Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290623APB_FTO_137132
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-15-004-002-001/394-B
() 		1715004002NRG24290620230386413 29/06/2023 ratnakar panday 1715004002WL026670 ratnakar panday 00089 CBIN0284944 1547 1547 Processed 05/07/2023 702225207 ratnakarpanday UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-066-002/104-B
() 		1715004000NRG24290620230385825 29/06/2023 sarswati devi 1715004WL026618 sarswati devi 00176 IDIB000D589 2652 2652 Processed 06/07/2023 702225207 sarswatidevi INDIAN BANK(607105)
3 CHITRANGI MP-15-004-066-002/138-A
() 		1715004000NRG24290620230385827 29/06/2023 RITA DEVI 1715004WL026618 RITA DEVI 00176 IDIB000D589 2652 2652 Processed 06/07/2023 702225207 RITADEVI INDIAN BANK(607105)
4 CHITRANGI MP-15-004-066-002/138-A
() 		1715004000NRG24290620230385826 29/06/2023 RITA DEVI 1715004WL026618 RITA DEVI 00176 IDIB000D589 2652 2652 Processed 05/07/2023 702225207 RITADEVI PUNJAB NATIONAL BANK(508568)
5 CHITRANGI MP-15-004-066-002/264-A
() 		1715004000NRG24290620230385830 29/06/2023 HARINARAYAN BAIS 1715004WL026618 HARINARAYAN BAIS 00176 IDIB000D589 2652 2652 Processed 06/07/2023 702225207 HARINARAYANBAIS INDIAN BANK(607105)
6 CHITRANGI MP-15-004-066-002/402
() 		1715004000NRG24290620230385832 29/06/2023 sangeeta devi 1715004WL026618 sangeeta devi 00176 IDIB000D589 2652 2652 Processed 06/07/2023 702225207 sangeetadevi INDIAN BANK(607105)
7 CHITRANGI MP-15-004-066-002/69-A
() 		1715004000NRG24290620230385835 29/06/2023 banarashi lal 1715004WL026618 banarashi lal 00176 IDIB000D589 2652 2652 Processed 06/07/2023 702225207 banarashilal INDIAN BANK(607105)
8 CHITRANGI MP-15-004-066-002/99-B
() 		1715004000NRG24290620230385838 29/06/2023 Devi shanker 1715004WL026618 Devi shanker 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225207 Devishanker INDIAN BANK(607105)
9 CHITRANGI MP-15-004-088-001/892
() 		1715004088NRG24290620230386318 29/06/2023 Shivbodh 1715004088WL026667 Shivbodh 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225207 Shivbodh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
10 CHITRANGI MP-15-004-059-001/31-A
() 		1715004059NRG24290620230385682 29/06/2023 Sita kumari 1715004059WL026609 Sita kumari 00176 IDIB000N557 663 663 Processed 05/07/2023 702225207 Sitakumari FINO PAYMENTS BANK LTD(608001)
11 CHITRANGI MP-15-004-066-002/69-B
() 		1715004000NRG24290620230385836 29/06/2023 Dindyal 1715004WL026618 Dindyal 00176 IDIB000N557 2652 2652 Processed 06/07/2023 702225207 Dindyal INDIAN BANK(607105)
12 CHITRANGI MP-15-004-066-002/85-D
() 		1715004000NRG24290620230385837 29/06/2023 jagni devi 1715004WL026618 jagni devi 00176 IDIB000N557 2652 2652 Processed 05/07/2023 702225207 jagnidevi STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-075-002/75-B
() 		1715004075NRG24290620230385662 29/06/2023 Amrautiya harjan 1715004075WL026608 Amrautiya harjan 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702225207 Amrautiyaharjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
14 CHITRANGI MP-15-004-059-001/188-A
() 		1715004059NRG24290620230385666 29/06/2023 Ganga Singh 1715004059WL026609 Ganga Singh 00176 IDIB000S680 663 663 Processed 05/07/2023 702225207 GangaSingh UNION BANK OF INDIA(508500)
SubTotal 663 663
15 CHITRANGI MP-15-004-075-001/103-A
() 		1715004125NRG24290620230386016 29/06/2023 Brijmohan Singh 1715004125WL026632 Brijmohan Singh 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225207 BrijmohanSingh UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-075-001/126
() 		1715004125NRG24290620230386017 29/06/2023 umashankar 1715004125WL026632 umashankar 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225207 umashankar STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-075-001/153
() 		1715004125NRG24290620230385846 29/06/2023 Kamli 1715004125WL026619 Kamli 00354 PUNB0323300 1105 1105 Processed 05/07/2023 702225207 Kamli PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-075-001/153
() 		1715004125NRG24290620230385845 29/06/2023 Kamli 1715004125WL026619 Kamli 00354 PUNB0323300 1105 1105 Processed 05/07/2023 702225207 Kamli UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-075-001/197
() 		1715004125NRG24290620230385855 29/06/2023 Dulwanti 1715004125WL026619 Dulwanti 00354 PUNB0323300 884 884 Processed 05/07/2023 702225207 Dulwanti PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-075-001/245-D
() 		1715004125NRG24290620230385862 29/06/2023 angrej baiga 1715004125WL026619 angrej baiga 00354 PUNB0323300 884 884 Processed 05/07/2023 702225207 angrejbaiga PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-075-001/245-D
() 		1715004125NRG24290620230385861 29/06/2023 angrej baiga 1715004125WL026619 angrej baiga 00354 PUNB0323300 884 884 Processed 05/07/2023 702225207 angrejbaiga STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-075-001/356-A
() 		1715004075NRG24290620230385634 29/06/2023 Archna Vishwakrma 1715004075WL026607 Archna Vishwakrma 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225207 ArchnaVishwakrma PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-075-001/356-A
() 		1715004075NRG24290620230385633 29/06/2023 Archna Vishwakrma 1715004075WL026607 Archna Vishwakrma 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225207 ArchnaVishwakrma INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHITRANGI MP-15-004-075-001/75
() 		1715004125NRG24290620230385880 29/06/2023 brihaspati 1715004125WL026619 brihaspati 00354 PUNB0323300 1105 1105 Processed 05/07/2023 702225207 brihaspati UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-075-001/75
() 		1715004125NRG24290620230385881 29/06/2023 Chhotki 1715004125WL026619 Chhotki 00354 PUNB0323300 1105 1105 Processed 05/07/2023 702225207 Chhotki PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-075-002/151
() 		1715004075NRG24290620230386051 29/06/2023 Sudamiya 1715004075WL026635 Sudamiya 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225207 Sudamiya PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-075-002/151-A
() 		1715004075NRG24290620230386053 29/06/2023 Lakshmi Kant 1715004075WL026635 Lakshmi Kant 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225207 LakshmiKant STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-075-002/151-A
() 		1715004075NRG24290620230386052 29/06/2023 Lakshmikant 1715004075WL026635 Lakshmikant 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225207 Lakshmikant UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-075-002/42-A
() 		1715004075NRG24290620230385651 29/06/2023 gaurav singh bais 1715004075WL026608 gaurav singh bais 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225207 gauravsinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHITRANGI MP-15-004-075-002/74
() 		1715004075NRG24290620230385656 29/06/2023 Ramgwal Saket 1715004075WL026608 Ramgwal Saket 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225207 RamgwalSaket PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
31 CHITRANGI MP-15-004-075-002/371-C
() 		1715004075NRG24290620230386061 29/06/2023 brijendra 1715004075WL026635 brijendra 00415 SBIN0003848 1326 1326 Processed 05/07/2023 702225207 brijendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 CHITRANGI MP-15-004-038-004/40-A
() 		1715004038NRG24290620230385824 29/06/2023 Pappi devi 1715004038WL026617 Pappi devi 00415 SBIN0003992 1224 1224 Processed 05/07/2023 702225207 Pappidevi UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-075-001/268-D
() 		1715004075NRG24290620230385630 29/06/2023 Baikunth 1715004075WL026607 Baikunth 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225207 Baikunth STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-088-001/906
() 		1715004088NRG24290620230386283 29/06/2023 yasoda saket 1715004088WL026666 yasoda saket 00415 SBIN0003992 1105 1105 Processed 05/07/2023 702225207 yasodasaket STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-088-001/909
() 		1715004088NRG24290620230386319 29/06/2023 Anita devi 1715004088WL026667 Anita devi 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225207 Anitadevi STATE BANK OF INDIA(508548)
SubTotal 4981 4981
36 CHITRANGI MP-15-004-075-002/178-C
() 		1715004075NRG24290620230385645 29/06/2023 brijesh kumar 1715004075WL026608 brijesh kumar 00415 SBIN0009256 1326 1326 Processed 05/07/2023 702225207 brijeshkumar UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-075-002/178-C
() 		1715004075NRG24290620230385644 29/06/2023 brijesh kumar 1715004075WL026608 brijesh kumar 00415 SBIN0009256 1326 1326 Processed 05/07/2023 702225207 brijeshkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 CHITRANGI MP-15-004-002-001/114-A
() 		1715004002NRG24290620230386398 29/06/2023 sukhbans kori 1715004002WL026670 sukhbans kori 00415 SBIN0010534 1547 1547 Processed 05/07/2023 702225207 sukhbanskori STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-002-001/149-B
() 		1715004002NRG24290620230386354 29/06/2023 phoolkali 1715004002WL026669 phoolkali 00415 SBIN0010534 1547 1547 Processed 05/07/2023 702225207 phoolkali STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-002-001/158-A
() 		1715004002NRG24290620230386355 29/06/2023 Chandrabhan singh 1715004002WL026669 Chandrabhan singh 00415 SBIN0010534 1547 1547 Processed 05/07/2023 702225207 Chandrabhansingh STATE BANK OF INDIA(508548)
41 CHITRANGI MP-15-004-002-001/249-A
() 		1715004002NRG24290620230386364 29/06/2023 kausilya saket 1715004002WL026669 kausilya saket 00415 SBIN0010534 1547 1547 Processed 05/07/2023 702225207 kausilyasaket STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-002-001/251-B
() 		1715004002NRG24290620230386370 29/06/2023 rajkumar saket 1715004002WL026669 rajkumar saket 00415 SBIN0010534 1547 1547 Processed 05/07/2023 702225207 rajkumarsaket STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-002-001/283-A
() 		1715004002NRG24290620230386374 29/06/2023 Sunita kushwaha 1715004002WL026669 Sunita kushwaha 00415 SBIN0010534 1547 1547 Processed 05/07/2023 702225207 Sunitakushwaha STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-002-001/38
() 		1715004002NRG24290620230386392 29/06/2023 Urmila kushwaha 1715004002WL026669 Urmila kushwaha 00415 SBIN0010534 1547 1547 Processed 05/07/2023 702225207 Urmilakushwaha STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-002-001/79
() 		1715004002NRG24290620230386394 29/06/2023 ramwati yadav 1715004002WL026669 ramwati yadav 00415 SBIN0010534 1547 1547 Processed 05/07/2023 702225207 ramwatiyadav STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-002-001/95-C
() 		1715004002NRG24290620230386347 29/06/2023 sukhwanti 1715004002WL026668 sukhwanti 00415 SBIN0010534 1547 1547 Processed 05/07/2023 702225207 sukhwanti STATE BANK OF INDIA(508548)
SubTotal 13923 13923
47 CHITRANGI MP-15-004-038-001/130
() 		1715004038NRG24290620230385793 29/06/2023 sonmati 1715004038WL026617 sonmati 00415 SBIN0014509 1224 1224 Processed 05/07/2023 702225207 sonmati STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-038-001/163
() 		1715004038NRG24290620230385799 29/06/2023 jayprasad 1715004038WL026617 jayprasad 00415 SBIN0014509 1224 1224 Processed 05/07/2023 702225207 jayprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
49 CHITRANGI MP-15-004-038-001/41
() 		1715004038NRG24290620230385809 29/06/2023 premvati devi 1715004038WL026617 premvati devi 00415 SBIN0014509 1224 1224 Processed 05/07/2023 702225207 premvatidevi STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-038-001/46-A
() 		1715004038NRG24290620230385813 29/06/2023 reeta 1715004038WL026617 reeta 00415 SBIN0014509 1224 1224 Processed 05/07/2023 702225207 reeta STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-038-001/47
() 		1715004038NRG24290620230385814 29/06/2023 javala singh 1715004038WL026617 javala singh 00415 SBIN0014509 1020 1020 Processed 05/07/2023 702225207 javalasingh STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-038-001/47-A
() 		1715004038NRG24290620230385817 29/06/2023 premkali devi 1715004038WL026617 premkali devi 00415 SBIN0014509 1224 1224 Processed 05/07/2023 702225207 premkalidevi STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-038-001/47-B
() 		1715004038NRG24290620230385819 29/06/2023 lalji singh 1715004038WL026617 lalji singh 00415 SBIN0014509 1224 1224 Processed 05/07/2023 702225207 laljisingh STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-038-001/47-B
() 		1715004038NRG24290620230385818 29/06/2023 Pankali 1715004038WL026617 Pankali 00415 SBIN0014509 1224 1224 Processed 05/07/2023 702225207 Pankali STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-038-001/5
() 		1715004038NRG24290620230385820 29/06/2023 Dadni devi 1715004038WL026617 Dadni devi 00415 SBIN0014509 1224 1224 Processed 05/07/2023 702225207 Dadnidevi MADHYANCHAL GRAMIN BANK(607232)
56 CHITRANGI MP-15-004-075-001/183-A
() 		1715004125NRG24290620230385849 29/06/2023 Dinesh Kumar Sahu 1715004125WL026619 Dinesh Kumar Sahu 00415 SBIN0014509 884 884 Processed 05/07/2023 702225207 DineshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHITRANGI MP-15-004-075-001/184-A
() 		1715004125NRG24290620230385851 29/06/2023 rameshwari baiga 1715004125WL026619 rameshwari baiga 00415 SBIN0014509 884 884 Processed 05/07/2023 702225207 rameshwaribaiga STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-075-001/19-A
() 		1715004075NRG24290620230385629 29/06/2023 lakhanlal sahu 1715004075WL026607 lakhanlal sahu 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 lakhanlalsahu PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-075-001/237-C
() 		1715004125NRG24290620230385859 29/06/2023 sunaina sahu 1715004125WL026619 sunaina sahu 00415 SBIN0014509 884 884 Processed 05/07/2023 702225207 sunainasahu STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-075-001/250
() 		1715004125NRG24290620230385863 29/06/2023 Gulale 1715004125WL026619 Gulale 00415 SBIN0014509 884 884 Processed 05/07/2023 702225207 Gulale STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-075-001/254-C
() 		1715004125NRG24290620230385864 29/06/2023 manish kumar baiga 1715004125WL026619 manish kumar baiga 00415 SBIN0014509 884 884 Processed 05/07/2023 702225207 manishkumarbaiga STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-075-001/254-C
() 		1715004125NRG24290620230385865 29/06/2023 manish kumar baiga 1715004125WL026619 manish kumar baiga 00415 SBIN0014509 884 884 Processed 05/07/2023 702225207 manishkumarbaiga PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-075-001/256
() 		1715004125NRG24290620230385866 29/06/2023 Paraslal 1715004125WL026619 Paraslal 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225207 Paraslal STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-075-001/257-C
() 		1715004125NRG24290620230386028 29/06/2023 rakesh kumar singh 1715004125WL026632 rakesh kumar singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 rakeshkumarsingh STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-075-001/257-C
() 		1715004125NRG24290620230386027 29/06/2023 rakesh kumar singh 1715004125WL026632 rakesh kumar singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 rakeshkumarsingh STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-075-001/263
() 		1715004125NRG24290620230385871 29/06/2023 Gita Sahu 1715004125WL026619 Gita Sahu 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225207 GitaSahu STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-075-001/274
() 		1715004125NRG24290620230385875 29/06/2023 Rajaram 1715004125WL026619 Rajaram 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225207 Rajaram STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-075-001/344-A
() 		1715004125NRG24290620230386034 29/06/2023 Indrakali Gond 1715004125WL026632 Indrakali Gond 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 IndrakaliGond STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-075-001/344-A
() 		1715004125NRG24290620230386033 29/06/2023 Indrakali Gond 1715004125WL026632 Indrakali Gond 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 IndrakaliGond PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-075-001/376-D
() 		1715004075NRG24290620230385635 29/06/2023 Pawan Kumar Sahu 1715004075WL026607 Pawan Kumar Sahu 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 PawanKumarSahu STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-075-001/376-D
() 		1715004075NRG24290620230385636 29/06/2023 Renu Devi 1715004075WL026607 Renu Devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 RenuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHITRANGI MP-15-004-075-001/488
() 		1715004125NRG24290620230386037 29/06/2023 Shripal SIngh 1715004125WL026632 Shripal SIngh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 ShripalSIngh STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-075-001/488
() 		1715004125NRG24290620230386036 29/06/2023 Shripal Singh 1715004125WL026632 Shripal Singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 ShripalSingh FINO PAYMENTS BANK LTD(608001)
74 CHITRANGI MP-15-004-075-001/94
() 		1715004125NRG24290620230385885 29/06/2023 Chhotiya 1715004125WL026619 Chhotiya 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225207 Chhotiya STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-075-002/126
() 		1715004075NRG24290620230386048 29/06/2023 Shyamkali 1715004075WL026635 Shyamkali 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 Shyamkali STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-075-002/145
() 		1715004075NRG24290620230386049 29/06/2023 sumitra 1715004075WL026635 sumitra 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 sumitra UNION BANK OF INDIA(508500)
77 CHITRANGI MP-15-004-075-002/205
() 		1715004075NRG24290620230386057 29/06/2023 Rambishale Bais 1715004075WL026635 Rambishale Bais 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 RambishaleBais PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-075-002/205
() 		1715004075NRG24290620230386056 29/06/2023 Rambishale Bais 1715004075WL026635 Rambishale Bais 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 RambishaleBais STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-075-002/414
() 		1715004075NRG24290620230386062 29/06/2023 Pawan Kumar Panika 1715004075WL026635 Pawan Kumar Panika 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 PawanKumarPanika STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-075-002/75-B
() 		1715004075NRG24290620230385661 29/06/2023 Parameshvar Saket 1715004075WL026608 Parameshvar Saket 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 ParameshvarSaket FINO PAYMENTS BANK LTD(608001)
81 CHITRANGI MP-15-004-088-001/102
() 		1715004088NRG24290620230386284 29/06/2023 basanti 1715004088WL026667 basanti 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 basanti STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-088-001/104-A
() 		1715004088NRG24290620230386286 29/06/2023 Hublal singh 1715004088WL026667 Hublal singh 00415 SBIN0014509 1326 1326 Processed 06/07/2023 702225207 Hublalsingh INDIAN BANK(607105)
83 CHITRANGI MP-15-004-088-001/105
() 		1715004088NRG24290620230386191 29/06/2023 kamali 1715004088WL026662 kamali 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 kamali STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-088-001/110
() 		1715004088NRG24290620230386192 29/06/2023 ramji yadav 1715004088WL026662 ramji yadav 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 ramjiyadav STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-088-001/146-B
() 		1715004088NRG24290620230386293 29/06/2023 Chameliya 1715004088WL026667 Chameliya 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 Chameliya STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-088-001/146-B
() 		1715004088NRG24290620230386292 29/06/2023 Chameliya 1715004088WL026667 Chameliya 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 Chameliya UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-088-001/156
() 		1715004088NRG24290620230386295 29/06/2023 phulvanti 1715004088WL026667 phulvanti 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225207 phulvanti STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-088-001/156
() 		1715004088NRG24290620230386294 29/06/2023 Tej pratap 1715004088WL026667 Tej pratap 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225207 Tejpratap STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-088-001/158
() 		1715004088NRG24290620230386296 29/06/2023 ramautar 1715004088WL026667 ramautar 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225207 ramautar STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-088-001/158
() 		1715004088NRG24290620230386297 29/06/2023 sumariya 1715004088WL026667 sumariya 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225207 sumariya STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-088-001/166-C
() 		1715004088NRG24290620230386298 29/06/2023 jivan lal 1715004088WL026667 jivan lal 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 jivanlal STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-088-001/266-A
() 		1715004088NRG24290620230386216 29/06/2023 devi yadav 1715004088WL026664 devi yadav 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 deviyadav STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-088-001/266-A
() 		1715004088NRG24290620230386215 29/06/2023 ramji 1715004088WL026664 ramji 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 ramji STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-088-001/268
() 		1715004088NRG24290620230386300 29/06/2023 Tribhuwan 1715004088WL026667 Tribhuwan 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 Tribhuwan UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-088-001/271
() 		1715004088NRG24290620230386302 29/06/2023 Sonkali 1715004088WL026667 Sonkali 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225207 Sonkali UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-088-001/271
() 		1715004088NRG24290620230386301 29/06/2023 Sonkali 1715004088WL026667 Sonkali 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225207 Sonkali STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-088-001/278-D
() 		1715004088NRG24290620230386303 29/06/2023 bhavanprasad 1715004088WL026667 bhavanprasad 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 bhavanprasad STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-088-001/278-D
() 		1715004088NRG24290620230386304 29/06/2023 kushumkali 1715004088WL026667 kushumkali 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 kushumkali INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHITRANGI MP-15-004-088-001/30
() 		1715004088NRG24290620230386218 29/06/2023 sita devi 1715004088WL026664 sita devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 sitadevi STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-088-001/30
() 		1715004088NRG24290620230386217 29/06/2023 tulsi 1715004088WL026664 tulsi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 tulsi STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-088-001/390-A
() 		1715004088NRG24290620230386308 29/06/2023 lilauti 1715004088WL026667 lilauti 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 lilauti INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHITRANGI MP-15-004-088-001/390-A
() 		1715004088NRG24290620230386307 29/06/2023 sukhpati 1715004088WL026667 sukhpati 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 sukhpati FINO PAYMENTS BANK LTD(608001)
103 CHITRANGI MP-15-004-088-001/45
() 		1715004088NRG24290620230386222 29/06/2023 Hisabiya 1715004088WL026664 Hisabiya 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 Hisabiya STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-088-001/45
() 		1715004088NRG24290620230386221 29/06/2023 Hisabiya 1715004088WL026664 Hisabiya 00415 SBIN0014509 1326 1326 Processed 06/07/2023 702225207 Hisabiya INDIAN BANK(607105)
105 CHITRANGI MP-15-004-088-001/522
() 		1715004088NRG24290620230386229 29/06/2023 MAHABALI SINGH 1715004088WL026664 MAHABALI SINGH 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 MAHABALISINGH STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-088-001/522
() 		1715004088NRG24290620230386228 29/06/2023 MAHABALI SINGH 1715004088WL026664 MAHABALI SINGH 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 MAHABALISINGH UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-088-001/522
() 		1715004088NRG24290620230386230 29/06/2023 MAHABALI SINGH 1715004088WL026664 MAHABALI SINGH 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 MAHABALISINGH UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-088-001/77
() 		1715004088NRG24290620230386204 29/06/2023 Rambhajan 1715004088WL026663 Rambhajan 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 Rambhajan STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-088-001/78
() 		1715004088NRG24290620230386205 29/06/2023 Lalta 1715004088WL026663 Lalta 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 Lalta STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-088-001/791
() 		1715004088NRG24290620230386309 29/06/2023 Subrata Biswash 1715004088WL026667 Subrata Biswash 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 SubrataBiswash INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHITRANGI MP-15-004-088-001/794
() 		1715004088NRG24290620230386310 29/06/2023 Rajkumari 1715004088WL026667 Rajkumari 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 Rajkumari STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-088-001/804
() 		1715004088NRG24290620230386232 29/06/2023 Lal Kumar 1715004088WL026664 Lal Kumar 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 LalKumar INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHITRANGI MP-15-004-088-001/805
() 		1715004088NRG24290620230386233 29/06/2023 Bhupenra Yadav 1715004088WL026664 Bhupenra Yadav 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 BhupenraYadav STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-088-001/811
() 		1715004088NRG24290620230386276 29/06/2023 Shrimati 1715004088WL026666 Shrimati 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225207 Shrimati STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-088-001/815
() 		1715004088NRG24290620230386312 29/06/2023 Pooja Yadav 1715004088WL026667 Pooja Yadav 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 PoojaYadav UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-088-001/842
() 		1715004088NRG24290620230386236 29/06/2023 lalautiya devi 1715004088WL026664 lalautiya devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 lalautiyadevi STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-088-001/867
() 		1715004088NRG24290620230386316 29/06/2023 Krishana Kumar 1715004088WL026667 Krishana Kumar 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225207 KrishanaKumar STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-088-001/868
() 		1715004088NRG24290620230386317 29/06/2023 Kushum Kumari Bansal 1715004088WL026667 Kushum Kumari Bansal 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225207 KushumKumariBansal STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-088-001/952
() 		1715004088NRG24290620230386322 29/06/2023 rahul kumar yadav 1715004088WL026667 rahul kumar yadav 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225207 rahulkumaryadav STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-088-001/97
() 		1715004088NRG24290620230386201 29/06/2023 Rambhajan 1715004088WL026662 Rambhajan 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225207 Rambhajan STATE BANK OF INDIA(508548)
SubTotal 91256 91256
121 CHITRANGI MP-15-004-002-001/163-B
() 		1715004002NRG24290620230386401 29/06/2023 rajesh kushwaha 1715004002WL026670 rajesh kushwaha 00468 UBIN0541770 1547 1547 Processed 05/07/2023 702225207 rajeshkushwaha FINO PAYMENTS BANK LTD(608001)
122 CHITRANGI MP-15-004-002-001/204-B
() 		1715004002NRG24290620230386358 29/06/2023 brijesh saket 1715004002WL026669 brijesh saket 00468 UBIN0541770 1547 1547 Processed 05/07/2023 702225207 brijeshsaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
123 CHITRANGI MP-15-004-002-001/321-D
() 		1715004002NRG24290620230386382 29/06/2023 Saroj yadav 1715004002WL026669 Saroj yadav 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702225207 Sarojyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
124 CHITRANGI MP-15-004-038-001/103
() 		1715004038NRG24290620230385788 29/06/2023 Ramprasad 1715004038WL026617 Ramprasad 00468 UBIN0549045 1020 1020 Processed 05/07/2023 702225207 Ramprasad UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-038-001/105-B
() 		1715004038NRG24290620230385790 29/06/2023 Heeraman 1715004038WL026617 Heeraman 00468 UBIN0549045 1020 1020 Processed 05/07/2023 702225207 Heeraman UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-038-001/130
() 		1715004038NRG24290620230385792 29/06/2023 Chhotku singh 1715004038WL026617 Chhotku singh 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 Chhotkusingh UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-038-001/130-A
() 		1715004038NRG24290620230385794 29/06/2023 amritlal singh 1715004038WL026617 amritlal singh 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 amritlalsingh UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-038-001/134
() 		1715004038NRG24290620230385796 29/06/2023 Jagannath singh 1715004038WL026617 Jagannath singh 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 Jagannathsingh UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-038-001/143
() 		1715004038NRG24290620230385797 29/06/2023 Mangal 1715004038WL026617 Mangal 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 Mangal UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-038-001/143
() 		1715004038NRG24290620230385798 29/06/2023 mangal singh 1715004038WL026617 mangal singh 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 mangalsingh STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-038-001/164
() 		1715004038NRG24290620230385800 29/06/2023 Ramcharan 1715004038WL026617 Ramcharan 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 Ramcharan UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-038-001/26
() 		1715004038NRG24290620230385806 29/06/2023 Brijbahadur singh 1715004038WL026617 Brijbahadur singh 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 Brijbahadursingh UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-038-001/4
() 		1715004038NRG24290620230385807 29/06/2023 Jaymatiya 1715004038WL026617 Jaymatiya 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 Jaymatiya UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-038-001/41
() 		1715004038NRG24290620230385808 29/06/2023 Chhotkouna 1715004038WL026617 Chhotkouna 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 Chhotkouna STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-038-001/42
() 		1715004038NRG24290620230385810 29/06/2023 Dadu 1715004038WL026617 Dadu 00468 UBIN0549045 1020 1020 Processed 05/07/2023 702225207 Dadu BANK OF INDIA(508505)
136 CHITRANGI MP-15-004-038-001/43
() 		1715004038NRG24290620230385811 29/06/2023 Dadulal 1715004038WL026617 Dadulal 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 Dadulal UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-038-001/46-A
() 		1715004038NRG24290620230385812 29/06/2023 Bijendra 1715004038WL026617 Bijendra 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 Bijendra FINO PAYMENTS BANK LTD(608001)
138 CHITRANGI MP-15-004-038-001/47-A
() 		1715004038NRG24290620230385816 29/06/2023 Lallu singh 1715004038WL026617 Lallu singh 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 Lallusingh UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-038-001/63
() 		1715004038NRG24290620230385821 29/06/2023 Badaku singh 1715004038WL026617 Badaku singh 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 Badakusingh STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-038-001/70-B
() 		1715004038NRG24290620230385822 29/06/2023 Brijmohan 1715004038WL026617 Brijmohan 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 Brijmohan FINO PAYMENTS BANK LTD(608001)
141 CHITRANGI MP-15-004-038-004/40-A
() 		1715004038NRG24290620230385823 29/06/2023 lal bahadur singh 1715004038WL026617 lal bahadur singh 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225207 lalbahadursingh UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-059-001/176-A
() 		1715004059NRG24290620230385664 29/06/2023 ramkali 1715004059WL026609 ramkali 00468 UBIN0549045 663 663 Processed 05/07/2023 702225207 ramkali UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-059-001/185
() 		1715004059NRG24290620230385665 29/06/2023 Shyamlal 1715004059WL026609 Shyamlal 00468 UBIN0549045 663 663 Processed 05/07/2023 702225207 Shyamlal UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-059-001/211
() 		1715004059NRG24290620230385668 29/06/2023 Babulal 1715004059WL026609 Babulal 00468 UBIN0549045 663 663 Processed 05/07/2023 702225207 Babulal UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-059-001/225-A
() 		1715004059NRG24290620230385670 29/06/2023 munna 1715004059WL026609 munna 00468 UBIN0549045 663 663 Processed 05/07/2023 702225207 munna UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-059-001/254-A
() 		1715004059NRG24290620230385671 29/06/2023 ramutar 1715004059WL026609 ramutar 00468 UBIN0549045 663 663 Processed 05/07/2023 702225207 ramutar UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-059-001/275
() 		1715004059NRG24290620230385673 29/06/2023 Devbahadur 1715004059WL026609 Devbahadur 00468 UBIN0549045 663 663 Processed 05/07/2023 702225207 Devbahadur UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-059-001/30
() 		1715004059NRG24290620230385680 29/06/2023 Kailash 1715004059WL026609 Kailash 00468 UBIN0549045 663 663 Processed 05/07/2023 702225207 Kailash UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-059-001/322
() 		1715004059NRG24290620230385684 29/06/2023 Shivprasad 1715004059WL026609 Shivprasad 00468 UBIN0549045 663 663 Processed 05/07/2023 702225207 Shivprasad UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-059-001/335
() 		1715004059NRG24290620230385688 29/06/2023 Deonarayan 1715004059WL026609 Deonarayan 00468 UBIN0549045 663 663 Processed 05/07/2023 702225207 Deonarayan UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-059-001/348-A
() 		1715004059NRG24290620230385689 29/06/2023 Sugriv 1715004059WL026609 Sugriv 00468 UBIN0549045 663 663 Processed 05/07/2023 702225207 Sugriv UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-059-001/348-C
() 		1715004059NRG24290620230385690 29/06/2023 phulmati 1715004059WL026609 phulmati 00468 UBIN0549045 663 663 Processed 05/07/2023 702225207 phulmati UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-059-001/364-B
() 		1715004059NRG24290620230385693 29/06/2023 satyanarayan 1715004059WL026609 satyanarayan 00468 UBIN0549045 663 663 Processed 05/07/2023 702225207 satyanarayan UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-059-001/628
() 		1715004059NRG24290620230385698 29/06/2023 hari prasad 1715004059WL026609 hari prasad 00468 UBIN0549045 663 663 Processed 05/07/2023 702225207 hariprasad UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-075-001/124-B
() 		1715004125NRG24290620230385839 29/06/2023 Salikram 1715004125WL026619 Salikram 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 Salikram STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-075-001/125
() 		1715004125NRG24290620230385840 29/06/2023 VISHVANATH 1715004125WL026619 VISHVANATH 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 VISHVANATH UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-075-001/125
() 		1715004125NRG24290620230385841 29/06/2023 Vishwnath Singh 1715004125WL026619 Vishwnath Singh 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 VishwnathSingh PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-075-001/138
() 		1715004125NRG24290620230385842 29/06/2023 Munilal 1715004125WL026619 Munilal 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 Munilal UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-075-001/140
() 		1715004125NRG24290620230385844 29/06/2023 pranpati 1715004125WL026619 pranpati 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 pranpati PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-075-001/157
() 		1715004125NRG24290620230385848 29/06/2023 suryabhan 1715004125WL026619 suryabhan 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 suryabhan PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-075-001/157
() 		1715004125NRG24290620230385847 29/06/2023 SURYABHAN 1715004125WL026619 SURYABHAN 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 SURYABHAN UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-075-001/159-B
() 		1715004125NRG24290620230386019 29/06/2023 javaharlal 1715004125WL026632 javaharlal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 javaharlal UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-075-001/161
() 		1715004125NRG24290620230386020 29/06/2023 RAGHURAJ 1715004125WL026632 RAGHURAJ 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 RAGHURAJ UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-075-001/162
() 		1715004125NRG24290620230386022 29/06/2023 Rampal 1715004125WL026632 Rampal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Rampal UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-075-001/184
() 		1715004125NRG24290620230386024 29/06/2023 Babulal 1715004125WL026632 Babulal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Babulal PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-075-001/184
() 		1715004125NRG24290620230386023 29/06/2023 BABULAL 1715004125WL026632 BABULAL 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 BABULAL UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-075-001/187
() 		1715004125NRG24290620230385852 29/06/2023 KAUSHAL SINGH 1715004125WL026619 KAUSHAL SINGH 00468 UBIN0549045 884 884 Processed 05/07/2023 702225207 KAUSHALSINGH UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-075-001/188
() 		1715004125NRG24290620230385854 29/06/2023 buddhiman 1715004125WL026619 buddhiman 00468 UBIN0549045 884 884 Processed 05/07/2023 702225207 buddhiman PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-075-001/188
() 		1715004125NRG24290620230385853 29/06/2023 BUDDHIMAN SINGH 1715004125WL026619 BUDDHIMAN SINGH 00468 UBIN0549045 884 884 Processed 05/07/2023 702225207 BUDDHIMANSINGH UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-075-001/19
() 		1715004075NRG24290620230385627 29/06/2023 Amaresh 1715004075WL026607 Amaresh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Amaresh STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-075-001/198
() 		1715004125NRG24290620230385857 29/06/2023 RAMKRIPAL 1715004125WL026619 RAMKRIPAL 00468 UBIN0549045 884 884 Processed 05/07/2023 702225207 RAMKRIPAL PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-075-001/198
() 		1715004125NRG24290620230385856 29/06/2023 ramkripal 1715004125WL026619 ramkripal 00468 UBIN0549045 884 884 Processed 05/07/2023 702225207 ramkripal UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-075-001/218
() 		1715004125NRG24290620230385858 29/06/2023 Ramsajiwan 1715004125WL026619 Ramsajiwan 00468 UBIN0549045 884 884 Processed 05/07/2023 702225207 Ramsajiwan UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-075-001/25
() 		1715004125NRG24290620230386026 29/06/2023 Ramesh Singh 1715004125WL026632 Ramesh Singh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 RameshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHITRANGI MP-15-004-075-001/25
() 		1715004125NRG24290620230386025 29/06/2023 Ramesh Singh 1715004125WL026632 Ramesh Singh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 RameshSingh UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-075-001/26
() 		1715004125NRG24290620230385869 29/06/2023 Jagmohan 1715004125WL026619 Jagmohan 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
177 CHITRANGI MP-15-004-075-001/26
() 		1715004125NRG24290620230385868 29/06/2023 JAGMOHAN 1715004125WL026619 JAGMOHAN 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 JAGMOHAN UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-075-001/260
() 		1715004125NRG24290620230386030 29/06/2023 Chhotelal 1715004125WL026632 Chhotelal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Chhotelal UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-075-001/260
() 		1715004125NRG24290620230386029 29/06/2023 CHHOTELAL 1715004125WL026632 CHHOTELAL 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 CHHOTELAL UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-075-001/263
() 		1715004125NRG24290620230385870 29/06/2023 BHARATLAL 1715004125WL026619 BHARATLAL 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 BHARATLAL AIRTEL PAYMENTS BANK LIMITED(990288)
181 CHITRANGI MP-15-004-075-001/264
() 		1715004125NRG24290620230385872 29/06/2023 BRIJLAL 1715004125WL026619 BRIJLAL 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 BRIJLAL UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-075-001/268
() 		1715004125NRG24290620230385874 29/06/2023 RAMLAKHAN 1715004125WL026619 RAMLAKHAN 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 RAMLAKHAN UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-075-001/340
() 		1715004125NRG24290620230386032 29/06/2023 Maharajiya 1715004125WL026632 Maharajiya 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Maharajiya UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-075-001/340
() 		1715004125NRG24290620230386031 29/06/2023 Maharajiya 1715004125WL026632 Maharajiya 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Maharajiya PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-075-001/356
() 		1715004075NRG24290620230385631 29/06/2023 BUDHAWANT 1715004075WL026607 BUDHAWANT 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 BUDHAWANT PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-075-001/388-A
() 		1715004075NRG24290620230385638 29/06/2023 Sujita 1715004075WL026607 Sujita 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Sujita UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-075-001/388-A
() 		1715004075NRG24290620230385637 29/06/2023 Sujita 1715004075WL026607 Sujita 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Sujita STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-075-001/70
() 		1715004125NRG24290620230385878 29/06/2023 Lalli 1715004125WL026619 Lalli 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 Lalli UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-075-001/70
() 		1715004125NRG24290620230385877 29/06/2023 RAMJI PANIKA 1715004125WL026619 RAMJI PANIKA 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 RAMJIPANIKA UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-075-001/70-A
() 		1715004125NRG24290620230385879 29/06/2023 Nilu 1715004125WL026619 Nilu 00468 UBIN0549045 1105 1105 Rejected 05/07/2023 702225207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 CHITRANGI MP-15-004-075-001/74
() 		1715004075NRG24290620230385639 29/06/2023 DHARMARAJ SINGH 1715004075WL026607 DHARMARAJ SINGH 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 DHARMARAJSINGH UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-075-001/74
() 		1715004075NRG24290620230385640 29/06/2023 Dharmraj 1715004075WL026607 Dharmraj 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Dharmraj STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-075-001/806-B
() 		1715004125NRG24290620230386038 29/06/2023 Lalan SIngh 1715004125WL026632 Lalan SIngh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 LalanSIngh STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-075-001/806-B
() 		1715004125NRG24290620230386039 29/06/2023 Sita Devi 1715004125WL026632 Sita Devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 SitaDevi PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-075-001/85
() 		1715004125NRG24290620230386041 29/06/2023 RUPAN SINGH 1715004125WL026632 RUPAN SINGH 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 RUPANSINGH UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-075-001/9
() 		1715004075NRG24290620230385641 29/06/2023 RAMLAL 1715004075WL026607 RAMLAL 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 RAMLAL PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-075-001/90
() 		1715004125NRG24290620230385882 29/06/2023 DINESH 1715004125WL026619 DINESH 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 DINESH UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-075-001/90
() 		1715004125NRG24290620230385883 29/06/2023 DINESH KUMAR 1715004125WL026619 DINESH KUMAR 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
199 CHITRANGI MP-15-004-075-001/91-A
() 		1715004125NRG24290620230386043 29/06/2023 daddu prasad 1715004125WL026632 daddu prasad 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 dadduprasad UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-075-001/91-A
() 		1715004125NRG24290620230386044 29/06/2023 Savitri Devi 1715004125WL026632 Savitri Devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 SavitriDevi UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-075-001/94
() 		1715004125NRG24290620230385884 29/06/2023 SHANKAR SAKET 1715004125WL026619 SHANKAR SAKET 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 SHANKARSAKET UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-075-002/151
() 		1715004075NRG24290620230386050 29/06/2023 bala 1715004075WL026635 bala 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 bala MADHYANCHAL GRAMIN BANK(607232)
203 CHITRANGI MP-15-004-075-002/151-B
() 		1715004075NRG24290620230386054 29/06/2023 sunita 1715004075WL026635 sunita 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 sunita STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-075-002/167-B
() 		1715004075NRG24290620230385642 29/06/2023 Manish Bais 1715004075WL026608 Manish Bais 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 ManishBais UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-075-002/197
() 		1715004075NRG24290620230386055 29/06/2023 Ramji 1715004075WL026635 Ramji 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Ramji UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-075-002/214
() 		1715004075NRG24290620230386059 29/06/2023 Ramnaresh 1715004075WL026635 Ramnaresh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Ramnaresh PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-075-002/214
() 		1715004075NRG24290620230386058 29/06/2023 Ramnaresh 1715004075WL026635 Ramnaresh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Ramnaresh UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-075-002/214-B
() 		1715004075NRG24290620230386060 29/06/2023 Shivkumar Singh 1715004075WL026635 Shivkumar Singh 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702225207 ShivkumarSingh INDIAN BANK(607105)
209 CHITRANGI MP-15-004-075-002/42
() 		1715004075NRG24290620230385650 29/06/2023 bhartlal 1715004075WL026608 bhartlal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 bhartlal PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-075-002/42
() 		1715004075NRG24290620230385649 29/06/2023 bhartlal 1715004075WL026608 bhartlal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 bhartlal MADHYANCHAL GRAMIN BANK(607232)
211 CHITRANGI MP-15-004-075-002/503
() 		1715004075NRG24290620230385653 29/06/2023 Pramod Kumar Saket 1715004075WL026608 Pramod Kumar Saket 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 PramodKumarSaket UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-075-002/63
() 		1715004075NRG24290620230385654 29/06/2023 Ramganesh 1715004075WL026608 Ramganesh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Ramganesh UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-075-002/70-A
() 		1715004075NRG24290620230385655 29/06/2023 sukhmhani 1715004075WL026608 sukhmhani 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 sukhmhani UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-075-002/75
() 		1715004075NRG24290620230385658 29/06/2023 Lalta 1715004075WL026608 Lalta 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Lalta PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-075-002/75
() 		1715004075NRG24290620230385657 29/06/2023 Lalta 1715004075WL026608 Lalta 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Lalta UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-075-002/75-A
() 		1715004075NRG24290620230385660 29/06/2023 ganesh saket 1715004075WL026608 ganesh saket 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 ganeshsaket UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-075-002/75-A
() 		1715004075NRG24290620230385659 29/06/2023 ganesh saket 1715004075WL026608 ganesh saket 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 ganeshsaket STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-075-003/12
() 		1715004075NRG24290620230386064 29/06/2023 Shivgovind 1715004075WL026635 Shivgovind 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Shivgovind PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-075-003/12
() 		1715004075NRG24290620230386063 29/06/2023 Shivgovind 1715004075WL026635 Shivgovind 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Shivgovind PUNJAB NATIONAL BANK(508568)
220 CHITRANGI MP-15-004-088-001/104-A
() 		1715004088NRG24290620230386285 29/06/2023 rangdev 1715004088WL026667 rangdev 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 rangdev UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-088-001/105
() 		1715004088NRG24290620230386190 29/06/2023 lal pratap 1715004088WL026662 lal pratap 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 lalpratap STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-088-001/14
() 		1715004088NRG24290620230386287 29/06/2023 Lahurman 1715004088WL026667 Lahurman 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Lahurman STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-088-001/143
() 		1715004088NRG24290620230386289 29/06/2023 Ramprasad 1715004088WL026667 Ramprasad 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702225207 Ramprasad INDIAN BANK(607105)
224 CHITRANGI MP-15-004-088-001/143
() 		1715004088NRG24290620230386288 29/06/2023 Ramprasad 1715004088WL026667 Ramprasad 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Ramprasad STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-088-001/258
() 		1715004088NRG24290620230386299 29/06/2023 Kanhaiyalal 1715004088WL026667 Kanhaiyalal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Kanhaiyalal STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-088-001/33
() 		1715004088NRG24290620230386306 29/06/2023 Phunni 1715004088WL026667 Phunni 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Phunni STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-088-001/33
() 		1715004088NRG24290620230386305 29/06/2023 Phunni 1715004088WL026667 Phunni 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Phunni STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-088-001/43
() 		1715004088NRG24290620230386220 29/06/2023 Rambali 1715004088WL026664 Rambali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Rambali STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-088-001/47
() 		1715004088NRG24290620230386224 29/06/2023 rabhubar 1715004088WL026664 rabhubar 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 rabhubar STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-088-001/47
() 		1715004088NRG24290620230386223 29/06/2023 rabhubar 1715004088WL026664 rabhubar 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 rabhubar STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-088-001/56
() 		1715004088NRG24290620230386275 29/06/2023 Ramnaresh 1715004088WL026666 Ramnaresh 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225207 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
232 CHITRANGI MP-15-004-088-001/79
() 		1715004088NRG24290620230386231 29/06/2023 Mohanlal 1715004088WL026664 Mohanlal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Mohanlal STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-088-001/80
() 		1715004088NRG24290620230386208 29/06/2023 Kambal 1715004088WL026663 Kambal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Kambal FINO PAYMENTS BANK LTD(608001)
234 CHITRANGI MP-15-004-088-001/80
() 		1715004088NRG24290620230386207 29/06/2023 Kammal 1715004088WL026663 Kammal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Kammal UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-088-001/82
() 		1715004088NRG24290620230386210 29/06/2023 Munib 1715004088WL026663 Munib 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Munib STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-088-001/86
() 		1715004088NRG24290620230386213 29/06/2023 Balli 1715004088WL026663 Balli 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Balli FINO PAYMENTS BANK LTD(608001)
237 CHITRANGI MP-15-004-088-001/86
() 		1715004088NRG24290620230386212 29/06/2023 Balli 1715004088WL026663 Balli 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Balli STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-088-001/86-A
() 		1715004088NRG24290620230386214 29/06/2023 chhotelal 1715004088WL026663 chhotelal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 chhotelal STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-088-001/87
() 		1715004088NRG24290620230386194 29/06/2023 Balla 1715004088WL026662 Balla 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Balla INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHITRANGI MP-15-004-088-001/89
() 		1715004088NRG24290620230386196 29/06/2023 Banshpati 1715004088WL026662 Banshpati 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Banshpati STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-088-001/92
() 		1715004088NRG24290620230386198 29/06/2023 Lahurmani 1715004088WL026662 Lahurmani 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Lahurmani STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-088-001/92
() 		1715004088NRG24290620230386197 29/06/2023 Lahurmani 1715004088WL026662 Lahurmani 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Lahurmani STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-088-001/94
() 		1715004088NRG24290620230386200 29/06/2023 Rambali 1715004088WL026662 Rambali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Rambali STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-088-001/94
() 		1715004088NRG24290620230386199 29/06/2023 Rambali 1715004088WL026662 Rambali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Rambali STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-088-001/97
() 		1715004088NRG24290620230386202 29/06/2023 Rambhajan 1715004088WL026662 Rambhajan 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225207 Rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143854 143854
246 CHITRANGI MP-15-004-002-001/163-B
() 		1715004002NRG24290620230386402 29/06/2023 khelwati kushwaha 1715004002WL026670 khelwati kushwaha 00468 UBIN0554839 1547 1547 Processed 05/07/2023 702225207 khelwatikushwaha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
247 CHITRANGI MP-15-004-038-001/198-A
() 		1715004038NRG24290620230385804 29/06/2023 manoj kumar singh 1715004038WL026617 manoj kumar singh 00468 UBIN0565300 1224 1224 Processed 05/07/2023 702225207 manojkumarsingh FINO PAYMENTS BANK LTD(608001)
248 CHITRANGI MP-15-004-056-002/101
() 		1715004056NRG24290620230385702 29/06/2023 lalli 1715004056WL026610 lalli 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 lalli UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-056-002/102-B
() 		1715004056NRG24290620230385704 29/06/2023 Mantoriya Devi 1715004056WL026610 Mantoriya Devi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 MantoriyaDevi UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-056-002/102-B
() 		1715004056NRG24290620230385703 29/06/2023 Mantoriya Devi 1715004056WL026610 Mantoriya Devi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 MantoriyaDevi UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-056-002/103-C
() 		1715004056NRG24290620230385705 29/06/2023 MUKESH KUMAR PANIKA 1715004056WL026610 MUKESH KUMAR PANIKA 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 MUKESHKUMARPANIKA STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-056-002/104
() 		1715004056NRG24290620230385707 29/06/2023 chote lal 1715004056WL026610 chote lal 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 chotelal UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-056-002/104
() 		1715004056NRG24290620230385706 29/06/2023 chote lal 1715004056WL026610 chote lal 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 chotelal UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-056-002/151
() 		1715004056NRG24290620230385709 29/06/2023 shivbalak 1715004056WL026610 shivbalak 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 shivbalak UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-056-002/151
() 		1715004056NRG24290620230385708 29/06/2023 shivbalak 1715004056WL026610 shivbalak 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 shivbalak UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-056-002/59
() 		1715004056NRG24290620230385712 29/06/2023 shiv shankar 1715004056WL026610 shiv shankar 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 shivshankar UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-056-002/59
() 		1715004056NRG24290620230385711 29/06/2023 shiv shankar 1715004056WL026610 shiv shankar 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 shivshankar UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-056-002/88
() 		1715004056NRG24290620230385713 29/06/2023 rama shankar 1715004056WL026610 rama shankar 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 ramashankar UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-056-002/901-B
() 		1715004056NRG24290620230385715 29/06/2023 KARISHMA SINGH 1715004056WL026610 KARISHMA SINGH 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 KARISHMASINGH UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-056-002/99-B
() 		1715004056NRG24290620230385716 29/06/2023 phantesingh 1715004056WL026610 phantesingh 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 phantesingh UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-056-002/99-B
() 		1715004056NRG24290620230385717 29/06/2023 Prabhamati 1715004056WL026610 Prabhamati 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 Prabhamati UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-059-001/214-B
() 		1715004059NRG24290620230385669 29/06/2023 raghu 1715004059WL026609 raghu 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 raghu UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-059-001/258-A
() 		1715004059NRG24290620230385672 29/06/2023 rajmati 1715004059WL026609 rajmati 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 rajmati UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-059-001/28
() 		1715004059NRG24290620230385674 29/06/2023 bhagwan 1715004059WL026609 bhagwan 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 bhagwan UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-059-001/294-D
() 		1715004059NRG24290620230385677 29/06/2023 raghunath 1715004059WL026609 raghunath 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 raghunath UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-059-001/295-A
() 		1715004059NRG24290620230385678 29/06/2023 shivdhari 1715004059WL026609 shivdhari 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 shivdhari UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-059-001/297-A
() 		1715004059NRG24290620230385679 29/06/2023 ramesh 1715004059WL026609 ramesh 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 ramesh UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-059-001/304-A
() 		1715004059NRG24290620230385681 29/06/2023 shankar 1715004059WL026609 shankar 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 shankar UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-059-001/319-A
() 		1715004059NRG24290620230385683 29/06/2023 lalmani 1715004059WL026609 lalmani 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 lalmani UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-059-001/322-A
() 		1715004059NRG24290620230385685 29/06/2023 lala 1715004059WL026609 lala 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 lala UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-059-001/324
() 		1715004059NRG24290620230385687 29/06/2023 horil 1715004059WL026609 horil 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 horil STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-059-001/348-D
() 		1715004059NRG24290620230385691 29/06/2023 bhavan singh 1715004059WL026609 bhavan singh 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 bhavansingh UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-059-001/501
() 		1715004059NRG24290620230385695 29/06/2023 sipahi lal 1715004059WL026609 sipahi lal 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 sipahilal UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-059-001/501-D
() 		1715004059NRG24290620230385696 29/06/2023 jagdish singh 1715004059WL026609 jagdish singh 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 jagdishsingh UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-059-001/596-A
() 		1715004059NRG24290620230385697 29/06/2023 Rampratap Singh 1715004059WL026609 Rampratap Singh 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 RampratapSingh UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-059-001/631
() 		1715004059NRG24290620230385699 29/06/2023 Ramlakhan 1715004059WL026609 Ramlakhan 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 Ramlakhan UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-059-001/637
() 		1715004059NRG24290620230385700 29/06/2023 babbu singh 1715004059WL026609 babbu singh 00468 UBIN0565300 663 663 Processed 05/07/2023 702225207 babbusingh UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-088-001/145
() 		1715004088NRG24290620230386291 29/06/2023 Dhanmatiya 1715004088WL026667 Dhanmatiya 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 Dhanmatiya UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-088-001/145
() 		1715004088NRG24290620230386290 29/06/2023 prabhu 1715004088WL026667 prabhu 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225207 prabhu UNION BANK OF INDIA(508500)
SubTotal 33048 33048
280 CHITRANGI MP-15-004-002-001/107
() 		1715004002NRG24290620230386349 29/06/2023 sakuntala kori 1715004002WL026669 sakuntala kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 sakuntalakori MADHYANCHAL GRAMIN BANK(607232)
281 CHITRANGI MP-15-004-002-001/107-A
() 		1715004002NRG24290620230386324 29/06/2023 Kusumkali kori 1715004002WL026668 Kusumkali kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Kusumkalikori MADHYANCHAL GRAMIN BANK(607232)
282 CHITRANGI MP-15-004-002-001/109
() 		1715004002NRG24290620230386396 29/06/2023 kusumkali kori 1715004002WL026670 kusumkali kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 kusumkalikori MADHYANCHAL GRAMIN BANK(607232)
283 CHITRANGI MP-15-004-002-001/109
() 		1715004002NRG24290620230386395 29/06/2023 nathu kori 1715004002WL026670 nathu kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 nathukori MADHYANCHAL GRAMIN BANK(607232)
284 CHITRANGI MP-15-004-002-001/109-C
() 		1715004002NRG24290620230386397 29/06/2023 santosh kori 1715004002WL026670 santosh kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 santoshkori STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-002-001/114-A
() 		1715004002NRG24290620230386399 29/06/2023 batasiya kori 1715004002WL026670 batasiya kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 batasiyakori MADHYANCHAL GRAMIN BANK(607232)
286 CHITRANGI MP-15-004-002-001/121
() 		1715004002NRG24290620230386326 29/06/2023 raniya saket 1715004002WL026668 raniya saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 raniyasaket MADHYANCHAL GRAMIN BANK(607232)
287 CHITRANGI MP-15-004-002-001/130-A
() 		1715004002NRG24290620230386417 29/06/2023 Saroj sondhya 1715004002WL026671 Saroj sondhya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Sarojsondhya STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-002-001/134
() 		1715004002NRG24290620230386419 29/06/2023 bela kali kol 1715004002WL026671 bela kali kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 belakalikol MADHYANCHAL GRAMIN BANK(607232)
289 CHITRANGI MP-15-004-002-001/134
() 		1715004002NRG24290620230386418 29/06/2023 buddhsen kol 1715004002WL026671 buddhsen kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 buddhsenkol MADHYANCHAL GRAMIN BANK(607232)
290 CHITRANGI MP-15-004-002-001/139
() 		1715004002NRG24290620230386350 29/06/2023 rajpati saket 1715004002WL026669 rajpati saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 rajpatisaket MADHYANCHAL GRAMIN BANK(607232)
291 CHITRANGI MP-15-004-002-001/148
() 		1715004002NRG24290620230386351 29/06/2023 HEERAMANI YADAV 1715004002WL026669 HEERAMANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 HEERAMANIYADAV MADHYANCHAL GRAMIN BANK(607232)
292 CHITRANGI MP-15-004-002-001/148
() 		1715004002NRG24290620230386352 29/06/2023 Sitakali 1715004002WL026669 Sitakali 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Sitakali MADHYANCHAL GRAMIN BANK(607232)
293 CHITRANGI MP-15-004-002-001/149-B
() 		1715004002NRG24290620230386353 29/06/2023 surbhan singh 1715004002WL026669 surbhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 surbhansingh STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-002-001/158-A
() 		1715004002NRG24290620230386356 29/06/2023 rajkali singh 1715004002WL026669 rajkali singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 rajkalisingh PUNJAB NATIONAL BANK(508568)
295 CHITRANGI MP-15-004-002-001/160
() 		1715004002NRG24290620230386422 29/06/2023 saroj singh 1715004002WL026671 saroj singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 sarojsingh MADHYANCHAL GRAMIN BANK(607232)
296 CHITRANGI MP-15-004-002-001/163
() 		1715004002NRG24290620230386424 29/06/2023 Usha saket 1715004002WL026671 Usha saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Ushasaket UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-002-001/181
() 		1715004002NRG24290620230386426 29/06/2023 aruna devi 1715004002WL026671 aruna devi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 arunadevi MADHYANCHAL GRAMIN BANK(607232)
298 CHITRANGI MP-15-004-002-001/181
() 		1715004002NRG24290620230386425 29/06/2023 munnilal 1715004002WL026671 munnilal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 munnilal STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-002-001/191
() 		1715004002NRG24290620230386428 29/06/2023 rajkali kushwaha 1715004002WL026671 rajkali kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 rajkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
300 CHITRANGI MP-15-004-002-001/192
() 		1715004002NRG24290620230386430 29/06/2023 gedauaa singh 1715004002WL026671 gedauaa singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 gedauaasingh MADHYANCHAL GRAMIN BANK(607232)
301 CHITRANGI MP-15-004-002-001/198
() 		1715004002NRG24290620230386433 29/06/2023 shiv saran gurjar 1715004002WL026671 shiv saran gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 shivsarangurjar MADHYANCHAL GRAMIN BANK(607232)
302 CHITRANGI MP-15-004-002-001/198
() 		1715004002NRG24290620230386432 29/06/2023 shivsaran gurjar 1715004002WL026671 shivsaran gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 shivsarangurjar MADHYANCHAL GRAMIN BANK(607232)
303 CHITRANGI MP-15-004-002-001/199
() 		1715004002NRG24290620230386435 29/06/2023 akhilesh gurjar 1715004002WL026671 akhilesh gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 akhileshgurjar MADHYANCHAL GRAMIN BANK(607232)
304 CHITRANGI MP-15-004-002-001/199
() 		1715004002NRG24290620230386434 29/06/2023 akhilesh gurjar 1715004002WL026671 akhilesh gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 akhileshgurjar MADHYANCHAL GRAMIN BANK(607232)
305 CHITRANGI MP-15-004-002-001/203-A
() 		1715004002NRG24290620230386357 29/06/2023 Suresh saket 1715004002WL026669 Suresh saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Sureshsaket UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-002-001/214
() 		1715004002NRG24290620230386460 29/06/2023 syamlal singh 1715004002WL026672 syamlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225207 syamlalsingh MADHYANCHAL GRAMIN BANK(607232)
307 CHITRANGI MP-15-004-002-001/215
() 		1715004002NRG24290620230386461 29/06/2023 Chhotakan singh 1715004002WL026672 Chhotakan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225207 Chhotakansingh MADHYANCHAL GRAMIN BANK(607232)
308 CHITRANGI MP-15-004-002-001/232-A
() 		1715004002NRG24290620230386436 29/06/2023 babbe kushwaha 1715004002WL026671 babbe kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 babbekushwaha MADHYANCHAL GRAMIN BANK(607232)
309 CHITRANGI MP-15-004-002-001/238-D
() 		1715004002NRG24290620230386439 29/06/2023 premwati 1715004002WL026671 premwati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 premwati MADHYANCHAL GRAMIN BANK(607232)
310 CHITRANGI MP-15-004-002-001/246
() 		1715004002NRG24290620230386360 29/06/2023 sitakali singh 1715004002WL026669 sitakali singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 sitakalisingh MADHYANCHAL GRAMIN BANK(607232)
311 CHITRANGI MP-15-004-002-001/249
() 		1715004002NRG24290620230386361 29/06/2023 Saukhilal 1715004002WL026669 Saukhilal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Saukhilal MADHYANCHAL GRAMIN BANK(607232)
312 CHITRANGI MP-15-004-002-001/249
() 		1715004002NRG24290620230386362 29/06/2023 Sukhrajuaa 1715004002WL026669 Sukhrajuaa 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Sukhrajuaa MADHYANCHAL GRAMIN BANK(607232)
313 CHITRANGI MP-15-004-002-001/250-A
() 		1715004002NRG24290620230386365 29/06/2023 Rajesh saket 1715004002WL026669 Rajesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
314 CHITRANGI MP-15-004-002-001/250-A
() 		1715004002NRG24290620230386366 29/06/2023 urmila saket 1715004002WL026669 urmila saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 urmilasaket MADHYANCHAL GRAMIN BANK(607232)
315 CHITRANGI MP-15-004-002-001/251-A
() 		1715004002NRG24290620230386369 29/06/2023 sugani saket 1715004002WL026669 sugani saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 suganisaket MADHYANCHAL GRAMIN BANK(607232)
316 CHITRANGI MP-15-004-002-001/254-C
() 		1715004002NRG24290620230386329 29/06/2023 rajesh kushwaha 1715004002WL026668 rajesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 rajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
317 CHITRANGI MP-15-004-002-001/254-C
() 		1715004002NRG24290620230386328 29/06/2023 renu kushwaha 1715004002WL026668 renu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 renukushwaha MADHYANCHAL GRAMIN BANK(607232)
318 CHITRANGI MP-15-004-002-001/263
() 		1715004002NRG24290620230386403 29/06/2023 samaylal kori 1715004002WL026670 samaylal kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 samaylalkori MADHYANCHAL GRAMIN BANK(607232)
319 CHITRANGI MP-15-004-002-001/275
() 		1715004002NRG24290620230386440 29/06/2023 sukhsen singh 1715004002WL026671 sukhsen singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 sukhsensingh UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-002-001/276
() 		1715004002NRG24290620230386443 29/06/2023 gulabiya singh 1715004002WL026671 gulabiya singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 gulabiyasingh MADHYANCHAL GRAMIN BANK(607232)
321 CHITRANGI MP-15-004-002-001/276
() 		1715004002NRG24290620230386444 29/06/2023 heeralal singh 1715004002WL026671 heeralal singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 heeralalsingh MADHYANCHAL GRAMIN BANK(607232)
322 CHITRANGI MP-15-004-002-001/277-A
() 		1715004002NRG24290620230386446 29/06/2023 binita singh 1715004002WL026671 binita singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 binitasingh MADHYANCHAL GRAMIN BANK(607232)
323 CHITRANGI MP-15-004-002-001/277-A
() 		1715004002NRG24290620230386445 29/06/2023 Kemalbhan singh 1715004002WL026671 Kemalbhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Kemalbhansingh MADHYANCHAL GRAMIN BANK(607232)
324 CHITRANGI MP-15-004-002-001/283-A
() 		1715004002NRG24290620230386373 29/06/2023 Rajesh kushwaha 1715004002WL026669 Rajesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Rajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
325 CHITRANGI MP-15-004-002-001/284
() 		1715004002NRG24290620230386331 29/06/2023 Devkali saket 1715004002WL026668 Devkali saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Devkalisaket MADHYANCHAL GRAMIN BANK(607232)
326 CHITRANGI MP-15-004-002-001/284
() 		1715004002NRG24290620230386330 29/06/2023 Dinesh saket 1715004002WL026668 Dinesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Dineshsaket MADHYANCHAL GRAMIN BANK(607232)
327 CHITRANGI MP-15-004-002-001/285
() 		1715004002NRG24290620230386333 29/06/2023 sundrbasuaa 1715004002WL026668 sundrbasuaa 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 sundrbasuaa MADHYANCHAL GRAMIN BANK(607232)
328 CHITRANGI MP-15-004-002-001/293
() 		1715004002NRG24290620230386406 29/06/2023 ramkali yadav 1715004002WL026670 ramkali yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
329 CHITRANGI MP-15-004-002-001/293
() 		1715004002NRG24290620230386405 29/06/2023 rampratap yadav 1715004002WL026670 rampratap yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 rampratapyadav PUNJAB NATIONAL BANK(508568)
330 CHITRANGI MP-15-004-002-001/302
() 		1715004002NRG24290620230386447 29/06/2023 syamkali singh 1715004002WL026671 syamkali singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 syamkalisingh MADHYANCHAL GRAMIN BANK(607232)
331 CHITRANGI MP-15-004-002-001/303-A
() 		1715004002NRG24290620230386375 29/06/2023 raghubar 1715004002WL026669 raghubar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 raghubar UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-002-001/303-B
() 		1715004002NRG24290620230386377 29/06/2023 saukhilal kol 1715004002WL026669 saukhilal kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 saukhilalkol UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-002-001/321-A
() 		1715004002NRG24290620230386379 29/06/2023 Harisankar yadav 1715004002WL026669 Harisankar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Harisankaryadav STATE BANK OF INDIA(508548)
334 CHITRANGI MP-15-004-002-001/321-A
() 		1715004002NRG24290620230386380 29/06/2023 shayamkali yadav 1715004002WL026669 shayamkali yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 shayamkaliyadav STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-002-001/321-D
() 		1715004002NRG24290620230386383 29/06/2023 pramod yadav 1715004002WL026669 pramod yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 pramodyadav MADHYANCHAL GRAMIN BANK(607232)
336 CHITRANGI MP-15-004-002-001/323-A
() 		1715004002NRG24290620230386334 29/06/2023 arjun saket 1715004002WL026668 arjun saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 arjunsaket MADHYANCHAL GRAMIN BANK(607232)
337 CHITRANGI MP-15-004-002-001/323-A
() 		1715004002NRG24290620230386335 29/06/2023 syamwati 1715004002WL026668 syamwati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 syamwati MADHYANCHAL GRAMIN BANK(607232)
338 CHITRANGI MP-15-004-002-001/323-B
() 		1715004002NRG24290620230386337 29/06/2023 syamkali saket 1715004002WL026668 syamkali saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 syamkalisaket MADHYANCHAL GRAMIN BANK(607232)
339 CHITRANGI MP-15-004-002-001/324
() 		1715004002NRG24290620230386385 29/06/2023 BITTAN KOL 1715004002WL026669 BITTAN KOL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 BITTANKOL MADHYANCHAL GRAMIN BANK(607232)
340 CHITRANGI MP-15-004-002-001/324
() 		1715004002NRG24290620230386384 29/06/2023 Ramlakhan saket 1715004002WL026669 Ramlakhan saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Ramlakhansaket MADHYANCHAL GRAMIN BANK(607232)
341 CHITRANGI MP-15-004-002-001/347
() 		1715004002NRG24290620230386463 29/06/2023 chandrawati 1715004002WL026672 chandrawati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225207 chandrawati UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-002-001/347
() 		1715004002NRG24290620230386462 29/06/2023 ramraj singh 1715004002WL026672 ramraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225207 ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
343 CHITRANGI MP-15-004-002-001/350
() 		1715004002NRG24290620230386449 29/06/2023 Anupam mishra 1715004002WL026671 Anupam mishra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Anupammishra MADHYANCHAL GRAMIN BANK(607232)
344 CHITRANGI MP-15-004-002-001/350
() 		1715004002NRG24290620230386448 29/06/2023 Shashi mishra 1715004002WL026671 Shashi mishra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Shashimishra MADHYANCHAL GRAMIN BANK(607232)
345 CHITRANGI MP-15-004-002-001/357-A
() 		1715004002NRG24290620230386408 29/06/2023 buddhsen singh 1715004002WL026670 buddhsen singh 00602 SBIN0RRMBGB 1547 1547 Rejected 05/07/2023 702225207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 CHITRANGI MP-15-004-002-001/357-A
() 		1715004002NRG24290620230386409 29/06/2023 Seeta singh 1715004002WL026670 Seeta singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Seetasingh MADHYANCHAL GRAMIN BANK(607232)
347 CHITRANGI MP-15-004-002-001/357-B
() 		1715004002NRG24290620230386410 29/06/2023 babulal singh 1715004002WL026670 babulal singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 babulalsingh UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-002-001/357-B
() 		1715004002NRG24290620230386411 29/06/2023 sukhrajuaa 1715004002WL026670 sukhrajuaa 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 sukhrajuaa MADHYANCHAL GRAMIN BANK(607232)
349 CHITRANGI MP-15-004-002-001/359
() 		1715004002NRG24290620230386338 29/06/2023 bhaiyalal kushwaha 1715004002WL026668 bhaiyalal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 bhaiyalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
350 CHITRANGI MP-15-004-002-001/359
() 		1715004002NRG24290620230386339 29/06/2023 Dhannu devi 1715004002WL026668 Dhannu devi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Dhannudevi MADHYANCHAL GRAMIN BANK(607232)
351 CHITRANGI MP-15-004-002-001/364-B
() 		1715004002NRG24290620230386412 29/06/2023 kamata Prasad sen 1715004002WL026670 kamata Prasad sen 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 kamataPrasadsen MADHYANCHAL GRAMIN BANK(607232)
352 CHITRANGI MP-15-004-002-001/370
() 		1715004002NRG24290620230386386 29/06/2023 buddhsen yadav 1715004002WL026669 buddhsen yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 buddhsenyadav MADHYANCHAL GRAMIN BANK(607232)
353 CHITRANGI MP-15-004-002-001/370
() 		1715004002NRG24290620230386387 29/06/2023 nirasuaa yadav 1715004002WL026669 nirasuaa yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 nirasuaayadav MADHYANCHAL GRAMIN BANK(607232)
354 CHITRANGI MP-15-004-002-001/374
() 		1715004002NRG24290620230386341 29/06/2023 mamwati kori 1715004002WL026668 mamwati kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 mamwatikori MADHYANCHAL GRAMIN BANK(607232)
355 CHITRANGI MP-15-004-002-001/374-B
() 		1715004002NRG24290620230386390 29/06/2023 sakuntala kori 1715004002WL026669 sakuntala kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 sakuntalakori MADHYANCHAL GRAMIN BANK(607232)
356 CHITRANGI MP-15-004-002-001/49
() 		1715004002NRG24290620230386342 29/06/2023 Anjani saket 1715004002WL026668 Anjani saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Anjanisaket MADHYANCHAL GRAMIN BANK(607232)
357 CHITRANGI MP-15-004-002-001/49
() 		1715004002NRG24290620230386343 29/06/2023 kalawati 1715004002WL026668 kalawati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 kalawati MADHYANCHAL GRAMIN BANK(607232)
358 CHITRANGI MP-15-004-002-001/75
() 		1715004002NRG24290620230386454 29/06/2023 ranmat singh 1715004002WL026671 ranmat singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 ranmatsingh MADHYANCHAL GRAMIN BANK(607232)
359 CHITRANGI MP-15-004-002-001/79
() 		1715004002NRG24290620230386393 29/06/2023 banspati yadav 1715004002WL026669 banspati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 banspatiyadav MADHYANCHAL GRAMIN BANK(607232)
360 CHITRANGI MP-15-004-002-001/94-A
() 		1715004002NRG24290620230386415 29/06/2023 Shyamkali kori 1715004002WL026670 Shyamkali kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 Shyamkalikori MADHYANCHAL GRAMIN BANK(607232)
361 CHITRANGI MP-15-004-002-001/95-A
() 		1715004002NRG24290620230386344 29/06/2023 arjun saket 1715004002WL026668 arjun saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 arjunsaket BANK OF INDIA(508505)
362 CHITRANGI MP-15-004-002-001/95-A
() 		1715004002NRG24290620230386345 29/06/2023 sonkali saket 1715004002WL026668 sonkali saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225207 sonkalisaket UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-056-002/54
() 		1715004056NRG24290620230385710 29/06/2023 LALLI 1715004056WL026610 LALLI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225207 LALLI MADHYANCHAL GRAMIN BANK(607232)
364 CHITRANGI MP-15-004-066-002/186
() 		1715004000NRG24290620230385828 29/06/2023 ramjanak 1715004WL026618 ramjanak 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702225207 ramjanak INDIAN BANK(607105)
365 CHITRANGI MP-15-004-066-002/228
() 		1715004000NRG24290620230385829 29/06/2023 RAM LALIT 1715004WL026618 RAM LALIT 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702225207 RAMLALIT INDIAN BANK(607105)
366 CHITRANGI MP-15-004-066-002/69
() 		1715004000NRG24290620230385834 29/06/2023 manbodh baigaa 1715004WL026618 manbodh baigaa 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702225207 manbodhbaigaa MADHYANCHAL GRAMIN BANK(607232)
367 CHITRANGI MP-15-004-075-001/19
() 		1715004075NRG24290620230385626 29/06/2023 amresh sahu 1715004075WL026607 amresh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225207 amreshsahu MADHYANCHAL GRAMIN BANK(607232)
368 CHITRANGI MP-15-004-075-001/19-A
() 		1715004075NRG24290620230385628 29/06/2023 Savita Devi Sahu 1715004075WL026607 Savita Devi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225207 SavitaDeviSahu INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHITRANGI MP-15-004-075-002/178-B
() 		1715004075NRG24290620230385643 29/06/2023 chetmani 1715004075WL026608 chetmani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225207 chetmani INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHITRANGI MP-15-004-088-001/844
() 		1715004088NRG24290620230386277 29/06/2023 Rajkumari 1715004088WL026666 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702225207 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 141882 141882
371 CHITRANGI MP-15-004-075-001/814-A
() 		1715004125NRG24290620230386040 29/06/2023 Phulmati 1715004125WL026632 Phulmati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225207 Phulmati FINO PAYMENTS BANK LTD(608001)
372 CHITRANGI MP-15-004-088-001/901
() 		1715004088NRG24290620230386238 29/06/2023 Leelavati panika 1715004088WL026664 Leelavati panika 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225207 Leelavatipanika STATE BANK OF INDIA(508548)
SubTotal 2652 2652
373 CHITRANGI MP-15-004-088-001/513
() 		1715004088NRG24290620230386227 29/06/2023 kismatiya saket 1715004088WL026664 kismatiya saket 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225207 kismatiyasaket STATE BANK OF INDIA(508548)
374 CHITRANGI MP-15-004-088-001/513
() 		1715004088NRG24290620230386226 29/06/2023 kismatiya saket 1715004088WL026664 kismatiya saket 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225207 kismatiyasaket FINO PAYMENTS BANK LTD(608001)
375 CHITRANGI MP-15-004-088-001/536
() 		1715004088NRG24290620230386273 29/06/2023 Shivprasad bansal 1715004088WL026666 Shivprasad bansal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225207 Shivprasadbansal STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-088-001/853
() 		1715004088NRG24290620230386279 29/06/2023 rajkumari agariya 1715004088WL026666 rajkumari agariya 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225207 rajkumariagariya FINO PAYMENTS BANK LTD(608001)
377 CHITRANGI MP-15-004-088-001/856
() 		1715004088NRG24290620230386280 29/06/2023 babalu Panika 1715004088WL026666 babalu Panika 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225207 babaluPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
378 CHITRANGI MP-15-004-088-001/817
() 		1715004088NRG24290620230386313 29/06/2023 Mulayam prasad yadav 1715004088WL026667 Mulayam prasad yadav 00688 FINO0009003 1326 1326 Processed 05/07/2023 702225207 Mulayamprasadyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
379 CHITRANGI MP-15-004-059-001/188-B
() 		1715004059NRG24290620230385667 29/06/2023 Brijendra kumar 1715004059WL026609 Brijendra kumar 00691 IPOS0000001 663 663 Processed 05/07/2023 702225207 Brijendrakumar PUNJAB NATIONAL BANK(508568)
380 CHITRANGI MP-15-004-075-002/366-A
() 		1715004075NRG24290620230385648 29/06/2023 anita devi saket 1715004075WL026608 anita devi saket 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225207 anitadevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHITRANGI MP-15-004-088-001/833
() 		1715004088NRG24290620230386235 29/06/2023 Anita Devi 1715004088WL026664 Anita Devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225207 AnitaDevi STATE BANK OF INDIA(508548)
382 CHITRANGI MP-15-004-088-001/833
() 		1715004088NRG24290620230386234 29/06/2023 Anita Devi 1715004088WL026664 Anita Devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225207 AnitaDevi MADHYANCHAL GRAMIN BANK(607232)
383 CHITRANGI MP-15-004-088-001/951
() 		1715004088NRG24290620230386321 29/06/2023 gita kumari 1715004088WL026667 gita kumari 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702225207 gitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 501874 501874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290623APB_FTO_137132 Central Bank Of India CBIN0284944 BARGAWAN 1547
2 CHITRANGI MP1715004_290623APB_FTO_137132 Indian Bank IDIB000D589 Devra 18564
3 CHITRANGI MP1715004_290623APB_FTO_137132 Indian Bank IDIB000N557 Naugai 7293
4 CHITRANGI MP1715004_290623APB_FTO_137132 Indian Bank IDIB000S680 Sidhi 663
5 CHITRANGI MP1715004_290623APB_FTO_137132 Punjab National Bank PUNB0323300 BAIRDAH 19006
6 CHITRANGI MP1715004_290623APB_FTO_137132 State Bank of India SBIN0003848 WAIDHAN 1326
7 CHITRANGI MP1715004_290623APB_FTO_137132 State Bank of India SBIN0003992 GORBI 4981
8 CHITRANGI MP1715004_290623APB_FTO_137132 State Bank of India SBIN0009256 RAJMILAN 2652
9 CHITRANGI MP1715004_290623APB_FTO_137132 State Bank of India SBIN0010534 NTPC VSTPC 13923
10 CHITRANGI MP1715004_290623APB_FTO_137132 State Bank of India SBIN0014509 CHITRANGI 91256
11 CHITRANGI MP1715004_290623APB_FTO_137132 Union Bank of India UBIN0541770 DEOSAR 3094
12 CHITRANGI MP1715004_290623APB_FTO_137132 Union Bank of India UBIN0546861 KUCHWAHI 1547
13 CHITRANGI MP1715004_290623APB_FTO_137132 Union Bank of India UBIN0549045 KHATAI 120870
14 CHITRANGI MP1715004_290623APB_FTO_137132 Union Bank of India UBIN0549045 UBI KHATAI 22984
15 CHITRANGI MP1715004_290623APB_FTO_137132 Union Bank of India UBIN0554839 KUSMI 1547
16 CHITRANGI MP1715004_290623APB_FTO_137132 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 33048
17 CHITRANGI MP1715004_290623APB_FTO_137132 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 14365
18 CHITRANGI MP1715004_290623APB_FTO_137132 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 127517
19 CHITRANGI MP1715004_290623APB_FTO_137132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 CHITRANGI MP1715004_290623APB_FTO_137132 Fino Payments Bank Ltd FINO0001446 MP RO 5967
21 CHITRANGI MP1715004_290623APB_FTO_137132 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
22 CHITRANGI MP1715004_290623APB_FTO_137132 India Post Payments Bank IPOS0000001 Sidhi 5746

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