Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_090923APB_FTO_258243
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-15-004-026-002/952
() 		1715004026NRG24090920230664726 09/09/2023 Seeta Bais 1715004026WL056145 Seeta Bais 00045 BARB0WAIDHA 3315 3315 Processed 13/09/2023 179360974 SeetaBais STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-108-004/20-A
() 		1715004108NRG24090920230665330 09/09/2023 PRAKASH NARAYAN BAIS 1715004108WL056213 PRAKASH NARAYAN BAIS 00045 BARB0WAIDHA 1105 1105 Processed 13/09/2023 179360974 PRAKASHNARAYANBAIS FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
3 CHITRANGI MP-15-004-040-002/106-C
() 		1715004040NRG24090920230666371 09/09/2023 Pratima Gupta 1715004040WL056354 Pratima Gupta 00176 IDIB000B663 3094 3094 Processed 13/09/2023 179360974 PratimaGupta INDIAN BANK(607105)
SubTotal 3094 3094
4 CHITRANGI MP-15-004-005-001/109
() 		1715004005NRG24080920230663047 09/09/2023 Champa devi 1715004005WL055981 Champa devi 00176 IDIB000D589 1989 1989 Processed 13/09/2023 179360974 Champadevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-009-002/3
() 		1715004009NRG24090920230665491 09/09/2023 Chaurasiya Devi 1715004009WL056232 Chaurasiya Devi 00176 IDIB000D589 3094 3094 Processed 13/09/2023 179360974 ChaurasiyaDevi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-017-001/1022-B
() 		1715004017NRG24090920230665316 09/09/2023 pannalal bais 1715004017WL056210 pannalal bais 00176 IDIB000D589 2873 2873 Processed 13/09/2023 179360974 pannalalbais INDIAN BANK(607105)
7 CHITRANGI MP-15-004-017-001/1022-B
() 		1715004017NRG24090920230665315 09/09/2023 pannalal bais 1715004017WL056210 pannalal bais 00176 IDIB000D589 2873 2873 Processed 13/09/2023 179360974 pannalalbais INDIAN BANK(607105)
8 CHITRANGI MP-15-004-017-001/123-A
() 		1715004017NRG24090920230665317 09/09/2023 Ramashankar 1715004017WL056210 Ramashankar 00176 IDIB000D589 2210 2210 Processed 13/09/2023 179360974 Ramashankar FINO PAYMENTS BANK LTD(608001)
9 CHITRANGI MP-15-004-017-001/123-A
() 		1715004017NRG24090920230665318 09/09/2023 Sumitra Devi 1715004017WL056210 Sumitra Devi 00176 IDIB000D589 2210 2210 Processed 13/09/2023 179360974 SumitraDevi FINO PAYMENTS BANK LTD(608001)
10 CHITRANGI MP-15-004-017-001/123-C
() 		1715004017NRG24090920230665286 09/09/2023 Nanhkau Pal 1715004017WL056206 Nanhkau Pal 00176 IDIB000D589 3315 3315 Processed 13/09/2023 179360974 NanhkauPal UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-017-001/123-C
() 		1715004017NRG24090920230665287 09/09/2023 Shantiya pal 1715004017WL056206 Shantiya pal 00176 IDIB000D589 3315 3315 Processed 13/09/2023 179360974 Shantiyapal INDIAN BANK(607105)
12 CHITRANGI MP-15-004-017-001/306-B
() 		1715004017NRG24090920230665289 09/09/2023 seeta devi pal 1715004017WL056206 seeta devi pal 00176 IDIB000D589 3315 3315 Processed 13/09/2023 179360974 seetadevipal INDIAN BANK(607105)
13 CHITRANGI MP-15-004-017-001/306-B
() 		1715004017NRG24090920230665288 09/09/2023 seeta devi pal 1715004017WL056206 seeta devi pal 00176 IDIB000D589 3315 3315 Processed 13/09/2023 179360974 seetadevipal INDIAN BANK(607105)
14 CHITRANGI MP-15-004-017-001/600-D
() 		1715004017NRG24090920230665297 09/09/2023 bhairov prasad pal 1715004017WL056207 bhairov prasad pal 00176 IDIB000D589 3315 3315 Processed 13/09/2023 179360974 bhairovprasadpal INDIAN BANK(607105)
15 CHITRANGI MP-15-004-017-001/600-D
() 		1715004017NRG24090920230665296 09/09/2023 Bhairov prasad pal 1715004017WL056207 Bhairov prasad pal 00176 IDIB000D589 3315 3315 Processed 13/09/2023 179360974 Bhairovprasadpal INDIAN BANK(607105)
16 CHITRANGI MP-15-004-018-002/18-B
() 		1715004018NRG24090920230664464 09/09/2023 Indrawati devi 1715004018WL056127 Indrawati devi 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179360974 Indrawatidevi BANK OF BARODA(606985)
17 CHITRANGI MP-15-004-018-002/195-A
() 		1715004018NRG24090920230664466 09/09/2023 Vinay Kumar Saket 1715004018WL056127 Vinay Kumar Saket 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179360974 VinayKumarSaket INDIAN BANK(607105)
18 CHITRANGI MP-15-004-018-002/239-A
() 		1715004018NRG24090920230664470 09/09/2023 Kantlal 1715004018WL056127 Kantlal 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179360974 Kantlal INDIAN BANK(607105)
19 CHITRANGI MP-15-004-018-002/280
() 		1715004018NRG24090920230664472 09/09/2023 Daddi prasad 1715004018WL056127 Daddi prasad 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179360974 Daddiprasad INDIAN BANK(607105)
20 CHITRANGI MP-15-004-018-002/280-A
() 		1715004018NRG24090920230664474 09/09/2023 Ganesh 1715004018WL056127 Ganesh 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179360974 Ganesh INDIAN BANK(607105)
21 CHITRANGI MP-15-004-018-002/280-A
() 		1715004018NRG24090920230664473 09/09/2023 Ganesh 1715004018WL056127 Ganesh 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179360974 Ganesh INDIAN BANK(607105)
22 CHITRANGI MP-15-004-018-002/297-D
() 		1715004018NRG24090920230664475 09/09/2023 Rajaram bais 1715004018WL056127 Rajaram bais 00176 IDIB000D589 1326 1326 Processed 13/09/2023 179360974 Rajarambais INDIAN BANK(607105)
23 CHITRANGI MP-15-004-040-001/82-B
() 		1715004040NRG24090920230666369 09/09/2023 Sonu Saket 1715004040WL056354 Sonu Saket 00176 IDIB000D589 3094 3094 Processed 13/09/2023 179360974 SonuSaket INDIAN BANK(607105)
24 CHITRANGI MP-15-004-040-003/50-A
() 		1715004040NRG24090920230666376 09/09/2023 Bharatlal 1715004040WL056356 Bharatlal 00176 IDIB000D589 3315 3315 Processed 13/09/2023 179360974 Bharatlal UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-048-001/94-D
() 		1715004048NRG24090920230665021 09/09/2023 sunil kumar saket 1715004048WL056187 sunil kumar saket 00176 IDIB000D589 3094 3094 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHITRANGI MP-15-004-070-001/257
() 		1715004070NRG24090920230664445 09/09/2023 Bajarangi 1715004070WL056119 Bajarangi 00176 IDIB000D589 2652 2652 Processed 13/09/2023 179360974 Bajarangi INDIAN BANK(607105)
27 CHITRANGI MP-15-004-070-002/117
() 		1715004070NRG24090920230664444 09/09/2023 Charitar 1715004070WL056118 Charitar 00176 IDIB000D589 1989 1989 Processed 13/09/2023 179360974 Charitar INDIAN BANK(607105)
28 CHITRANGI MP-15-004-070-002/117
() 		1715004070NRG24090920230664443 09/09/2023 Charitar 1715004070WL056118 Charitar 00176 IDIB000D589 1989 1989 Processed 13/09/2023 179360974 Charitar INDIAN BANK(607105)
29 CHITRANGI MP-15-004-070-002/6-A
() 		1715004070NRG24090920230664446 09/09/2023 Rita 1715004070WL056119 Rita 00176 IDIB000D589 2652 2652 Processed 13/09/2023 179360974 Rita INDIAN BANK(607105)
30 CHITRANGI MP-15-004-070-002/98
() 		1715004070NRG24090920230664459 09/09/2023 Chote 1715004070WL056124 Chote 00176 IDIB000D589 2652 2652 Processed 13/09/2023 179360974 Chote INDIAN BANK(607105)
31 CHITRANGI MP-15-004-070-002/98
() 		1715004070NRG24090920230664460 09/09/2023 Ramkumar 1715004070WL056124 Ramkumar 00176 IDIB000D589 2652 2652 Processed 13/09/2023 179360974 Ramkumar INDIAN BANK(607105)
32 CHITRANGI MP-15-004-070-003/43
() 		1715004070NRG24090920230664450 09/09/2023 Madhav panika 1715004070WL056121 Madhav panika 00176 IDIB000D589 1768 1768 Processed 13/09/2023 179360974 Madhavpanika INDIAN BANK(607105)
33 CHITRANGI MP-15-004-070-003/43
() 		1715004070NRG24090920230664451 09/09/2023 Ramjani devi panika 1715004070WL056121 Ramjani devi panika 00176 IDIB000D589 1768 1768 Processed 13/09/2023 179360974 Ramjanidevipanika INDIAN BANK(607105)
34 CHITRANGI MP-15-004-070-003/529
() 		1715004070NRG24090920230664452 09/09/2023 nirmala 1715004070WL056121 nirmala 00176 IDIB000D589 1768 1768 Processed 13/09/2023 179360974 nirmala INDIAN BANK(607105)
35 CHITRANGI MP-15-004-070-004/7-B
() 		1715004070NRG24090920230664458 09/09/2023 Amaresh 1715004070WL056123 Amaresh 00176 IDIB000D589 2652 2652 Processed 13/09/2023 179360974 Amaresh INDIAN BANK(607105)
36 CHITRANGI MP-15-004-070-004/7-B
() 		1715004070NRG24090920230664453 09/09/2023 manilal 1715004070WL056121 manilal 00176 IDIB000D589 1768 1768 Processed 13/09/2023 179360974 manilal INDIAN BANK(607105)
SubTotal 78234 78234
37 CHITRANGI MP-15-004-017-001/1017-D
() 		1715004017NRG24090920230665299 09/09/2023 manju devi bais 1715004017WL056208 manju devi bais 00176 IDIB000N557 3315 3315 Processed 13/09/2023 179360974 manjudevibais INDIAN BANK(607105)
38 CHITRANGI MP-15-004-017-001/1017-D
() 		1715004017NRG24090920230665298 09/09/2023 ramanuj bais 1715004017WL056208 ramanuj bais 00176 IDIB000N557 3315 3315 Processed 13/09/2023 179360974 ramanujbais INDIAN BANK(607105)
39 CHITRANGI MP-15-004-017-001/1022-D
() 		1715004017NRG24090920230665292 09/09/2023 shuddhu 1715004017WL056207 shuddhu 00176 IDIB000N557 3315 3315 Processed 13/09/2023 179360974 shuddhu INDIAN BANK(607105)
40 CHITRANGI MP-15-004-017-001/1022-D
() 		1715004017NRG24090920230665291 09/09/2023 shuddhu 1715004017WL056207 shuddhu 00176 IDIB000N557 3315 3315 Processed 13/09/2023 179360974 shuddhu INDIAN BANK(607105)
41 CHITRANGI MP-15-004-017-001/1023-B
() 		1715004017NRG24090920230665285 09/09/2023 dabbu 1715004017WL056206 dabbu 00176 IDIB000N557 3094 3094 Processed 13/09/2023 179360974 dabbu INDIAN BANK(607105)
42 CHITRANGI MP-15-004-017-001/331-A
() 		1715004017NRG24090920230666007 09/09/2023 amit 1715004017WL056297 amit 00176 IDIB000N557 3315 3315 Processed 13/09/2023 179360974 amit MADHYANCHAL GRAMIN BANK(607232)
43 CHITRANGI MP-15-004-017-001/379-D
() 		1715004017NRG24090920230665295 09/09/2023 asha devi 1715004017WL056207 asha devi 00176 IDIB000N557 3315 3315 Processed 13/09/2023 179360974 ashadevi AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHITRANGI MP-15-004-017-001/379-D
() 		1715004017NRG24090920230665294 09/09/2023 vijay kumar 1715004017WL056207 vijay kumar 00176 IDIB000N557 3315 3315 Processed 13/09/2023 179360974 vijaykumar INDIAN BANK(607105)
45 CHITRANGI MP-15-004-017-001/759
() 		1715004017NRG24090920230665300 09/09/2023 Ramniwas 1715004017WL056208 Ramniwas 00176 IDIB000N557 3315 3315 Processed 13/09/2023 179360974 Ramniwas STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-017-001/810-B
() 		1715004017NRG24090920230665302 09/09/2023 Sarswati 1715004017WL056208 Sarswati 00176 IDIB000N557 3315 3315 Processed 13/09/2023 179360974 Sarswati INDIAN BANK(607105)
47 CHITRANGI MP-15-004-017-001/811-B
() 		1715004017NRG24090920230665324 09/09/2023 Vagmati 1715004017WL056210 Vagmati 00176 IDIB000N557 2873 2873 Processed 13/09/2023 179360974 Vagmati INDIAN BANK(607105)
48 CHITRANGI MP-15-004-018-002/189-A
() 		1715004018NRG24090920230664465 09/09/2023 Savita devi saket 1715004018WL056127 Savita devi saket 00176 IDIB000N557 884 884 Processed 13/09/2023 179360974 Savitadevisaket INDIAN BANK(607105)
49 CHITRANGI MP-15-004-018-002/201-A
() 		1715004018NRG24090920230664467 09/09/2023 Hriday Lal Harijan 1715004018WL056127 Hriday Lal Harijan 00176 IDIB000N557 1326 1326 Processed 13/09/2023 179360974 HridayLalHarijan FINO PAYMENTS BANK LTD(608001)
50 CHITRANGI MP-15-004-018-002/201-B
() 		1715004018NRG24090920230664468 09/09/2023 Anju Devi 1715004018WL056127 Anju Devi 00176 IDIB000N557 1326 1326 Processed 13/09/2023 179360974 AnjuDevi INDIAN BANK(607105)
51 CHITRANGI MP-15-004-018-002/209-A
() 		1715004018NRG24090920230664469 09/09/2023 RAJESH KUMAR SAKET 1715004018WL056127 RAJESH KUMAR SAKET 00176 IDIB000N557 1326 1326 Processed 13/09/2023 179360974 RAJESHKUMARSAKET BANK OF BARODA(606985)
52 CHITRANGI MP-15-004-018-002/269-C
() 		1715004018NRG24090920230664471 09/09/2023 subhaglal bais 1715004018WL056127 subhaglal bais 00176 IDIB000N557 1326 1326 Processed 13/09/2023 179360974 subhaglalbais INDIAN BANK(607105)
53 CHITRANGI MP-15-004-048-001/116-A
() 		1715004048NRG24090920230665015 09/09/2023 teju 1715004048WL056186 teju 00176 IDIB000N557 3094 3094 Processed 13/09/2023 179360974 teju INDIAN BANK(607105)
54 CHITRANGI MP-15-004-048-001/386
() 		1715004048NRG24090920230665019 09/09/2023 chunnu 1715004048WL056187 chunnu 00176 IDIB000N557 3094 3094 Processed 13/09/2023 179360974 chunnu INDIAN BANK(607105)
55 CHITRANGI MP-15-004-050-001/116-A
() 		1715004050NRG24080920230664102 09/09/2023 Santra Devi 1715004050WL056072 Santra Devi 00176 IDIB000N557 3094 3094 Processed 13/09/2023 179360974 SantraDevi STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-050-001/31
() 		1715004050NRG24080920230664173 09/09/2023 Ganesh Prasad Kewat 1715004050WL056077 Ganesh Prasad Kewat 00176 IDIB000N557 884 884 Processed 13/09/2023 179360974 GaneshPrasadKewat INDIAN BANK(607105)
57 CHITRANGI MP-15-004-050-001/31
() 		1715004050NRG24080920230664174 09/09/2023 Ramanuj Kewat 1715004050WL056077 Ramanuj Kewat 00176 IDIB000N557 884 884 Processed 13/09/2023 179360974 RamanujKewat INDIAN BANK(607105)
58 CHITRANGI MP-15-004-050-001/60-A
() 		1715004050NRG24080920230664183 09/09/2023 Manju Devi 1715004050WL056077 Manju Devi 00176 IDIB000N557 884 884 Processed 13/09/2023 179360974 ManjuDevi INDIAN BANK(607105)
59 CHITRANGI MP-15-004-050-001/61
() 		1715004050NRG24080920230664186 09/09/2023 Sanjay Kumar 1715004050WL056077 Sanjay Kumar 00176 IDIB000N557 884 884 Processed 13/09/2023 179360974 SanjayKumar UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-050-001/61
() 		1715004050NRG24080920230664185 09/09/2023 Sanjay Vishvakarma 1715004050WL056077 Sanjay Vishvakarma 00176 IDIB000N557 884 884 Processed 13/09/2023 179360974 SanjayVishvakarma INDIAN BANK(607105)
61 CHITRANGI MP-15-004-050-001/64
() 		1715004050NRG24080920230664188 09/09/2023 Shravan Kumar 1715004050WL056077 Shravan Kumar 00176 IDIB000N557 884 884 Processed 13/09/2023 179360974 ShravanKumar INDIAN BANK(607105)
62 CHITRANGI MP-15-004-059-001/31-A
() 		1715004059NRG24090920230664749 09/09/2023 Sita kumari 1715004059WL056147 Sita kumari 00176 IDIB000N557 1326 1326 Processed 13/09/2023 179360974 Sitakumari FINO PAYMENTS BANK LTD(608001)
SubTotal 57902 57902
63 CHITRANGI MP-15-004-075-001/139
() 		1715004075NRG24080920230664128 09/09/2023 Lalli Devi 1715004075WL056075 Lalli Devi 00354 PUNB0323300 3315 3315 Processed 13/09/2023 179360974 LalliDevi PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-075-001/20
() 		1715004075NRG24080920230664130 09/09/2023 maniklal 1715004075WL056075 maniklal 00354 PUNB0323300 3315 3315 Processed 13/09/2023 179360974 maniklal UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-075-001/255
() 		1715004075NRG24080920230664133 09/09/2023 Indaran 1715004075WL056075 Indaran 00354 PUNB0323300 3315 3315 Processed 13/09/2023 179360974 Indaran STATE BANK OF INDIA(508548)
SubTotal 9945 9945
66 CHITRANGI MP-15-004-050-003/27-A
() 		1715004050NRG24080920230664125 09/09/2023 Nanhe Kevat 1715004050WL056074 Nanhe Kevat 00415 SBIN0003992 3094 3094 Processed 13/09/2023 179360974 NanheKevat STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-050-003/27-A
() 		1715004050NRG24080920230664124 09/09/2023 Nanhe Kevat 1715004050WL056074 Nanhe Kevat 00415 SBIN0003992 3094 3094 Processed 13/09/2023 179360974 NanheKevat INDIAN BANK(607105)
68 CHITRANGI MP-15-004-108-003/68-B
() 		1715004108NRG24090920230664476 09/09/2023 DEEPAK KUMAR VAISHYA 1715004108WL056128 DEEPAK KUMAR VAISHYA 00415 SBIN0003992 3094 3094 Processed 13/09/2023 179360974 DEEPAKKUMARVAISHYA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
69 CHITRANGI MP-15-004-009-001/111-D
() 		1715004009NRG24090920230665487 09/09/2023 Ramashankar Pal 1715004009WL056230 Ramashankar Pal 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 RamashankarPal INDIAN BANK(607105)
70 CHITRANGI MP-15-004-009-002/94
() 		1715004009NRG24090920230665492 09/09/2023 Jioti 1715004009WL056233 Jioti 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 Jioti STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-009-002/94
() 		1715004009NRG24090920230665488 09/09/2023 Manoj Kumar Bansal 1715004009WL056231 Manoj Kumar Bansal 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 ManojKumarBansal STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-009-002/94-A
() 		1715004009NRG24090920230665489 09/09/2023 Reeta Bansal 1715004009WL056231 Reeta Bansal 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 ReetaBansal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
73 CHITRANGI MP-15-004-017-001/151-C
() 		1715004017NRG24090920230665319 09/09/2023 Lakshaman Prasad Kol 1715004017WL056210 Lakshaman Prasad Kol 00415 SBIN0014509 2873 2873 Processed 13/09/2023 179360974 LakshamanPrasadKol STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-017-001/202
() 		1715004017NRG24090920230665228 09/09/2023 Sumani KOL 1715004017WL056204 Sumani KOL 00415 SBIN0014509 3315 3315 Processed 13/09/2023 179360974 SumaniKOL INDIAN BANK(607105)
75 CHITRANGI MP-15-004-017-001/210-A
() 		1715004017NRG24090920230665322 09/09/2023 Ramcharitra 1715004017WL056210 Ramcharitra 00415 SBIN0014509 2873 2873 Processed 13/09/2023 179360974 Ramcharitra INDIAN BANK(607105)
76 CHITRANGI MP-15-004-017-001/210-A
() 		1715004017NRG24090920230665321 09/09/2023 Ramcharitra 1715004017WL056210 Ramcharitra 00415 SBIN0014509 2873 2873 Processed 13/09/2023 179360974 Ramcharitra STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-017-001/325-A
() 		1715004017NRG24090920230665293 09/09/2023 Bimlesh 1715004017WL056207 Bimlesh 00415 SBIN0014509 3315 3315 Processed 13/09/2023 179360974 Bimlesh STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-017-001/456-B
() 		1715004017NRG24090920230665325 09/09/2023 lale kevat 1715004017WL056211 lale kevat 00415 SBIN0014509 2873 2873 Processed 13/09/2023 179360974 lalekevat INDIAN BANK(607105)
79 CHITRANGI MP-15-004-025-001/200-C
() 		1715004123NRG24090920230664497 09/09/2023 Seema Devi 1715004123WL056134 Seema Devi 00415 SBIN0014509 1105 1105 Processed 13/09/2023 179360974 SeemaDevi STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-035-001/245-C
() 		1715004000NRG24090920230665024 09/09/2023 butale devi 1715004WL056189 butale devi 00415 SBIN0014509 2873 2873 Processed 13/09/2023 179360974 butaledevi UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-035-002/188-D
() 		1715004000NRG24090920230664839 09/09/2023 mubarak khan 1715004WL056156 mubarak khan 00415 SBIN0014509 221 221 Processed 13/09/2023 179360974 mubarakkhan STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-035-002/188-D
() 		1715004000NRG24090920230664838 09/09/2023 mubarak khan 1715004WL056156 mubarak khan 00415 SBIN0014509 221 221 Processed 13/09/2023 179360974 mubarakkhan FINO PAYMENTS BANK LTD(608001)
83 CHITRANGI MP-15-004-035-002/65-B
() 		1715004000NRG24090920230664840 09/09/2023 rakesh singh 1715004WL056156 rakesh singh 00415 SBIN0014509 2873 2873 Processed 13/09/2023 179360974 rakeshsingh STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-035-002/65-B
() 		1715004000NRG24090920230664841 09/09/2023 Sonkali 1715004WL056156 Sonkali 00415 SBIN0014509 2873 2873 Processed 13/09/2023 179360974 Sonkali STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-040-003/111
() 		1715004040NRG24090920230666375 09/09/2023 sukhawanti kewat 1715004040WL056355 sukhawanti kewat 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 sukhawantikewat STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-040-003/111
() 		1715004040NRG24090920230666374 09/09/2023 Sukhawanti kewat 1715004040WL056355 Sukhawanti kewat 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 Sukhawantikewat UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-040-003/50-B
() 		1715004040NRG24090920230666356 09/09/2023 Babu lal saket 1715004040WL056350 Babu lal saket 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 Babulalsaket UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-040-003/50-B
() 		1715004040NRG24090920230666357 09/09/2023 babulal saket 1715004040WL056350 babulal saket 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 babulalsaket UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-048-001/145-C
() 		1715004048NRG24090920230665016 09/09/2023 LALLU PRASAD KOL 1715004048WL056186 LALLU PRASAD KOL 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 LALLUPRASADKOL BANK OF BARODA(606985)
90 CHITRANGI MP-15-004-048-001/285
() 		1715004048NRG24090920230665017 09/09/2023 ramautar kol 1715004048WL056186 ramautar kol 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 ramautarkol STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-048-001/381-A
() 		1715004048NRG24090920230665018 09/09/2023 atawariya 1715004048WL056186 atawariya 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 atawariya INDIAN BANK(607105)
92 CHITRANGI MP-15-004-048-001/750
() 		1715004048NRG24090920230665020 09/09/2023 PATIYA DEVI 1715004048WL056187 PATIYA DEVI 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 PATIYADEVI STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-050-001/123-B
() 		1715004050NRG24080920230664103 09/09/2023 Rajesh Kumar 1715004050WL056072 Rajesh Kumar 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 RajeshKumar STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-050-001/123-B
() 		1715004050NRG24080920230664104 09/09/2023 Sushma Devi 1715004050WL056072 Sushma Devi 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 SushmaDevi STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-050-001/14
() 		1715004050NRG24080920230664121 09/09/2023 Shisawati 1715004050WL056074 Shisawati 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 Shisawati STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-050-001/15-A
() 		1715004050NRG24080920230664168 09/09/2023 Punam Devi 1715004050WL056077 Punam Devi 00415 SBIN0014509 1105 1105 Processed 13/09/2023 179360974 PunamDevi INDIAN BANK(607105)
97 CHITRANGI MP-15-004-050-001/23-A
() 		1715004050NRG24080920230664169 09/09/2023 Priyavart 1715004050WL056077 Priyavart 00415 SBIN0014509 1105 1105 Processed 13/09/2023 179360974 Priyavart STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-050-001/3-A
() 		1715004050NRG24080920230664170 09/09/2023 Chandrapratap Kewat 1715004050WL056077 Chandrapratap Kewat 00415 SBIN0014509 1105 1105 Processed 13/09/2023 179360974 ChandrapratapKewat STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-050-001/3-A
() 		1715004050NRG24080920230664171 09/09/2023 Kusumkali 1715004050WL056077 Kusumkali 00415 SBIN0014509 884 884 Processed 13/09/2023 179360974 Kusumkali STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-050-001/30
() 		1715004050NRG24080920230664172 09/09/2023 Ramnaresh Kewat 1715004050WL056077 Ramnaresh Kewat 00415 SBIN0014509 884 884 Processed 13/09/2023 179360974 RamnareshKewat STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-050-001/44-B
() 		1715004050NRG24080920230664106 09/09/2023 Prabhavati 1715004050WL056072 Prabhavati 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 Prabhavati STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-050-001/44-B
() 		1715004050NRG24080920230664105 09/09/2023 Rambali Singh 1715004050WL056072 Rambali Singh 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 RambaliSingh STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-050-001/59-A
() 		1715004050NRG24080920230664175 09/09/2023 Kevla 1715004050WL056077 Kevla 00415 SBIN0014509 884 884 Processed 13/09/2023 179360974 Kevla STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-050-001/59-A
() 		1715004050NRG24080920230664176 09/09/2023 Prabhavati Kewat 1715004050WL056077 Prabhavati Kewat 00415 SBIN0014509 884 884 Processed 13/09/2023 179360974 PrabhavatiKewat STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-050-001/59-C
() 		1715004050NRG24080920230664178 09/09/2023 Ashok kevat 1715004050WL056077 Ashok kevat 00415 SBIN0014509 884 884 Processed 13/09/2023 179360974 Ashokkevat STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-050-001/59-C
() 		1715004050NRG24080920230664179 09/09/2023 Dilraji 1715004050WL056077 Dilraji 00415 SBIN0014509 884 884 Processed 13/09/2023 179360974 Dilraji STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-050-001/61
() 		1715004050NRG24080920230664184 09/09/2023 Santra Devi 1715004050WL056077 Santra Devi 00415 SBIN0014509 884 884 Processed 13/09/2023 179360974 SantraDevi INDIAN BANK(607105)
108 CHITRANGI MP-15-004-050-001/81-B
() 		1715004050NRG24080920230664189 09/09/2023 Munesh Prasad 1715004050WL056077 Munesh Prasad 00415 SBIN0014509 884 884 Processed 13/09/2023 179360974 MuneshPrasad STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-050-002/101-A
() 		1715004050NRG24080920230664112 09/09/2023 Ramkali Kewat 1715004050WL056073 Ramkali Kewat 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 RamkaliKewat STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-050-002/108-B
() 		1715004050NRG24090920230664884 09/09/2023 Durgawati 1715004050WL056162 Durgawati 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179360974 Durgawati STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-050-002/135
() 		1715004050NRG24090920230664885 09/09/2023 Panau Devi 1715004050WL056162 Panau Devi 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179360974 PanauDevi UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-050-002/168-A
() 		1715004050NRG24080920230664191 09/09/2023 Manraji Devi 1715004050WL056077 Manraji Devi 00415 SBIN0014509 1547 1547 Processed 13/09/2023 179360974 ManrajiDevi STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-050-002/74-A
() 		1715004050NRG24090920230664890 09/09/2023 Manju Devi 1715004050WL056162 Manju Devi 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179360974 ManjuDevi STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-050-002/87-A
() 		1715004050NRG24080920230664120 09/09/2023 Urmila Devi 1715004050WL056073 Urmila Devi 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 UrmilaDevi UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-050-002/90-B
() 		1715004050NRG24090920230664893 09/09/2023 Reshami Devi 1715004050WL056162 Reshami Devi 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179360974 ReshamiDevi STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-050-003/126-A
() 		1715004050NRG24090920230664899 09/09/2023 Babalu Saket 1715004050WL056162 Babalu Saket 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179360974 BabaluSaket UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-050-003/126-A
() 		1715004050NRG24090920230664898 09/09/2023 Babalu Saket 1715004050WL056162 Babalu Saket 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179360974 BabaluSaket UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-050-003/134
() 		1715004050NRG24080920230664123 09/09/2023 Indrniya Devi 1715004050WL056074 Indrniya Devi 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 IndrniyaDevi STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-050-003/134
() 		1715004050NRG24080920230664122 09/09/2023 Keval Saket 1715004050WL056074 Keval Saket 00415 SBIN0014509 3094 3094 Processed 13/09/2023 179360974 KevalSaket STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-050-003/34-C
() 		1715004050NRG24080920230664197 09/09/2023 Savita Devi 1715004050WL056077 Savita Devi 00415 SBIN0014509 1547 1547 Processed 13/09/2023 179360974 SavitaDevi UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-050-003/72-A
() 		1715004050NRG24090920230664905 09/09/2023 Chhunnu kevat 1715004050WL056162 Chhunnu kevat 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179360974 Chhunnukevat STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-050-003/76-B
() 		1715004050NRG24090920230664907 09/09/2023 Madhuri Devi 1715004050WL056162 Madhuri Devi 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179360974 MadhuriDevi INDIAN BANK(607105)
123 CHITRANGI MP-15-004-050-003/76-B
() 		1715004050NRG24090920230664906 09/09/2023 Pappu Kewat 1715004050WL056162 Pappu Kewat 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179360974 PappuKewat STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-050-003/79
() 		1715004050NRG24090920230664910 09/09/2023 Chhotelal Saket 1715004050WL056162 Chhotelal Saket 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179360974 ChhotelalSaket STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-059-001/346-B
() 		1715004059NRG24090920230664763 09/09/2023 Ramavad Singh 1715004059WL056147 Ramavad Singh 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179360974 RamavadSingh UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-059-001/346-B
() 		1715004059NRG24090920230664764 09/09/2023 seeta 1715004059WL056147 seeta 00415 SBIN0014509 221 221 Processed 13/09/2023 179360974 seeta STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-059-001/35-A
() 		1715004059NRG24090920230664767 09/09/2023 Sumriya 1715004059WL056147 Sumriya 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179360974 Sumriya STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-059-001/599
() 		1715004059NRG24090920230664776 09/09/2023 Omprakash Singh 1715004059WL056148 Omprakash Singh 00415 SBIN0014509 1326 1326 Processed 13/09/2023 179360974 OmprakashSingh STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-064-001/1012-C
() 		1715004064NRG24080920230664247 09/09/2023 Durvendra 1715004064WL056082 Durvendra 00415 SBIN0014509 884 884 Processed 13/09/2023 179360974 Durvendra UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-064-001/181
() 		1715004064NRG24080920230664257 09/09/2023 rajpati 1715004064WL056082 rajpati 00415 SBIN0014509 884 884 Processed 13/09/2023 179360974 rajpati STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-064-001/246-A
() 		1715004064NRG24080920230664259 09/09/2023 isaraj devi 1715004064WL056082 isaraj devi 00415 SBIN0014509 884 884 Processed 13/09/2023 179360974 isarajdevi STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-064-001/246-A
() 		1715004064NRG24080920230664258 09/09/2023 isaraj devi 1715004064WL056082 isaraj devi 00415 SBIN0014509 884 884 Processed 13/09/2023 179360974 isarajdevi STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-064-001/29-C
() 		1715004064NRG24080920230664261 09/09/2023 jitaram bais 1715004064WL056082 jitaram bais 00415 SBIN0014509 884 884 Processed 13/09/2023 179360974 jitarambais UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-064-001/711
() 		1715004064NRG24080920230664245 09/09/2023 ramdin 1715004064WL056081 ramdin 00415 SBIN0014509 1547 1547 Processed 13/09/2023 179360974 ramdin STATE BANK OF INDIA(508548)
SubTotal 130169 130169
135 CHITRANGI MP-15-004-108-003/42-D
() 		1715004108NRG24090920230665329 09/09/2023 SUNITA DEVI VISHWAKARMA 1715004108WL056213 SUNITA DEVI VISHWAKARMA 00415 SBIN0014510 1105 1105 Processed 13/09/2023 179360974 SUNITADEVIVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
136 CHITRANGI MP-15-004-028-002/43
() 		1715004028NRG24090920230664463 09/09/2023 dasarath 1715004028WL056126 dasarath 00468 UBIN0539171 442 442 Processed 13/09/2023 179360974 dasarath UNION BANK OF INDIA(508500)
SubTotal 442 442
137 CHITRANGI MP-15-004-040-003/162-D
() 		1715004040NRG24090920230666365 09/09/2023 Kranti Devi Vishwakrma 1715004040WL056352 Kranti Devi Vishwakrma 00468 UBIN0548341 3094 3094 Processed 13/09/2023 179360974 KrantiDeviVishwakrma UNION BANK OF INDIA(508500)
SubTotal 3094 3094
138 CHITRANGI MP-15-004-035-001/7-D
() 		1715004000NRG24090920230665026 09/09/2023 phoomati baiga 1715004WL056189 phoomati baiga 00468 UBIN0549045 2873 2873 Processed 13/09/2023 179360974 phoomatibaiga FINO PAYMENTS BANK LTD(608001)
139 CHITRANGI MP-15-004-035-003/126
() 		1715004035NRG24090920230666093 09/09/2023 Phool singh 1715004035WL056305 Phool singh 00468 UBIN0549045 2873 2873 Processed 13/09/2023 179360974 Phoolsingh FINO PAYMENTS BANK LTD(608001)
140 CHITRANGI MP-15-004-035-003/126
() 		1715004035NRG24090920230666092 09/09/2023 Phool singh 1715004035WL056305 Phool singh 00468 UBIN0549045 2873 2873 Processed 13/09/2023 179360974 Phoolsingh UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-035-003/151
() 		1715004035NRG24090920230666095 09/09/2023 Satynarayan 1715004035WL056305 Satynarayan 00468 UBIN0549045 2873 2873 Processed 13/09/2023 179360974 Satynarayan FINO PAYMENTS BANK LTD(608001)
142 CHITRANGI MP-15-004-035-003/151
() 		1715004035NRG24090920230666094 09/09/2023 Satynarayan 1715004035WL056305 Satynarayan 00468 UBIN0549045 2873 2873 Processed 13/09/2023 179360974 Satynarayan UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-035-003/98
() 		1715004035NRG24090920230666097 09/09/2023 Samaylal 1715004035WL056305 Samaylal 00468 UBIN0549045 2873 2873 Processed 13/09/2023 179360974 Samaylal UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-035-003/98
() 		1715004035NRG24090920230666096 09/09/2023 Samaylal 1715004035WL056305 Samaylal 00468 UBIN0549045 2210 2210 Processed 13/09/2023 179360974 Samaylal UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-040-001/101-D
() 		1715004040NRG24090920230666359 09/09/2023 Munshi lal 1715004040WL056351 Munshi lal 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 Munshilal STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-040-001/101-D
() 		1715004040NRG24090920230666358 09/09/2023 Munshi lal 1715004040WL056351 Munshi lal 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 Munshilal UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-040-001/82-B
() 		1715004040NRG24090920230666368 09/09/2023 DILIP KUMAR SAKET 1715004040WL056354 DILIP KUMAR SAKET 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 DILIPKUMARSAKET UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-040-002/106-C
() 		1715004040NRG24090920230666370 09/09/2023 anurag gupta 1715004040WL056354 anurag gupta 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 anuraggupta STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-040-002/130-A
() 		1715004040NRG24090920230666373 09/09/2023 Sarif khan 1715004040WL056354 Sarif khan 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 Sarifkhan UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-040-002/130-A
() 		1715004040NRG24090920230666372 09/09/2023 Sarif khan 1715004040WL056354 Sarif khan 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 Sarifkhan STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-040-002/18
() 		1715004040NRG24090920230666367 09/09/2023 dade prasad kewat 1715004040WL056353 dade prasad kewat 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 dadeprasadkewat STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-040-003/146
() 		1715004040NRG24090920230666362 09/09/2023 Baijnath Kewat 1715004040WL056351 Baijnath Kewat 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 BaijnathKewat UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-040-003/146
() 		1715004040NRG24090920230666363 09/09/2023 Kamli 1715004040WL056351 Kamli 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 Kamli UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-040-003/162-D
() 		1715004040NRG24090920230666364 09/09/2023 Nilesh Kumar 1715004040WL056352 Nilesh Kumar 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 NileshKumar UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-040-003/81
() 		1715004040NRG24090920230666354 09/09/2023 Brijlal Kewat 1715004040WL056349 Brijlal Kewat 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 BrijlalKewat UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-040-003/81
() 		1715004040NRG24090920230666355 09/09/2023 Subhagiya Devi Kewat 1715004040WL056349 Subhagiya Devi Kewat 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 SubhagiyaDeviKewat STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-050-001/116-A
() 		1715004050NRG24080920230664101 09/09/2023 Prakash 1715004050WL056072 Prakash 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 Prakash CANARA BANK(508532)
158 CHITRANGI MP-15-004-050-001/59-B
() 		1715004050NRG24080920230664177 09/09/2023 Manmati 1715004050WL056077 Manmati 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 Manmati UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-050-001/60
() 		1715004050NRG24080920230664181 09/09/2023 Phulauri 1715004050WL056077 Phulauri 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 Phulauri INDIAN BANK(607105)
160 CHITRANGI MP-15-004-050-001/60
() 		1715004050NRG24080920230664180 09/09/2023 Phulauri 1715004050WL056077 Phulauri 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 Phulauri STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-050-001/60-A
() 		1715004050NRG24080920230664182 09/09/2023 Ravishankar Kewat 1715004050WL056077 Ravishankar Kewat 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 RavishankarKewat STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-050-001/64
() 		1715004050NRG24080920230664187 09/09/2023 Ramesh Kumar 1715004050WL056077 Ramesh Kumar 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 RameshKumar UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-050-002/109-A
() 		1715004050NRG24080920230664190 09/09/2023 Vansharaj 1715004050WL056077 Vansharaj 00468 UBIN0549045 1547 1547 Processed 13/09/2023 179360974 Vansharaj STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-050-002/136
() 		1715004050NRG24090920230664886 09/09/2023 Santdev Kevat 1715004050WL056162 Santdev Kevat 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 SantdevKevat STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-050-002/137
() 		1715004050NRG24090920230664887 09/09/2023 Amratlal 1715004050WL056162 Amratlal 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Amratlal UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-050-002/138
() 		1715004050NRG24080920230664096 09/09/2023 Jamuna 1715004050WL056070 Jamuna 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 Jamuna MADHYANCHAL GRAMIN BANK(607232)
167 CHITRANGI MP-15-004-050-002/37-B
() 		1715004050NRG24080920230664114 09/09/2023 Ram savanyabar 1715004050WL056073 Ram savanyabar 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 Ramsavanyabar UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-050-002/37-B
() 		1715004050NRG24080920230664113 09/09/2023 Ram savanyabar 1715004050WL056073 Ram savanyabar 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 Ramsavanyabar UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-050-002/42
() 		1715004050NRG24090920230664889 09/09/2023 Muneshvar Kewat 1715004050WL056162 Muneshvar Kewat 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 MuneshvarKewat STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-050-002/42
() 		1715004050NRG24090920230664888 09/09/2023 Muneshwar 1715004050WL056162 Muneshwar 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Muneshwar UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-050-002/45
() 		1715004050NRG24080920230664192 09/09/2023 Nachkau Kewat 1715004050WL056077 Nachkau Kewat 00468 UBIN0549045 1105 1105 Processed 13/09/2023 179360974 NachkauKewat STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-050-002/73-A
() 		1715004050NRG24080920230664108 09/09/2023 Chiraujiya Devi 1715004050WL056072 Chiraujiya Devi 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 ChiraujiyaDevi UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-050-002/73-A
() 		1715004050NRG24080920230664107 09/09/2023 Chiraujiya Devi 1715004050WL056072 Chiraujiya Devi 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 ChiraujiyaDevi STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-050-002/74
() 		1715004050NRG24080920230664193 09/09/2023 Chhotaku 1715004050WL056077 Chhotaku 00468 UBIN0549045 1547 1547 Processed 13/09/2023 179360974 Chhotaku UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-050-002/76-A
() 		1715004050NRG24080920230664110 09/09/2023 Shyamlal 1715004050WL056072 Shyamlal 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 Shyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
176 CHITRANGI MP-15-004-050-002/76-A
() 		1715004050NRG24080920230664109 09/09/2023 Shyamlal 1715004050WL056072 Shyamlal 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 Shyamlal STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-050-002/83-A
() 		1715004050NRG24080920230664116 09/09/2023 Bhagavan 1715004050WL056073 Bhagavan 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 Bhagavan STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-050-002/83-A
() 		1715004050NRG24080920230664115 09/09/2023 Bhagavan 1715004050WL056073 Bhagavan 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 Bhagavan UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-050-002/83-D
() 		1715004050NRG24080920230664118 09/09/2023 Ramnuj Kewat 1715004050WL056073 Ramnuj Kewat 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 RamnujKewat UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-050-002/83-D
() 		1715004050NRG24080920230664117 09/09/2023 Ramnuj Kewat 1715004050WL056073 Ramnuj Kewat 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 RamnujKewat STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-050-002/87
() 		1715004050NRG24090920230664891 09/09/2023 Sukhu Kewat 1715004050WL056162 Sukhu Kewat 00468 UBIN0549045 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 CHITRANGI MP-15-004-050-002/87-A
() 		1715004050NRG24080920230664119 09/09/2023 KAMALA 1715004050WL056073 KAMALA 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 KAMALA UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-050-002/90-B
() 		1715004050NRG24090920230664892 09/09/2023 Ashok Kewat 1715004050WL056162 Ashok Kewat 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 AshokKewat UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-050-003/118
() 		1715004050NRG24090920230664895 09/09/2023 Ramvilan Kevat 1715004050WL056162 Ramvilan Kevat 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 RamvilanKevat STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-050-003/118
() 		1715004050NRG24090920230664894 09/09/2023 Ramvilan Kevat 1715004050WL056162 Ramvilan Kevat 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 RamvilanKevat UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-050-003/118-A
() 		1715004050NRG24090920230664896 09/09/2023 Shivkumari 1715004050WL056162 Shivkumari 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Shivkumari UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-050-003/125
() 		1715004050NRG24090920230664897 09/09/2023 Kamalesh 1715004050WL056162 Kamalesh 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Kamalesh UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-050-003/140
() 		1715004050NRG24090920230664901 09/09/2023 Mishrilal 1715004050WL056162 Mishrilal 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Mishrilal INDIAN BANK(607105)
189 CHITRANGI MP-15-004-050-003/140
() 		1715004050NRG24090920230664900 09/09/2023 Mishrilal 1715004050WL056162 Mishrilal 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Mishrilal UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-050-003/149-C
() 		1715004050NRG24080920230664194 09/09/2023 Khaderu Kewat 1715004050WL056077 Khaderu Kewat 00468 UBIN0549045 1547 1547 Processed 13/09/2023 179360974 KhaderuKewat UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-050-003/34
() 		1715004050NRG24080920230664195 09/09/2023 Ramvatar 1715004050WL056077 Ramvatar 00468 UBIN0549045 1547 1547 Processed 13/09/2023 179360974 Ramvatar UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-050-003/34-B
() 		1715004050NRG24080920230664196 09/09/2023 Arjun 1715004050WL056077 Arjun 00468 UBIN0549045 1547 1547 Processed 13/09/2023 179360974 Arjun UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-050-003/34-D
() 		1715004050NRG24080920230664198 09/09/2023 Sunita Devi 1715004050WL056077 Sunita Devi 00468 UBIN0549045 1547 1547 Processed 13/09/2023 179360974 SunitaDevi STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-050-003/36
() 		1715004050NRG24090920230664903 09/09/2023 Rajrup 1715004050WL056162 Rajrup 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Rajrup UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-050-003/36
() 		1715004050NRG24090920230664902 09/09/2023 Rajrup 1715004050WL056162 Rajrup 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Rajrup UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-050-003/36-C
() 		1715004050NRG24090920230664904 09/09/2023 Babbu Prasad Kewat 1715004050WL056162 Babbu Prasad Kewat 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 BabbuPrasadKewat FINO PAYMENTS BANK LTD(608001)
197 CHITRANGI MP-15-004-050-003/41-A
() 		1715004050NRG24080920230664127 09/09/2023 Srinath 1715004050WL056074 Srinath 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 Srinath STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-050-003/41-A
() 		1715004050NRG24080920230664126 09/09/2023 srinath 1715004050WL056074 srinath 00468 UBIN0549045 3094 3094 Processed 13/09/2023 179360974 srinath UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-050-003/78-A
() 		1715004050NRG24090920230664909 09/09/2023 Ramcharitra 1715004050WL056162 Ramcharitra 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Ramcharitra UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-050-003/78-A
() 		1715004050NRG24090920230664908 09/09/2023 Ramcharitra 1715004050WL056162 Ramcharitra 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Ramcharitra UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-050-003/80
() 		1715004050NRG24090920230664912 09/09/2023 Jagajivan 1715004050WL056162 Jagajivan 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Jagajivan UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-059-001/185
() 		1715004059NRG24090920230664737 09/09/2023 Shyamlal 1715004059WL056147 Shyamlal 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Shyamlal UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-059-001/249-A
() 		1715004059NRG24090920230664739 09/09/2023 lakshiman 1715004059WL056147 lakshiman 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 lakshiman UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-059-001/249-A
() 		1715004059NRG24090920230664738 09/09/2023 lakshiman 1715004059WL056147 lakshiman 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 lakshiman UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-059-001/264
() 		1715004059NRG24090920230664741 09/09/2023 Rajpati 1715004059WL056147 Rajpati 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Rajpati UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-059-001/265
() 		1715004059NRG24090920230664742 09/09/2023 Prem 1715004059WL056147 Prem 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Prem UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-059-001/265
() 		1715004059NRG24090920230664743 09/09/2023 prem singh 1715004059WL056147 prem singh 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 premsingh UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-059-001/267
() 		1715004059NRG24090920230664744 09/09/2023 anante 1715004059WL056147 anante 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 anante UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-059-001/27-D
() 		1715004059NRG24090920230664745 09/09/2023 Bhagwanti Singh 1715004059WL056147 Bhagwanti Singh 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 BhagwantiSingh UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-059-001/322
() 		1715004059NRG24090920230664753 09/09/2023 Shivprasad 1715004059WL056147 Shivprasad 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Shivprasad UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-059-001/334
() 		1715004059NRG24090920230664758 09/09/2023 Santkumar 1715004059WL056147 Santkumar 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Santkumar UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-059-001/348
() 		1715004059NRG24090920230664765 09/09/2023 Shivnarayan 1715004059WL056147 Shivnarayan 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Shivnarayan UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-059-001/348-A
() 		1715004059NRG24090920230664766 09/09/2023 Sugriv 1715004059WL056147 Sugriv 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Sugriv UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-059-001/364-B
() 		1715004059NRG24090920230664769 09/09/2023 satyanarayan 1715004059WL056147 satyanarayan 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 satyanarayan UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-059-001/383-A
() 		1715004059NRG24090920230664770 09/09/2023 nimnath 1715004059WL056148 nimnath 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 nimnath UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-059-001/628
() 		1715004059NRG24090920230664777 09/09/2023 hari prasad 1715004059WL056148 hari prasad 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 hariprasad UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-059-001/95
() 		1715004059NRG24090920230664779 09/09/2023 Ramadhar 1715004059WL056148 Ramadhar 00468 UBIN0549045 1326 1326 Processed 13/09/2023 179360974 Ramadhar AIRTEL PAYMENTS BANK LIMITED(990288)
218 CHITRANGI MP-15-004-064-001/1017-B
() 		1715004064NRG24080920230664250 09/09/2023 Israj 1715004064WL056082 Israj 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 Israj STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-064-001/1017-B
() 		1715004064NRG24080920230664249 09/09/2023 Israj 1715004064WL056082 Israj 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 Israj UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-064-001/1017-B
() 		1715004064NRG24080920230664248 09/09/2023 Israj 1715004064WL056082 Israj 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 Israj STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-064-001/1017-C
() 		1715004064NRG24080920230664252 09/09/2023 Sankharaj 1715004064WL056082 Sankharaj 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 Sankharaj UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-064-001/1017-C
() 		1715004064NRG24080920230664251 09/09/2023 Sankharaj 1715004064WL056082 Sankharaj 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 Sankharaj STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-064-001/129-B
() 		1715004064NRG24080920230664254 09/09/2023 chhote 1715004064WL056082 chhote 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 chhote INDIAN BANK(607105)
224 CHITRANGI MP-15-004-064-001/137-A
() 		1715004064NRG24080920230664256 09/09/2023 tirath 1715004064WL056082 tirath 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 tirath STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-064-001/137-A
() 		1715004064NRG24080920230664255 09/09/2023 tirath 1715004064WL056082 tirath 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 tirath UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-064-001/91
() 		1715004064NRG24080920230664246 09/09/2023 panmati 1715004064WL056081 panmati 00468 UBIN0549045 1547 1547 Processed 13/09/2023 179360974 panmati STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-064-001/94-A
() 		1715004064NRG24080920230664263 09/09/2023 panmate 1715004064WL056082 panmate 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 panmate UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-064-001/94-A
() 		1715004064NRG24080920230664262 09/09/2023 vinay 1715004064WL056082 vinay 00468 UBIN0549045 884 884 Processed 13/09/2023 179360974 vinay UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-075-001/178
() 		1715004075NRG24080920230664129 09/09/2023 RAMSHIROMANI 1715004075WL056075 RAMSHIROMANI 00468 UBIN0549045 3315 3315 Processed 13/09/2023 179360974 RAMSHIROMANI PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-075-001/324
() 		1715004075NRG24080920230664136 09/09/2023 lalkumar 1715004075WL056075 lalkumar 00468 UBIN0549045 3315 3315 Processed 13/09/2023 179360974 lalkumar STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-075-001/324
() 		1715004075NRG24080920230664135 09/09/2023 lalkumar 1715004075WL056075 lalkumar 00468 UBIN0549045 3315 3315 Processed 13/09/2023 179360974 lalkumar UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-075-001/410
() 		1715004075NRG24080920230664137 09/09/2023 shivshankar 1715004075WL056075 shivshankar 00468 UBIN0549045 1768 1768 Processed 13/09/2023 179360974 shivshankar STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-078-001/233-A
() 		1715004078NRG24090920230664310 09/09/2023 Anjani kumar singh 1715004078WL056093 Anjani kumar singh 00468 UBIN0549045 1224 1224 Processed 13/09/2023 179360974 Anjanikumarsingh UNION BANK OF INDIA(508500)
SubTotal 186201 186201
234 CHITRANGI MP-15-004-025-001/200-A
() 		1715004123NRG24090920230664496 09/09/2023 Raju Baiga 1715004123WL056134 Raju Baiga 00468 UBIN0565300 1105 1105 Processed 13/09/2023 179360974 RajuBaiga UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-025-001/201-A
() 		1715004123NRG24090920230664498 09/09/2023 Manik Chand Baiga 1715004123WL056134 Manik Chand Baiga 00468 UBIN0565300 1105 1105 Processed 13/09/2023 179360974 ManikChandBaiga UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-028-004/29-A
() 		1715004028NRG24090920230664462 09/09/2023 GANYNEDRA KUMAR 1715004028WL056125 GANYNEDRA KUMAR 00468 UBIN0565300 1105 1105 Processed 13/09/2023 179360974 GANYNEDRAKUMAR UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-028-004/29-A
() 		1715004028NRG24090920230664461 09/09/2023 GYANEDRA KUMAR 1715004028WL056125 GYANEDRA KUMAR 00468 UBIN0565300 1105 1105 Processed 13/09/2023 179360974 GYANEDRAKUMAR UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-058-001/209-C
() 		1715004058NRG24090920230664372 09/09/2023 Rupashankar saket 1715004058WL056108 Rupashankar saket 00468 UBIN0565300 1768 1768 Processed 13/09/2023 179360974 Rupashankarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHITRANGI MP-15-004-058-001/219-A
() 		1715004058NRG24090920230664373 09/09/2023 Balram 1715004058WL056108 Balram 00468 UBIN0565300 1105 1105 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 CHITRANGI MP-15-004-058-001/242-B
() 		1715004058NRG24090920230664374 09/09/2023 Panalal saket 1715004058WL056108 Panalal saket 00468 UBIN0565300 1768 1768 Processed 13/09/2023 179360974 Panalalsaket BANK OF BARODA(606985)
241 CHITRANGI MP-15-004-058-001/301
() 		1715004058NRG24060920230656735 09/09/2023 Dulare saket 1715004058WL055104 Dulare saket 00468 UBIN0565300 884 884 Processed 13/09/2023 179360974 Dularesaket UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-058-001/310-D
() 		1715004058NRG24060920230656736 09/09/2023 Devbahadur singh 1715004058WL055104 Devbahadur singh 00468 UBIN0565300 221 221 Processed 13/09/2023 179360974 Devbahadursingh UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-058-001/505
() 		1715004058NRG24090920230664371 09/09/2023 Jagdhari 1715004058WL056107 Jagdhari 00468 UBIN0565300 2210 2210 Processed 13/09/2023 179360974 Jagdhari UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-058-002/332-A
() 		1715004058NRG24080920230662341 09/09/2023 JAWAHIR 1715004058WL055937 JAWAHIR 00468 UBIN0565300 3094 3094 Processed 13/09/2023 179360974 JAWAHIR UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-058-002/332-A
() 		1715004058NRG24080920230662340 09/09/2023 JAWAHIR 1715004058WL055937 JAWAHIR 00468 UBIN0565300 3094 3094 Processed 13/09/2023 179360974 JAWAHIR UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-059-001/250-A
() 		1715004059NRG24090920230664740 09/09/2023 harivansh 1715004059WL056147 harivansh 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 harivansh UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-059-001/280-A
() 		1715004059NRG24090920230664746 09/09/2023 prem Singh 1715004059WL056147 prem Singh 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 premSingh PUNJAB NATIONAL BANK(508568)
248 CHITRANGI MP-15-004-059-001/295-A
() 		1715004059NRG24090920230664747 09/09/2023 shivdhari 1715004059WL056147 shivdhari 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 shivdhari UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-059-001/304-A
() 		1715004059NRG24090920230664748 09/09/2023 shankar 1715004059WL056147 shankar 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 shankar UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-059-001/319-A
() 		1715004059NRG24090920230664751 09/09/2023 lalmani 1715004059WL056147 lalmani 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 lalmani UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-059-001/319-A
() 		1715004059NRG24090920230664750 09/09/2023 lalmani 1715004059WL056147 lalmani 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 lalmani UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-059-001/321-B
() 		1715004059NRG24090920230664752 09/09/2023 ramavtar 1715004059WL056147 ramavtar 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 ramavtar UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-059-001/322-A
() 		1715004059NRG24090920230664754 09/09/2023 lala 1715004059WL056147 lala 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 lala UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-059-001/324
() 		1715004059NRG24090920230664756 09/09/2023 horil 1715004059WL056147 horil 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 horil STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-059-001/325-B
() 		1715004059NRG24090920230664757 09/09/2023 rampal 1715004059WL056147 rampal 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 rampal UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-059-001/336-A
() 		1715004059NRG24090920230664760 09/09/2023 anne singh 1715004059WL056147 anne singh 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 annesingh UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-059-001/336-A
() 		1715004059NRG24090920230664759 09/09/2023 anne singh 1715004059WL056147 anne singh 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 annesingh UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-059-001/337-B
() 		1715004059NRG24090920230664761 09/09/2023 rajvanti 1715004059WL056147 rajvanti 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 rajvanti UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-059-001/34
() 		1715004059NRG24090920230664762 09/09/2023 Lalmati 1715004059WL056147 Lalmati 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 Lalmati UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-059-001/36-A
() 		1715004059NRG24090920230664768 09/09/2023 Kausahiya Devi 1715004059WL056147 Kausahiya Devi 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 KausahiyaDevi UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-059-001/502-C
() 		1715004059NRG24090920230664772 09/09/2023 savita devi 1715004059WL056148 savita devi 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 savitadevi UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-059-001/596
() 		1715004059NRG24090920230664774 09/09/2023 Dhanmanti Singh 1715004059WL056148 Dhanmanti Singh 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 DhanmantiSingh UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-059-001/596
() 		1715004059NRG24090920230664773 09/09/2023 Gang Singh 1715004059WL056148 Gang Singh 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 GangSingh UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-059-001/596-A
() 		1715004059NRG24090920230664775 09/09/2023 Rampratap Singh 1715004059WL056148 Rampratap Singh 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 RampratapSingh UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-059-001/631
() 		1715004059NRG24090920230664778 09/09/2023 Ramlakhan 1715004059WL056148 Ramlakhan 00468 UBIN0565300 1326 1326 Processed 13/09/2023 179360974 Ramlakhan UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-078-001/269
() 		1715004078NRG24090920230664311 09/09/2023 harishchadra singh 1715004078WL056093 harishchadra singh 00468 UBIN0565300 1224 1224 Processed 13/09/2023 179360974 harishchadrasingh UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-078-001/281
() 		1715004078NRG24090920230664312 09/09/2023 HARI LAL SINGH 1715004078WL056093 HARI LAL SINGH 00468 UBIN0565300 1224 1224 Processed 13/09/2023 179360974 HARILALSINGH UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-078-001/402-B
() 		1715004078NRG24090920230664314 09/09/2023 jagyanarayan singh 1715004078WL056093 jagyanarayan singh 00468 UBIN0565300 1224 1224 Processed 13/09/2023 179360974 jagyanarayansingh UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-078-001/402-B
() 		1715004078NRG24090920230664313 09/09/2023 jagyanarayan singh 1715004078WL056093 jagyanarayan singh 00468 UBIN0565300 1224 1224 Processed 13/09/2023 179360974 jagyanarayansingh UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-079-001/221
() 		1715004079NRG24090920230664482 09/09/2023 Sita 1715004079WL056132 Sita 00468 UBIN0565300 3094 3094 Processed 13/09/2023 179360974 Sita UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-079-001/223
() 		1715004079NRG24090920230664480 09/09/2023 JAGASIYA YADAV 1715004079WL056131 JAGASIYA YADAV 00468 UBIN0565300 2873 2873 Processed 13/09/2023 179360974 JAGASIYAYADAV UNION BANK OF INDIA(508500)
SubTotal 55947 55947
272 CHITRANGI MP-15-004-050-002/101-A
() 		1715004050NRG24080920230664111 09/09/2023 vijai prasad kewat 1715004050WL056073 vijai prasad kewat 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360974 vijaiprasadkewat MADHYANCHAL GRAMIN BANK(607232)
273 CHITRANGI MP-15-004-070-001/23
() 		1715004070NRG24090920230664442 09/09/2023 Raghupati 1715004070WL056118 Raghupati 00602 SBIN0RRMBGB 1989 1989 Processed 13/09/2023 179360974 Raghupati INDIAN BANK(607105)
274 CHITRANGI MP-15-004-079-001/119
() 		1715004079NRG24090920230664477 09/09/2023 kantaram 1715004079WL056129 kantaram 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360974 kantaram UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-079-001/160-A
() 		1715004079NRG24090920230664478 09/09/2023 malkhan 1715004079WL056130 malkhan 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360974 malkhan MADHYANCHAL GRAMIN BANK(607232)
276 CHITRANGI MP-15-004-079-001/221
() 		1715004079NRG24090920230664481 09/09/2023 ishwar deen 1715004079WL056132 ishwar deen 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179360974 ishwardeen MADHYANCHAL GRAMIN BANK(607232)
277 CHITRANGI MP-15-004-079-001/223
() 		1715004079NRG24090920230664479 09/09/2023 ramadhar 1715004079WL056131 ramadhar 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179360974 ramadhar MADHYANCHAL GRAMIN BANK(607232)
278 CHITRANGI MP-15-004-107-002/912-B
() 		1715004107NRG24090920230665933 09/09/2023 ANITA DEVI SAKET 1715004107WL056280 ANITA DEVI SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179360974 ANITADEVISAKET STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-108-003/20
() 		1715004108NRG24090920230665327 09/09/2023 sobhanath 1715004108WL056213 sobhanath 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179360974 sobhanath MADHYANCHAL GRAMIN BANK(607232)
280 CHITRANGI MP-15-004-108-003/3-C
() 		1715004108NRG24090920230665328 09/09/2023 UMESH KUMAR BAIS 1715004108WL056213 UMESH KUMAR BAIS 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179360974 UMESHKUMARBAIS UNION BANK OF INDIA(508500)
SubTotal 22763 22763
281 CHITRANGI MP-15-004-035-001/316-D
() 		1715004000NRG24090920230664833 09/09/2023 Jagjivan Singh 1715004WL056156 Jagjivan Singh 00688 FINO0001001 2873 2873 Processed 13/09/2023 179360974 JagjivanSingh FINO PAYMENTS BANK LTD(608001)
282 CHITRANGI MP-15-004-035-001/320-B
() 		1715004000NRG24090920230664834 09/09/2023 Ashok Singh 1715004WL056156 Ashok Singh 00688 FINO0001001 2873 2873 Processed 13/09/2023 179360974 AshokSingh FINO PAYMENTS BANK LTD(608001)
283 CHITRANGI MP-15-004-035-001/321-B
() 		1715004000NRG24090920230664835 09/09/2023 Rajapati 1715004WL056156 Rajapati 00688 FINO0001001 2873 2873 Processed 13/09/2023 179360974 Rajapati FINO PAYMENTS BANK LTD(608001)
284 CHITRANGI MP-15-004-035-001/328-B
() 		1715004000NRG24090920230664836 09/09/2023 Sunita 1715004WL056156 Sunita 00688 FINO0001001 2873 2873 Processed 13/09/2023 179360974 Sunita FINO PAYMENTS BANK LTD(608001)
285 CHITRANGI MP-15-004-035-001/5-C
() 		1715004000NRG24090920230664837 09/09/2023 archana 1715004WL056156 archana 00688 FINO0001001 2873 2873 Processed 13/09/2023 179360974 archana FINO PAYMENTS BANK LTD(608001)
286 CHITRANGI MP-15-004-035-001/5-D
() 		1715004000NRG24090920230665025 09/09/2023 rajkumari 1715004WL056189 rajkumari 00688 FINO0001001 2873 2873 Processed 13/09/2023 179360974 rajkumari FINO PAYMENTS BANK LTD(608001)
287 CHITRANGI MP-15-004-035-002/114-D
() 		1715004000NRG24090920230665023 09/09/2023 jarina 1715004WL056188 jarina 00688 FINO0001001 2873 2873 Processed 13/09/2023 179360974 jarina FINO PAYMENTS BANK LTD(608001)
288 CHITRANGI MP-15-004-075-001/203-B
() 		1715004075NRG24080920230664131 09/09/2023 Lala Baiga 1715004075WL056075 Lala Baiga 00688 FINO0001001 3315 3315 Processed 13/09/2023 179360974 LalaBaiga FINO PAYMENTS BANK LTD(608001)
289 CHITRANGI MP-15-004-075-001/203-C
() 		1715004075NRG24080920230664132 09/09/2023 Dil Vijay 1715004075WL056075 Dil Vijay 00688 FINO0001001 3315 3315 Processed 13/09/2023 179360974 DilVijay FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
290 CHITRANGI MP-15-004-040-003/114-C
() 		1715004040NRG24090920230666361 09/09/2023 Ashish Kumar Kewat 1715004040WL056351 Ashish Kumar Kewat 00688 FINO0001446 3094 3094 Processed 13/09/2023 179360974 AshishKumarKewat UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-040-003/114-C
() 		1715004040NRG24090920230666360 09/09/2023 Ashish Kumar Kewat 1715004040WL056351 Ashish Kumar Kewat 00688 FINO0001446 3094 3094 Processed 13/09/2023 179360974 AshishKumarKewat STATE BANK OF INDIA(508548)
SubTotal 6188 6188
292 CHITRANGI MP-15-004-075-001/320-B
() 		1715004075NRG24080920230664134 09/09/2023 Shivshankar Baiga 1715004075WL056075 Shivshankar Baiga 00691 IPOS0000001 3315 3315 Processed 13/09/2023 179360974 ShivshankarBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
293 CHITRANGI MP-15-004-064-001/129-A
() 		1715004064NRG24080920230664253 09/09/2023 Santkumar 1715004064WL056082 Santkumar 486661 884 884 Processed 13/09/2023 179360974 Santkumar UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-064-001/246-B
() 		1715004064NRG24080920230664260 09/09/2023 pushpendra 1715004064WL056082 pushpendra 486661 884 884 Processed 13/09/2023 179360974 pushpendra UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-064-001/94-B
() 		1715004064NRG24080920230664264 09/09/2023 durbendra 1715004064WL056082 durbendra 486661 884 884 Processed 13/09/2023 179360974 durbendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 601494 601494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_090923APB_FTO_258243 48688901 2652
2 CHITRANGI MP1715004_090923APB_FTO_258243 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 4420
3 CHITRANGI MP1715004_090923APB_FTO_258243 Indian Bank IDIB000B663 Bargawan 3094
4 CHITRANGI MP1715004_090923APB_FTO_258243 Indian Bank IDIB000D589 Devra 78234
5 CHITRANGI MP1715004_090923APB_FTO_258243 Indian Bank IDIB000N557 Naugai 57902
6 CHITRANGI MP1715004_090923APB_FTO_258243 Punjab National Bank PUNB0323300 BAIRDAH 9945
7 CHITRANGI MP1715004_090923APB_FTO_258243 State Bank of India SBIN0003992 GORBI 9282
8 CHITRANGI MP1715004_090923APB_FTO_258243 State Bank of India SBIN0014509 CHITRANGI 130169
9 CHITRANGI MP1715004_090923APB_FTO_258243 State Bank of India SBIN0014510 Bargawan 1105
10 CHITRANGI MP1715004_090923APB_FTO_258243 Union Bank of India UBIN0539171 MORWA 442
11 CHITRANGI MP1715004_090923APB_FTO_258243 Union Bank of India UBIN0548341 MAYAPUR 3094
12 CHITRANGI MP1715004_090923APB_FTO_258243 Union Bank of India UBIN0549045 KHATAI 161551
13 CHITRANGI MP1715004_090923APB_FTO_258243 Union Bank of India UBIN0549045 Khatai (Chitrangi) 5746
14 CHITRANGI MP1715004_090923APB_FTO_258243 Union Bank of India UBIN0549045 UBI KHATAI 18904
15 CHITRANGI MP1715004_090923APB_FTO_258243 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 55947
16 CHITRANGI MP1715004_090923APB_FTO_258243 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5083
17 CHITRANGI MP1715004_090923APB_FTO_258243 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1105
18 CHITRANGI MP1715004_090923APB_FTO_258243 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 13260
19 CHITRANGI MP1715004_090923APB_FTO_258243 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 3315
20 CHITRANGI MP1715004_090923APB_FTO_258243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26741
21 CHITRANGI MP1715004_090923APB_FTO_258243 Fino Payments Bank Ltd FINO0001446 MP RO 6188
22 CHITRANGI MP1715004_090923APB_FTO_258243 India Post Payments Bank IPOS0000001 Rewa 3315

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