Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_180523APB_FTO_47143
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-15-004-111-001/57
() 		1715004111NRG24180520230159727 18/05/2023 KEVALMATI 1715004111WL010713 KEVALMATI 00045 BARB0WAIDHA 1326 1326 Processed 24/05/2023 836154652 KEVALMATI BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-111-001/343-B
() 		1715004111NRG24180520230159708 18/05/2023 om prakash bais 1715004111WL010713 om prakash bais 00078 CNRB0017910 1326 1326 Processed 24/05/2023 836154652 omprakashbais FINO PAYMENTS BANK LTD(608001)
3 CHITRANGI MP-15-004-111-001/361
() 		1715004111NRG24180520230159713 18/05/2023 om prakash bais 1715004111WL010713 om prakash bais 00078 CNRB0017910 1326 1326 Processed 24/05/2023 836154652 omprakashbais CANARA BANK(508532)
4 CHITRANGI MP-15-004-111-001/372
() 		1715004111NRG24180520230159719 18/05/2023 manju devi 1715004111WL010713 manju devi 00078 CNRB0017910 1326 1326 Processed 24/05/2023 836154652 manjudevi UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-111-001/372
() 		1715004111NRG24180520230159718 18/05/2023 manju devi 1715004111WL010713 manju devi 00078 CNRB0017910 1326 1326 Processed 24/05/2023 836154652 manjudevi STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-111-001/373-A
() 		1715004111NRG24180520230159721 18/05/2023 RAM YAGYA BAIS 1715004111WL010713 RAM YAGYA BAIS 00078 CNRB0017910 1326 1326 Processed 24/05/2023 836154652 RAMYAGYABAIS BANK OF BARODA(606985)
7 CHITRANGI MP-15-004-111-001/373-A
() 		1715004111NRG24180520230159720 18/05/2023 RAM YAGYA BAIS 1715004111WL010713 RAM YAGYA BAIS 00078 CNRB0017910 1326 1326 Processed 24/05/2023 836154652 RAMYAGYABAIS CANARA BANK(508532)
8 CHITRANGI MP-15-004-111-001/57-A
() 		1715004111NRG24180520230159729 18/05/2023 rakesh kumar vais 1715004111WL010713 rakesh kumar vais 00078 CNRB0017910 1326 1326 Processed 24/05/2023 836154652 rakeshkumarvais UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-111-001/57-A
() 		1715004111NRG24180520230159728 18/05/2023 RAKESH KUMAR VAISHYA 1715004111WL010713 RAKESH KUMAR VAISHYA 00078 CNRB0017910 1326 1326 Processed 24/05/2023 836154652 RAKESHKUMARVAISHYA CANARA BANK(508532)
SubTotal 10608 10608
10 CHITRANGI MP-15-004-019-001/9
() 		1715004019NRG24180520230159851 18/05/2023 Ramji hrijan 1715004019WL010716 Ramji hrijan 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154652 Ramjihrijan STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-019-001/9
() 		1715004019NRG24180520230159852 18/05/2023 Sukhrani 1715004019WL010716 Sukhrani 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154652 Sukhrani STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-019-002/121-A
() 		1715004019NRG24180520230159862 18/05/2023 LAYCHI 1715004019WL010717 LAYCHI 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154652 LAYCHI STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-019-002/193
() 		1715004019NRG24180520230159854 18/05/2023 Chaurasi 1715004019WL010716 Chaurasi 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154652 Chaurasi INDIAN BANK(607105)
14 CHITRANGI MP-15-004-019-002/220
() 		1715004019NRG24180520230159873 18/05/2023 samaroo 1715004019WL010718 samaroo 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154652 samaroo INDIAN BANK(607105)
15 CHITRANGI MP-15-004-019-002/348
() 		1715004019NRG24180520230159876 18/05/2023 AMRAUTI 1715004019WL010718 AMRAUTI 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154652 AMRAUTI INDIAN BANK(607105)
16 CHITRANGI MP-15-004-019-002/367-A
() 		1715004019NRG24180520230159870 18/05/2023 DANGAR 1715004019WL010717 DANGAR 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154652 DANGAR INDIAN BANK(607105)
17 CHITRANGI MP-15-004-019-002/77
() 		1715004019NRG24180520230159879 18/05/2023 Ramdayal 1715004019WL010718 Ramdayal 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154652 Ramdayal INDIAN BANK(607105)
18 CHITRANGI MP-15-004-019-003/30
() 		1715004019NRG24180520230159858 18/05/2023 Lalan 1715004019WL010716 Lalan 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154652 Lalan STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-019-003/30
() 		1715004019NRG24180520230159857 18/05/2023 Lalan 1715004019WL010716 Lalan 00176 IDIB000D589 3094 3094 Processed 24/05/2023 836154652 Lalan STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-075-001/6-A
() 		1715004075NRG24180520230159512 18/05/2023 Ramvati Baiga 1715004075WL010707 Ramvati Baiga 00176 IDIB000D589 663 663 Processed 24/05/2023 836154652 RamvatiBaiga STATE BANK OF INDIA(508548)
SubTotal 31603 31603
21 CHITRANGI MP-15-004-029-001/303-A
() 		1715004029NRG24180520230157359 18/05/2023 Sunita 1715004029WL010580 Sunita 00176 IDIB000J614 1326 1326 Processed 24/05/2023 836154652 Sunita STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-029-003/33-A
() 		1715004029NRG24180520230157348 18/05/2023 Prakash 1715004029WL010579 Prakash 00176 IDIB000J614 1326 1326 Processed 24/05/2023 836154652 Prakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 CHITRANGI MP-15-004-111-001/167-A
() 		1715004111NRG24180520230159689 18/05/2023 MAHENDRA KUMAR VAISHYA 1715004111WL010713 MAHENDRA KUMAR VAISHYA 00176 IDIB000M752 1326 1326 Processed 24/05/2023 836154652 MAHENDRAKUMARVAISHYA UNION BANK OF INDIA(508500)
24 CHITRANGI MP-15-004-111-001/3-A
() 		1715004111NRG24180520230159696 18/05/2023 KRISHAN DAV BAIS 1715004111WL010713 KRISHAN DAV BAIS 00176 IDIB000M752 1326 1326 Processed 24/05/2023 836154652 KRISHANDAVBAIS UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-111-001/3-A
() 		1715004111NRG24180520230159695 18/05/2023 KRISHAN DAV BAIS 1715004111WL010713 KRISHAN DAV BAIS 00176 IDIB000M752 1326 1326 Rejected 24/05/2023 836154652 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
26 CHITRANGI MP-15-004-051-002/209-A
() 		1715004051NRG24180520230158008 18/05/2023 SURYA BALI PAL 1715004051WL010656 SURYA BALI PAL 00176 IDIB000N557 2431 2431 Processed 24/05/2023 836154652 SURYABALIPAL INDIAN BANK(607105)
27 CHITRANGI MP-15-004-051-003/21
() 		1715004051NRG24180520230158010 18/05/2023 Anand Kumar Kewat 1715004051WL010656 Anand Kumar Kewat 00176 IDIB000N557 2431 2431 Processed 24/05/2023 836154652 AnandKumarKewat INDIAN BANK(607105)
28 CHITRANGI MP-15-004-051-003/35-A
() 		1715004051NRG24180520230158996 18/05/2023 Awadhlal 1715004051WL010694 Awadhlal 00176 IDIB000N557 2210 2210 Processed 24/05/2023 836154652 Awadhlal INDIAN BANK(607105)
29 CHITRANGI MP-15-004-051-003/65-A
() 		1715004051NRG24180520230157934 18/05/2023 Kamlesh 1715004051WL010650 Kamlesh 00176 IDIB000N557 1989 1989 Processed 24/05/2023 836154652 Kamlesh INDIAN BANK(607105)
30 CHITRANGI MP-15-004-051-004/54
() 		1715004051NRG24180520230158997 18/05/2023 Kamlesh Kumar Dubey 1715004051WL010694 Kamlesh Kumar Dubey 00176 IDIB000N557 2210 2210 Processed 24/05/2023 836154652 KamleshKumarDubey PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
31 CHITRANGI MP-15-004-075-001/109
() 		1715004075NRG24180520230159480 18/05/2023 Hiralal kol 1715004075WL010707 Hiralal kol 00354 PUNB0323300 663 663 Processed 24/05/2023 836154652 Hiralalkol PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-075-001/128
() 		1715004075NRG24180520230159490 18/05/2023 Lillautiya 1715004075WL010707 Lillautiya 00354 PUNB0323300 663 663 Processed 24/05/2023 836154652 Lillautiya PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-075-001/132
() 		1715004075NRG24180520230159491 18/05/2023 Dhanukdhari 1715004075WL010707 Dhanukdhari 00354 PUNB0323300 663 663 Processed 24/05/2023 836154652 Dhanukdhari PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-075-001/146-D
() 		1715004075NRG24180520230159496 18/05/2023 shiv kumar baiga 1715004075WL010707 shiv kumar baiga 00354 PUNB0323300 663 663 Processed 24/05/2023 836154652 shivkumarbaiga PUNJAB NATIONAL BANK(508568)
35 CHITRANGI MP-15-004-075-001/153
() 		1715004075NRG24180520230159499 18/05/2023 Kamli 1715004075WL010707 Kamli 00354 PUNB0323300 663 663 Processed 24/05/2023 836154652 Kamli UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-075-001/228-A
() 		1715004075NRG24180520230159527 18/05/2023 RAMESH KUMAR BAIGA 1715004075WL010709 RAMESH KUMAR BAIGA 00354 PUNB0323300 663 663 Processed 24/05/2023 836154652 RAMESHKUMARBAIGA STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-075-001/228-A
() 		1715004075NRG24180520230159526 18/05/2023 RAMESH KUMAR BAIGA 1715004075WL010709 RAMESH KUMAR BAIGA 00354 PUNB0323300 663 663 Processed 24/05/2023 836154652 RAMESHKUMARBAIGA PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-075-001/277-D
() 		1715004075NRG24180520230159533 18/05/2023 bindu sahu 1715004075WL010709 bindu sahu 00354 PUNB0323300 663 663 Processed 24/05/2023 836154652 bindusahu FINO PAYMENTS BANK LTD(608001)
39 CHITRANGI MP-15-004-075-001/277-D
() 		1715004075NRG24180520230159532 18/05/2023 bindu sahu 1715004075WL010709 bindu sahu 00354 PUNB0323300 663 663 Processed 24/05/2023 836154652 bindusahu STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-075-001/313-A
() 		1715004075NRG24180520230159534 18/05/2023 dadulal Baiga 1715004075WL010709 dadulal Baiga 00354 PUNB0323300 663 663 Processed 24/05/2023 836154652 dadulalBaiga PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-075-001/35-C
() 		1715004075NRG24180520230159538 18/05/2023 ramnath singh 1715004075WL010709 ramnath singh 00354 PUNB0323300 663 663 Processed 24/05/2023 836154652 ramnathsingh PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-075-001/570-D
() 		1715004075NRG24180520230159546 18/05/2023 ballu baiga 1715004075WL010709 ballu baiga 00354 PUNB0323300 663 663 Processed 24/05/2023 836154652 ballubaiga PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
43 CHITRANGI MP-15-004-111-001/124-A
() 		1715004111NRG24180520230159680 18/05/2023 MANISHA DEVI 1715004111WL010713 MANISHA DEVI 00415 SBIN0003767 1326 1326 Processed 24/05/2023 836154652 MANISHADEVI STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-111-001/328-B
() 		1715004111NRG24180520230159705 18/05/2023 ramchandra bais 1715004111WL010713 ramchandra bais 00415 SBIN0003767 1326 1326 Processed 24/05/2023 836154652 ramchandrabais MADHYANCHAL GRAMIN BANK(607232)
45 CHITRANGI MP-15-004-111-001/57
() 		1715004111NRG24180520230159726 18/05/2023 RAMNARESH BAISWAR 1715004111WL010713 RAMNARESH BAISWAR 00415 SBIN0003767 1326 1326 Processed 24/05/2023 836154652 RAMNARESHBAISWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
46 CHITRANGI MP-15-004-111-001/114-A
() 		1715004111NRG24180520230159676 18/05/2023 ramakant bais 1715004111WL010713 ramakant bais 00415 SBIN0003992 1326 1326 Processed 24/05/2023 836154652 ramakantbais STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-111-001/114-A
() 		1715004111NRG24180520230159675 18/05/2023 ramakant bais 1715004111WL010713 ramakant bais 00415 SBIN0003992 1326 1326 Processed 24/05/2023 836154652 ramakantbais FINO PAYMENTS BANK LTD(608001)
48 CHITRANGI MP-15-004-111-001/123-D
() 		1715004111NRG24180520230159678 18/05/2023 phattelal vaishya 1715004111WL010713 phattelal vaishya 00415 SBIN0003992 1326 1326 Processed 24/05/2023 836154652 phattelalvaishya FINO PAYMENTS BANK LTD(608001)
49 CHITRANGI MP-15-004-111-001/123-D
() 		1715004111NRG24180520230159677 18/05/2023 phattelal vaishya 1715004111WL010713 phattelal vaishya 00415 SBIN0003992 1326 1326 Processed 24/05/2023 836154652 phattelalvaishya STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-111-001/291
() 		1715004111NRG24180520230159694 18/05/2023 etayariya 1715004111WL010713 etayariya 00415 SBIN0003992 1326 1326 Processed 24/05/2023 836154652 etayariya STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-111-001/291
() 		1715004111NRG24180520230159693 18/05/2023 etayariya 1715004111WL010713 etayariya 00415 SBIN0003992 1326 1326 Processed 24/05/2023 836154652 etayariya UNION BANK OF INDIA(508500)
SubTotal 7956 7956
52 CHITRANGI MP-15-004-029-002/287
() 		1715004029NRG24180520230157365 18/05/2023 Gulab 1715004029WL010580 Gulab 00415 SBIN0010534 1326 1326 Processed 24/05/2023 836154652 Gulab STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 CHITRANGI MP-15-004-019-002/71
() 		1715004019NRG24180520230159883 18/05/2023 shankh lal 1715004019WL010719 shankh lal 00415 SBIN0014509 3094 3094 Processed 24/05/2023 836154652 shankhlal INDIAN BANK(607105)
54 CHITRANGI MP-15-004-029-001/303
() 		1715004029NRG24180520230157357 18/05/2023 Dadu 1715004029WL010580 Dadu 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 Dadu STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-029-001/303-C
() 		1715004029NRG24180520230157360 18/05/2023 Lallu 1715004029WL010580 Lallu 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 Lallu STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-029-001/303-C
() 		1715004029NRG24180520230157361 18/05/2023 Sonkali 1715004029WL010580 Sonkali 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 Sonkali STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-029-001/88-A
() 		1715004029NRG24180520230157363 18/05/2023 lale singh paigam 1715004029WL010580 lale singh paigam 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 lalesinghpaigam STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-029-001/88-A
() 		1715004029NRG24180520230157362 18/05/2023 lale singh paigam 1715004029WL010580 lale singh paigam 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 lalesinghpaigam STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-029-002/137-C
() 		1715004029NRG24180520230157334 18/05/2023 SANGITA 1715004029WL010579 SANGITA 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 SANGITA STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-029-002/18-C
() 		1715004029NRG24180520230157332 18/05/2023 VINOD 1715004029WL010578 VINOD 00415 SBIN0014509 1547 1547 Processed 24/05/2023 836154652 VINOD FINO PAYMENTS BANK LTD(608001)
61 CHITRANGI MP-15-004-029-002/84-B
() 		1715004029NRG24180520230157342 18/05/2023 pankali 1715004029WL010579 pankali 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 pankali STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-029-003/147-B
() 		1715004029NRG24180520230157345 18/05/2023 ramlakhan 1715004029WL010579 ramlakhan 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 ramlakhan STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-029-003/149-B
() 		1715004029NRG24180520230157347 18/05/2023 ramraj 1715004029WL010579 ramraj 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 ramraj STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-029-003/67
() 		1715004029NRG24180520230157349 18/05/2023 ramdhani 1715004029WL010579 ramdhani 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 ramdhani STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-029-003/80-A
() 		1715004029NRG24180520230157351 18/05/2023 Sunil 1715004029WL010579 Sunil 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 Sunil STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-029-003/93-B
() 		1715004029NRG24180520230157352 18/05/2023 Lalkumar 1715004029WL010579 Lalkumar 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 Lalkumar STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-051-003/52-B
() 		1715004051NRG24180520230158012 18/05/2023 Bulesh Kumar Kewat 1715004051WL010656 Bulesh Kumar Kewat 00415 SBIN0014509 2431 2431 Processed 24/05/2023 836154652 BuleshKumarKewat STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-060-001/139-A
() 		1715004060NRG24180520230158093 18/05/2023 ashok 1715004060WL010665 ashok 00415 SBIN0014509 3094 3094 Processed 24/05/2023 836154652 ashok UNION BANK OF INDIA(508500)
69 CHITRANGI MP-15-004-060-001/139-A
() 		1715004060NRG24180520230158092 18/05/2023 ashok 1715004060WL010665 ashok 00415 SBIN0014509 3094 3094 Processed 24/05/2023 836154652 ashok STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-060-001/15
() 		1715004060NRG24180520230158096 18/05/2023 Shalikram 1715004060WL010667 Shalikram 00415 SBIN0014509 3094 3094 Processed 24/05/2023 836154652 Shalikram STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-060-001/15
() 		1715004060NRG24180520230158095 18/05/2023 Shalikram 1715004060WL010667 Shalikram 00415 SBIN0014509 3094 3094 Processed 24/05/2023 836154652 Shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHITRANGI MP-15-004-060-001/210
() 		1715004060NRG24180520230158094 18/05/2023 rambali singh 1715004060WL010666 rambali singh 00415 SBIN0014509 3094 3094 Processed 24/05/2023 836154652 rambalisingh STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-060-001/633
() 		1715004060NRG24180520230158100 18/05/2023 HIRA MATI SINGH 1715004060WL010669 HIRA MATI SINGH 00415 SBIN0014509 3094 3094 Processed 24/05/2023 836154652 HIRAMATISINGH STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-065-002/109-A
() 		1715004065NRG24180520230158117 18/05/2023 chetmani 1715004065WL010671 chetmani 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 chetmani STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-065-002/109-A
() 		1715004065NRG24180520230158118 18/05/2023 punvasiya 1715004065WL010671 punvasiya 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 punvasiya STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-065-002/124-A
() 		1715004065NRG24180520230158122 18/05/2023 NISHA 1715004065WL010671 NISHA 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 NISHA STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-065-002/55-B
() 		1715004065NRG24180520230156365 18/05/2023 Gambhir 1715004065WL010483 Gambhir 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 Gambhir STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-065-002/688
() 		1715004065NRG24180520230158175 18/05/2023 Ramvati 1715004065WL010671 Ramvati 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 Ramvati UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-065-004/45-B
() 		1715004065NRG24180520230158181 18/05/2023 Tejbhan singh 1715004065WL010671 Tejbhan singh 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836154652 Tejbhansingh STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-075-001/115
() 		1715004075NRG24180520230159483 18/05/2023 Lale Baiga 1715004075WL010707 Lale Baiga 00415 SBIN0014509 663 663 Processed 24/05/2023 836154652 LaleBaiga STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-075-001/121
() 		1715004075NRG24180520230159488 18/05/2023 Rajbahadur 1715004075WL010707 Rajbahadur 00415 SBIN0014509 663 663 Processed 24/05/2023 836154652 Rajbahadur STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-075-001/167
() 		1715004075NRG24180520230159500 18/05/2023 Ramji 1715004075WL010707 Ramji 00415 SBIN0014509 663 663 Processed 24/05/2023 836154652 Ramji STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-075-001/183-A
() 		1715004075NRG24180520230159502 18/05/2023 Dinesh Kumar Sahu 1715004075WL010707 Dinesh Kumar Sahu 00415 SBIN0014509 663 663 Processed 24/05/2023 836154652 DineshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITRANGI MP-15-004-075-001/254-C
() 		1715004075NRG24180520230159531 18/05/2023 manish kumar baiga 1715004075WL010709 manish kumar baiga 00415 SBIN0014509 663 663 Processed 24/05/2023 836154652 manishkumarbaiga PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-075-001/254-C
() 		1715004075NRG24180520230159530 18/05/2023 manish kumar baiga 1715004075WL010709 manish kumar baiga 00415 SBIN0014509 663 663 Processed 24/05/2023 836154652 manishkumarbaiga STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-075-001/56-B
() 		1715004075NRG24180520230159509 18/05/2023 Mangaliya Devi 1715004075WL010707 Mangaliya Devi 00415 SBIN0014509 663 663 Processed 24/05/2023 836154652 MangaliyaDevi STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-075-001/570-C
() 		1715004075NRG24180520230159544 18/05/2023 rajesh kumar baiga 1715004075WL010709 rajesh kumar baiga 00415 SBIN0014509 663 663 Processed 24/05/2023 836154652 rajeshkumarbaiga STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-075-001/570-C
() 		1715004075NRG24180520230159545 18/05/2023 rajvanti 1715004075WL010709 rajvanti 00415 SBIN0014509 663 663 Processed 24/05/2023 836154652 rajvanti STATE BANK OF INDIA(508548)
SubTotal 55471 55471
89 CHITRANGI MP-15-004-029-002/73-A
() 		1715004029NRG24180520230157367 18/05/2023 brijmohan 1715004029WL010580 brijmohan 00462 UCBA0003159 1326 1326 Processed 24/05/2023 836154652 brijmohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 CHITRANGI MP-15-004-111-001/165
() 		1715004111NRG24180520230159684 18/05/2023 kumari laxmi 1715004111WL010713 kumari laxmi 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 kumarilaxmi UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-111-001/165
() 		1715004111NRG24180520230159683 18/05/2023 rajesh kumar bais 1715004111WL010713 rajesh kumar bais 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 rajeshkumarbais STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-111-001/167
() 		1715004111NRG24180520230159687 18/05/2023 BIHARI LAL 1715004111WL010713 BIHARI LAL 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 BIHARILAL UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-111-001/266
() 		1715004111NRG24180520230159691 18/05/2023 ishwari prasad vais 1715004111WL010713 ishwari prasad vais 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 ishwariprasadvais BANK OF BARODA(606985)
94 CHITRANGI MP-15-004-111-001/266
() 		1715004111NRG24180520230159690 18/05/2023 ishwari prasad vais 1715004111WL010713 ishwari prasad vais 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 ishwariprasadvais STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-111-001/312
() 		1715004111NRG24180520230159698 18/05/2023 anita 1715004111WL010713 anita 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 anita UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-111-001/312
() 		1715004111NRG24180520230159697 18/05/2023 banshpati vaishya 1715004111WL010713 banshpati vaishya 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 banshpativaishya UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-111-001/321-A
() 		1715004111NRG24180520230159702 18/05/2023 shambhu dayal vaishya 1715004111WL010713 shambhu dayal vaishya 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 shambhudayalvaishya BANK OF BARODA(606985)
98 CHITRANGI MP-15-004-111-001/328-A
() 		1715004111NRG24180520230159704 18/05/2023 PHOOL SINGH 1715004111WL010713 PHOOL SINGH 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 PHOOLSINGH UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-111-001/343-A
() 		1715004111NRG24180520230159707 18/05/2023 SHYAM BIHARI BAIS 1715004111WL010713 SHYAM BIHARI BAIS 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 SHYAMBIHARIBAIS STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-111-001/346-B
() 		1715004111NRG24180520230159710 18/05/2023 manoj kumar bais 1715004111WL010713 manoj kumar bais 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 manojkumarbais UNION BANK OF INDIA(508500)
101 CHITRANGI MP-15-004-111-001/346-B
() 		1715004111NRG24180520230159709 18/05/2023 manoj kumar bais 1715004111WL010713 manoj kumar bais 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 manojkumarbais UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-111-001/356-B
() 		1715004111NRG24180520230159712 18/05/2023 kusuma devi 1715004111WL010713 kusuma devi 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 kusumadevi UNION BANK OF INDIA(508500)
103 CHITRANGI MP-15-004-111-001/356-B
() 		1715004111NRG24180520230159711 18/05/2023 LALAU KUMAR VAISHYA 1715004111WL010713 LALAU KUMAR VAISHYA 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 LALAUKUMARVAISHYA UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-111-001/408
() 		1715004111NRG24180520230159722 18/05/2023 Indrasan Prasad Kehsri 1715004111WL010713 Indrasan Prasad Kehsri 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836154652 IndrasanPrasadKehsri UNION BANK OF INDIA(508500)
SubTotal 19890 19890
105 CHITRANGI MP-15-004-065-002/190-B
() 		1715004065NRG24180520230158141 18/05/2023 Madhu Varma 1715004065WL010671 Madhu Varma 00468 UBIN0541770 1326 1326 Processed 24/05/2023 836154652 MadhuVarma UNION BANK OF INDIA(508500)
106 CHITRANGI MP-15-004-065-002/190-B
() 		1715004065NRG24180520230158140 18/05/2023 Madhu Varma 1715004065WL010671 Madhu Varma 00468 UBIN0541770 1326 1326 Processed 24/05/2023 836154652 MadhuVarma BANK OF BARODA(606985)
SubTotal 2652 2652
107 CHITRANGI MP-15-004-029-001/16
() 		1715004029NRG24180520230157354 18/05/2023 chhotelal 1715004029WL010580 chhotelal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 chhotelal STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-029-001/16
() 		1715004029NRG24180520230157353 18/05/2023 chhotelal 1715004029WL010580 chhotelal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 chhotelal STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-029-001/26
() 		1715004029NRG24180520230157356 18/05/2023 RAMKISHUN 1715004029WL010580 RAMKISHUN 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 RAMKISHUN UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-029-001/26
() 		1715004029NRG24180520230157355 18/05/2023 RAMKISHUN 1715004029WL010580 RAMKISHUN 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 RAMKISHUN UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-029-002/101-A
() 		1715004029NRG24180520230157364 18/05/2023 RAM PRASAD 1715004029WL010580 RAM PRASAD 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 RAMPRASAD UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-029-002/146-A
() 		1715004029NRG24180520230157336 18/05/2023 kmalbhan singh 1715004029WL010579 kmalbhan singh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 kmalbhansingh UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-029-002/155-B
() 		1715004029NRG24180520230157337 18/05/2023 ashok 1715004029WL010579 ashok 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 ashok UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-029-002/155-B
() 		1715004029NRG24180520230157338 18/05/2023 suryamati 1715004029WL010579 suryamati 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 suryamati UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-029-002/18-D
() 		1715004029NRG24180520230157333 18/05/2023 LAVKUSH 1715004029WL010578 LAVKUSH 00468 UBIN0549045 1547 1547 Processed 24/05/2023 836154652 LAVKUSH STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-029-002/29-A
() 		1715004029NRG24180520230157339 18/05/2023 jagnandan singh 1715004029WL010579 jagnandan singh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 jagnandansingh UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-029-002/290
() 		1715004029NRG24180520230157366 18/05/2023 Dinesh 1715004029WL010580 Dinesh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Dinesh AXIS BANK(607153)
118 CHITRANGI MP-15-004-029-002/48-B
() 		1715004029NRG24180520230157340 18/05/2023 ARUN 1715004029WL010579 ARUN 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 ARUN UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-029-002/84-B
() 		1715004029NRG24180520230157341 18/05/2023 suasen 1715004029WL010579 suasen 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 suasen UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-029-003/147-A
() 		1715004029NRG24180520230157343 18/05/2023 mohar singh 1715004029WL010579 mohar singh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 moharsingh UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-029-003/147-A
() 		1715004029NRG24180520230157344 18/05/2023 vimli 1715004029WL010579 vimli 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 vimli UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-029-003/149-A
() 		1715004029NRG24180520230157346 18/05/2023 shamti 1715004029WL010579 shamti 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 shamti UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-029-003/68
() 		1715004029NRG24180520230157350 18/05/2023 dharmraj singh 1715004029WL010579 dharmraj singh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 dharmrajsingh UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-060-001/143-D
() 		1715004060NRG24180520230158091 18/05/2023 Hiraman singh 1715004060WL010664 Hiraman singh 00468 UBIN0549045 2652 2652 Processed 24/05/2023 836154652 Hiramansingh STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-060-001/714
() 		1715004060NRG24180520230158089 18/05/2023 Ramlallu Singh 1715004060WL010663 Ramlallu Singh 00468 UBIN0549045 3094 3094 Processed 24/05/2023 836154652 RamlalluSingh UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-065-001/60-A
() 		1715004065NRG24180520230158103 18/05/2023 Shivkumar 1715004065WL010671 Shivkumar 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Shivkumar UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-065-001/76
() 		1715004065NRG24180520230158104 18/05/2023 Ramkripal 1715004065WL010671 Ramkripal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Ramkripal UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-065-001/76-A
() 		1715004065NRG24180520230158105 18/05/2023 Ramkali 1715004065WL010671 Ramkali 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Ramkali UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-065-001/77
() 		1715004065NRG24180520230158106 18/05/2023 Sambhu singh 1715004065WL010671 Sambhu singh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Sambhusingh UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-065-001/77-A
() 		1715004065NRG24180520230158107 18/05/2023 Ajmer singh 1715004065WL010671 Ajmer singh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Ajmersingh UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-065-001/78
() 		1715004065NRG24180520230158109 18/05/2023 Rambali 1715004065WL010671 Rambali 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Rambali UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-065-001/78
() 		1715004065NRG24180520230158108 18/05/2023 Rambali 1715004065WL010671 Rambali 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Rambali UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-065-002/101
() 		1715004065NRG24180520230158110 18/05/2023 Lakshandhari 1715004065WL010671 Lakshandhari 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Lakshandhari UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-065-002/101-C
() 		1715004065NRG24180520230158112 18/05/2023 Balli 1715004065WL010671 Balli 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Balli UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-065-002/101-C
() 		1715004065NRG24180520230158113 18/05/2023 Sonkali 1715004065WL010671 Sonkali 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Sonkali UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-065-002/108
() 		1715004065NRG24180520230158115 18/05/2023 Harilal 1715004065WL010671 Harilal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Harilal UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-065-002/108
() 		1715004065NRG24180520230158114 18/05/2023 Harilal 1715004065WL010671 Harilal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Harilal UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-065-002/109
() 		1715004065NRG24180520230158116 18/05/2023 Dhanshah Baiga 1715004065WL010671 Dhanshah Baiga 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 DhanshahBaiga UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-065-002/117
() 		1715004065NRG24180520230158120 18/05/2023 Mangleshwar 1715004065WL010671 Mangleshwar 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Mangleshwar STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-065-002/117
() 		1715004065NRG24180520230158119 18/05/2023 Mangleshwar 1715004065WL010671 Mangleshwar 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Mangleshwar UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-065-002/124-A
() 		1715004065NRG24180520230158121 18/05/2023 Puspraj 1715004065WL010671 Puspraj 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Puspraj AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHITRANGI MP-15-004-065-002/128
() 		1715004065NRG24180520230156361 18/05/2023 amarbahadur 1715004065WL010483 amarbahadur 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 amarbahadur STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-065-002/138
() 		1715004065NRG24180520230158123 18/05/2023 Rajmani 1715004065WL010671 Rajmani 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Rajmani UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-065-002/157
() 		1715004065NRG24180520230156362 18/05/2023 Devnarayan 1715004065WL010483 Devnarayan 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Devnarayan MADHYANCHAL GRAMIN BANK(607232)
145 CHITRANGI MP-15-004-065-002/165
() 		1715004065NRG24180520230158124 18/05/2023 Uttam singh 1715004065WL010671 Uttam singh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Uttamsingh STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-065-002/172-A
() 		1715004065NRG24180520230158126 18/05/2023 Kamla 1715004065WL010671 Kamla 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
147 CHITRANGI MP-15-004-065-002/172-A
() 		1715004065NRG24180520230158125 18/05/2023 Kamla 1715004065WL010671 Kamla 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Kamla UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-065-002/172-B
() 		1715004065NRG24180520230158128 18/05/2023 Paraslal 1715004065WL010671 Paraslal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Paraslal STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-065-002/172-B
() 		1715004065NRG24180520230158127 18/05/2023 Paraslal 1715004065WL010671 Paraslal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Paraslal UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-065-002/173
() 		1715004065NRG24180520230158129 18/05/2023 Hari Prasad 1715004065WL010671 Hari Prasad 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 HariPrasad STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-065-002/176
() 		1715004065NRG24180520230158130 18/05/2023 Varamlal 1715004065WL010671 Varamlal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Varamlal UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-065-002/178-A
() 		1715004065NRG24180520230158134 18/05/2023 Santosh 1715004065WL010671 Santosh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Santosh UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-065-002/178-A
() 		1715004065NRG24180520230158133 18/05/2023 Santosh 1715004065WL010671 Santosh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Santosh UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-065-002/179
() 		1715004065NRG24180520230158136 18/05/2023 Shivkumar 1715004065WL010671 Shivkumar 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Shivkumar UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-065-002/179
() 		1715004065NRG24180520230158135 18/05/2023 Shivkumar 1715004065WL010671 Shivkumar 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Shivkumar STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-065-002/19
() 		1715004065NRG24180520230158137 18/05/2023 dasmatiya 1715004065WL010671 dasmatiya 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 dasmatiya STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-065-002/19-A
() 		1715004065NRG24180520230158138 18/05/2023 LALLU bAIGA 1715004065WL010671 LALLU bAIGA 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 LALLUbAIGA STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-065-002/19-A
() 		1715004065NRG24180520230158139 18/05/2023 rajkumari 1715004065WL010671 rajkumari 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 rajkumari STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-065-002/190-C
() 		1715004065NRG24180520230158143 18/05/2023 ANISH KUMAR VARMA 1715004065WL010671 ANISH KUMAR VARMA 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 ANISHKUMARVARMA UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-065-002/190-C
() 		1715004065NRG24180520230158142 18/05/2023 ANISH KUMAR VARMA 1715004065WL010671 ANISH KUMAR VARMA 00468 UBIN0549045 1326 1326 Rejected 24/05/2023 836154652 Account closed
161 CHITRANGI MP-15-004-065-002/193
() 		1715004065NRG24180520230158144 18/05/2023 Lalshah 1715004065WL010671 Lalshah 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Lalshah UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-065-002/197
() 		1715004065NRG24180520230158145 18/05/2023 Durga 1715004065WL010671 Durga 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Durga UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-065-002/201
() 		1715004065NRG24180520230158147 18/05/2023 surybali 1715004065WL010671 surybali 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 surybali UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-065-002/201
() 		1715004065NRG24180520230158146 18/05/2023 surybali 1715004065WL010671 surybali 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 surybali UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-065-002/204
() 		1715004065NRG24180520230158149 18/05/2023 Ramkumar 1715004065WL010671 Ramkumar 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Ramkumar STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-065-002/204
() 		1715004065NRG24180520230158148 18/05/2023 Ramkumar 1715004065WL010671 Ramkumar 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Ramkumar UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-065-002/207
() 		1715004065NRG24180520230158150 18/05/2023 Jagannath 1715004065WL010671 Jagannath 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Jagannath UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-065-002/207-A
() 		1715004065NRG24180520230158153 18/05/2023 shambhu 1715004065WL010671 shambhu 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 shambhu STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-065-002/207-A
() 		1715004065NRG24180520230158152 18/05/2023 shambhu 1715004065WL010671 shambhu 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 shambhu STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-065-002/208
() 		1715004065NRG24180520230158154 18/05/2023 Babulal 1715004065WL010671 Babulal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Babulal UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-065-002/209
() 		1715004065NRG24180520230158156 18/05/2023 tulsi 1715004065WL010671 tulsi 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 tulsi STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-065-002/209
() 		1715004065NRG24180520230158155 18/05/2023 tulsi 1715004065WL010671 tulsi 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 tulsi UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-065-002/209-A
() 		1715004065NRG24180520230158158 18/05/2023 ramprasad 1715004065WL010671 ramprasad 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 ramprasad STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-065-002/209-A
() 		1715004065NRG24180520230158157 18/05/2023 ramprasad 1715004065WL010671 ramprasad 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 ramprasad UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-065-002/21
() 		1715004065NRG24180520230158159 18/05/2023 shyam bihari 1715004065WL010671 shyam bihari 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 shyambihari UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-065-002/233
() 		1715004065NRG24180520230158162 18/05/2023 Munshilal 1715004065WL010671 Munshilal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Munshilal UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-065-002/235-A
() 		1715004065NRG24180520230158164 18/05/2023 Chandrabali Singh 1715004065WL010671 Chandrabali Singh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 ChandrabaliSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
178 CHITRANGI MP-15-004-065-002/235-A
() 		1715004065NRG24180520230158163 18/05/2023 Chandrabali Singh 1715004065WL010671 Chandrabali Singh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 ChandrabaliSingh STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-065-002/272
() 		1715004065NRG24180520230158165 18/05/2023 krishn kumari 1715004065WL010671 krishn kumari 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 krishnkumari UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-065-002/316-A
() 		1715004065NRG24180520230158167 18/05/2023 Ramsakha 1715004065WL010671 Ramsakha 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Ramsakha STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-065-002/316-A
() 		1715004065NRG24180520230158166 18/05/2023 Ramsakha 1715004065WL010671 Ramsakha 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Ramsakha UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-065-002/323
() 		1715004065NRG24180520230158169 18/05/2023 rampati 1715004065WL010671 rampati 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 rampati MADHYANCHAL GRAMIN BANK(607232)
183 CHITRANGI MP-15-004-065-002/323
() 		1715004065NRG24180520230158168 18/05/2023 rampati 1715004065WL010671 rampati 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 rampati UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-065-002/336-B
() 		1715004065NRG24180520230156364 18/05/2023 Shivshankar 1715004065WL010483 Shivshankar 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Shivshankar UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-065-002/355-A
() 		1715004065NRG24180520230158170 18/05/2023 DILEEP KUAR GUPTA 1715004065WL010671 DILEEP KUAR GUPTA 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 DILEEPKUARGUPTA UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-065-002/355-A
() 		1715004065NRG24180520230158171 18/05/2023 DILEEP KUMAR GUPTA 1715004065WL010671 DILEEP KUMAR GUPTA 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 DILEEPKUMARGUPTA UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-065-002/56
() 		1715004065NRG24180520230158173 18/05/2023 Lalan singh 1715004065WL010671 Lalan singh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Lalansingh UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-065-002/652
() 		1715004065NRG24180520230158174 18/05/2023 Lale Panika 1715004065WL010671 Lale Panika 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 LalePanika UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-065-002/87
() 		1715004065NRG24180520230158176 18/05/2023 RAMVISALE KHAIRWAR 1715004065WL010671 RAMVISALE KHAIRWAR 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 RAMVISALEKHAIRWAR UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-065-004/112
() 		1715004065NRG24180520230158177 18/05/2023 Deendyal 1715004065WL010671 Deendyal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Deendyal UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-065-004/113
() 		1715004065NRG24180520230158178 18/05/2023 Ramdayal 1715004065WL010671 Ramdayal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Ramdayal UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-065-004/35-C
() 		1715004065NRG24180520230158180 18/05/2023 Ravendra singh 1715004065WL010671 Ravendra singh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Ravendrasingh UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-065-004/35-C
() 		1715004065NRG24180520230158179 18/05/2023 Ravendra singh 1715004065WL010671 Ravendra singh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Ravendrasingh UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-065-004/68
() 		1715004065NRG24180520230156367 18/05/2023 Ganesh 1715004065WL010483 Ganesh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Ganesh UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-065-004/68
() 		1715004065NRG24180520230156368 18/05/2023 Sukharani 1715004065WL010483 Sukharani 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Sukharani UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-065-004/68-A
() 		1715004065NRG24180520230156370 18/05/2023 Ramlal 1715004065WL010483 Ramlal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Ramlal UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-065-004/68-A
() 		1715004065NRG24180520230156369 18/05/2023 Ramlal 1715004065WL010483 Ramlal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Ramlal UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-065-004/71
() 		1715004065NRG24180520230156371 18/05/2023 Kamalbhan singh 1715004065WL010483 Kamalbhan singh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836154652 Kamalbhansingh UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-065-004/74
() 		1715004065NRG24180520230156372 18/05/2023 Uday bhan singh 1715004065WL010483 Uday bhan singh 00468 UBIN0549045 1105 1105 Processed 24/05/2023 836154652 Udaybhansingh UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-065-004/9
() 		1715004065NRG24180520230156374 18/05/2023 Ballilal 1715004065WL010483 Ballilal 00468 UBIN0549045 1105 1105 Processed 24/05/2023 836154652 Ballilal STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-065-004/9
() 		1715004065NRG24180520230156373 18/05/2023 Ballilal 1715004065WL010483 Ballilal 00468 UBIN0549045 1105 1105 Processed 24/05/2023 836154652 Ballilal UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-065-004/99
() 		1715004065NRG24180520230156376 18/05/2023 Anarkali Devi 1715004065WL010483 Anarkali Devi 00468 UBIN0549045 1105 1105 Processed 24/05/2023 836154652 AnarkaliDevi UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-065-004/99
() 		1715004065NRG24180520230156375 18/05/2023 ramjanam 1715004065WL010483 ramjanam 00468 UBIN0549045 1105 1105 Processed 24/05/2023 836154652 ramjanam UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-075-001/10
() 		1715004075NRG24180520230159478 18/05/2023 CHET SINGH 1715004075WL010707 CHET SINGH 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 CHETSINGH UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-075-001/11
() 		1715004075NRG24180520230159481 18/05/2023 MAHABALI 1715004075WL010707 MAHABALI 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 MAHABALI UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-075-001/110
() 		1715004075NRG24180520230159482 18/05/2023 SHIVRATAN 1715004075WL010707 SHIVRATAN 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 SHIVRATAN AIRTEL PAYMENTS BANK LIMITED(990288)
207 CHITRANGI MP-15-004-075-001/117
() 		1715004075NRG24180520230159484 18/05/2023 kunjbihari 1715004075WL010707 kunjbihari 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 kunjbihari INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHITRANGI MP-15-004-075-001/119
() 		1715004075NRG24180520230159486 18/05/2023 Ramlalan 1715004075WL010707 Ramlalan 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 Ramlalan STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-075-001/12
() 		1715004075NRG24180520230159487 18/05/2023 SAWAILAL 1715004075WL010707 SAWAILAL 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 SAWAILAL UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-075-001/122
() 		1715004075NRG24180520230159489 18/05/2023 RAGHUBIR SINGH 1715004075WL010707 RAGHUBIR SINGH 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 RAGHUBIRSINGH UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-075-001/133-A
() 		1715004075NRG24180520230159492 18/05/2023 CHHOTE BAIGA 1715004075WL010707 CHHOTE BAIGA 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 CHHOTEBAIGA PUNJAB NATIONAL BANK(508568)
212 CHITRANGI MP-15-004-075-001/135
() 		1715004075NRG24180520230159493 18/05/2023 Ramlallu 1715004075WL010707 Ramlallu 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 Ramlallu UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-075-001/138
() 		1715004075NRG24180520230159494 18/05/2023 Munilal 1715004075WL010707 Munilal 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 Munilal UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-075-001/147
() 		1715004075NRG24180520230159497 18/05/2023 banspati 1715004075WL010707 banspati 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 banspati UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-075-001/151
() 		1715004075NRG24180520230159498 18/05/2023 Jagaylal 1715004075WL010707 Jagaylal 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 Jagaylal INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHITRANGI MP-15-004-075-001/168
() 		1715004075NRG24180520230159501 18/05/2023 Ramkishun 1715004075WL010707 Ramkishun 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 Ramkishun UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-075-001/186
() 		1715004075NRG24180520230159504 18/05/2023 RAJKARAN 1715004075WL010707 RAJKARAN 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHITRANGI MP-15-004-075-001/217-A
() 		1715004075NRG24180520230159525 18/05/2023 nagendra prasad baiga 1715004075WL010709 nagendra prasad baiga 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 nagendraprasadbaiga STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-075-001/217-A
() 		1715004075NRG24180520230159524 18/05/2023 nagendra prasad baiga 1715004075WL010709 nagendra prasad baiga 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 nagendraprasadbaiga FINO PAYMENTS BANK LTD(608001)
220 CHITRANGI MP-15-004-075-001/329
() 		1715004075NRG24180520230159505 18/05/2023 Babbulal Saket 1715004075WL010707 Babbulal Saket 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 BabbulalSaket UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-075-001/33
() 		1715004075NRG24180520230159535 18/05/2023 Harakhlal Kol 1715004075WL010709 Harakhlal Kol 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 HarakhlalKol UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-075-001/332
() 		1715004075NRG24180520230159537 18/05/2023 Deo Pratap 1715004075WL010709 Deo Pratap 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 DeoPratap STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-075-001/332
() 		1715004075NRG24180520230159536 18/05/2023 Deopratap 1715004075WL010709 Deopratap 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 Deopratap UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-075-001/337
() 		1715004075NRG24180520230159506 18/05/2023 SUBHAGLAL 1715004075WL010707 SUBHAGLAL 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 SUBHAGLAL UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-075-001/360-A
() 		1715004075NRG24180520230159539 18/05/2023 Amarjit 1715004075WL010709 Amarjit 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 Amarjit UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-075-001/383
() 		1715004075NRG24180520230159541 18/05/2023 bhaiyalal 1715004075WL010709 bhaiyalal 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 bhaiyalal PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-075-001/383
() 		1715004075NRG24180520230159540 18/05/2023 bhaiyalal 1715004075WL010709 bhaiyalal 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 bhaiyalal UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-075-001/44
() 		1715004075NRG24180520230159508 18/05/2023 Pyarelal 1715004075WL010707 Pyarelal 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 Pyarelal UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-075-001/44
() 		1715004075NRG24180520230159507 18/05/2023 PYARELAL 1715004075WL010707 PYARELAL 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 PYARELAL UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-075-001/493
() 		1715004075NRG24180520230159543 18/05/2023 Anarkali 1715004075WL010709 Anarkali 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 Anarkali UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-075-001/493
() 		1715004075NRG24180520230159542 18/05/2023 Rajlal Saket 1715004075WL010709 Rajlal Saket 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 RajlalSaket UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-075-001/59-B
() 		1715004075NRG24180520230159510 18/05/2023 Chhotelal Baiga 1715004075WL010707 Chhotelal Baiga 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 ChhotelalBaiga UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-075-001/59-B
() 		1715004075NRG24180520230159511 18/05/2023 Rajmatiya 1715004075WL010707 Rajmatiya 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 Rajmatiya UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-075-001/78
() 		1715004075NRG24180520230159550 18/05/2023 Phulkumar 1715004075WL010709 Phulkumar 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 Phulkumar PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-075-001/78
() 		1715004075NRG24180520230159549 18/05/2023 phulkumar 1715004075WL010709 phulkumar 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 phulkumar UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-075-001/91-A
() 		1715004075NRG24180520230159513 18/05/2023 daddu prasad 1715004075WL010707 daddu prasad 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 dadduprasad UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-075-001/93
() 		1715004075NRG24180520230159514 18/05/2023 RAMBALI 1715004075WL010707 RAMBALI 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 RAMBALI UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-075-001/94
() 		1715004075NRG24180520230159516 18/05/2023 SHANKAR SAKET 1715004075WL010707 SHANKAR SAKET 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 SHANKARSAKET UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-075-001/95
() 		1715004075NRG24180520230159518 18/05/2023 Dayaram 1715004075WL010707 Dayaram 00468 UBIN0549045 442 442 Processed 24/05/2023 836154652 Dayaram PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-075-001/95
() 		1715004075NRG24180520230159517 18/05/2023 DAYARAM 1715004075WL010707 DAYARAM 00468 UBIN0549045 663 663 Processed 24/05/2023 836154652 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155142 155142
241 CHITRANGI MP-15-004-060-001/119-A
() 		1715004060NRG24180520230158098 18/05/2023 Lakshandhari singh 1715004060WL010668 Lakshandhari singh 00468 UBIN0565300 3094 3094 Processed 24/05/2023 836154652 Lakshandharisingh STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-060-001/119-A
() 		1715004060NRG24180520230158097 18/05/2023 Lakshandhari singh 1715004060WL010668 Lakshandhari singh 00468 UBIN0565300 3094 3094 Processed 24/05/2023 836154652 Lakshandharisingh UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-060-001/143-D
() 		1715004060NRG24180520230158090 18/05/2023 Hiraman singh 1715004060WL010664 Hiraman singh 00468 UBIN0565300 2652 2652 Processed 24/05/2023 836154652 Hiramansingh UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-060-001/30-A
() 		1715004060NRG24180520230158102 18/05/2023 Premlal saket 1715004060WL010670 Premlal saket 00468 UBIN0565300 3094 3094 Processed 24/05/2023 836154652 Premlalsaket UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-060-001/633
() 		1715004060NRG24180520230158101 18/05/2023 ANNAPURAN 1715004060WL010669 ANNAPURAN 00468 UBIN0565300 3094 3094 Processed 24/05/2023 836154652 ANNAPURAN UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-060-001/633
() 		1715004060NRG24180520230158099 18/05/2023 mamta 1715004060WL010669 mamta 00468 UBIN0565300 3094 3094 Processed 24/05/2023 836154652 mamta UNION BANK OF INDIA(508500)
SubTotal 18122 18122
247 CHITRANGI MP-15-004-111-001/163
() 		1715004111NRG24180520230159681 18/05/2023 shyamsunder vaishya 1715004111WL010713 shyamsunder vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154652 shyamsundervaishya MADHYANCHAL GRAMIN BANK(607232)
248 CHITRANGI MP-15-004-111-001/166-A
() 		1715004111NRG24180520230159685 18/05/2023 DINDAYAL 1715004111WL010713 DINDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154652 DINDAYAL MADHYANCHAL GRAMIN BANK(607232)
249 CHITRANGI MP-15-004-111-001/166-B
() 		1715004111NRG24180520230159686 18/05/2023 anita 1715004111WL010713 anita 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154652 anita MADHYANCHAL GRAMIN BANK(607232)
250 CHITRANGI MP-15-004-111-001/320
() 		1715004111NRG24180520230159700 18/05/2023 ramanuj 1715004111WL010713 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154652 ramanuj STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-111-001/320
() 		1715004111NRG24180520230159699 18/05/2023 ramanuj 1715004111WL010713 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154652 ramanuj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
252 CHITRANGI MP-15-004-111-001/328
() 		1715004111NRG24180520230159703 18/05/2023 ishwarchandra 1715004111WL010713 ishwarchandra 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154652 ishwarchandra MADHYANCHAL GRAMIN BANK(607232)
253 CHITRANGI MP-15-004-111-001/331-A
() 		1715004111NRG24180520230159706 18/05/2023 KRISHNARAM 1715004111WL010713 KRISHNARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154652 KRISHNARAM MADHYANCHAL GRAMIN BANK(607232)
254 CHITRANGI MP-15-004-111-001/361-B
() 		1715004111NRG24180520230159714 18/05/2023 ramhit vaish 1715004111WL010713 ramhit vaish 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154652 ramhitvaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
255 CHITRANGI MP-15-004-111-001/370-A
() 		1715004111NRG24180520230159716 18/05/2023 abhiman singh 1715004111WL010713 abhiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836154652 abhimansingh UNION BANK OF INDIA(508500)
SubTotal 11934 11934
256 CHITRANGI MP-15-004-075-001/24-A
() 		1715004075NRG24180520230159529 18/05/2023 shiv kumar baiga 1715004075WL010709 shiv kumar baiga 00688 FINO0001001 663 663 Processed 24/05/2023 836154652 shivkumarbaiga STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-075-001/67-D
() 		1715004075NRG24180520230159548 18/05/2023 anantlal saket 1715004075WL010709 anantlal saket 00688 FINO0001001 663 663 Processed 24/05/2023 836154652 anantlalsaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 348517 348517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_180523APB_FTO_47143 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1326
2 CHITRANGI MP1715004_180523APB_FTO_47143 Canara Bank CNRB0017910 UJJAIN II 10608
3 CHITRANGI MP1715004_180523APB_FTO_47143 Indian Bank IDIB000D589 Devra 31603
4 CHITRANGI MP1715004_180523APB_FTO_47143 Indian Bank IDIB000J614 Jiawan 2652
5 CHITRANGI MP1715004_180523APB_FTO_47143 Indian Bank IDIB000M752 MORWA 3978
6 CHITRANGI MP1715004_180523APB_FTO_47143 Indian Bank IDIB000N557 Naugai 11271
7 CHITRANGI MP1715004_180523APB_FTO_47143 Punjab National Bank PUNB0323300 BAIRDAH 7956
8 CHITRANGI MP1715004_180523APB_FTO_47143 State Bank of India SBIN0003767 MORWA 3978
9 CHITRANGI MP1715004_180523APB_FTO_47143 State Bank of India SBIN0003992 GORBI 7956
10 CHITRANGI MP1715004_180523APB_FTO_47143 State Bank of India SBIN0010534 NTPC VSTPC 1326
11 CHITRANGI MP1715004_180523APB_FTO_47143 State Bank of India SBIN0014509 CHITRANGI 55471
12 CHITRANGI MP1715004_180523APB_FTO_47143 UCO Bank UCBA0003159 SINGRAULI 1326
13 CHITRANGI MP1715004_180523APB_FTO_47143 Union Bank of India UBIN0539171 MORWA 19890
14 CHITRANGI MP1715004_180523APB_FTO_47143 Union Bank of India UBIN0541770 DEOSAR 2652
15 CHITRANGI MP1715004_180523APB_FTO_47143 Union Bank of India UBIN0549045 KHATAI 155142
16 CHITRANGI MP1715004_180523APB_FTO_47143 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 18122
17 CHITRANGI MP1715004_180523APB_FTO_47143 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 2652
18 CHITRANGI MP1715004_180523APB_FTO_47143 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 6630
19 CHITRANGI MP1715004_180523APB_FTO_47143 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 2652
20 CHITRANGI MP1715004_180523APB_FTO_47143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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