddhiman INDIAN BANK(607105)
37 CHITRANGI MP-15-004-093-001/39
() 		1715004000NRG23070420231260137 07/04/2023 birsah 1715004WL185599 birsah 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640486012 birsah INDIAN BANK(607105)
38 CHITRANGI MP-15-004-093-001/39
() 		1715004000NRG23070420231260138 07/04/2023 birshah 1715004WL185599 birshah 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640486012 birshah INDIAN BANK(607105)
39 CHITRANGI MP-15-004-093-001/41
() 		1715004000NRG23070420231260139 07/04/2023 Jugratiya baiga 1715004WL185599 Jugratiya baiga 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640486012 Jugratiyabaiga INDIAN BANK(607105)
40 CHITRANGI MP-15-004-093-001/41
() 		1715004000NRG23070420231260140 07/04/2023 Jugratiya baiga 1715004WL185599 Jugratiya baiga 00176 IDIB000N557 816 816 Processed 17/05/2023 640486012 Jugratiyabaiga INDIAN BANK(607105)
41 CHITRANGI MP-15-004-093-001/49-A
() 		1715004000NRG23070420231260149 07/04/2023 sangita 1715004WL185602 sangita 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640486012 sangita INDIAN BANK(607105)
42 CHITRANGI MP-15-004-093-001/49-A
() 		1715004000NRG23070420231260150 07/04/2023 sangita 1715004WL185602 sangita 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640486012 sangita INDIAN BANK(607105)
43 CHITRANGI MP-15-004-093-003/18-A
() 		1715004000NRG23070420231260151 07/04/2023 RANGLAL 1715004WL185603 RANGLAL 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640486012 RANGLAL INDIAN BANK(607105)
44 CHITRANGI MP-15-004-093-003/402
() 		1715004000NRG23070420231260144 07/04/2023 budhiman 1715004WL185599 budhiman 00176 IDIB000N557 816 816 Processed 17/05/2023 640486012 budhiman INDIAN BANK(607105)
SubTotal 35496 35496
45 CHITRANGI MP-15-004-094-001/101
() 		1715004094NRG23060420231259889 07/04/2023 dharmrajua 1715004094WL185587 dharmrajua 00354 PUNB0323300 1020 1020 Processed 16/05/2023 640486012 dharmrajua PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-094-001/118-B
() 		1715004094NRG23060420231259901 07/04/2023 ambika yadav 1715004094WL185587 ambika yadav 00354 PUNB0323300 1020 1020 Processed 16/05/2023 640486012 ambikayadav PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-094-001/119-B
() 		1715004094NRG23060420231259903 07/04/2023 subraniya 1715004094WL185587 subraniya 00354 PUNB0323300 1020 1020 Processed 16/05/2023 640486012 subraniya PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-094-001/141-B
() 		1715004094NRG23060420231259912 07/04/2023 Ramjanak 1715004094WL185587 Ramjanak 00354 PUNB0323300 1020 1020 Processed 16/05/2023 640486012 Ramjanak PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-094-001/170
() 		1715004094NRG23060420231259936 07/04/2023 kalautiya 1715004094WL185587 kalautiya 00354 PUNB0323300 1020 1020 Processed 16/05/2023 640486012 kalautiya PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-094-001/197-A
() 		1715004094NRG23060420231259961 07/04/2023 babuaram 1715004094WL185587 babuaram 00354 PUNB0323300 1020 1020 Processed 17/05/2023 640486012 babuaram UNION BANK OF INDIA(508500)
51 CHITRANGI MP-15-004-094-001/210
() 		1715004094NRG23060420231259967 07/04/2023 bholanath 1715004094WL185587 bholanath 00354 PUNB0323300 1020 1020 Processed 16/05/2023 640486012 bholanath PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-094-001/61-A
() 		1715004094NRG23060420231259980 07/04/2023 shivmurat 1715004094WL185587 shivmurat 00354 PUNB0323300 1020 1020 Processed 16/05/2023 640486012 shivmurat PUNJAB NATIONAL BANK(508568)
SubTotal 8160 8160
53 CHITRANGI MP-15-004-008-001/225-A
() 		1715004008NRG23030420231258046 07/04/2023 Anantlal 1715004008WL185452 Anantlal 00415 SBIN0001262 1020 1020 Processed 17/05/2023 640486012 Anantlal UNION BANK OF INDIA(508500)
54 CHITRANGI MP-15-004-094-001/112-D
() 		1715004094NRG23060420231259896 07/04/2023 mayavati 1715004094WL185587 mayavati 00415 SBIN0001262 1020 1020 Processed 16/05/2023 640486012 mayavati STATE BANK OF INDIA(508548)
SubTotal 2040 2040
55 CHITRANGI MP-15-004-094-001/30-B
() 		1715004094NRG23060420231259970 07/04/2023 kanta 1715004094WL185587 kanta 00415 SBIN0003992 1020 1020 Processed 16/05/2023 640486012 kanta STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-094-001/88-B
() 		1715004094NRG23060420231259982 07/04/2023 seeta 1715004094WL185587 seeta 00415 SBIN0003992 1020 1020 Processed 16/05/2023 640486012 seeta STATE BANK OF INDIA(508548)
SubTotal 2040 2040
57 CHITRANGI MP-15-004-077-001/69-A
() 		1715004077NRG23070420231260112 07/04/2023 Hinchapathi 1715004077WL185598 Hinchapathi 00415 SBIN0010534 2040 2040 Processed 16/05/2023 640486012 Hinchapathi STATE BANK OF INDIA(508548)
SubTotal 2040 2040
58 CHITRANGI MP-15-004-008-001/105-A
() 		1715004008NRG23030420231258004 07/04/2023 Nita 1715004008WL185452 Nita 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 Nita STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-008-001/107-B
() 		1715004008NRG23030420231258005 07/04/2023 Muniya 1715004008WL185452 Muniya 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640486012 Muniya UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-008-001/126-A
() 		1715004008NRG23030420231258013 07/04/2023 Rajroop 1715004008WL185452 Rajroop 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640486012 Rajroop UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-008-001/141-B
() 		1715004008NRG23030420231258018 07/04/2023 Seeta 1715004008WL185452 Seeta 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640486012 Seeta UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-008-001/160-A
() 		1715004008NRG23030420231258026 07/04/2023 DALVEER 1715004008WL185452 DALVEER 00415 SBIN0014509 816 816 Processed 16/05/2023 640486012 DALVEER STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-008-001/170
() 		1715004008NRG23030420231258032 07/04/2023 Jagannath 1715004008WL185452 Jagannath 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640486012 Jagannath UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-008-001/170
() 		1715004008NRG23030420231258033 07/04/2023 Jagannath 1715004008WL185452 Jagannath 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 Jagannath STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-008-001/227-C
() 		1715004008NRG23030420231258049 07/04/2023 Anandlal 1715004008WL185452 Anandlal 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 Anandlal STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-008-001/55-B
() 		1715004008NRG23030420231258059 07/04/2023 Dhanukdhari 1715004008WL185452 Dhanukdhari 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 Dhanukdhari STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-008-001/55-B
() 		1715004008NRG23030420231258060 07/04/2023 Dhanukdhari 1715004008WL185452 Dhanukdhari 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640486012 Dhanukdhari UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-008-001/67-B
() 		1715004008NRG23030420231258063 07/04/2023 Kalawati 1715004008WL185452 Kalawati 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640486012 Kalawati UNION BANK OF INDIA(508500)
69 CHITRANGI MP-15-004-008-002/157-C
() 		1715004008NRG23030420231258072 07/04/2023 Indrakali 1715004008WL185452 Indrakali 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 Indrakali STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-008-002/158-B
() 		1715004008NRG23030420231258073 07/04/2023 Suraj 1715004008WL185452 Suraj 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640486012 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHITRANGI MP-15-004-008-002/171-A
() 		1715004008NRG23030420231258080 07/04/2023 Kanhealal 1715004008WL185452 Kanhealal 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640486012 Kanhealal UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-008-002/172-A
() 		1715004008NRG23030420231258083 07/04/2023 Rekha 1715004008WL185452 Rekha 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 Rekha STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-008-002/203-A
() 		1715004008NRG23030420231258088 07/04/2023 rambishale 1715004008WL185452 rambishale 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 rambishale STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-008-002/203-A
() 		1715004008NRG23030420231258089 07/04/2023 seema 1715004008WL185452 seema 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640486012 seema INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHITRANGI MP-15-004-017-001/206-B
() 		1715004017NRG23060420231259834 07/04/2023 Munnalal 1715004017WL185574 Munnalal 00415 SBIN0014509 2244 2244 Processed 16/05/2023 640486012 Munnalal STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-017-001/206-B
() 		1715004017NRG23060420231259835 07/04/2023 Munnalal 1715004017WL185574 Munnalal 00415 SBIN0014509 2244 2244 Processed 17/05/2023 640486012 Munnalal INDIAN BANK(607105)
77 CHITRANGI MP-15-004-017-001/370
() 		1715004017NRG23060420231259832 07/04/2023 Ramsawagan 1715004017WL185573 Ramsawagan 00415 SBIN0014509 2448 2448 Processed 17/05/2023 640486012 Ramsawagan INDIAN BANK(607105)
78 CHITRANGI MP-15-004-017-001/370
() 		1715004017NRG23060420231259833 07/04/2023 Ramsawagan 1715004017WL185573 Ramsawagan 00415 SBIN0014509 2448 2448 Processed 17/05/2023 640486012 Ramsawagan INDIAN BANK(607105)
79 CHITRANGI MP-15-004-017-001/85-D
() 		1715004017NRG23010420231254743 07/04/2023 pooja devi 1715004017WL185142 pooja devi 00415 SBIN0014509 2448 2448 Processed 16/05/2023 640486012 poojadevi STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-017-001/85-D
() 		1715004017NRG23010420231254744 07/04/2023 pooja devi 1715004017WL185142 pooja devi 00415 SBIN0014509 2448 2448 Processed 16/05/2023 640486012 poojadevi STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-083-001/122-C
() 		1715004083NRG23070420231259996 07/04/2023 shivpal 1715004083WL185588 shivpal 00415 SBIN0014509 816 816 Processed 16/05/2023 640486012 shivpal STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-083-001/122-C
() 		1715004083NRG23070420231259997 07/04/2023 shivpal 1715004083WL185588 shivpal 00415 SBIN0014509 816 816 Processed 16/05/2023 640486012 shivpal STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-083-001/25-B
() 		1715004083NRG23070420231259999 07/04/2023 parmeshwari Devi Gond 1715004083WL185588 parmeshwari Devi Gond 00415 SBIN0014509 816 816 Processed 16/05/2023 640486012 parmeshwariDeviGond STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-083-001/25-B
() 		1715004083NRG23070420231259998 07/04/2023 Sallahi Singh Gond 1715004083WL185588 Sallahi Singh Gond 00415 SBIN0014509 816 816 Processed 16/05/2023 640486012 SallahiSinghGond STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-083-001/29
() 		1715004083NRG23070420231260001 07/04/2023 lalati 1715004083WL185588 lalati 00415 SBIN0014509 816 816 Processed 17/05/2023 640486012 lalati FINO PAYMENTS BANK LTD(608001)
86 CHITRANGI MP-15-004-083-001/322-A
() 		1715004083NRG23070420231260002 07/04/2023 SANJAY 1715004083WL185588 SANJAY 00415 SBIN0014509 816 816 Processed 16/05/2023 640486012 SANJAY STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-083-001/61
() 		1715004083NRG23070420231260003 07/04/2023 Taulan singh 1715004083WL185588 Taulan singh 00415 SBIN0014509 816 816 Processed 16/05/2023 640486012 Taulansingh STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-083-001/61
() 		1715004083NRG23070420231260004 07/04/2023 Taulan singh 1715004083WL185588 Taulan singh 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640486012 Taulansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHITRANGI MP-15-004-083-001/61-A
() 		1715004083NRG23070420231260006 07/04/2023 Nirmala Devi 1715004083WL185588 Nirmala Devi 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 NirmalaDevi STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-083-001/61-A
() 		1715004083NRG23070420231260005 07/04/2023 Rama Singh Gond 1715004083WL185588 Rama Singh Gond 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 RamaSinghGond STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-083-001/65-A
() 		1715004083NRG23070420231260008 07/04/2023 manutaiya 1715004083WL185588 manutaiya 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 manutaiya STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-083-001/65-A
() 		1715004083NRG23070420231260007 07/04/2023 rajendra singh 1715004083WL185588 rajendra singh 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 rajendrasingh STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-083-001/65-D
() 		1715004083NRG23070420231260010 07/04/2023 Leelavati Gond 1715004083WL185588 Leelavati Gond 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 LeelavatiGond STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-083-001/65-D
() 		1715004083NRG23070420231260009 07/04/2023 Rajeshwar Singh Gond 1715004083WL185588 Rajeshwar Singh Gond 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640486012 RajeshwarSinghGond FINO PAYMENTS BANK LTD(608001)
95 CHITRANGI MP-15-004-083-001/69
() 		1715004083NRG23070420231260011 07/04/2023 Rampratap Singh Gond 1715004083WL185588 Rampratap Singh Gond 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 RampratapSinghGond STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-093-001/295
() 		1715004000NRG23070420231260127 07/04/2023 lavkush 1715004WL185599 lavkush 00415 SBIN0014509 612 612 Rejected 17/05/2023 640486012 Aadhaar Number not Mapped to Account Number
97 CHITRANGI MP-15-004-093-001/295
() 		1715004000NRG23070420231260128 07/04/2023 lavkush 1715004WL185599 lavkush 00415 SBIN0014509 1428 1428 Rejected 17/05/2023 640486012 Aadhaar Number not Mapped to Account Number
98 CHITRANGI MP-15-004-093-003/2
() 		1715004000NRG23070420231260153 07/04/2023 jokhu 1715004WL185604 jokhu 00415 SBIN0014509 1428 1428 Processed 17/05/2023 640486012 jokhu INDIAN BANK(607105)
99 CHITRANGI MP-15-004-094-001/107
() 		1715004094NRG23060420231259873 07/04/2023 lilavati 1715004094WL185586 lilavati 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 lilavati STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-094-001/107-A
() 		1715004094NRG23060420231259890 07/04/2023 tulasidas 1715004094WL185587 tulasidas 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640486012 tulasidas INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHITRANGI MP-15-004-094-001/134-A
() 		1715004094NRG23060420231259906 07/04/2023 butwa 1715004094WL185587 butwa 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 butwa STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-094-001/141-A
() 		1715004094NRG23060420231259911 07/04/2023 kailash 1715004094WL185587 kailash 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 kailash STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-094-001/161-B
() 		1715004094NRG23060420231259928 07/04/2023 Sita 1715004094WL185587 Sita 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 Sita STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-094-001/166-A
() 		1715004094NRG23060420231259932 07/04/2023 nirraman 1715004094WL185587 nirraman 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 nirraman STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-094-001/169
() 		1715004094NRG23060420231259933 07/04/2023 lalbahadur 1715004094WL185587 lalbahadur 00415 SBIN0014509 1020 1020 Processed 17/05/2023 640486012 lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHITRANGI MP-15-004-094-001/185-C
() 		1715004094NRG23060420231259952 07/04/2023 ajay kumar 1715004094WL185587 ajay kumar 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 ajaykumar PUNJAB & SIND BANK(607087)
107 CHITRANGI MP-15-004-094-001/22
() 		1715004094NRG23060420231259878 07/04/2023 devkali 1715004094WL185586 devkali 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 devkali STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-094-001/220-B
() 		1715004094NRG23070420231260098 07/04/2023 shivkumari 1715004094WL185596 shivkumari 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640486012 shivkumari STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-094-001/71-A
() 		1715004094NRG23060420231259885 07/04/2023 shubhaglal 1715004094WL185586 shubhaglal 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 shubhaglal STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-094-001/88-D
() 		1715004094NRG23060420231259983 07/04/2023 shilpu 1715004094WL185587 shilpu 00415 SBIN0014509 1020 1020 Processed 16/05/2023 640486012 shilpu STATE BANK OF INDIA(508548)
SubTotal 61404 61404
111 CHITRANGI MP-15-004-094-001/112-B
() 		1715004094NRG23070420231260096 07/04/2023 suresh rajak 1715004094WL185596 suresh rajak 00468 UBIN0548341 3060 3060 Processed 17/05/2023 640486012 sureshrajak UNION BANK OF INDIA(508500)
SubTotal 3060 3060
112 CHITRANGI MP-15-004-008-001/102
() 		1715004008NRG23030420231258002 07/04/2023 rajbhor 1715004008WL185452 rajbhor 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 rajbhor INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHITRANGI MP-15-004-008-001/105
() 		1715004008NRG23030420231258003 07/04/2023 Rajpati 1715004008WL185452 Rajpati 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 Rajpati STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-008-001/108
() 		1715004008NRG23030420231258006 07/04/2023 Dadulal 1715004008WL185452 Dadulal 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Dadulal UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-008-001/108
() 		1715004008NRG23030420231258007 07/04/2023 Dadulal 1715004008WL185452 Dadulal 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Dadulal MADHYANCHAL GRAMIN BANK(607232)
116 CHITRANGI MP-15-004-008-001/109
() 		1715004008NRG23030420231258008 07/04/2023 Budhiman 1715004008WL185452 Budhiman 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Budhiman UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-008-001/109
() 		1715004008NRG23030420231258009 07/04/2023 Budhiman 1715004008WL185452 Budhiman 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Budhiman UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-008-001/110
() 		1715004008NRG23030420231258010 07/04/2023 Surshen 1715004008WL185452 Surshen 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Surshen UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-008-001/113-A
() 		1715004008NRG23030420231258011 07/04/2023 kusumkalee 1715004008WL185452 kusumkalee 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 kusumkalee UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-008-001/124-B
() 		1715004008NRG23030420231258012 07/04/2023 Lalji 1715004008WL185452 Lalji 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Lalji UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-008-001/128
() 		1715004008NRG23030420231258014 07/04/2023 RAGHU Singh 1715004008WL185452 RAGHU Singh 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 RAGHUSingh UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-008-001/134
() 		1715004008NRG23030420231258016 07/04/2023 Shivlal 1715004008WL185452 Shivlal 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 Shivlal STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-008-001/134
() 		1715004008NRG23030420231258015 07/04/2023 Shivlal 1715004008WL185452 Shivlal 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 Shivlal STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-008-001/146
() 		1715004008NRG23030420231258019 07/04/2023 Anarkali 1715004008WL185452 Anarkali 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Anarkali UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-008-001/15
() 		1715004008NRG23030420231258020 07/04/2023 Rajendra 1715004008WL185452 Rajendra 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 Rajendra STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-008-001/15
() 		1715004008NRG23030420231258021 07/04/2023 Rajendra 1715004008WL185452 Rajendra 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 Rajendra STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-008-001/153
() 		1715004008NRG23030420231258022 07/04/2023 Shivkumari 1715004008WL185452 Shivkumari 00468 UBIN0549045 816 816 Processed 17/05/2023 640486012 Shivkumari UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-008-001/153
() 		1715004008NRG23030420231258023 07/04/2023 Shivkumari 1715004008WL185452 Shivkumari 00468 UBIN0549045 816 816 Processed 17/05/2023 640486012 Shivkumari UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-008-001/153-C
() 		1715004008NRG23030420231258024 07/04/2023 Sonkali 1715004008WL185452 Sonkali 00468 UBIN0549045 816 816 Processed 17/05/2023 640486012 Sonkali UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-008-001/160-A
() 		1715004008NRG23030420231258025 07/04/2023 DALVEER 1715004008WL185452 DALVEER 00468 UBIN0549045 816 816 Processed 17/05/2023 640486012 DALVEER UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-008-001/163-B
() 		1715004008NRG23030420231258027 07/04/2023 Shivbahadur singh 1715004008WL185452 Shivbahadur singh 00468 UBIN0549045 816 816 Processed 16/05/2023 640486012 Shivbahadursingh CANARA BANK(508532)
132 CHITRANGI MP-15-004-008-001/165
() 		1715004008NRG23030420231258029 07/04/2023 Ramchandra 1715004008WL185452 Ramchandra 00468 UBIN0549045 816 816 Processed 16/05/2023 640486012 Ramchandra STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-008-001/165
() 		1715004008NRG23030420231258028 07/04/2023 Ramchandra 1715004008WL185452 Ramchandra 00468 UBIN0549045 816 816 Processed 16/05/2023 640486012 Ramchandra IDBI BANK(607095)
134 CHITRANGI MP-15-004-008-001/193
() 		1715004008NRG23030420231258034 07/04/2023 Hirmatiya 1715004008WL185452 Hirmatiya 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Hirmatiya UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-008-001/194-A
() 		1715004008NRG23030420231258035 07/04/2023 Amrit Lal singh Gond 1715004008WL185452 Amrit Lal singh Gond 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 AmritLalsinghGond UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-008-001/194-A
() 		1715004008NRG23030420231258036 07/04/2023 Shukhrajiya 1715004008WL185452 Shukhrajiya 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Shukhrajiya UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-008-001/196
() 		1715004008NRG23030420231258037 07/04/2023 Rajkumar 1715004008WL185452 Rajkumar 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Rajkumar UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-008-001/204
() 		1715004008NRG23030420231258038 07/04/2023 Amritlal 1715004008WL185452 Amritlal 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHITRANGI MP-15-004-008-001/213
() 		1715004008NRG23030420231258039 07/04/2023 Rambahal 1715004008WL185452 Rambahal 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Rambahal UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-008-001/215-B
() 		1715004008NRG23030420231258042 07/04/2023 Arti Singh Gond 1715004008WL185452 Arti Singh Gond 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 ArtiSinghGond UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-008-001/215-B
() 		1715004008NRG23030420231258041 07/04/2023 Sumeshwar singh 1715004008WL185452 Sumeshwar singh 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Sumeshwarsingh UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-008-001/219
() 		1715004008NRG23030420231258043 07/04/2023 Devpratap 1715004008WL185452 Devpratap 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Devpratap UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-008-001/219
() 		1715004008NRG23030420231258044 07/04/2023 Devpratap 1715004008WL185452 Devpratap 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Devpratap UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-008-001/22
() 		1715004008NRG23030420231258045 07/04/2023 lakhnaraynd 1715004008WL185452 lakhnaraynd 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 lakhnaraynd UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-008-001/227-A
() 		1715004008NRG23030420231258047 07/04/2023 vindua 1715004008WL185452 vindua 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 vindua STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-008-001/227-A
() 		1715004008NRG23030420231258048 07/04/2023 vindua 1715004008WL185452 vindua 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 vindua UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-008-001/227-D
() 		1715004008NRG23030420231258050 07/04/2023 Sitaram 1715004008WL185452 Sitaram 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 Sitaram STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-008-001/247
() 		1715004008NRG23030420231258051 07/04/2023 Ramsingh 1715004008WL185452 Ramsingh 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
149 CHITRANGI MP-15-004-008-001/247
() 		1715004008NRG23030420231258052 07/04/2023 Ramsingh 1715004008WL185452 Ramsingh 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Ramsingh UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-008-001/25
() 		1715004008NRG23030420231258053 07/04/2023 Anant 1715004008WL185452 Anant 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 Anant STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-008-001/25
() 		1715004008NRG23030420231258054 07/04/2023 Anant 1715004008WL185452 Anant 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 Anant STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-008-001/29
() 		1715004008NRG23030420231258055 07/04/2023 Chhattish naresh 1715004008WL185452 Chhattish naresh 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Chhattishnaresh UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-008-001/29
() 		1715004008NRG23030420231258056 07/04/2023 Chhattish naresh 1715004008WL185452 Chhattish naresh 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 Chhattishnaresh STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-008-001/52
() 		1715004008NRG23030420231258057 07/04/2023 Vishunath 1715004008WL185452 Vishunath 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Vishunath UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-008-001/52
() 		1715004008NRG23030420231258058 07/04/2023 Vishunath 1715004008WL185452 Vishunath 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Vishunath UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-008-001/63-A
() 		1715004008NRG23030420231258062 07/04/2023 Sitakali 1715004008WL185452 Sitakali 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Sitakali FINO PAYMENTS BANK LTD(608001)
157 CHITRANGI MP-15-004-008-001/78-A
() 		1715004008NRG23030420231258064 07/04/2023 Surajnarayan 1715004008WL185452 Surajnarayan 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Surajnarayan UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-008-001/80
() 		1715004008NRG23030420231258066 07/04/2023 Chhotelal 1715004008WL185452 Chhotelal 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHITRANGI MP-15-004-008-001/80
() 		1715004008NRG23030420231258065 07/04/2023 Chhotelal 1715004008WL185452 Chhotelal 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Chhotelal UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-008-001/93
() 		1715004008NRG23030420231258067 07/04/2023 Rajpati 1715004008WL185452 Rajpati 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Rajpati UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-008-001/97
() 		1715004008NRG23030420231258068 07/04/2023 Ramlallu 1715004008WL185452 Ramlallu 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Ramlallu UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-008-001/97-A
() 		1715004008NRG23030420231258070 07/04/2023 Premkali 1715004008WL185452 Premkali 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Premkali UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-008-001/98
() 		1715004008NRG23030420231258071 07/04/2023 Yadunath 1715004008WL185452 Yadunath 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Yadunath UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-008-002/163
() 		1715004008NRG23030420231258074 07/04/2023 Nageshwar 1715004008WL185452 Nageshwar 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Nageshwar UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-008-002/163
() 		1715004008NRG23030420231258075 07/04/2023 Nageshwar 1715004008WL185452 Nageshwar 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Nageshwar UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-008-002/163-B
() 		1715004008NRG23030420231258076 07/04/2023 Ambikesh 1715004008WL185452 Ambikesh 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Ambikesh UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-008-002/165
() 		1715004008NRG23030420231258077 07/04/2023 shyamkartik 1715004008WL185452 shyamkartik 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 shyamkartik UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-008-002/168
() 		1715004008NRG23030420231258079 07/04/2023 Harishankar 1715004008WL185452 Harishankar 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Harishankar UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-008-002/171-B
() 		1715004008NRG23030420231258081 07/04/2023 Natayan 1715004008WL185452 Natayan 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 Natayan ICICI BANK LTD(508534)
170 CHITRANGI MP-15-004-008-002/172-A
() 		1715004008NRG23030420231258082 07/04/2023 Ramsushil 1715004008WL185452 Ramsushil 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Ramsushil INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHITRANGI MP-15-004-008-002/173-A
() 		1715004008NRG23030420231258085 07/04/2023 Sabita devi 1715004008WL185452 Sabita devi 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Sabitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHITRANGI MP-15-004-008-002/173-A
() 		1715004008NRG23030420231258084 07/04/2023 Suresh basor 1715004008WL185452 Suresh basor 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Sureshbasor INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHITRANGI MP-15-004-008-002/183-B
() 		1715004008NRG23030420231258087 07/04/2023 Jaymanti 1715004008WL185452 Jaymanti 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Jaymanti INDIAN BANK(607105)
174 CHITRANGI MP-15-004-008-002/183-B
() 		1715004008NRG23030420231258086 07/04/2023 Ranglal 1715004008WL185452 Ranglal 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Ranglal UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-017-001/325-B
() 		1715004017NRG23010420231254697 07/04/2023 vinay kumar tiwari 1715004017WL185138 vinay kumar tiwari 00468 UBIN0549045 2448 2448 Processed 17/05/2023 640486012 vinaykumartiwari UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-017-001/711
() 		1715004017NRG23060420231259839 07/04/2023 TARA DEVI 1715004017WL185577 TARA DEVI 00468 UBIN0549045 2040 2040 Processed 17/05/2023 640486012 TARADEVI INDIAN BANK(607105)
177 CHITRANGI MP-15-004-019-001/370
() 		1715004019NRG23070420231260157 07/04/2023 Sampat Lal 1715004019WL185606 Sampat Lal 00468 UBIN0549045 2856 2856 Processed 17/05/2023 640486012 SampatLal FINO PAYMENTS BANK LTD(608001)
178 CHITRANGI MP-15-004-083-001/122-B
() 		1715004083NRG23070420231259994 07/04/2023 bharat 1715004083WL185588 bharat 00468 UBIN0549045 816 816 Processed 16/05/2023 640486012 bharat STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-083-001/122-B
() 		1715004083NRG23070420231259995 07/04/2023 bharat 1715004083WL185588 bharat 00468 UBIN0549045 816 816 Processed 16/05/2023 640486012 bharat STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-083-001/29
() 		1715004083NRG23070420231260000 07/04/2023 BHOLA 1715004083WL185588 BHOLA 00468 UBIN0549045 816 816 Processed 17/05/2023 640486012 BHOLA UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-094-001/108
() 		1715004094NRG23060420231259891 07/04/2023 bhole 1715004094WL185587 bhole 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 bhole STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-094-001/108
() 		1715004094NRG23060420231259892 07/04/2023 bole 1715004094WL185587 bole 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 bole UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-094-001/112-C
() 		1715004094NRG23070420231260097 07/04/2023 vijay rajak 1715004094WL185596 vijay rajak 00468 UBIN0549045 3060 3060 Processed 16/05/2023 640486012 vijayrajak IDBI BANK(607095)
184 CHITRANGI MP-15-004-094-001/118
() 		1715004094NRG23060420231259898 07/04/2023 bittan 1715004094WL185587 bittan 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 bittan STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-094-001/136-B
() 		1715004094NRG23060420231259908 07/04/2023 Rajkumar 1715004094WL185587 Rajkumar 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 Rajkumar UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-094-001/161-A
() 		1715004094NRG23060420231259926 07/04/2023 manbahor 1715004094WL185587 manbahor 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 manbahor UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-094-001/161-A
() 		1715004094NRG23060420231259927 07/04/2023 manbahor 1715004094WL185587 manbahor 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 manbahor UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-094-001/162-A
() 		1715004094NRG23060420231259929 07/04/2023 rajkumar 1715004094WL185587 rajkumar 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 rajkumar PUNJAB & SIND BANK(607087)
189 CHITRANGI MP-15-004-094-001/169-A
() 		1715004094NRG23060420231259935 07/04/2023 kiran 1715004094WL185587 kiran 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 kiran UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-094-001/174-B
() 		1715004094NRG23060420231259939 07/04/2023 dindayal 1715004094WL185587 dindayal 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 dindayal ICICI BANK LTD(508534)
191 CHITRANGI MP-15-004-094-001/185-C
() 		1715004094NRG23060420231259953 07/04/2023 rekha sen 1715004094WL185587 rekha sen 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 rekhasen UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-094-001/201-C
() 		1715004094NRG23060420231259964 07/04/2023 mahesh yadav 1715004094WL185587 mahesh yadav 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 maheshyadav ICICI BANK LTD(508534)
193 CHITRANGI MP-15-004-094-001/31
() 		1715004094NRG23060420231259880 07/04/2023 lale 1715004094WL185586 lale 00468 UBIN0549045 1020 1020 Rejected 16/05/2023 640486012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 CHITRANGI MP-15-004-094-001/42-B
() 		1715004094NRG23060420231259973 07/04/2023 anil yadav 1715004094WL185587 anil yadav 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 anilyadav BANK OF INDIA(508505)
195 CHITRANGI MP-15-004-094-001/55-A
() 		1715004094NRG23060420231259976 07/04/2023 rsamujsagir 1715004094WL185587 rsamujsagir 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 rsamujsagir UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-094-001/55-B
() 		1715004094NRG23060420231259977 07/04/2023 ramnaresh 1715004094WL185587 ramnaresh 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 ramnaresh UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-094-001/55-B
() 		1715004094NRG23060420231259978 07/04/2023 Ramnaresh 1715004094WL185587 Ramnaresh 00468 UBIN0549045 1020 1020 Processed 16/05/2023 640486012 Ramnaresh PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-094-001/61-C
() 		1715004094NRG23060420231259883 07/04/2023 asha 1715004094WL185586 asha 00468 UBIN0549045 1020 1020 Processed 17/05/2023 640486012 asha UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-094-002/26-B
() 		1715004094NRG23070420231260101 07/04/2023 nirmala 1715004094WL185596 nirmala 00468 UBIN0549045 2448 2448 Processed 17/05/2023 640486012 nirmala UNION BANK OF INDIA(508500)
SubTotal 95472 95472
200 CHITRANGI MP-15-004-094-001/112-D
() 		1715004094NRG23060420231259895 07/04/2023 ravi 1715004094WL185587 ravi 00468 UBIN0565300 1020 1020 Processed 17/05/2023 640486012 ravi UNION BANK OF INDIA(508500)
SubTotal 1020 1020
201 CHITRANGI MP-15-004-008-002/72-A
() 		1715004008NRG23030420231258090 07/04/2023 Dilip kumar 1715004008WL185452 Dilip kumar 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 Dilipkumar UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-077-001/69-A
() 		1715004077NRG23070420231260113 07/04/2023 Mamta Sahu 1715004077WL185598 Mamta Sahu 00602 SBIN0RRMBGB 2040 2040 Processed 16/05/2023 640486012 MamtaSahu PUNJAB NATIONAL BANK(508568)
203 CHITRANGI MP-15-004-094-001/10
() 		1715004094NRG23060420231259871 07/04/2023 samaylal 1715004094WL185586 samaylal 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 samaylal STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-094-001/111
() 		1715004094NRG23060420231259893 07/04/2023 kailash 1715004094WL185587 kailash 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 kailash MADHYANCHAL GRAMIN BANK(607232)
205 CHITRANGI MP-15-004-094-001/118
() 		1715004094NRG23060420231259899 07/04/2023 ambika 1715004094WL185587 ambika 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 ambika UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-094-001/118
() 		1715004094NRG23060420231259897 07/04/2023 indrabahadur 1715004094WL185587 indrabahadur 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 indrabahadur UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-094-001/118-A
() 		1715004094NRG23060420231259900 07/04/2023 chandrakali 1715004094WL185587 chandrakali 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 chandrakali MADHYANCHAL GRAMIN BANK(607232)
208 CHITRANGI MP-15-004-094-001/123
() 		1715004094NRG23060420231259874 07/04/2023 savailal 1715004094WL185586 savailal 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 savailal MADHYANCHAL GRAMIN BANK(607232)
209 CHITRANGI MP-15-004-094-001/123
() 		1715004094NRG23060420231259875 07/04/2023 savailal 1715004094WL185586 savailal 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 savailal STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-094-001/124-B
() 		1715004094NRG23060420231259904 07/04/2023 rajlal 1715004094WL185587 rajlal 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 rajlal MADHYANCHAL GRAMIN BANK(607232)
211 CHITRANGI MP-15-004-094-001/125-A
() 		1715004094NRG23060420231259905 07/04/2023 gyani 1715004094WL185587 gyani 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 gyani MADHYANCHAL GRAMIN BANK(607232)
212 CHITRANGI MP-15-004-094-001/137
() 		1715004094NRG23060420231259909 07/04/2023 bhagavandas 1715004094WL185587 bhagavandas 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 bhagavandas UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-094-001/148-A
() 		1715004094NRG23060420231259914 07/04/2023 shivbodh 1715004094WL185587 shivbodh 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 shivbodh STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-094-001/149-A
() 		1715004094NRG23060420231259915 07/04/2023 sonwa 1715004094WL185587 sonwa 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 sonwa MADHYANCHAL GRAMIN BANK(607232)
215 CHITRANGI MP-15-004-094-001/149-B
() 		1715004094NRG23060420231259916 07/04/2023 shyamkali 1715004094WL185587 shyamkali 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 shyamkali UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-094-001/149-B
() 		1715004094NRG23060420231259917 07/04/2023 shyamkali 1715004094WL185587 shyamkali 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHITRANGI MP-15-004-094-001/15-A
() 		1715004094NRG23060420231259918 07/04/2023 basantlal 1715004094WL185587 basantlal 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 basantlal MADHYANCHAL GRAMIN BANK(607232)
218 CHITRANGI MP-15-004-094-001/158-B
() 		1715004094NRG23060420231259921 07/04/2023 Ramkali 1715004094WL185587 Ramkali 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 Ramkali UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-094-001/158-C
() 		1715004094NRG23060420231259922 07/04/2023 lalan 1715004094WL185587 lalan 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 lalan MADHYANCHAL GRAMIN BANK(607232)
220 CHITRANGI MP-15-004-094-001/159
() 		1715004094NRG23060420231259924 07/04/2023 Shyamlal 1715004094WL185587 Shyamlal 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
221 CHITRANGI MP-15-004-094-001/159
() 		1715004094NRG23060420231259925 07/04/2023 Shyamlal 1715004094WL185587 Shyamlal 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 Shyamlal STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-094-001/165-A
() 		1715004094NRG23060420231259930 07/04/2023 shyamkali 1715004094WL185587 shyamkali 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 shyamkali STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-094-001/171-A
() 		1715004094NRG23060420231259937 07/04/2023 munesh 1715004094WL185587 munesh 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 munesh STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-094-001/177-B
() 		1715004094NRG23060420231259940 07/04/2023 chameliya 1715004094WL185587 chameliya 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 chameliya UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-094-001/178-A
() 		1715004094NRG23060420231259941 07/04/2023 rampratap 1715004094WL185587 rampratap 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 rampratap UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-094-001/179-B
() 		1715004094NRG23060420231259942 07/04/2023 ramlautan 1715004094WL185587 ramlautan 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 ramlautan MADHYANCHAL GRAMIN BANK(607232)
227 CHITRANGI MP-15-004-094-001/183-A
() 		1715004094NRG23060420231259944 07/04/2023 tejbali 1715004094WL185587 tejbali 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 tejbali STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-094-001/183-A
() 		1715004094NRG23060420231259945 07/04/2023 tejbali 1715004094WL185587 tejbali 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 tejbali UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-094-001/185
() 		1715004094NRG23060420231259947 07/04/2023 chhotelal 1715004094WL185587 chhotelal 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 chhotelal MADHYANCHAL GRAMIN BANK(607232)
230 CHITRANGI MP-15-004-094-001/185-A
() 		1715004094NRG23060420231259949 07/04/2023 sheeela 1715004094WL185587 sheeela 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 sheeela MADHYANCHAL GRAMIN BANK(607232)
231 CHITRANGI MP-15-004-094-001/185-A
() 		1715004094NRG23060420231259948 07/04/2023 sheela 1715004094WL185587 sheela 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 sheela UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-094-001/185-B
() 		1715004094NRG23060420231259950 07/04/2023 navin 1715004094WL185587 navin 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 navin UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-094-001/185-B
() 		1715004094NRG23060420231259951 07/04/2023 navin 1715004094WL185587 navin 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 navin UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-094-001/187-B
() 		1715004094NRG23060420231259955 07/04/2023 shreeram 1715004094WL185587 shreeram 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 shreeram PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-094-001/188
() 		1715004094NRG23060420231259956 07/04/2023 dhan prasad 1715004094WL185587 dhan prasad 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 dhanprasad UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-094-001/192
() 		1715004094NRG23060420231259958 07/04/2023 Babulal 1715004094WL185587 Babulal 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 Babulal MADHYANCHAL GRAMIN BANK(607232)
237 CHITRANGI MP-15-004-094-001/194-A
() 		1715004094NRG23060420231259959 07/04/2023 lal kumar yadav 1715004094WL185587 lal kumar yadav 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 lalkumaryadav UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-094-001/199-A
() 		1715004094NRG23060420231259962 07/04/2023 virendra 1715004094WL185587 virendra 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 virendra UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-094-001/203-A
() 		1715004094NRG23060420231259966 07/04/2023 girja 1715004094WL185587 girja 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 girja PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-094-001/214-A
() 		1715004094NRG23060420231259969 07/04/2023 tolmani 1715004094WL185587 tolmani 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 tolmani MADHYANCHAL GRAMIN BANK(607232)
241 CHITRANGI MP-15-004-094-001/22
() 		1715004094NRG23060420231259877 07/04/2023 bhola 1715004094WL185586 bhola 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 bhola MADHYANCHAL GRAMIN BANK(607232)
242 CHITRANGI MP-15-004-094-001/231
() 		1715004094NRG23060420231259879 07/04/2023 banspati 1715004094WL185586 banspati 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 banspati MADHYANCHAL GRAMIN BANK(607232)
243 CHITRANGI MP-15-004-094-001/40-A
() 		1715004094NRG23060420231259971 07/04/2023 Ranglal kol 1715004094WL185587 Ranglal kol 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 Ranglalkol MADHYANCHAL GRAMIN BANK(607232)
244 CHITRANGI MP-15-004-094-001/40-A
() 		1715004094NRG23060420231259972 07/04/2023 Shyamkali 1715004094WL185587 Shyamkali 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
245 CHITRANGI MP-15-004-094-001/455-A
() 		1715004094NRG23060420231259975 07/04/2023 Budhiman 1715004094WL185587 Budhiman 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 Budhiman STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-094-001/58
() 		1715004094NRG23060420231259979 07/04/2023 shivnath 1715004094WL185587 shivnath 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 shivnath PUNJAB NATIONAL BANK(508568)
247 CHITRANGI MP-15-004-094-001/59-B
() 		1715004094NRG23060420231259881 07/04/2023 lallu 1715004094WL185586 lallu 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 lallu STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-094-001/61
() 		1715004094NRG23060420231259882 07/04/2023 seeta 1715004094WL185586 seeta 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 seeta MADHYANCHAL GRAMIN BANK(607232)
249 CHITRANGI MP-15-004-094-001/75
() 		1715004094NRG23060420231259887 07/04/2023 jivendra yadav 1715004094WL185586 jivendra yadav 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 jivendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHITRANGI MP-15-004-094-001/76
() 		1715004094NRG23060420231259981 07/04/2023 lalu 1715004094WL185587 lalu 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 lalu MADHYANCHAL GRAMIN BANK(607232)
251 CHITRANGI MP-15-004-094-001/9
() 		1715004094NRG23060420231259984 07/04/2023 mohan 1715004094WL185587 mohan 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 mohan UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-094-001/9
() 		1715004094NRG23060420231259985 07/04/2023 mohan 1715004094WL185587 mohan 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 mohan MADHYANCHAL GRAMIN BANK(607232)
253 CHITRANGI MP-15-004-094-001/91-A
() 		1715004094NRG23060420231259986 07/04/2023 dadulal 1715004094WL185587 dadulal 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 dadulal INDUSIND BANK(607189)
254 CHITRANGI MP-15-004-094-001/91-A
() 		1715004094NRG23060420231259987 07/04/2023 dadulal 1715004094WL185587 dadulal 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 dadulal STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-094-001/91-B
() 		1715004094NRG23060420231259989 07/04/2023 devkali 1715004094WL185587 devkali 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 devkali MADHYANCHAL GRAMIN BANK(607232)
256 CHITRANGI MP-15-004-094-001/93
() 		1715004094NRG23060420231259990 07/04/2023 dadai 1715004094WL185587 dadai 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 dadai MADHYANCHAL GRAMIN BANK(607232)
257 CHITRANGI MP-15-004-094-001/93
() 		1715004094NRG23060420231259991 07/04/2023 radhva 1715004094WL185587 radhva 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640486012 radhva STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-094-001/93-A
() 		1715004094NRG23060420231259992 07/04/2023 radha 1715004094WL185587 radha 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 radha MADHYANCHAL GRAMIN BANK(607232)
259 CHITRANGI MP-15-004-094-001/98
() 		1715004094NRG23060420231259993 07/04/2023 gulab 1715004094WL185587 gulab 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640486012 gulab UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-094-002/12
() 		1715004094NRG23070420231260099 07/04/2023 rajkumar kol 1715004094WL185596 rajkumar kol 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2023 640486012 rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64260 64260
261 CHITRANGI MP-15-004-083-001/69
() 		1715004083NRG23070420231260012 07/04/2023 Rajni 1715004083WL185588 Rajni 00688 FINO0001001 1020 1020 Processed 17/05/2023 640486012 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
262 CHITRANGI MP-15-004-094-001/184-B
() 		1715004094NRG23060420231259946 07/04/2023 Laxmikant 1715004094WL185587 Laxmikant 00691 IPOS0000001 1020 1020 Processed 17/05/2023 640486012 Laxmikant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
263 CHITRANGI MP-15-004-093-003/101
() 		1715004000NRG23070420231260148 07/04/2023 MAHGU 1715004WL185601 MAHGU 450001 1428 1428 Processed 17/05/2023 640486012 MAHGU INDIAN BANK(607105)
SubTotal 1428 1428
Total 330276 330276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_070423APB_FTO_4406 48688201 1428
2 CHITRANGI MP1715004_070423APB_FTO_4406 Bank of Maharastra MAHB0001793 REWA 816
3 CHITRANGI MP1715004_070423APB_FTO_4406 Indian Bank IDIB000D589 Devra 51000
4 CHITRANGI MP1715004_070423APB_FTO_4406 Indian Bank IDIB000N557 Naugai 35496
5 CHITRANGI MP1715004_070423APB_FTO_4406 Punjab National Bank PUNB0323300 BAIRDAH 8160
6 CHITRANGI MP1715004_070423APB_FTO_4406 State Bank of India SBIN0001262 SIDHI 2040
7 CHITRANGI MP1715004_070423APB_FTO_4406 State Bank of India SBIN0003992 GORBI 2040
8 CHITRANGI MP1715004_070423APB_FTO_4406 State Bank of India SBIN0010534 NTPC VSTPC 2040
9 CHITRANGI MP1715004_070423APB_FTO_4406 State Bank of India SBIN0014509 CHITRANGI 61404
10 CHITRANGI MP1715004_070423APB_FTO_4406 Union Bank of India UBIN0548341 MAYAPUR 3060
11 CHITRANGI MP1715004_070423APB_FTO_4406 Union Bank of India UBIN0549045 KHATAI 90372
12 CHITRANGI MP1715004_070423APB_FTO_4406 Union Bank of India UBIN0549045 UBI KHATHI 5100
13 CHITRANGI MP1715004_070423APB_FTO_4406 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1020
14 CHITRANGI MP1715004_070423APB_FTO_4406 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 62220
15 CHITRANGI MP1715004_070423APB_FTO_4406 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 2040
16 CHITRANGI MP1715004_070423APB_FTO_4406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
17 CHITRANGI MP1715004_070423APB_FTO_4406 India Post Payments Bank IPOS0000001 Sidhi 1020

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