Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_220523APB_FTO_51894
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-091-001/274-A
() 		1715004091NRG24220520230175999 22/05/2023 TEJBHAN BAIS 1715004091WL012238 TEJBHAN BAIS 00089 CBIN0284944 1326 1326 Processed 25/05/2023 864972897 TEJBHANBAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-091-001/254
() 		1715004091NRG24220520230175998 22/05/2023 hemant kumar bais 1715004091WL012238 hemant kumar bais 00176 IDIB000B663 1326 1326 Processed 25/05/2023 864972897 hemantkumarbais INDIAN BANK(607105)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-022-002/133
() 		1715004022NRG24220520230177036 22/05/2023 Gopichandra 1715004022WL012293 Gopichandra 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 Gopichandra INDIAN BANK(607105)
4 CHITRANGI MP-15-004-022-002/133
() 		1715004022NRG24220520230177037 22/05/2023 malui devi 1715004022WL012293 malui devi 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 maluidevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-022-002/133-B
() 		1715004022NRG24220520230177039 22/05/2023 durgavti devi 1715004022WL012293 durgavti devi 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 durgavtidevi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-022-002/134
() 		1715004022NRG24220520230177040 22/05/2023 Balgobindra 1715004022WL012293 Balgobindra 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 Balgobindra INDIAN BANK(607105)
7 CHITRANGI MP-15-004-022-003/13-C
() 		1715004022NRG24220520230177022 22/05/2023 shiv kumari 1715004022WL012292 shiv kumari 00176 IDIB000D589 1326 1326 Processed 25/05/2023 864972897 shivkumari INDIAN BANK(607105)
8 CHITRANGI MP-15-004-022-003/13-C
() 		1715004022NRG24220520230177021 22/05/2023 shiv kumari 1715004022WL012292 shiv kumari 00176 IDIB000D589 1326 1326 Processed 25/05/2023 864972897 shivkumari INDIAN BANK(607105)
9 CHITRANGI MP-15-004-022-003/43-C
() 		1715004022NRG24220520230177023 22/05/2023 rambisale kol 1715004022WL012292 rambisale kol 00176 IDIB000D589 1326 1326 Processed 25/05/2023 864972897 rambisalekol FINO PAYMENTS BANK LTD(608001)
10 CHITRANGI MP-15-004-022-003/45-C
() 		1715004022NRG24220520230177042 22/05/2023 bachani pal 1715004022WL012294 bachani pal 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 bachanipal INDIAN BANK(607105)
11 CHITRANGI MP-15-004-022-003/45-C
() 		1715004022NRG24220520230177041 22/05/2023 manglipal 1715004022WL012294 manglipal 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 manglipal INDIAN BANK(607105)
12 CHITRANGI MP-15-004-022-003/46
() 		1715004022NRG24220520230177043 22/05/2023 bhagirthi pal 1715004022WL012294 bhagirthi pal 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 bhagirthipal INDIAN BANK(607105)
13 CHITRANGI MP-15-004-022-003/46
() 		1715004022NRG24220520230177044 22/05/2023 sunita devi pal 1715004022WL012294 sunita devi pal 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 sunitadevipal INDIAN BANK(607105)
14 CHITRANGI MP-15-004-022-003/49
() 		1715004022NRG24220520230177046 22/05/2023 amaravti devi 1715004022WL012294 amaravti devi 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 amaravtidevi INDIAN BANK(607105)
15 CHITRANGI MP-15-004-022-003/49
() 		1715004022NRG24220520230177045 22/05/2023 munnalal kol 1715004022WL012294 munnalal kol 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 munnalalkol INDIAN BANK(607105)
16 CHITRANGI MP-15-004-022-003/50
() 		1715004022NRG24220520230177048 22/05/2023 Nandlal Kol 1715004022WL012294 Nandlal Kol 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 NandlalKol STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-022-003/50
() 		1715004022NRG24220520230177047 22/05/2023 Nandlal Kol 1715004022WL012294 Nandlal Kol 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 NandlalKol INDIAN BANK(607105)
18 CHITRANGI MP-15-004-022-003/51
() 		1715004022NRG24220520230177050 22/05/2023 ram autar kol 1715004022WL012294 ram autar kol 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 ramautarkol INDIAN BANK(607105)
19 CHITRANGI MP-15-004-022-003/51
() 		1715004022NRG24220520230177049 22/05/2023 ram autar kol 1715004022WL012294 ram autar kol 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 ramautarkol INDIAN BANK(607105)
20 CHITRANGI MP-15-004-022-003/52
() 		1715004022NRG24220520230177052 22/05/2023 Dulawanti 1715004022WL012294 Dulawanti 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 Dulawanti INDIAN BANK(607105)
21 CHITRANGI MP-15-004-022-003/52
() 		1715004022NRG24220520230177051 22/05/2023 Lallu Panika 1715004022WL012294 Lallu Panika 00176 IDIB000D589 1105 1105 Processed 25/05/2023 864972897 LalluPanika INDIAN BANK(607105)
22 CHITRANGI MP-15-004-022-003/56
() 		1715004022NRG24220520230177024 22/05/2023 Badmiya Devi 1715004022WL012292 Badmiya Devi 00176 IDIB000D589 1326 1326 Processed 25/05/2023 864972897 BadmiyaDevi INDIAN BANK(607105)
23 CHITRANGI MP-15-004-022-003/56
() 		1715004022NRG24220520230177025 22/05/2023 RAMDAS PANIKA 1715004022WL012292 RAMDAS PANIKA 00176 IDIB000D589 1326 1326 Processed 25/05/2023 864972897 RAMDASPANIKA FINO PAYMENTS BANK LTD(608001)
24 CHITRANGI MP-15-004-022-003/8
() 		1715004022NRG24220520230177026 22/05/2023 nagesvr shahu 1715004022WL012292 nagesvr shahu 00176 IDIB000D589 1326 1326 Processed 25/05/2023 864972897 nagesvrshahu INDIAN BANK(607105)
25 CHITRANGI MP-15-004-022-003/8-A
() 		1715004022NRG24220520230177028 22/05/2023 lilawati devi 1715004022WL012292 lilawati devi 00176 IDIB000D589 1326 1326 Processed 25/05/2023 864972897 lilawatidevi INDIAN BANK(607105)
26 CHITRANGI MP-15-004-022-003/9
() 		1715004022NRG24220520230177030 22/05/2023 aasha devi 1715004022WL012292 aasha devi 00176 IDIB000D589 1326 1326 Processed 25/05/2023 864972897 aashadevi INDIAN BANK(607105)
27 CHITRANGI MP-15-004-022-003/9
() 		1715004022NRG24220520230177029 22/05/2023 Drarika sahoo 1715004022WL012292 Drarika sahoo 00176 IDIB000D589 1326 1326 Processed 25/05/2023 864972897 Drarikasahoo FINO PAYMENTS BANK LTD(608001)
28 CHITRANGI MP-15-004-022-003/9-A
() 		1715004022NRG24220520230177032 22/05/2023 phulvanti 1715004022WL012292 phulvanti 00176 IDIB000D589 1326 1326 Processed 25/05/2023 864972897 phulvanti INDIAN BANK(607105)
29 CHITRANGI MP-15-004-022-003/9-B
() 		1715004022NRG24220520230177033 22/05/2023 ayodha prasad shahu 1715004022WL012292 ayodha prasad shahu 00176 IDIB000D589 1326 1326 Processed 25/05/2023 864972897 ayodhaprasadshahu INDIAN BANK(607105)
30 CHITRANGI MP-15-004-022-003/9-B
() 		1715004022NRG24220520230177034 22/05/2023 sarita 1715004022WL012292 sarita 00176 IDIB000D589 1326 1326 Processed 25/05/2023 864972897 sarita INDIAN BANK(607105)
31 CHITRANGI MP-15-004-022-003/9-C
() 		1715004022NRG24220520230177035 22/05/2023 akshaybar shahu 1715004022WL012292 akshaybar shahu 00176 IDIB000D589 1326 1326 Processed 25/05/2023 864972897 akshaybarshahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34918 34918
32 CHITRANGI MP-15-004-006-002/60-C
() 		1715004006NRG24220520230176267 22/05/2023 Parsh 1715004006WL012257 Parsh 00176 IDIB000N557 1768 1768 Processed 25/05/2023 864972897 Parsh INDIAN BANK(607105)
33 CHITRANGI MP-15-004-032-004/103-A
() 		1715004032NRG24220520230176333 22/05/2023 babalu 1715004032WL012260 babalu 00176 IDIB000N557 1326 1326 Processed 25/05/2023 864972897 babalu UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-032-004/103-A
() 		1715004032NRG24220520230176332 22/05/2023 babalu 1715004032WL012260 babalu 00176 IDIB000N557 1326 1326 Processed 25/05/2023 864972897 babalu INDIAN BANK(607105)
35 CHITRANGI MP-15-004-032-004/135-A
() 		1715004032NRG24220520230176337 22/05/2023 digvijay singh 1715004032WL012260 digvijay singh 00176 IDIB000N557 1326 1326 Processed 25/05/2023 864972897 digvijaysingh UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-032-004/135-A
() 		1715004032NRG24220520230176336 22/05/2023 digvijay singh 1715004032WL012260 digvijay singh 00176 IDIB000N557 1326 1326 Processed 25/05/2023 864972897 digvijaysingh INDIAN BANK(607105)
37 CHITRANGI MP-15-004-032-004/188-A
() 		1715004032NRG24220520230176339 22/05/2023 kamala singh 1715004032WL012261 kamala singh 00176 IDIB000N557 1326 1326 Processed 25/05/2023 864972897 kamalasingh INDIAN BANK(607105)
38 CHITRANGI MP-15-004-032-004/202-A
() 		1715004032NRG24220520230176343 22/05/2023 sitakali 1715004032WL012261 sitakali 00176 IDIB000N557 1326 1326 Processed 25/05/2023 864972897 sitakali STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-032-004/202-A
() 		1715004032NRG24220520230176342 22/05/2023 sitakali 1715004032WL012261 sitakali 00176 IDIB000N557 1326 1326 Processed 25/05/2023 864972897 sitakali STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-032-004/91-C
() 		1715004032NRG24220520230176350 22/05/2023 dhanraj singh 1715004032WL012261 dhanraj singh 00176 IDIB000N557 1326 1326 Processed 25/05/2023 864972897 dhanrajsingh INDIAN BANK(607105)
SubTotal 12376 12376
41 CHITRANGI MP-15-004-061-001/698
() 		1715004061NRG24220520230177212 22/05/2023 Amarnath 1715004061WL012300 Amarnath 00354 PUNB0323300 1547 1547 Processed 25/05/2023 864972897 Amarnath STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-061-001/698
() 		1715004061NRG24220520230177213 22/05/2023 ramkali 1715004061WL012300 ramkali 00354 PUNB0323300 1547 1547 Processed 25/05/2023 864972897 ramkali PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
43 CHITRANGI MP-15-004-091-001/225-C
() 		1715004091NRG24220520230175995 22/05/2023 shivnarayan bais 1715004091WL012238 shivnarayan bais 00415 SBIN0003992 1326 1326 Processed 25/05/2023 864972897 shivnarayanbais STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 CHITRANGI MP-15-004-061-001/1270
() 		1715004061NRG24220520230177201 22/05/2023 Gourav dwivedi 1715004061WL012300 Gourav dwivedi 00415 SBIN0010534 1547 1547 Processed 25/05/2023 864972897 Gouravdwivedi FINO PAYMENTS BANK LTD(608001)
45 CHITRANGI MP-15-004-061-001/999-B
() 		1715004061NRG24220520230177218 22/05/2023 shivsharan sahu 1715004061WL012300 shivsharan sahu 00415 SBIN0010534 1547 1547 Processed 25/05/2023 864972897 shivsharansahu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 CHITRANGI MP-15-004-032-004/1-A
() 		1715004032NRG24220520230176330 22/05/2023 manti devi 1715004032WL012260 manti devi 00415 SBIN0014509 1326 1326 Processed 25/05/2023 864972897 mantidevi INDIAN BANK(607105)
47 CHITRANGI MP-15-004-032-004/91-D
() 		1715004032NRG24220520230176353 22/05/2023 Bahadur singh 1715004032WL012261 Bahadur singh 00415 SBIN0014509 1326 1326 Processed 25/05/2023 864972897 Bahadursingh STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-032-004/91-D
() 		1715004032NRG24220520230176352 22/05/2023 Bahadur singh 1715004032WL012261 Bahadur singh 00415 SBIN0014509 1326 1326 Processed 25/05/2023 864972897 Bahadursingh STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-087-001/40-D
() 		1715004087NRG24220520230176897 22/05/2023 Munna 1715004087WL012284 Munna 00415 SBIN0014509 1224 1224 Processed 25/05/2023 864972897 Munna UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-087-001/40-D
() 		1715004087NRG24220520230176898 22/05/2023 munna Devi 1715004087WL012284 munna Devi 00415 SBIN0014509 1224 1224 Processed 25/05/2023 864972897 munnaDevi UNION BANK OF INDIA(508500)
SubTotal 6426 6426
51 CHITRANGI MP-15-004-091-001/295
() 		1715004091NRG24220520230176000 22/05/2023 DADALE 1715004091WL012238 DADALE 00415 SBIN0014510 1547 1547 Processed 25/05/2023 864972897 DADALE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 CHITRANGI MP-15-004-091-001/189
() 		1715004091NRG24220520230175977 22/05/2023 vidyasagar bais 1715004091WL012238 vidyasagar bais 00468 UBIN0543667 1326 1326 Processed 25/05/2023 864972897 vidyasagarbais UNION BANK OF INDIA(508500)
53 CHITRANGI MP-15-004-091-001/206-A
() 		1715004091NRG24220520230175982 22/05/2023 LaL BAHADUR vaishya 1715004091WL012238 LaL BAHADUR vaishya 00468 UBIN0543667 1326 1326 Processed 25/05/2023 864972897 LaLBAHADURvaishya MADHYANCHAL GRAMIN BANK(607232)
54 CHITRANGI MP-15-004-091-001/212-A
() 		1715004091NRG24220520230175987 22/05/2023 manendra kumar bais 1715004091WL012238 manendra kumar bais 00468 UBIN0543667 1326 1326 Processed 25/05/2023 864972897 manendrakumarbais MADHYANCHAL GRAMIN BANK(607232)
55 CHITRANGI MP-15-004-091-001/215-C
() 		1715004091NRG24220520230175991 22/05/2023 panmati bais 1715004091WL012238 panmati bais 00468 UBIN0543667 1326 1326 Processed 25/05/2023 864972897 panmatibais UNION BANK OF INDIA(508500)
56 CHITRANGI MP-15-004-091-001/303
() 		1715004091NRG24220520230176003 22/05/2023 ANAND KIRAN SINGH 1715004091WL012238 ANAND KIRAN SINGH 00468 UBIN0543667 1326 1326 Processed 25/05/2023 864972897 ANANDKIRANSINGH UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-091-001/307-C
() 		1715004091NRG24220520230176014 22/05/2023 Kanchan kumari 1715004091WL012238 Kanchan kumari 00468 UBIN0543667 1326 1326 Processed 25/05/2023 864972897 Kanchankumari UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-091-001/318-D
() 		1715004091NRG24220520230176029 22/05/2023 SHAKTI SAGAR BAIS 1715004091WL012238 SHAKTI SAGAR BAIS 00468 UBIN0543667 1326 1326 Processed 25/05/2023 864972897 SHAKTISAGARBAIS MADHYANCHAL GRAMIN BANK(607232)
59 CHITRANGI MP-15-004-091-001/319
() 		1715004091NRG24220520230176030 22/05/2023 KRISHNA CHANDRA BAIS 1715004091WL012238 KRISHNA CHANDRA BAIS 00468 UBIN0543667 1326 1326 Processed 25/05/2023 864972897 KRISHNACHANDRABAIS UNION BANK OF INDIA(508500)
SubTotal 10608 10608
60 CHITRANGI MP-15-004-006-002/60-C
() 		1715004006NRG24220520230176268 22/05/2023 Parsh 1715004006WL012257 Parsh 00468 UBIN0549045 1768 1768 Processed 25/05/2023 864972897 Parsh INDIAN BANK(607105)
61 CHITRANGI MP-15-004-032-004/104
() 		1715004032NRG24220520230176335 22/05/2023 MANOHAR 1715004032WL012260 MANOHAR 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 MANOHAR UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-032-004/104
() 		1715004032NRG24220520230176334 22/05/2023 MANOHAR 1715004032WL012260 MANOHAR 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 MANOHAR UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-032-004/118-B
() 		1715004032NRG24220520230176402 22/05/2023 Kavita 1715004032WL012263 Kavita 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 Kavita UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-032-004/14-A
() 		1715004032NRG24220520230176338 22/05/2023 amar singh 1715004032WL012260 amar singh 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHITRANGI MP-15-004-032-004/150
() 		1715004032NRG24220520230176317 22/05/2023 Dev sing 1715004032WL012259 Dev sing 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 Devsing UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-032-004/150
() 		1715004032NRG24220520230176316 22/05/2023 Dev sing 1715004032WL012259 Dev sing 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 Devsing UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-032-004/162
() 		1715004032NRG24220520230176325 22/05/2023 Lale 1715004032WL012259 Lale 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 Lale UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-032-004/173-A
() 		1715004032NRG24220520230176326 22/05/2023 Bhupendra 1715004032WL012259 Bhupendra 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 Bhupendra UNION BANK OF INDIA(508500)
69 CHITRANGI MP-15-004-032-004/176
() 		1715004032NRG24220520230176328 22/05/2023 RAMLOTAN 1715004032WL012259 RAMLOTAN 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 RAMLOTAN UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-032-004/178
() 		1715004032NRG24220520230176403 22/05/2023 PHUL SINGH 1715004032WL012263 PHUL SINGH 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 PHULSINGH UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-032-004/20
() 		1715004032NRG24220520230176341 22/05/2023 Jagabali 1715004032WL012261 Jagabali 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 Jagabali STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-032-004/23
() 		1715004032NRG24220520230176405 22/05/2023 KAILASH SINGH 1715004032WL012263 KAILASH SINGH 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 KAILASHSINGH UNION BANK OF INDIA(508500)
73 CHITRANGI MP-15-004-032-004/23
() 		1715004032NRG24220520230176404 22/05/2023 KAILASH SINGH 1715004032WL012263 KAILASH SINGH 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 KAILASHSINGH UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-032-004/23-B
() 		1715004032NRG24220520230176406 22/05/2023 Rambhavan 1715004032WL012263 Rambhavan 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 Rambhavan UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-032-004/23-B
() 		1715004032NRG24220520230176407 22/05/2023 Rambhawan 1715004032WL012263 Rambhawan 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 Rambhawan STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-032-004/439
() 		1715004032NRG24220520230176409 22/05/2023 Lal bahadur Singh 1715004032WL012263 Lal bahadur Singh 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 LalbahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHITRANGI MP-15-004-032-004/439
() 		1715004032NRG24220520230176408 22/05/2023 Lal bahadur Singh 1715004032WL012263 Lal bahadur Singh 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 LalbahadurSingh UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-032-004/47
() 		1715004032NRG24220520230176411 22/05/2023 Babu Lal Singh 1715004032WL012263 Babu Lal Singh 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 BabuLalSingh UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-032-004/47
() 		1715004032NRG24220520230176410 22/05/2023 Babu Lal Singh 1715004032WL012263 Babu Lal Singh 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 BabuLalSingh UNION BANK OF INDIA(508500)
80 CHITRANGI MP-15-004-032-004/47-A
() 		1715004032NRG24220520230176413 22/05/2023 Rahul Singh 1715004032WL012263 Rahul Singh 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 RahulSingh UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-032-004/56-A
() 		1715004032NRG24220520230176414 22/05/2023 PHULMATI 1715004032WL012263 PHULMATI 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 PHULMATI STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-032-004/67-B
() 		1715004032NRG24220520230176416 22/05/2023 LAKSHAN DHARI 1715004032WL012263 LAKSHAN DHARI 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 LAKSHANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHITRANGI MP-15-004-032-004/67-B
() 		1715004032NRG24220520230176415 22/05/2023 LAKSHAN DHARI 1715004032WL012263 LAKSHAN DHARI 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 LAKSHANDHARI UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-032-004/73-D
() 		1715004032NRG24220520230176344 22/05/2023 Mahendra 1715004032WL012261 Mahendra 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 Mahendra UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-032-004/85
() 		1715004032NRG24220520230176346 22/05/2023 Jagandhari 1715004032WL012261 Jagandhari 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 Jagandhari UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-032-004/91
() 		1715004032NRG24220520230176348 22/05/2023 Jagannath Singh 1715004032WL012261 Jagannath Singh 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 JagannathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHITRANGI MP-15-004-032-004/91
() 		1715004032NRG24220520230176347 22/05/2023 Jagannath Singh 1715004032WL012261 Jagannath Singh 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 JagannathSingh UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-032-004/91-A
() 		1715004032NRG24220520230176349 22/05/2023 SITAKALI 1715004032WL012261 SITAKALI 00468 UBIN0549045 1326 1326 Processed 25/05/2023 864972897 SITAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHITRANGI MP-15-004-035-003/40
() 		1715004035NRG24220520230176709 22/05/2023 Triveni prasad 1715004035WL012275 Triveni prasad 00468 UBIN0549045 2652 2652 Processed 25/05/2023 864972897 Triveniprasad STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-035-003/40
() 		1715004035NRG24220520230176708 22/05/2023 Triveni prasad 1715004035WL012275 Triveni prasad 00468 UBIN0549045 2652 2652 Processed 25/05/2023 864972897 Triveniprasad UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-087-001/105
() 		1715004087NRG24220520230176811 22/05/2023 Shiv prasad singh 1715004087WL012284 Shiv prasad singh 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Shivprasadsingh UNION BANK OF INDIA(508500)
92 CHITRANGI MP-15-004-087-001/118
() 		1715004087NRG24220520230176814 22/05/2023 surya kumar singh 1715004087WL012284 surya kumar singh 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 suryakumarsingh UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-087-001/118
() 		1715004087NRG24220520230176813 22/05/2023 surya kumar singh 1715004087WL012284 surya kumar singh 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 suryakumarsingh UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-087-001/12
() 		1715004087NRG24220520230176816 22/05/2023 Ramjeet 1715004087WL012284 Ramjeet 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Ramjeet UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-087-001/12
() 		1715004087NRG24220520230176815 22/05/2023 Ramjeet 1715004087WL012284 Ramjeet 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Ramjeet UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-087-001/180
() 		1715004087NRG24220520230176819 22/05/2023 Ramprasad 1715004087WL012284 Ramprasad 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Ramprasad UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-087-001/180
() 		1715004087NRG24220520230176818 22/05/2023 Ramprasad 1715004087WL012284 Ramprasad 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Ramprasad UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-087-001/204
() 		1715004087NRG24220520230176823 22/05/2023 Subelal 1715004087WL012284 Subelal 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Subelal UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-087-001/205
() 		1715004087NRG24220520230176834 22/05/2023 Dhani singh 1715004087WL012284 Dhani singh 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Dhanisingh UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-087-001/205
() 		1715004087NRG24220520230176833 22/05/2023 Dhani singh 1715004087WL012284 Dhani singh 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Dhanisingh UNION BANK OF INDIA(508500)
101 CHITRANGI MP-15-004-087-001/206
() 		1715004087NRG24220520230176836 22/05/2023 Nanshah 1715004087WL012284 Nanshah 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Nanshah UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-087-001/206
() 		1715004087NRG24220520230176835 22/05/2023 Nanshah 1715004087WL012284 Nanshah 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Nanshah UNION BANK OF INDIA(508500)
103 CHITRANGI MP-15-004-087-001/212
() 		1715004087NRG24220520230176839 22/05/2023 Ramlallu 1715004087WL012284 Ramlallu 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Ramlallu UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-087-001/221
() 		1715004087NRG24220520230176845 22/05/2023 Ramdas 1715004087WL012284 Ramdas 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Ramdas UNION BANK OF INDIA(508500)
105 CHITRANGI MP-15-004-087-001/236
() 		1715004087NRG24220520230176847 22/05/2023 Ramnarayan 1715004087WL012284 Ramnarayan 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Ramnarayan UNION BANK OF INDIA(508500)
106 CHITRANGI MP-15-004-087-001/236
() 		1715004087NRG24220520230176848 22/05/2023 Ramnarayan singh 1715004087WL012284 Ramnarayan singh 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Ramnarayansingh UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-087-001/251
() 		1715004087NRG24220520230176852 22/05/2023 Radhani Singh 1715004087WL012284 Radhani Singh 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 RadhaniSingh STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-087-001/260
() 		1715004087NRG24220520230176853 22/05/2023 Ramlal 1715004087WL012284 Ramlal 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Ramlal UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-087-001/27
() 		1715004087NRG24220520230176856 22/05/2023 Sipahilal 1715004087WL012284 Sipahilal 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Sipahilal UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-087-001/27
() 		1715004087NRG24220520230176855 22/05/2023 Sipahilal 1715004087WL012284 Sipahilal 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Sipahilal UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-087-001/274
() 		1715004087NRG24220520230176857 22/05/2023 Bahadur 1715004087WL012284 Bahadur 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Bahadur UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-087-001/289
() 		1715004087NRG24220520230176861 22/05/2023 Dhani 1715004087WL012284 Dhani 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Dhani UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-087-001/289
() 		1715004087NRG24220520230176862 22/05/2023 Dhani Singh 1715004087WL012284 Dhani Singh 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 DhaniSingh UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-087-001/299-A
() 		1715004087NRG24220520230176863 22/05/2023 Santosh 1715004087WL012284 Santosh 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Santosh UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-087-001/299-B
() 		1715004087NRG24220520230176865 22/05/2023 Rampratap 1715004087WL012284 Rampratap 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Rampratap UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-087-001/307
() 		1715004087NRG24220520230176866 22/05/2023 Ramlal 1715004087WL012284 Ramlal 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Ramlal UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-087-001/316
() 		1715004087NRG24220520230176870 22/05/2023 dhanpat 1715004087WL012284 dhanpat 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 dhanpat UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-087-001/316
() 		1715004087NRG24220520230176869 22/05/2023 dhanpat 1715004087WL012284 dhanpat 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 dhanpat UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-087-001/323
() 		1715004087NRG24220520230176808 22/05/2023 Babulal 1715004087WL012283 Babulal 00468 UBIN0549045 2652 2652 Processed 25/05/2023 864972897 Babulal UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-087-001/323
() 		1715004087NRG24220520230176807 22/05/2023 Babulal 1715004087WL012283 Babulal 00468 UBIN0549045 2652 2652 Processed 25/05/2023 864972897 Babulal UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-087-001/330
() 		1715004087NRG24220520230176879 22/05/2023 anjani singh 1715004087WL012284 anjani singh 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 anjanisingh UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-087-001/330
() 		1715004087NRG24220520230176878 22/05/2023 anjani singh 1715004087WL012284 anjani singh 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 anjanisingh UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-087-001/337
() 		1715004087NRG24220520230176885 22/05/2023 Raghunath 1715004087WL012284 Raghunath 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Raghunath UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-087-001/337
() 		1715004087NRG24220520230176884 22/05/2023 Raghunath 1715004087WL012284 Raghunath 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Raghunath UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-087-001/341-B
() 		1715004087NRG24220520230176889 22/05/2023 Nageshwar 1715004087WL012284 Nageshwar 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Nageshwar UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-087-001/349-A
() 		1715004087NRG24220520230176890 22/05/2023 Gulab 1715004087WL012284 Gulab 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Gulab UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-087-001/355-B
() 		1715004087NRG24220520230176892 22/05/2023 Chhotelal 1715004087WL012284 Chhotelal 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Chhotelal UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-087-001/355-B
() 		1715004087NRG24220520230176891 22/05/2023 Chhotelal 1715004087WL012284 Chhotelal 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Chhotelal UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-087-001/384
() 		1715004087NRG24220520230176893 22/05/2023 Pitambar 1715004087WL012284 Pitambar 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Pitambar UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-087-001/391
() 		1715004087NRG24220520230176896 22/05/2023 heeralal 1715004087WL012284 heeralal 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 heeralal UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-087-001/391
() 		1715004087NRG24220520230176895 22/05/2023 heeralal 1715004087WL012284 heeralal 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 heeralal UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-087-001/402
() 		1715004087NRG24220520230176900 22/05/2023 Chhote 1715004087WL012284 Chhote 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Chhote UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-087-001/402
() 		1715004087NRG24220520230176899 22/05/2023 Chhote 1715004087WL012284 Chhote 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Chhote UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-087-001/41
() 		1715004087NRG24220520230176901 22/05/2023 Krishn kumar 1715004087WL012284 Krishn kumar 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Krishnkumar UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-087-001/90
() 		1715004087NRG24220520230176917 22/05/2023 Rambahadur 1715004087WL012284 Rambahadur 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Rambahadur UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-087-001/90
() 		1715004087NRG24220520230176916 22/05/2023 Rambahadur 1715004087WL012284 Rambahadur 00468 UBIN0549045 1224 1224 Processed 25/05/2023 864972897 Rambahadur UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-095-001/212
() 		1715004095NRG24220520230177196 22/05/2023 bihari lal kewat 1715004095WL012298 bihari lal kewat 00468 UBIN0549045 3315 3315 Processed 25/05/2023 864972897 biharilalkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 106675 106675
138 CHITRANGI MP-15-004-091-001/309-A
() 		1715004091NRG24220520230176015 22/05/2023 ARUNESH 1715004091WL012238 ARUNESH 00468 UBIN0557773 1326 1326 Processed 25/05/2023 864972897 ARUNESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
139 CHITRANGI MP-15-004-087-001/105
() 		1715004087NRG24220520230176812 22/05/2023 ramlalli 1715004087WL012284 ramlalli 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 ramlalli UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-087-001/128-A
() 		1715004087NRG24220520230176817 22/05/2023 Horil 1715004087WL012284 Horil 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Horil UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-087-001/180-B
() 		1715004087NRG24220520230176820 22/05/2023 Reetu devi 1715004087WL012284 Reetu devi 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Reetudevi UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-087-001/202-B
() 		1715004087NRG24220520230176822 22/05/2023 Anil singh 1715004087WL012284 Anil singh 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Anilsingh STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-087-001/202-B
() 		1715004087NRG24220520230176821 22/05/2023 Anil singh 1715004087WL012284 Anil singh 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Anilsingh UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-087-001/204-A
() 		1715004087NRG24220520230176826 22/05/2023 pankali 1715004087WL012284 pankali 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 pankali UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-087-001/204-A
() 		1715004087NRG24220520230176825 22/05/2023 pankali 1715004087WL012284 pankali 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 pankali UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-087-001/204-B
() 		1715004087NRG24220520230176828 22/05/2023 Pankali 1715004087WL012284 Pankali 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Pankali UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-087-001/204-B
() 		1715004087NRG24220520230176827 22/05/2023 Pankali 1715004087WL012284 Pankali 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Pankali UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-087-001/204-C
() 		1715004087NRG24220520230176829 22/05/2023 Arvind Kumar 1715004087WL012284 Arvind Kumar 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 ArvindKumar UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-087-001/204-D
() 		1715004087NRG24220520230176831 22/05/2023 Ramadhani Singh 1715004087WL012284 Ramadhani Singh 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 RamadhaniSingh UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-087-001/206-B
() 		1715004087NRG24220520230176838 22/05/2023 Lakhapati singh 1715004087WL012284 Lakhapati singh 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Lakhapatisingh UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-087-001/218-A
() 		1715004087NRG24220520230176842 22/05/2023 Heera singh 1715004087WL012284 Heera singh 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Heerasingh UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-087-001/218-A
() 		1715004087NRG24220520230176841 22/05/2023 Heera singh 1715004087WL012284 Heera singh 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Heerasingh UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-087-001/219-A
() 		1715004087NRG24220520230176844 22/05/2023 Santlal 1715004087WL012284 Santlal 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Santlal UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-087-001/219-A
() 		1715004087NRG24220520230176843 22/05/2023 Santlal 1715004087WL012284 Santlal 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Santlal UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-087-001/221
() 		1715004087NRG24220520230176846 22/05/2023 asha devi 1715004087WL012284 asha devi 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 ashadevi UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-087-001/245-A
() 		1715004087NRG24220520230176851 22/05/2023 lalkumar 1715004087WL012284 lalkumar 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 lalkumar UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-087-001/313-A
() 		1715004087NRG24220520230176868 22/05/2023 kamaljit 1715004087WL012284 kamaljit 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 kamaljit GRAMIN BANK OF ARYAVART(508509)
158 CHITRANGI MP-15-004-087-001/320
() 		1715004087NRG24220520230176871 22/05/2023 Dindasiya 1715004087WL012284 Dindasiya 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Dindasiya UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-087-001/322-B
() 		1715004087NRG24220520230176872 22/05/2023 lakshandhari 1715004087WL012284 lakshandhari 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 lakshandhari STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-087-001/322-B
() 		1715004087NRG24220520230176873 22/05/2023 Sukhmanti 1715004087WL012284 Sukhmanti 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Sukhmanti UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-087-001/322-C
() 		1715004087NRG24220520230176875 22/05/2023 Bablu Singh 1715004087WL012284 Bablu Singh 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 BabluSingh UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-087-001/322-C
() 		1715004087NRG24220520230176874 22/05/2023 Bablu Singh 1715004087WL012284 Bablu Singh 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 BabluSingh UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-087-001/335-B
() 		1715004087NRG24220520230176881 22/05/2023 Ajay singh 1715004087WL012284 Ajay singh 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Ajaysingh UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-087-001/335-B
() 		1715004087NRG24220520230176880 22/05/2023 Ajay Singh 1715004087WL012284 Ajay Singh 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 AjaySingh UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-087-001/335-C
() 		1715004087NRG24220520230176882 22/05/2023 Manik singh 1715004087WL012284 Manik singh 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Maniksingh UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-087-001/337-B
() 		1715004087NRG24220520230176886 22/05/2023 Avadh Kumar 1715004087WL012284 Avadh Kumar 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 AvadhKumar UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-087-001/341-A
() 		1715004087NRG24220520230176888 22/05/2023 Ramjiyavan 1715004087WL012284 Ramjiyavan 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Ramjiyavan UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-087-001/384
() 		1715004087NRG24220520230176894 22/05/2023 Anarkali 1715004087WL012284 Anarkali 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Anarkali UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-087-001/419
() 		1715004087NRG24220520230176810 22/05/2023 muniya 1715004087WL012283 muniya 00468 UBIN0565300 2652 2652 Processed 25/05/2023 864972897 muniya UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-087-001/419
() 		1715004087NRG24220520230176809 22/05/2023 Ramanuj Singh 1715004087WL012283 Ramanuj Singh 00468 UBIN0565300 2652 2652 Processed 25/05/2023 864972897 RamanujSingh UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-087-001/722-A
() 		1715004087NRG24220520230176909 22/05/2023 Kavita panika 1715004087WL012284 Kavita panika 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Kavitapanika UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-087-001/722-A
() 		1715004087NRG24220520230176908 22/05/2023 Sushil Kumar 1715004087WL012284 Sushil Kumar 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 SushilKumar UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-087-001/722-B
() 		1715004087NRG24220520230176911 22/05/2023 Savita 1715004087WL012284 Savita 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Savita UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-087-001/722-B
() 		1715004087NRG24220520230176910 22/05/2023 Shiv Kumar 1715004087WL012284 Shiv Kumar 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 ShivKumar UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-087-001/722-C
() 		1715004087NRG24220520230176912 22/05/2023 Ramchandra 1715004087WL012284 Ramchandra 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Ramchandra UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-087-001/725
() 		1715004087NRG24220520230176913 22/05/2023 Jag jeevan prasad 1715004087WL012284 Jag jeevan prasad 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Jagjeevanprasad PUNJAB & SIND BANK(607087)
177 CHITRANGI MP-15-004-087-001/725
() 		1715004087NRG24220520230176914 22/05/2023 Savita devi 1715004087WL012284 Savita devi 00468 UBIN0565300 1224 1224 Processed 25/05/2023 864972897 Savitadevi UNION BANK OF INDIA(508500)
SubTotal 50592 50592
178 CHITRANGI MP-15-004-032-001/178-A
() 		1715004032NRG24220520230176396 22/05/2023 Rohani Prasad 1715004032WL012263 Rohani Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 RohaniPrasad UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-032-001/178-A
() 		1715004032NRG24220520230176395 22/05/2023 Rohani Prasad 1715004032WL012263 Rohani Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 RohaniPrasad STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-032-004/106
() 		1715004032NRG24220520230176398 22/05/2023 Sukhe Devi 1715004032WL012263 Sukhe Devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 SukheDevi INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHITRANGI MP-15-004-032-004/106
() 		1715004032NRG24220520230176397 22/05/2023 Sukhe Devi 1715004032WL012263 Sukhe Devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 SukheDevi UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-032-004/118
() 		1715004032NRG24220520230176400 22/05/2023 HERAMAN 1715004032WL012263 HERAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 HERAMAN STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-032-004/118
() 		1715004032NRG24220520230176399 22/05/2023 HERAMAN 1715004032WL012263 HERAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 HERAMAN UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-032-004/118-B
() 		1715004032NRG24220520230176401 22/05/2023 Kavita 1715004032WL012263 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 Kavita UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-032-004/153
() 		1715004032NRG24220520230176320 22/05/2023 RAMSURAT 1715004032WL012259 RAMSURAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 RAMSURAT UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-061-001/1270-A
() 		1715004061NRG24220520230177204 22/05/2023 jyoti 1715004061WL012300 jyoti 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864972897 jyoti MADHYANCHAL GRAMIN BANK(607232)
187 CHITRANGI MP-15-004-061-001/246-B
() 		1715004061NRG24220520230177205 22/05/2023 chandrabhan 1715004061WL012300 chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864972897 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
188 CHITRANGI MP-15-004-061-001/246-B
() 		1715004061NRG24220520230177206 22/05/2023 sitakali 1715004061WL012300 sitakali 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864972897 sitakali MADHYANCHAL GRAMIN BANK(607232)
189 CHITRANGI MP-15-004-061-001/361
() 		1715004061NRG24220520230177208 22/05/2023 GULABIYA 1715004061WL012300 GULABIYA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864972897 GULABIYA STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-061-001/363
() 		1715004061NRG24220520230177210 22/05/2023 gulabiya 1715004061WL012300 gulabiya 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864972897 gulabiya MADHYANCHAL GRAMIN BANK(607232)
191 CHITRANGI MP-15-004-061-001/363
() 		1715004061NRG24220520230177209 22/05/2023 RAMKUMAR 1715004061WL012300 RAMKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864972897 RAMKUMAR STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-061-001/507-C
() 		1715004061NRG24220520230177211 22/05/2023 KRISHNAVATI DWIVEDI 1715004061WL012300 KRISHNAVATI DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864972897 KRISHNAVATIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
193 CHITRANGI MP-15-004-061-001/844
() 		1715004061NRG24220520230177214 22/05/2023 kamta 1715004061WL012300 kamta 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864972897 kamta UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-061-001/998-D
() 		1715004061NRG24220520230177216 22/05/2023 devkali 1715004061WL012300 devkali 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864972897 devkali MADHYANCHAL GRAMIN BANK(607232)
195 CHITRANGI MP-15-004-061-001/998-D
() 		1715004061NRG24220520230177215 22/05/2023 hemsaran 1715004061WL012300 hemsaran 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864972897 hemsaran UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-061-001/999-A
() 		1715004061NRG24220520230177217 22/05/2023 archana sahu 1715004061WL012300 archana sahu 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864972897 archanasahu MADHYANCHAL GRAMIN BANK(607232)
197 CHITRANGI MP-15-004-061-001/999-C
() 		1715004061NRG24220520230177220 22/05/2023 rajkaran sahu 1715004061WL012300 rajkaran sahu 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864972897 rajkaransahu MADHYANCHAL GRAMIN BANK(607232)
198 CHITRANGI MP-15-004-091-001/134-A
() 		1715004091NRG24220520230175956 22/05/2023 TEJBALI SINGH 1715004091WL012238 TEJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 TEJBALISINGH MADHYANCHAL GRAMIN BANK(607232)
199 CHITRANGI MP-15-004-091-001/139
() 		1715004091NRG24220520230175957 22/05/2023 jawaharlal 1715004091WL012238 jawaharlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 jawaharlal UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-091-001/139-A
() 		1715004091NRG24220520230175958 22/05/2023 rajkumar yadaw 1715004091WL012238 rajkumar yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 rajkumaryadaw AIRTEL PAYMENTS BANK LIMITED(990288)
201 CHITRANGI MP-15-004-091-001/143-B
() 		1715004091NRG24220520230175959 22/05/2023 BHAGVAN DAS 1715004091WL012238 BHAGVAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
202 CHITRANGI MP-15-004-091-001/143-D
() 		1715004091NRG24220520230175961 22/05/2023 SUNIL KUMAR 1715004091WL012238 SUNIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 SUNILKUMAR MADHYANCHAL GRAMIN BANK(607232)
203 CHITRANGI MP-15-004-091-001/145-C
() 		1715004091NRG24220520230175963 22/05/2023 ramashryay yadav 1715004091WL012238 ramashryay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 ramashryayyadav MADHYANCHAL GRAMIN BANK(607232)
204 CHITRANGI MP-15-004-091-001/147-B
() 		1715004091NRG24220520230175964 22/05/2023 RAMAYAN PRASAD BAIS 1715004091WL012238 RAMAYAN PRASAD BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 RAMAYANPRASADBAIS MADHYANCHAL GRAMIN BANK(607232)
205 CHITRANGI MP-15-004-091-001/15
() 		1715004091NRG24220520230175965 22/05/2023 sudhan 1715004091WL012238 sudhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 sudhan MADHYANCHAL GRAMIN BANK(607232)
206 CHITRANGI MP-15-004-091-001/158
() 		1715004091NRG24220520230175966 22/05/2023 ramjji 1715004091WL012238 ramjji 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 ramjji UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-091-001/163
() 		1715004091NRG24220520230175968 22/05/2023 pyarelal bais 1715004091WL012238 pyarelal bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 pyarelalbais MADHYANCHAL GRAMIN BANK(607232)
208 CHITRANGI MP-15-004-091-001/175-A
() 		1715004091NRG24220520230175969 22/05/2023 chanbali 1715004091WL012238 chanbali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 chanbali MADHYANCHAL GRAMIN BANK(607232)
209 CHITRANGI MP-15-004-091-001/175-C
() 		1715004091NRG24220520230175970 22/05/2023 ramesh 1715004091WL012238 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 ramesh MADHYANCHAL GRAMIN BANK(607232)
210 CHITRANGI MP-15-004-091-001/179-A
() 		1715004091NRG24220520230175972 22/05/2023 SATISH KUMAR BAIS 1715004091WL012238 SATISH KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 SATISHKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
211 CHITRANGI MP-15-004-091-001/179-A
() 		1715004091NRG24220520230175971 22/05/2023 SATISH KUMAR BAIS 1715004091WL012238 SATISH KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 SATISHKUMARBAIS ICICI BANK LTD(508534)
212 CHITRANGI MP-15-004-091-001/179-D
() 		1715004091NRG24220520230175973 22/05/2023 SACHIN KUMAR BAIS 1715004091WL012238 SACHIN KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 SACHINKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
213 CHITRANGI MP-15-004-091-001/181-A
() 		1715004091NRG24220520230175974 22/05/2023 RAMJI SAKET 1715004091WL012238 RAMJI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 RAMJISAKET MADHYANCHAL GRAMIN BANK(607232)
214 CHITRANGI MP-15-004-091-001/187-C
() 		1715004091NRG24220520230175975 22/05/2023 rameshear prasad bais 1715004091WL012238 rameshear prasad bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 rameshearprasadbais MADHYANCHAL GRAMIN BANK(607232)
215 CHITRANGI MP-15-004-091-001/188-B
() 		1715004091NRG24220520230175976 22/05/2023 SHESHMANI 1715004091WL012238 SHESHMANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 SHESHMANI MADHYANCHAL GRAMIN BANK(607232)
216 CHITRANGI MP-15-004-091-001/205-A
() 		1715004091NRG24220520230175980 22/05/2023 mishrilal bais 1715004091WL012238 mishrilal bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 mishrilalbais MADHYANCHAL GRAMIN BANK(607232)
217 CHITRANGI MP-15-004-091-001/207
() 		1715004091NRG24220520230175983 22/05/2023 manvasi bais 1715004091WL012238 manvasi bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 manvasibais UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-091-001/211-C
() 		1715004091NRG24220520230175986 22/05/2023 sanjay bais 1715004091WL012238 sanjay bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 sanjaybais MADHYANCHAL GRAMIN BANK(607232)
219 CHITRANGI MP-15-004-091-001/212-D
() 		1715004091NRG24220520230175989 22/05/2023 ANIL KUMAR BAIS 1715004091WL012238 ANIL KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 ANILKUMARBAIS UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-091-001/215-B
() 		1715004091NRG24220520230175990 22/05/2023 SANDEEP Kumar bais 1715004091WL012238 SANDEEP Kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 SANDEEPKumarbais INDIAN BANK(607105)
221 CHITRANGI MP-15-004-091-001/216-A
() 		1715004091NRG24220520230175992 22/05/2023 sundarlal bais 1715004091WL012238 sundarlal bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 sundarlalbais UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-091-001/216-B
() 		1715004091NRG24220520230175993 22/05/2023 RAMPRAKASH BAIS 1715004091WL012238 RAMPRAKASH BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 RAMPRAKASHBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
223 CHITRANGI MP-15-004-091-001/225-A
() 		1715004091NRG24220520230175994 22/05/2023 LAL KUMAR BAIS 1715004091WL012238 LAL KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 LALKUMARBAIS UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-091-001/233-A
() 		1715004091NRG24220520230175996 22/05/2023 Kiran Kumar Bais 1715004091WL012238 Kiran Kumar Bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 KiranKumarBais UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-091-001/252
() 		1715004091NRG24220520230175997 22/05/2023 foolkumari bais 1715004091WL012238 foolkumari bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 foolkumaribais MADHYANCHAL GRAMIN BANK(607232)
226 CHITRANGI MP-15-004-091-001/302
() 		1715004091NRG24220520230176001 22/05/2023 puja kumari 1715004091WL012238 puja kumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 pujakumari MADHYANCHAL GRAMIN BANK(607232)
227 CHITRANGI MP-15-004-091-001/302-B
() 		1715004091NRG24220520230176002 22/05/2023 Ashakali 1715004091WL012238 Ashakali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 Ashakali MADHYANCHAL GRAMIN BANK(607232)
228 CHITRANGI MP-15-004-091-001/303-C
() 		1715004091NRG24220520230176005 22/05/2023 sarita bais 1715004091WL012238 sarita bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 saritabais CENTRAL BANK OF INDIA(607115)
229 CHITRANGI MP-15-004-091-001/304-B
() 		1715004091NRG24220520230176007 22/05/2023 Sangita devi 1715004091WL012238 Sangita devi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 Sangitadevi MADHYANCHAL GRAMIN BANK(607232)
230 CHITRANGI MP-15-004-091-001/304-D
() 		1715004091NRG24220520230176009 22/05/2023 ANIL KUMAR PANIKA 1715004091WL012238 ANIL KUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 ANILKUMARPANIKA STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-091-001/306-B
() 		1715004091NRG24220520230176012 22/05/2023 Rahul rajak 1715004091WL012238 Rahul rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 Rahulrajak MADHYANCHAL GRAMIN BANK(607232)
232 CHITRANGI MP-15-004-091-001/307-B
() 		1715004091NRG24220520230176013 22/05/2023 Brij Bihari Rajak 1715004091WL012238 Brij Bihari Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 BrijBihariRajak MADHYANCHAL GRAMIN BANK(607232)
233 CHITRANGI MP-15-004-091-001/310-C
() 		1715004091NRG24220520230176016 22/05/2023 Devraj Singh 1715004091WL012238 Devraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 DevrajSingh AXIS BANK(607153)
234 CHITRANGI MP-15-004-091-001/310-D
() 		1715004091NRG24220520230176017 22/05/2023 Devmati SIngh 1715004091WL012238 Devmati SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 DevmatiSIngh MADHYANCHAL GRAMIN BANK(607232)
235 CHITRANGI MP-15-004-091-001/312
() 		1715004091NRG24220520230176019 22/05/2023 Omprakash kewat 1715004091WL012238 Omprakash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 Omprakashkewat MADHYANCHAL GRAMIN BANK(607232)
236 CHITRANGI MP-15-004-091-001/312-B
() 		1715004091NRG24220520230176021 22/05/2023 Sundarlal bais 1715004091WL012238 Sundarlal bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 Sundarlalbais STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-091-001/313-D
() 		1715004091NRG24220520230176022 22/05/2023 SHWATI NAI 1715004091WL012238 SHWATI NAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 SHWATINAI MADHYANCHAL GRAMIN BANK(607232)
238 CHITRANGI MP-15-004-091-001/315
() 		1715004091NRG24220520230176023 22/05/2023 Shusila Vaishya 1715004091WL012238 Shusila Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 ShusilaVaishya MADHYANCHAL GRAMIN BANK(607232)
239 CHITRANGI MP-15-004-091-001/315-A
() 		1715004091NRG24220520230176024 22/05/2023 PARVATI SINGH 1715004091WL012238 PARVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 PARVATISINGH MADHYANCHAL GRAMIN BANK(607232)
240 CHITRANGI MP-15-004-091-001/315-C
() 		1715004091NRG24220520230176025 22/05/2023 RAMRAXA YADAV 1715004091WL012238 RAMRAXA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 RAMRAXAYADAV MADHYANCHAL GRAMIN BANK(607232)
241 CHITRANGI MP-15-004-091-001/317-A
() 		1715004091NRG24220520230176026 22/05/2023 PRAMILA DEVI RAJAK 1715004091WL012238 PRAMILA DEVI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 PRAMILADEVIRAJAK MADHYANCHAL GRAMIN BANK(607232)
242 CHITRANGI MP-15-004-091-001/317-C
() 		1715004091NRG24220520230176027 22/05/2023 VIKASH RAM 1715004091WL012238 VIKASH RAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 VIKASHRAM MADHYANCHAL GRAMIN BANK(607232)
243 CHITRANGI MP-15-004-091-001/317-D
() 		1715004091NRG24220520230176028 22/05/2023 BINDU KUMARI RAJAK 1715004091WL012238 BINDU KUMARI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 BINDUKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
244 CHITRANGI MP-15-004-091-001/319-A
() 		1715004091NRG24220520230176031 22/05/2023 ASHA KUMARI VAISHYA 1715004091WL012238 ASHA KUMARI VAISHYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 ASHAKUMARIVAISHYA MADHYANCHAL GRAMIN BANK(607232)
245 CHITRANGI MP-15-004-091-001/319-B
() 		1715004091NRG24220520230176032 22/05/2023 RAJKUMARI BASOR 1715004091WL012238 RAJKUMARI BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 RAJKUMARIBASOR MADHYANCHAL GRAMIN BANK(607232)
246 CHITRANGI MP-15-004-091-001/319-C
() 		1715004091NRG24220520230176033 22/05/2023 SHIV KUMAR BASOR 1715004091WL012238 SHIV KUMAR BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 SHIVKUMARBASOR MADHYANCHAL GRAMIN BANK(607232)
247 CHITRANGI MP-15-004-091-001/94
() 		1715004091NRG24220520230176034 22/05/2023 santosh bais 1715004091WL012238 santosh bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 santoshbais UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-091-001/94-B
() 		1715004091NRG24220520230176035 22/05/2023 Shivraj Singh Bais 1715004091WL012238 Shivraj Singh Bais 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864972897 ShivrajSinghBais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 96798 96798
249 CHITRANGI MP-15-004-061-001/999-B
() 		1715004061NRG24220520230177219 22/05/2023 sangeeta 1715004061WL012300 sangeeta 00688 FINO0001446 1547 1547 Processed 25/05/2023 864972897 sangeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
250 CHITRANGI MP-15-004-032-004/103
() 		1715004032NRG24220520230176331 22/05/2023 Arjun singh 1715004032WL012260 Arjun singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972897 Arjunsingh UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-032-004/150-B
() 		1715004032NRG24220520230176319 22/05/2023 Raju singh 1715004032WL012259 Raju singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972897 Rajusingh UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-032-004/154-B
() 		1715004032NRG24220520230176321 22/05/2023 Ramchandra Singh 1715004032WL012259 Ramchandra Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972897 RamchandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHITRANGI MP-15-004-032-004/159-B
() 		1715004032NRG24220520230176324 22/05/2023 Shivkumari 1715004032WL012259 Shivkumari 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972897 Shivkumari INDIAN BANK(607105)
254 CHITRANGI MP-15-004-032-004/159-B
() 		1715004032NRG24220520230176323 22/05/2023 Shivkumari 1715004032WL012259 Shivkumari 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972897 Shivkumari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
255 CHITRANGI MP-15-004-087-001/329
() 		1715004087NRG24220520230176877 22/05/2023 amaylal singh 1715004087WL012284 amaylal singh 450001 1224 1224 Processed 25/05/2023 864972897 amaylalsingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 340833 340833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_220523APB_FTO_51894 48688201 1224
2 CHITRANGI MP1715004_220523APB_FTO_51894 Central Bank Of India CBIN0284944 BARGAWAN 1326
3 CHITRANGI MP1715004_220523APB_FTO_51894 Indian Bank IDIB000B663 Bargawan 1326
4 CHITRANGI MP1715004_220523APB_FTO_51894 Indian Bank IDIB000D589 Devra 34918
5 CHITRANGI MP1715004_220523APB_FTO_51894 Indian Bank IDIB000N557 Naugai 12376
6 CHITRANGI MP1715004_220523APB_FTO_51894 Punjab National Bank PUNB0323300 BAIRDAH 3094
7 CHITRANGI MP1715004_220523APB_FTO_51894 State Bank of India SBIN0003992 GORBI 1326
8 CHITRANGI MP1715004_220523APB_FTO_51894 State Bank of India SBIN0010534 NTPC VSTPC 3094
9 CHITRANGI MP1715004_220523APB_FTO_51894 State Bank of India SBIN0014509 CHITRANGI 6426
10 CHITRANGI MP1715004_220523APB_FTO_51894 State Bank of India SBIN0014510 Bargawan 1547
11 CHITRANGI MP1715004_220523APB_FTO_51894 Union Bank of India UBIN0543667 DAGA 10608
12 CHITRANGI MP1715004_220523APB_FTO_51894 Union Bank of India UBIN0549045 KHATAI 101371
13 CHITRANGI MP1715004_220523APB_FTO_51894 Union Bank of India UBIN0549045 UBI KHATAI 5304
14 CHITRANGI MP1715004_220523APB_FTO_51894 Union Bank of India UBIN0557773 SASAN 1326
15 CHITRANGI MP1715004_220523APB_FTO_51894 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 50592
16 CHITRANGI MP1715004_220523APB_FTO_51894 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 10608
17 CHITRANGI MP1715004_220523APB_FTO_51894 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 18564
18 CHITRANGI MP1715004_220523APB_FTO_51894 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 34476
19 CHITRANGI MP1715004_220523APB_FTO_51894 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 33150
20 CHITRANGI MP1715004_220523APB_FTO_51894 Fino Payments Bank Ltd FINO0001446 MP RO 1547
21 CHITRANGI MP1715004_220523APB_FTO_51894 India Post Payments Bank IPOS0000001 Sidhi 6630

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