Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:08:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_090723APB_FTO_156574
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-15-004-075-001/452-B
() 		1715004125NRG24090720230451190 09/07/2023 suraj kumar 1715004125WL030926 suraj kumar 00032 UTIB0000202 1547 1547 Processed 13/07/2023 843416764 surajkumar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-082-001/65-A
() 		1715004082NRG24090720230450850 09/07/2023 jagee singh 1715004082WL030891 jagee singh 00114 CBIN0MPDCBJ 1326 1326 Processed 13/07/2023 843416764 jageesingh UNION BANK OF INDIA(508500)
3 CHITRANGI MP-15-004-082-001/65-A
() 		1715004082NRG24090720230450851 09/07/2023 jagee singh 1715004082WL030891 jagee singh 00114 CBIN0MPDCBJ 1326 1326 Processed 13/07/2023 843416764 jageesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
4 CHITRANGI MP-15-004-082-001/65-B
() 		1715004082NRG24090720230450852 09/07/2023 nandlal singh 1715004082WL030891 nandlal singh 00114 CBIN0MPDCBJ 1326 1326 Processed 13/07/2023 843416764 nandlalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
5 CHITRANGI MP-15-004-082-001/65-B
() 		1715004082NRG24090720230450853 09/07/2023 nandlal singh 1715004082WL030891 nandlal singh 00114 CBIN0MPDCBJ 1326 1326 Processed 13/07/2023 843416764 nandlalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 5304 5304
6 CHITRANGI MP-15-004-044-001/1-A
() 		1715004044NRG24090720230452171 09/07/2023 Santosh 1715004044WL030970 Santosh 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843416764 Santosh INDIAN BANK(607105)
7 CHITRANGI MP-15-004-044-001/1-A
() 		1715004044NRG24090720230452172 09/07/2023 Santosh 1715004044WL030970 Santosh 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843416764 Santosh INDIAN BANK(607105)
8 CHITRANGI MP-15-004-044-001/101-B
() 		1715004044NRG24090720230452176 09/07/2023 Rajwanti 1715004044WL030970 Rajwanti 00176 IDIB000D589 1326 1326 Processed 13/07/2023 843416764 Rajwanti STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-044-001/104-C
() 		1715004044NRG24090720230452180 09/07/2023 Dhira Devi Bais 1715004044WL030970 Dhira Devi Bais 00176 IDIB000D589 1547 1547 Processed 13/07/2023 843416764 DhiraDeviBais FINO PAYMENTS BANK LTD(608001)
10 CHITRANGI MP-15-004-044-001/105-A
() 		1715004044NRG24090720230452181 09/07/2023 saroj 1715004044WL030970 saroj 00176 IDIB000D589 1547 1547 Processed 13/07/2023 843416764 saroj MADHYANCHAL GRAMIN BANK(607232)
11 CHITRANGI MP-15-004-044-001/105-A
() 		1715004044NRG24090720230452182 09/07/2023 saroj 1715004044WL030970 saroj 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 saroj INDIAN BANK(607105)
12 CHITRANGI MP-15-004-044-001/117-B
() 		1715004044NRG24090720230452187 09/07/2023 ramesh 1715004044WL030970 ramesh 00176 IDIB000D589 1547 1547 Processed 13/07/2023 843416764 ramesh MADHYANCHAL GRAMIN BANK(607232)
13 CHITRANGI MP-15-004-044-001/122-B
() 		1715004044NRG24090720230452193 09/07/2023 chhotelal singh 1715004044WL030970 chhotelal singh 00176 IDIB000D589 1547 1547 Processed 13/07/2023 843416764 chhotelalsingh STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-044-001/123-D
() 		1715004044NRG24090720230452196 09/07/2023 Gulab Kol 1715004044WL030970 Gulab Kol 00176 IDIB000D589 1547 1547 Processed 13/07/2023 843416764 GulabKol MADHYANCHAL GRAMIN BANK(607232)
15 CHITRANGI MP-15-004-044-001/124-B
() 		1715004044NRG24090720230452199 09/07/2023 Maguru kol 1715004044WL030970 Maguru kol 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 Magurukol INDIAN BANK(607105)
16 CHITRANGI MP-15-004-044-001/124-D
() 		1715004044NRG24090720230452200 09/07/2023 pappu kol 1715004044WL030970 pappu kol 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 pappukol INDIAN BANK(607105)
17 CHITRANGI MP-15-004-044-001/129
() 		1715004044NRG24090720230452202 09/07/2023 Laldhari 1715004044WL030970 Laldhari 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 Laldhari INDIAN BANK(607105)
18 CHITRANGI MP-15-004-044-001/129-B
() 		1715004044NRG24090720230452203 09/07/2023 Munna 1715004044WL030970 Munna 00176 IDIB000D589 1547 1547 Processed 13/07/2023 843416764 Munna STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-044-001/145-C
() 		1715004044NRG24090720230452209 09/07/2023 Rampati 1715004044WL030970 Rampati 00176 IDIB000D589 1547 1547 Processed 13/07/2023 843416764 Rampati UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-044-001/146-B
() 		1715004044NRG24090720230452210 09/07/2023 munnilal 1715004044WL030970 munnilal 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 munnilal INDIAN BANK(607105)
21 CHITRANGI MP-15-004-044-001/150-C
() 		1715004044NRG24090720230452214 09/07/2023 Veerendra Singh 1715004044WL030970 Veerendra Singh 00176 IDIB000D589 1547 1547 Processed 13/07/2023 843416764 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHITRANGI MP-15-004-044-001/157-C
() 		1715004044NRG24090720230452218 09/07/2023 sushma 1715004044WL030970 sushma 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 sushma INDIAN BANK(607105)
23 CHITRANGI MP-15-004-044-001/157-C
() 		1715004044NRG24090720230452219 09/07/2023 sushma 1715004044WL030970 sushma 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 sushma INDIAN BANK(607105)
24 CHITRANGI MP-15-004-044-001/183
() 		1715004044NRG24090720230452227 09/07/2023 Denesh 1715004044WL030970 Denesh 00176 IDIB000D589 1547 1547 Processed 13/07/2023 843416764 Denesh UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-044-001/183
() 		1715004044NRG24090720230452228 09/07/2023 Denesh 1715004044WL030970 Denesh 00176 IDIB000D589 1547 1547 Processed 13/07/2023 843416764 Denesh STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-044-001/197-B
() 		1715004044NRG24090720230452240 09/07/2023 Panchdev 1715004044WL030970 Panchdev 00176 IDIB000D589 1105 1105 Processed 14/07/2023 843416764 Panchdev INDIAN BANK(607105)
27 CHITRANGI MP-15-004-044-001/239
() 		1715004044NRG24090720230452244 09/07/2023 Kailash Prasad Gond 1715004044WL030970 Kailash Prasad Gond 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 KailashPrasadGond INDIAN BANK(607105)
28 CHITRANGI MP-15-004-044-001/259-A
() 		1715004044NRG24090720230452246 09/07/2023 Babulash 1715004044WL030970 Babulash 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 Babulash INDIAN BANK(607105)
29 CHITRANGI MP-15-004-044-001/259-A
() 		1715004044NRG24090720230452247 09/07/2023 Babulash 1715004044WL030970 Babulash 00176 IDIB000D589 1547 1547 Processed 13/07/2023 843416764 Babulash STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-044-001/354
() 		1715004044NRG24090720230452263 09/07/2023 urmila 1715004044WL030970 urmila 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 urmila INDIAN BANK(607105)
31 CHITRANGI MP-15-004-044-001/354
() 		1715004044NRG24090720230452264 09/07/2023 urmila 1715004044WL030970 urmila 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 urmila INDIAN BANK(607105)
32 CHITRANGI MP-15-004-044-001/4-B
() 		1715004044NRG24090720230452271 09/07/2023 Manuti 1715004044WL030970 Manuti 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 Manuti INDIAN BANK(607105)
33 CHITRANGI MP-15-004-044-001/500-B
() 		1715004044NRG24090720230452277 09/07/2023 Shrawan Kumar Kahar 1715004044WL030970 Shrawan Kumar Kahar 00176 IDIB000D589 1547 1547 Processed 13/07/2023 843416764 ShrawanKumarKahar FINO PAYMENTS BANK LTD(608001)
34 CHITRANGI MP-15-004-044-001/500-D
() 		1715004044NRG24090720230452281 09/07/2023 Gita 1715004044WL030970 Gita 00176 IDIB000D589 1547 1547 Processed 13/07/2023 843416764 Gita UCO BANK(607066)
35 CHITRANGI MP-15-004-044-001/515
() 		1715004044NRG24090720230452293 09/07/2023 Rajneesh Kumar singh 1715004044WL030970 Rajneesh Kumar singh 00176 IDIB000D589 1547 1547 Processed 13/07/2023 843416764 RajneeshKumarsingh STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-044-001/556-C
() 		1715004044NRG24090720230452299 09/07/2023 Parwati 1715004044WL030970 Parwati 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 Parwati INDIAN BANK(607105)
37 CHITRANGI MP-15-004-044-001/556-C
() 		1715004044NRG24090720230452298 09/07/2023 Teju Lal Bais 1715004044WL030970 Teju Lal Bais 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 TejuLalBais INDIAN BANK(607105)
38 CHITRANGI MP-15-004-044-001/558
() 		1715004044NRG24090720230452301 09/07/2023 Punwasi Devi 1715004044WL030970 Punwasi Devi 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 PunwasiDevi INDIAN BANK(607105)
39 CHITRANGI MP-15-004-044-001/560
() 		1715004044NRG24090720230452305 09/07/2023 Santuliya Devi 1715004044WL030970 Santuliya Devi 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 SantuliyaDevi INDIAN BANK(607105)
40 CHITRANGI MP-15-004-044-001/6-A
() 		1715004044NRG24090720230452314 09/07/2023 Sahebiya Devi 1715004044WL030970 Sahebiya Devi 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 SahebiyaDevi INDIAN BANK(607105)
41 CHITRANGI MP-15-004-044-001/6-A
() 		1715004044NRG24090720230452315 09/07/2023 Sahebiya Devi 1715004044WL030970 Sahebiya Devi 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 SahebiyaDevi INDIAN BANK(607105)
42 CHITRANGI MP-15-004-044-001/73-B
() 		1715004044NRG24090720230452324 09/07/2023 Ramsakal Kol 1715004044WL030970 Ramsakal Kol 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 RamsakalKol INDIAN BANK(607105)
43 CHITRANGI MP-15-004-044-001/78
() 		1715004044NRG24090720230452328 09/07/2023 munam 1715004044WL030970 munam 00176 IDIB000D589 1547 1547 Processed 14/07/2023 843416764 munam INDIAN BANK(607105)
44 CHITRANGI MP-15-004-044-001/81-A
() 		1715004044NRG24090720230452331 09/07/2023 munash 1715004044WL030970 munash 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843416764 munash INDIAN BANK(607105)
45 CHITRANGI MP-15-004-044-001/81-A
() 		1715004044NRG24090720230452332 09/07/2023 Prawati 1715004044WL030970 Prawati 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843416764 Prawati INDIAN BANK(607105)
46 CHITRANGI MP-15-004-044-001/84-A
() 		1715004044NRG24090720230452336 09/07/2023 Bachai 1715004044WL030970 Bachai 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843416764 Bachai INDIAN BANK(607105)
47 CHITRANGI MP-15-004-044-001/84-D
() 		1715004044NRG24090720230452337 09/07/2023 Govind Kol 1715004044WL030970 Govind Kol 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843416764 GovindKol INDIAN BANK(607105)
48 CHITRANGI MP-15-004-044-001/84-D
() 		1715004044NRG24090720230452338 09/07/2023 Govind Kol 1715004044WL030970 Govind Kol 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843416764 GovindKol INDIAN BANK(607105)
49 CHITRANGI MP-15-004-044-001/9-B
() 		1715004044NRG24090720230452341 09/07/2023 Prabhavati 1715004044WL030970 Prabhavati 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843416764 Prabhavati INDIAN BANK(607105)
50 CHITRANGI MP-15-004-044-001/99-A
() 		1715004044NRG24090720230452347 09/07/2023 Rinku Devi Kol 1715004044WL030970 Rinku Devi Kol 00176 IDIB000D589 1326 1326 Processed 13/07/2023 843416764 RinkuDeviKol UNION BANK OF INDIA(508500)
51 CHITRANGI MP-15-004-082-001/1014
() 		1715004082NRG24090720230450842 09/07/2023 kusum singh 1715004082WL030891 kusum singh 00176 IDIB000D589 1326 1326 Processed 13/07/2023 843416764 kusumsingh IDBI BANK(607095)
52 CHITRANGI MP-15-004-082-001/1014
() 		1715004082NRG24090720230450843 09/07/2023 kusum singh 1715004082WL030891 kusum singh 00176 IDIB000D589 1326 1326 Processed 13/07/2023 843416764 kusumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69615 69615
53 CHITRANGI MP-15-004-075-001/220-B
() 		1715004125NRG24090720230452069 09/07/2023 Ram Sajivan Vishwkarma 1715004125WL030965 Ram Sajivan Vishwkarma 00176 IDIB000M752 663 663 Processed 13/07/2023 843416764 RamSajivanVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
54 CHITRANGI MP-15-004-017-001/169
() 		1715004017NRG24090720230451722 09/07/2023 anandmohan 1715004017WL030952 anandmohan 00176 IDIB000N557 1326 1326 Processed 13/07/2023 843416764 anandmohan STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-017-001/169
() 		1715004017NRG24090720230451721 09/07/2023 angdaram 1715004017WL030952 angdaram 00176 IDIB000N557 1326 1326 Processed 14/07/2023 843416764 angdaram INDIAN BANK(607105)
56 CHITRANGI MP-15-004-017-001/260
() 		1715004017NRG24090720230451725 09/07/2023 vishvnath 1715004017WL030952 vishvnath 00176 IDIB000N557 1326 1326 Processed 14/07/2023 843416764 vishvnath INDIAN BANK(607105)
57 CHITRANGI MP-15-004-017-001/260
() 		1715004017NRG24090720230451726 09/07/2023 vishvnath 1715004017WL030952 vishvnath 00176 IDIB000N557 1326 1326 Processed 14/07/2023 843416764 vishvnath INDIAN BANK(607105)
58 CHITRANGI MP-15-004-017-001/80
() 		1715004017NRG24090720230451732 09/07/2023 Asrfailal 1715004017WL030952 Asrfailal 00176 IDIB000N557 1326 1326 Processed 14/07/2023 843416764 Asrfailal INDIAN BANK(607105)
59 CHITRANGI MP-15-004-017-001/80
() 		1715004017NRG24090720230451733 09/07/2023 Asrfailal 1715004017WL030952 Asrfailal 00176 IDIB000N557 1326 1326 Processed 14/07/2023 843416764 Asrfailal INDIAN BANK(607105)
60 CHITRANGI MP-15-004-017-001/81
() 		1715004017NRG24090720230451735 09/07/2023 BUDHANI 1715004017WL030952 BUDHANI 00176 IDIB000N557 1326 1326 Processed 14/07/2023 843416764 BUDHANI INDIAN BANK(607105)
61 CHITRANGI MP-15-004-017-001/969-B
() 		1715004017NRG24090720230451736 09/07/2023 Trilok 1715004017WL030952 Trilok 00176 IDIB000N557 1326 1326 Processed 14/07/2023 843416764 Trilok INDIAN BANK(607105)
62 CHITRANGI MP-15-004-017-001/969-B
() 		1715004017NRG24090720230451737 09/07/2023 Trilok 1715004017WL030952 Trilok 00176 IDIB000N557 1326 1326 Processed 14/07/2023 843416764 Trilok INDIAN BANK(607105)
63 CHITRANGI MP-15-004-044-001/1-B
() 		1715004044NRG24090720230452173 09/07/2023 Shivprsad 1715004044WL030970 Shivprsad 00176 IDIB000N557 1326 1326 Processed 14/07/2023 843416764 Shivprsad INDIAN BANK(607105)
64 CHITRANGI MP-15-004-044-001/102-C
() 		1715004044NRG24090720230452177 09/07/2023 RAMSAGAR BAIS 1715004044WL030970 RAMSAGAR BAIS 00176 IDIB000N557 1326 1326 Processed 14/07/2023 843416764 RAMSAGARBAIS INDIAN BANK(607105)
65 CHITRANGI MP-15-004-044-001/11-B
() 		1715004044NRG24090720230452183 09/07/2023 Leelavati 1715004044WL030970 Leelavati 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 Leelavati STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-044-001/119-B
() 		1715004044NRG24090720230452190 09/07/2023 RavinddavPanday 1715004044WL030970 RavinddavPanday 00176 IDIB000N557 1326 1326 Processed 14/07/2023 843416764 RavinddavPanday INDIAN BANK(607105)
67 CHITRANGI MP-15-004-044-001/119-B
() 		1715004044NRG24090720230452191 09/07/2023 RavinddavPanday 1715004044WL030970 RavinddavPanday 00176 IDIB000N557 1326 1326 Processed 13/07/2023 843416764 RavinddavPanday STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-044-001/122-D
() 		1715004044NRG24090720230452194 09/07/2023 Ramanad Kol 1715004044WL030970 Ramanad Kol 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 RamanadKol INDIAN BANK(607105)
69 CHITRANGI MP-15-004-044-001/122-D
() 		1715004044NRG24090720230452195 09/07/2023 Ramanad Kol 1715004044WL030970 Ramanad Kol 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 RamanadKol UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-044-001/124-A
() 		1715004044NRG24090720230452197 09/07/2023 Shivbahadur 1715004044WL030970 Shivbahadur 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 Shivbahadur INDIAN BANK(607105)
71 CHITRANGI MP-15-004-044-001/143-D
() 		1715004044NRG24090720230452207 09/07/2023 jagjahir 1715004044WL030970 jagjahir 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 jagjahir INDIAN BANK(607105)
72 CHITRANGI MP-15-004-044-001/149
() 		1715004044NRG24090720230452211 09/07/2023 Sobhanath 1715004044WL030970 Sobhanath 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 Sobhanath INDIAN BANK(607105)
73 CHITRANGI MP-15-004-044-001/150-B
() 		1715004044NRG24090720230452213 09/07/2023 Meera Singh 1715004044WL030970 Meera Singh 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 MeeraSingh INDIAN BANK(607105)
74 CHITRANGI MP-15-004-044-001/165-B
() 		1715004044NRG24090720230452220 09/07/2023 Radbhadur 1715004044WL030970 Radbhadur 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 Radbhadur INDIAN BANK(607105)
75 CHITRANGI MP-15-004-044-001/167
() 		1715004044NRG24090720230452221 09/07/2023 udasi 1715004044WL030970 udasi 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 udasi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
76 CHITRANGI MP-15-004-044-001/167
() 		1715004044NRG24090720230452222 09/07/2023 udasi 1715004044WL030970 udasi 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 udasi INDIAN BANK(607105)
77 CHITRANGI MP-15-004-044-001/185-A
() 		1715004044NRG24090720230452229 09/07/2023 Santosh 1715004044WL030970 Santosh 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 Santosh UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-044-001/185-A
() 		1715004044NRG24090720230452230 09/07/2023 Santosh 1715004044WL030970 Santosh 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 Santosh MADHYANCHAL GRAMIN BANK(607232)
79 CHITRANGI MP-15-004-044-001/187-A
() 		1715004044NRG24090720230452231 09/07/2023 Ramprakash 1715004044WL030970 Ramprakash 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 Ramprakash INDIAN BANK(607105)
80 CHITRANGI MP-15-004-044-001/187-A
() 		1715004044NRG24090720230452232 09/07/2023 Ramprakash 1715004044WL030970 Ramprakash 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 Ramprakash INDIAN BANK(607105)
81 CHITRANGI MP-15-004-044-001/188-A
() 		1715004044NRG24090720230452234 09/07/2023 Maurajia 1715004044WL030970 Maurajia 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 Maurajia INDIAN BANK(607105)
82 CHITRANGI MP-15-004-044-001/188-A
() 		1715004044NRG24090720230452233 09/07/2023 Ramawatar 1715004044WL030970 Ramawatar 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 Ramawatar INDIAN BANK(607105)
83 CHITRANGI MP-15-004-044-001/192-A
() 		1715004044NRG24090720230452235 09/07/2023 Babundar 1715004044WL030970 Babundar 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 Babundar INDIAN BANK(607105)
84 CHITRANGI MP-15-004-044-001/192-A
() 		1715004044NRG24090720230452236 09/07/2023 Babundar 1715004044WL030970 Babundar 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 Babundar INDIAN BANK(607105)
85 CHITRANGI MP-15-004-044-001/192-B
() 		1715004044NRG24090720230452237 09/07/2023 Sanjay 1715004044WL030970 Sanjay 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 Sanjay INDIAN BANK(607105)
86 CHITRANGI MP-15-004-044-001/30-A
() 		1715004044NRG24090720230452250 09/07/2023 Kanti Devi 1715004044WL030970 Kanti Devi 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 KantiDevi FINO PAYMENTS BANK LTD(608001)
87 CHITRANGI MP-15-004-044-001/32-B
() 		1715004044NRG24090720230452258 09/07/2023 Gopal Dev Pandey 1715004044WL030970 Gopal Dev Pandey 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 GopalDevPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
88 CHITRANGI MP-15-004-044-001/360
() 		1715004044NRG24090720230452266 09/07/2023 om prakash bais 1715004044WL030970 om prakash bais 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 omprakashbais INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHITRANGI MP-15-004-044-001/360
() 		1715004044NRG24090720230452267 09/07/2023 om prakash bais 1715004044WL030970 om prakash bais 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 omprakashbais AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHITRANGI MP-15-004-044-001/5-C
() 		1715004044NRG24090720230452273 09/07/2023 Suman Devi Kol 1715004044WL030970 Suman Devi Kol 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 SumanDeviKol PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-044-001/500
() 		1715004044NRG24090720230452276 09/07/2023 Bharat Devi Pandey 1715004044WL030970 Bharat Devi Pandey 00176 IDIB000N557 1326 1326 Processed 13/07/2023 843416764 BharatDeviPandey STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-044-001/500-C
() 		1715004044NRG24090720230452278 09/07/2023 Dhanimantra 1715004044WL030970 Dhanimantra 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 Dhanimantra FINO PAYMENTS BANK LTD(608001)
93 CHITRANGI MP-15-004-044-001/501
() 		1715004044NRG24090720230452283 09/07/2023 Bandana 1715004044WL030970 Bandana 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 Bandana INDIAN BANK(607105)
94 CHITRANGI MP-15-004-044-001/501
() 		1715004044NRG24090720230452282 09/07/2023 Keval Prasad Kahar 1715004044WL030970 Keval Prasad Kahar 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 KevalPrasadKahar INDIAN BANK(607105)
95 CHITRANGI MP-15-004-044-001/501-B
() 		1715004044NRG24090720230452285 09/07/2023 Mahendra Prasad Jaiswal 1715004044WL030970 Mahendra Prasad Jaiswal 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 MahendraPrasadJaiswal INDIAN BANK(607105)
96 CHITRANGI MP-15-004-044-001/501-D
() 		1715004044NRG24090720230452286 09/07/2023 Ramesh Kumar Jaiswal 1715004044WL030970 Ramesh Kumar Jaiswal 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 RameshKumarJaiswal INDIAN BANK(607105)
97 CHITRANGI MP-15-004-044-001/502
() 		1715004044NRG24090720230452287 09/07/2023 Rambali Jaiswal 1715004044WL030970 Rambali Jaiswal 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 RambaliJaiswal STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-044-001/503-D
() 		1715004044NRG24090720230452291 09/07/2023 Dwarika 1715004044WL030970 Dwarika 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 Dwarika PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-044-001/555-C
() 		1715004044NRG24090720230452296 09/07/2023 Jagmaniya Devi Pal 1715004044WL030970 Jagmaniya Devi Pal 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 JagmaniyaDeviPal INDIAN BANK(607105)
100 CHITRANGI MP-15-004-044-001/555-C
() 		1715004044NRG24090720230452295 09/07/2023 Khirdhan Prasad Pal 1715004044WL030970 Khirdhan Prasad Pal 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 KhirdhanPrasadPal INDIAN BANK(607105)
101 CHITRANGI MP-15-004-044-001/556
() 		1715004044NRG24090720230452297 09/07/2023 Suresh 1715004044WL030970 Suresh 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 Suresh STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-044-001/558-C
() 		1715004044NRG24090720230452303 09/07/2023 Munwa 1715004044WL030970 Munwa 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 Munwa INDIAN BANK(607105)
103 CHITRANGI MP-15-004-044-001/558-C
() 		1715004044NRG24090720230452302 09/07/2023 Sudama kol 1715004044WL030970 Sudama kol 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 Sudamakol MADHYANCHAL GRAMIN BANK(607232)
104 CHITRANGI MP-15-004-044-001/560
() 		1715004044NRG24090720230452304 09/07/2023 kanhaiya lal 1715004044WL030970 kanhaiya lal 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 kanhaiyalal INDIAN BANK(607105)
105 CHITRANGI MP-15-004-044-001/562-A
() 		1715004044NRG24090720230452308 09/07/2023 Pradeep Jayswal 1715004044WL030970 Pradeep Jayswal 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 PradeepJayswal INDIAN BANK(607105)
106 CHITRANGI MP-15-004-044-001/564-B
() 		1715004044NRG24090720230452310 09/07/2023 Asha Devi 1715004044WL030970 Asha Devi 00176 IDIB000N557 1547 1547 Processed 13/07/2023 843416764 AshaDevi UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-044-001/70-A
() 		1715004044NRG24090720230452319 09/07/2023 Nandkumar Nai 1715004044WL030970 Nandkumar Nai 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 NandkumarNai INDIAN BANK(607105)
108 CHITRANGI MP-15-004-044-001/70-C
() 		1715004044NRG24090720230452320 09/07/2023 Radha Devi Saket 1715004044WL030970 Radha Devi Saket 00176 IDIB000N557 1547 1547 Processed 14/07/2023 843416764 RadhaDeviSaket INDIAN BANK(607105)
109 CHITRANGI MP-15-004-044-001/9-A
() 		1715004044NRG24090720230452339 09/07/2023 Rajesh 1715004044WL030970 Rajesh 00176 IDIB000N557 1326 1326 Processed 14/07/2023 843416764 Rajesh INDIAN BANK(607105)
SubTotal 83317 83317
110 CHITRANGI MP-15-004-082-002/921
() 		1715004082NRG24090720230450868 09/07/2023 viveka nand bais 1715004082WL030892 viveka nand bais 00176 IDIB000S680 1326 1326 Processed 13/07/2023 843416764 vivekanandbais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
111 CHITRANGI MP-15-004-075-001/109
() 		1715004125NRG24090720230451167 09/07/2023 Hiralal kol 1715004125WL030926 Hiralal kol 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843416764 Hiralalkol PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-075-001/124
() 		1715004125NRG24090720230452050 09/07/2023 Ramnaresh 1715004125WL030965 Ramnaresh 00354 PUNB0323300 1326 1326 Processed 13/07/2023 843416764 Ramnaresh PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-075-001/13
() 		1715004125NRG24090720230452051 09/07/2023 Dukhani Devi 1715004125WL030965 Dukhani Devi 00354 PUNB0323300 1326 1326 Processed 13/07/2023 843416764 DukhaniDevi PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-075-001/13
() 		1715004125NRG24090720230452052 09/07/2023 Dukhani Devi 1715004125WL030965 Dukhani Devi 00354 PUNB0323300 1326 1326 Processed 13/07/2023 843416764 DukhaniDevi PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-075-001/130
() 		1715004125NRG24090720230452054 09/07/2023 butaiya 1715004125WL030965 butaiya 00354 PUNB0323300 884 884 Processed 13/07/2023 843416764 butaiya PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-075-001/130
() 		1715004125NRG24090720230452053 09/07/2023 Heera Prajapati 1715004125WL030965 Heera Prajapati 00354 PUNB0323300 1326 1326 Processed 13/07/2023 843416764 HeeraPrajapati UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-075-001/139
() 		1715004125NRG24090720230452056 09/07/2023 Lalli Devi 1715004125WL030965 Lalli Devi 00354 PUNB0323300 884 884 Processed 13/07/2023 843416764 LalliDevi PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-075-001/218-D
() 		1715004125NRG24090720230452066 09/07/2023 rammanoj 1715004125WL030965 rammanoj 00354 PUNB0323300 663 663 Processed 13/07/2023 843416764 rammanoj PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-075-001/218-D
() 		1715004125NRG24090720230452067 09/07/2023 rammanoj 1715004125WL030965 rammanoj 00354 PUNB0323300 663 663 Processed 13/07/2023 843416764 rammanoj STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-075-001/219-B
() 		1715004125NRG24090720230451170 09/07/2023 Gayatri 1715004125WL030926 Gayatri 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843416764 Gayatri PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-075-001/228-A
() 		1715004125NRG24090720230452070 09/07/2023 RAMESH KUMAR BAIGA 1715004125WL030965 RAMESH KUMAR BAIGA 00354 PUNB0323300 1326 1326 Processed 13/07/2023 843416764 RAMESHKUMARBAIGA PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-075-001/228-A
() 		1715004125NRG24090720230452071 09/07/2023 RAMESH KUMAR BAIGA 1715004125WL030965 RAMESH KUMAR BAIGA 00354 PUNB0323300 1326 1326 Processed 13/07/2023 843416764 RAMESHKUMARBAIGA STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-075-001/242
() 		1715004125NRG24090720230451173 09/07/2023 ramkaliya devi 1715004125WL030926 ramkaliya devi 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843416764 ramkaliyadevi PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-075-001/34-A
() 		1715004125NRG24090720230451181 09/07/2023 guddan 1715004125WL030926 guddan 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843416764 guddan PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-075-001/46-A
() 		1715004125NRG24090720230452077 09/07/2023 devraj 1715004125WL030965 devraj 00354 PUNB0323300 1326 1326 Processed 13/07/2023 843416764 devraj STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-075-001/59
() 		1715004125NRG24090720230452079 09/07/2023 Rajwanti 1715004125WL030965 Rajwanti 00354 PUNB0323300 1326 1326 Processed 13/07/2023 843416764 Rajwanti PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-075-001/67
() 		1715004125NRG24090720230452082 09/07/2023 Ramruch 1715004125WL030965 Ramruch 00354 PUNB0323300 663 663 Processed 13/07/2023 843416764 Ramruch PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-075-001/67
() 		1715004125NRG24090720230452083 09/07/2023 Ramruch 1715004125WL030965 Ramruch 00354 PUNB0323300 663 663 Processed 13/07/2023 843416764 Ramruch PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-080-001/67-A
() 		1715004080NRG24090720230451105 09/07/2023 Madhu kevat 1715004080WL030922 Madhu kevat 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843416764 Madhukevat STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-080-001/819
() 		1715004080NRG24090720230451109 09/07/2023 INDRAKALI 1715004080WL030922 INDRAKALI 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843416764 INDRAKALI UNION BANK OF INDIA(508500)
SubTotal 24310 24310
131 CHITRANGI MP-15-004-044-001/150-D
() 		1715004044NRG24090720230452215 09/07/2023 Shalinee 1715004044WL030970 Shalinee 00415 SBIN0001262 1547 1547 Processed 13/07/2023 843416764 Shalinee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
132 CHITRANGI MP-15-004-017-001/169-A
() 		1715004017NRG24090720230451723 09/07/2023 Radha rawan 1715004017WL030952 Radha rawan 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 Radharawan STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-017-001/169-A
() 		1715004017NRG24090720230451724 09/07/2023 Radharaman 1715004017WL030952 Radharaman 00415 SBIN0014509 1326 1326 Processed 14/07/2023 843416764 Radharaman INDIAN BANK(607105)
134 CHITRANGI MP-15-004-017-001/680
() 		1715004017NRG24090720230451729 09/07/2023 shivbalak jaisval 1715004017WL030952 shivbalak jaisval 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 shivbalakjaisval STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-017-001/680
() 		1715004017NRG24090720230451730 09/07/2023 shivbalak jaisval 1715004017WL030952 shivbalak jaisval 00415 SBIN0014509 1326 1326 Processed 14/07/2023 843416764 shivbalakjaisval INDIAN BANK(607105)
136 CHITRANGI MP-15-004-044-001/1
() 		1715004044NRG24090720230452170 09/07/2023 KAMLESH SAHU 1715004044WL030970 KAMLESH SAHU 00415 SBIN0014509 1326 1326 Processed 14/07/2023 843416764 KAMLESHSAHU INDIAN BANK(607105)
137 CHITRANGI MP-15-004-044-001/1-C
() 		1715004044NRG24090720230452174 09/07/2023 Herawati 1715004044WL030970 Herawati 00415 SBIN0014509 1547 1547 Processed 14/07/2023 843416764 Herawati INDIAN BANK(607105)
138 CHITRANGI MP-15-004-044-001/104
() 		1715004044NRG24090720230452178 09/07/2023 Amarnath Sahu 1715004044WL030970 Amarnath Sahu 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 AmarnathSahu STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-044-001/104
() 		1715004044NRG24090720230452179 09/07/2023 Geeta Gupta 1715004044WL030970 Geeta Gupta 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 GeetaGupta STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-044-001/118-D
() 		1715004044NRG24090720230452189 09/07/2023 chandrawati 1715004044WL030970 chandrawati 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 chandrawati STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-044-001/15-D
() 		1715004044NRG24090720230452212 09/07/2023 Mahuri 1715004044WL030970 Mahuri 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 Mahuri STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-044-001/153-C
() 		1715004044NRG24090720230452217 09/07/2023 Sukharu 1715004044WL030970 Sukharu 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 Sukharu STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-044-001/168-A
() 		1715004044NRG24090720230452223 09/07/2023 Chhatrapal 1715004044WL030970 Chhatrapal 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 Chhatrapal STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-044-001/168-A
() 		1715004044NRG24090720230452224 09/07/2023 Chhatrapal 1715004044WL030970 Chhatrapal 00415 SBIN0014509 1547 1547 Processed 14/07/2023 843416764 Chhatrapal INDIAN BANK(607105)
145 CHITRANGI MP-15-004-044-001/180-A
() 		1715004044NRG24090720230452225 09/07/2023 Bholenath 1715004044WL030970 Bholenath 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 Bholenath STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-044-001/180-A
() 		1715004044NRG24090720230452226 09/07/2023 Bholenath 1715004044WL030970 Bholenath 00415 SBIN0014509 1547 1547 Processed 14/07/2023 843416764 Bholenath INDIAN BANK(607105)
147 CHITRANGI MP-15-004-044-001/197-C
() 		1715004044NRG24090720230452242 09/07/2023 Omkar 1715004044WL030970 Omkar 00415 SBIN0014509 1105 1105 Processed 13/07/2023 843416764 Omkar STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-044-001/239
() 		1715004044NRG24090720230452245 09/07/2023 Ramawati Devi Gond 1715004044WL030970 Ramawati Devi Gond 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 RamawatiDeviGond STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-044-001/260
() 		1715004044NRG24090720230452249 09/07/2023 Gujrati 1715004044WL030970 Gujrati 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 Gujrati STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-044-001/30-C
() 		1715004044NRG24090720230452253 09/07/2023 Rajkumari Devi 1715004044WL030970 Rajkumari Devi 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 RajkumariDevi STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-044-001/306
() 		1715004044NRG24090720230452254 09/07/2023 sangita 1715004044WL030970 sangita 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 sangita STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-044-001/311
() 		1715004044NRG24090720230452256 09/07/2023 santosh bharati 1715004044WL030970 santosh bharati 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 santoshbharati STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-044-001/363
() 		1715004044NRG24090720230452268 09/07/2023 pradeep kumar vaishya 1715004044WL030970 pradeep kumar vaishya 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 pradeepkumarvaishya STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-044-001/39
() 		1715004044NRG24090720230452270 09/07/2023 Shivbati 1715004044WL030970 Shivbati 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 Shivbati STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-044-001/39
() 		1715004044NRG24090720230452269 09/07/2023 Shivlal 1715004044WL030970 Shivlal 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 Shivlal STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-044-001/500-C
() 		1715004044NRG24090720230452279 09/07/2023 Alaka devi 1715004044WL030970 Alaka devi 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 Alakadevi STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-044-001/501-A
() 		1715004044NRG24090720230452284 09/07/2023 Prakash Kumar Jayasawal 1715004044WL030970 Prakash Kumar Jayasawal 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 PrakashKumarJayasawal STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-044-001/502-B
() 		1715004044NRG24090720230452289 09/07/2023 Ram Kishor Jais Wal 1715004044WL030970 Ram Kishor Jais Wal 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 RamKishorJaisWal INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHITRANGI MP-15-004-044-001/502-B
() 		1715004044NRG24090720230452290 09/07/2023 Ram Kishor Jais Wal 1715004044WL030970 Ram Kishor Jais Wal 00415 SBIN0014509 1547 1547 Processed 14/07/2023 843416764 RamKishorJaisWal INDIAN BANK(607105)
160 CHITRANGI MP-15-004-044-001/503-D
() 		1715004044NRG24090720230452292 09/07/2023 Vandana Devi Kahar 1715004044WL030970 Vandana Devi Kahar 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 VandanaDeviKahar STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-044-001/560-A
() 		1715004044NRG24090720230452306 09/07/2023 Deepchand Jaiswal 1715004044WL030970 Deepchand Jaiswal 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 DeepchandJaiswal STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-044-001/59-A
() 		1715004044NRG24090720230452311 09/07/2023 Dhaneshwar Jaysawal 1715004044WL030970 Dhaneshwar Jaysawal 00415 SBIN0014509 1547 1547 Processed 14/07/2023 843416764 DhaneshwarJaysawal INDIAN BANK(607105)
163 CHITRANGI MP-15-004-044-001/92-B
() 		1715004044NRG24090720230452344 09/07/2023 Sandu 1715004044WL030970 Sandu 00415 SBIN0014509 1326 1326 Processed 14/07/2023 843416764 Sandu INDIAN BANK(607105)
164 CHITRANGI MP-15-004-044-001/92-B
() 		1715004044NRG24090720230452345 09/07/2023 Sandu 1715004044WL030970 Sandu 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 Sandu UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-075-001/115
() 		1715004125NRG24090720230452047 09/07/2023 Lale Baiga 1715004125WL030965 Lale Baiga 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 LaleBaiga STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-075-001/155
() 		1715004125NRG24090720230451168 09/07/2023 Manju Devi 1715004125WL030926 Manju Devi 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 ManjuDevi STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-075-001/220-B
() 		1715004125NRG24090720230452068 09/07/2023 Sangeeta Vishwakarma 1715004125WL030965 Sangeeta Vishwakarma 00415 SBIN0014509 663 663 Processed 13/07/2023 843416764 SangeetaVishwakarma STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-075-001/34
() 		1715004125NRG24090720230451179 09/07/2023 Dadulal Kol 1715004125WL030926 Dadulal Kol 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 DadulalKol STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-075-001/34
() 		1715004125NRG24090720230451180 09/07/2023 Dadulal Kol 1715004125WL030926 Dadulal Kol 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 DadulalKol STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-075-001/350-B
() 		1715004125NRG24090720230452073 09/07/2023 Ramkishun Baiga 1715004125WL030965 Ramkishun Baiga 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 RamkishunBaiga FINO PAYMENTS BANK LTD(608001)
171 CHITRANGI MP-15-004-075-001/424
() 		1715004125NRG24090720230451186 09/07/2023 Dadani 1715004125WL030926 Dadani 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 Dadani UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-075-001/424
() 		1715004125NRG24090720230451187 09/07/2023 Dadani 1715004125WL030926 Dadani 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 Dadani UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-075-001/494
() 		1715004125NRG24090720230451192 09/07/2023 Kanhaiyalal Saket 1715004125WL030926 Kanhaiyalal Saket 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 KanhaiyalalSaket STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-075-001/523
() 		1715004125NRG24090720230451193 09/07/2023 Ramsuresh Bharti 1715004125WL030926 Ramsuresh Bharti 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 RamsureshBharti STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-075-001/523
() 		1715004125NRG24090720230451194 09/07/2023 Ramsuresh Bharti 1715004125WL030926 Ramsuresh Bharti 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 RamsureshBharti STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-080-001/813
() 		1715004080NRG24090720230451106 09/07/2023 Kiran Kol 1715004080WL030922 Kiran Kol 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843416764 KiranKol MADHYANCHAL GRAMIN BANK(607232)
177 CHITRANGI MP-15-004-082-001/101
() 		1715004082NRG24090720230450840 09/07/2023 RAMKARAN PANIKA 1715004082WL030891 RAMKARAN PANIKA 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 RAMKARANPANIKA STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-082-001/101
() 		1715004082NRG24090720230450841 09/07/2023 SAVITA DEVI PANIKA 1715004082WL030891 SAVITA DEVI PANIKA 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 SAVITADEVIPANIKA UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-082-001/137
() 		1715004082NRG24090720230450844 09/07/2023 shivshankar singh vaishya 1715004082WL030891 shivshankar singh vaishya 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 shivshankarsinghvaishya STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-082-001/137
() 		1715004082NRG24090720230450845 09/07/2023 shivshankar singh vaishya 1715004082WL030891 shivshankar singh vaishya 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 shivshankarsinghvaishya STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-082-001/43
() 		1715004082NRG24090720230450848 09/07/2023 BRIHASPATI BAIS 1715004082WL030891 BRIHASPATI BAIS 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 BRIHASPATIBAIS STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-082-001/43
() 		1715004082NRG24090720230450849 09/07/2023 BRIHASPATI BAIS 1715004082WL030891 BRIHASPATI BAIS 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 BRIHASPATIBAIS STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-082-002/107
() 		1715004082NRG24090720230450854 09/07/2023 Manijar 1715004082WL030892 Manijar 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 Manijar UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-082-002/26
() 		1715004082NRG24090720230450856 09/07/2023 Brijalal 1715004082WL030892 Brijalal 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 Brijalal STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-082-002/26
() 		1715004082NRG24090720230450857 09/07/2023 Gulbasiya 1715004082WL030892 Gulbasiya 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 Gulbasiya STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-082-002/816
() 		1715004082NRG24090720230450858 09/07/2023 RAMPATI KAHAR 1715004082WL030892 RAMPATI KAHAR 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 RAMPATIKAHAR STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-082-002/816
() 		1715004082NRG24090720230450859 09/07/2023 RAMPATI KAHAR 1715004082WL030892 RAMPATI KAHAR 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 RAMPATIKAHAR UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-082-002/869
() 		1715004082NRG24090720230450862 09/07/2023 shivkali gupta 1715004082WL030892 shivkali gupta 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 shivkaligupta BANK OF BARODA(606985)
189 CHITRANGI MP-15-004-082-002/869
() 		1715004082NRG24090720230450863 09/07/2023 shivkali gupta 1715004082WL030892 shivkali gupta 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 shivkaligupta STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-082-002/883
() 		1715004082NRG24090720230450864 09/07/2023 arjun kumar vaishya 1715004082WL030892 arjun kumar vaishya 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 arjunkumarvaishya STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-082-002/883
() 		1715004082NRG24090720230450865 09/07/2023 arjun kumar vaishya 1715004082WL030892 arjun kumar vaishya 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 arjunkumarvaishya INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHITRANGI MP-15-004-082-002/897
() 		1715004082NRG24090720230450866 09/07/2023 INDRAPAL SINGH 1715004082WL030892 INDRAPAL SINGH 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 INDRAPALSINGH STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-082-002/897
() 		1715004082NRG24090720230450867 09/07/2023 INDRAPAL SINGH 1715004082WL030892 INDRAPAL SINGH 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHITRANGI MP-15-004-082-005/655
() 		1715004082NRG24090720230450878 09/07/2023 RAMDHANI KAHAR 1715004082WL030892 RAMDHANI KAHAR 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 RAMDHANIKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHITRANGI MP-15-004-082-005/655
() 		1715004082NRG24090720230450879 09/07/2023 RAMDHANI KAHAR 1715004082WL030892 RAMDHANI KAHAR 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843416764 RAMDHANIKAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 91052 91052
196 CHITRANGI MP-15-004-075-001/452
() 		1715004125NRG24090720230451189 09/07/2023 Pushpa Kumari 1715004125WL030926 Pushpa Kumari 00468 UBIN0539171 1547 1547 Processed 13/07/2023 843416764 PushpaKumari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
197 CHITRANGI MP-15-004-044-001/6-D
() 		1715004044NRG24090720230452316 09/07/2023 Danvendra Singh 1715004044WL030970 Danvendra Singh 00468 UBIN0539511 1547 1547 Processed 14/07/2023 843416764 DanvendraSingh INDIAN BANK(607105)
SubTotal 1547 1547
198 CHITRANGI MP-15-004-080-001/815
() 		1715004080NRG24090720230451107 09/07/2023 Dudhnath Yadav 1715004080WL030922 Dudhnath Yadav 00468 UBIN0547514 1547 1547 Processed 13/07/2023 843416764 DudhnathYadav MADHYANCHAL GRAMIN BANK(607232)
199 CHITRANGI MP-15-004-080-001/818
() 		1715004080NRG24090720230451108 09/07/2023 RAJARAM 1715004080WL030922 RAJARAM 00468 UBIN0547514 1547 1547 Processed 13/07/2023 843416764 RAJARAM UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-080-001/825-A
() 		1715004080NRG24090720230451110 09/07/2023 nita 1715004080WL030922 nita 00468 UBIN0547514 1547 1547 Processed 13/07/2023 843416764 nita PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
201 CHITRANGI MP-15-004-008-002/78-B
() 		1715004008NRG24090720230451765 09/07/2023 Savita 1715004008WL030955 Savita 00468 UBIN0549045 3094 3094 Processed 13/07/2023 843416764 Savita STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-008-002/78-B
() 		1715004008NRG24090720230451766 09/07/2023 SAVITA 1715004008WL030955 SAVITA 00468 UBIN0549045 3094 3094 Processed 13/07/2023 843416764 SAVITA UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-044-001/197-A
() 		1715004044NRG24090720230452238 09/07/2023 umakant 1715004044WL030970 umakant 00468 UBIN0549045 1105 1105 Processed 13/07/2023 843416764 umakant UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-044-001/197-A
() 		1715004044NRG24090720230452239 09/07/2023 umakant 1715004044WL030970 umakant 00468 UBIN0549045 1326 1326 Processed 14/07/2023 843416764 umakant INDIAN BANK(607105)
205 CHITRANGI MP-15-004-044-001/310
() 		1715004044NRG24090720230452255 09/07/2023 anil kumar bais 1715004044WL030970 anil kumar bais 00468 UBIN0549045 1547 1547 Processed 14/07/2023 843416764 anilkumarbais INDIAN BANK(607105)
206 CHITRANGI MP-15-004-044-001/358
() 		1715004044NRG24090720230452265 09/07/2023 mohit singh chandel 1715004044WL030970 mohit singh chandel 00468 UBIN0549045 1547 1547 Processed 13/07/2023 843416764 mohitsinghchandel INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHITRANGI MP-15-004-044-001/50-A
() 		1715004044NRG24090720230452275 09/07/2023 Garav Singh Chandel 1715004044WL030970 Garav Singh Chandel 00468 UBIN0549045 1547 1547 Processed 14/07/2023 843416764 GaravSinghChandel INDIAN BANK(607105)
208 CHITRANGI MP-15-004-044-001/561-C
() 		1715004044NRG24090720230452307 09/07/2023 Vijai Prasad Kol 1715004044WL030970 Vijai Prasad Kol 00468 UBIN0549045 1547 1547 Processed 14/07/2023 843416764 VijaiPrasadKol INDIAN BANK(607105)
209 CHITRANGI MP-15-004-044-001/71-A
() 		1715004044NRG24090720230452321 09/07/2023 Kaushal Prasad 1715004044WL030970 Kaushal Prasad 00468 UBIN0549045 1547 1547 Processed 14/07/2023 843416764 KaushalPrasad INDIAN BANK(607105)
210 CHITRANGI MP-15-004-044-001/77-C
() 		1715004044NRG24090720230452327 09/07/2023 Ravi 1715004044WL030970 Ravi 00468 UBIN0549045 1547 1547 Processed 14/07/2023 843416764 Ravi INDIAN BANK(607105)
211 CHITRANGI MP-15-004-075-001/10
() 		1715004125NRG24090720230452044 09/07/2023 CHET SINGH 1715004125WL030965 CHET SINGH 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 CHETSINGH UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-075-001/11
() 		1715004125NRG24090720230452045 09/07/2023 MAHABALI 1715004125WL030965 MAHABALI 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 MAHABALI UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-075-001/11
() 		1715004125NRG24090720230452046 09/07/2023 mahabali 1715004125WL030965 mahabali 00468 UBIN0549045 1326 1326 Rejected 15/07/2023 843416764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 CHITRANGI MP-15-004-075-001/12
() 		1715004125NRG24090720230452048 09/07/2023 SAWAILAL 1715004125WL030965 SAWAILAL 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 SAWAILAL UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-075-001/12
() 		1715004125NRG24090720230452049 09/07/2023 Sawailal 1715004125WL030965 Sawailal 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 Sawailal STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-075-001/131
() 		1715004125NRG24090720230452055 09/07/2023 RAMSAJEEVAN 1715004125WL030965 RAMSAJEEVAN 00468 UBIN0549045 884 884 Processed 13/07/2023 843416764 RAMSAJEEVAN UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-075-001/2
() 		1715004125NRG24090720230452058 09/07/2023 Mohan 1715004125WL030965 Mohan 00468 UBIN0549045 884 884 Processed 13/07/2023 843416764 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHITRANGI MP-15-004-075-001/2
() 		1715004125NRG24090720230452057 09/07/2023 MOHANLAL 1715004125WL030965 MOHANLAL 00468 UBIN0549045 884 884 Processed 13/07/2023 843416764 MOHANLAL UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-075-001/208
() 		1715004125NRG24090720230452059 09/07/2023 SUBUDDHALAL 1715004125WL030965 SUBUDDHALAL 00468 UBIN0549045 884 884 Processed 13/07/2023 843416764 SUBUDDHALAL UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-075-001/214
() 		1715004125NRG24090720230452060 09/07/2023 Dubasiya 1715004125WL030965 Dubasiya 00468 UBIN0549045 884 884 Processed 13/07/2023 843416764 Dubasiya UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-075-001/215
() 		1715004125NRG24090720230452061 09/07/2023 Patilal 1715004125WL030965 Patilal 00468 UBIN0549045 884 884 Processed 13/07/2023 843416764 Patilal UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-075-001/215
() 		1715004125NRG24090720230452062 09/07/2023 Patilal 1715004125WL030965 Patilal 00468 UBIN0549045 884 884 Processed 13/07/2023 843416764 Patilal PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-15-004-075-001/216
() 		1715004125NRG24090720230452064 09/07/2023 Ramlalan 1715004125WL030965 Ramlalan 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 Ramlalan PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-15-004-075-001/218
() 		1715004125NRG24090720230452065 09/07/2023 Pushwanti 1715004125WL030965 Pushwanti 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 Pushwanti PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-075-001/24
() 		1715004125NRG24090720230452072 09/07/2023 rampratap 1715004125WL030965 rampratap 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 rampratap UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-075-001/242
() 		1715004125NRG24090720230451172 09/07/2023 bhaiyalal kol 1715004125WL030926 bhaiyalal kol 00468 UBIN0549045 1547 1547 Processed 13/07/2023 843416764 bhaiyalalkol UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-075-001/287-A
() 		1715004125NRG24090720230451176 09/07/2023 INDARAJ 1715004125WL030926 INDARAJ 00468 UBIN0549045 1547 1547 Processed 13/07/2023 843416764 INDARAJ UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-075-001/303
() 		1715004125NRG24090720230451177 09/07/2023 Bhaiyalal 1715004125WL030926 Bhaiyalal 00468 UBIN0549045 1547 1547 Processed 13/07/2023 843416764 Bhaiyalal UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-075-001/303
() 		1715004125NRG24090720230451178 09/07/2023 Bhaiyalal 1715004125WL030926 Bhaiyalal 00468 UBIN0549045 1547 1547 Processed 13/07/2023 843416764 Bhaiyalal PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-075-001/36-C
() 		1715004125NRG24090720230451182 09/07/2023 krishna prasad yadav 1715004125WL030926 krishna prasad yadav 00468 UBIN0549045 1547 1547 Processed 13/07/2023 843416764 krishnaprasadyadav FINO PAYMENTS BANK LTD(608001)
231 CHITRANGI MP-15-004-075-001/360-A
() 		1715004125NRG24090720230452074 09/07/2023 Amarjit 1715004125WL030965 Amarjit 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 Amarjit UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-075-001/365
() 		1715004125NRG24090720230451183 09/07/2023 Hirwa 1715004125WL030926 Hirwa 00468 UBIN0549045 1547 1547 Processed 13/07/2023 843416764 Hirwa UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-075-001/365
() 		1715004125NRG24090720230451184 09/07/2023 Hirwa 1715004125WL030926 Hirwa 00468 UBIN0549045 1547 1547 Processed 13/07/2023 843416764 Hirwa UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-075-001/43
() 		1715004125NRG24090720230452075 09/07/2023 RAMPRASAD 1715004125WL030965 RAMPRASAD 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 RAMPRASAD STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-075-001/43
() 		1715004125NRG24090720230452076 09/07/2023 ramprasad 1715004125WL030965 ramprasad 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 ramprasad UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-075-001/452
() 		1715004125NRG24090720230451188 09/07/2023 Kamlesh Kumar 1715004125WL030926 Kamlesh Kumar 00468 UBIN0549045 1547 1547 Processed 13/07/2023 843416764 KamleshKumar IDBI BANK(607095)
237 CHITRANGI MP-15-004-075-001/462
() 		1715004125NRG24090720230451191 09/07/2023 Shiv Kumar Yadav 1715004125WL030926 Shiv Kumar Yadav 00468 UBIN0549045 1547 1547 Processed 13/07/2023 843416764 ShivKumarYadav UCO BANK(607066)
238 CHITRANGI MP-15-004-075-001/6
() 		1715004125NRG24090720230452080 09/07/2023 Ramnarayan 1715004125WL030965 Ramnarayan 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 Ramnarayan UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-075-001/6
() 		1715004125NRG24090720230452081 09/07/2023 Ramnarayan 1715004125WL030965 Ramnarayan 00468 UBIN0549045 1105 1105 Processed 13/07/2023 843416764 Ramnarayan PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-080-001/113-A
() 		1715004080NRG24090720230451103 09/07/2023 ANJANI 1715004080WL030922 ANJANI 00468 UBIN0549045 1547 1547 Processed 13/07/2023 843416764 ANJANI PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-080-006/142
() 		1715004080NRG24090720230451121 09/07/2023 sobhanath 1715004080WL030922 sobhanath 00468 UBIN0549045 1105 1105 Processed 13/07/2023 843416764 sobhanath STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-082-002/864
() 		1715004082NRG24090720230450860 09/07/2023 arun kumar singh 1715004082WL030892 arun kumar singh 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 arunkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHITRANGI MP-15-004-082-002/864
() 		1715004082NRG24090720230450861 09/07/2023 arun kumar singh 1715004082WL030892 arun kumar singh 00468 UBIN0549045 1326 1326 Processed 14/07/2023 843416764 arunkumarsingh INDIAN BANK(607105)
244 CHITRANGI MP-15-004-082-005/638
() 		1715004082NRG24090720230450877 09/07/2023 DEEP CHAND 1715004082WL030892 DEEP CHAND 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 DEEPCHAND UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-082-005/670
() 		1715004082NRG24090720230450880 09/07/2023 parvati devi 1715004082WL030892 parvati devi 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 parvatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHITRANGI MP-15-004-082-005/670
() 		1715004082NRG24090720230450881 09/07/2023 parvati devi 1715004082WL030892 parvati devi 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 parvatidevi STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-090-001/545-C
() 		1715004090NRG24090720230451284 09/07/2023 VINOD KUMAR SINGH 1715004090WL030930 VINOD KUMAR SINGH 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843416764 VINODKUMARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 65637 65637
248 CHITRANGI MP-15-004-008-002/92-A
() 		1715004008NRG24090720230451767 09/07/2023 Pankali 1715004008WL030955 Pankali 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 843416764 Pankali UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-008-002/92-A
() 		1715004008NRG24090720230451768 09/07/2023 Pankali 1715004008WL030955 Pankali 00602 SBIN0RRMBGB 2873 2873 Processed 13/07/2023 843416764 Pankali UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-017-001/597
() 		1715004017NRG24090720230451727 09/07/2023 Ramsajivan 1715004017WL030952 Ramsajivan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416764 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
251 CHITRANGI MP-15-004-017-001/597
() 		1715004017NRG24090720230451728 09/07/2023 ramsajivanram 1715004017WL030952 ramsajivanram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843416764 ramsajivanram INDIAN BANK(607105)
252 CHITRANGI MP-15-004-017-001/81
() 		1715004017NRG24090720230451734 09/07/2023 LALU KEVAT 1715004017WL030952 LALU KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416764 LALUKEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
253 CHITRANGI MP-15-004-044-001/111-A
() 		1715004044NRG24090720230452185 09/07/2023 babulal 1715004044WL030970 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843416764 babulal INDIAN BANK(607105)
254 CHITRANGI MP-15-004-044-001/49-A
() 		1715004044NRG24090720230452272 09/07/2023 Shanti 1715004044WL030970 Shanti 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843416764 Shanti INDIAN BANK(607105)
255 CHITRANGI MP-15-004-044-001/82-B
() 		1715004044NRG24090720230452333 09/07/2023 chintamni 1715004044WL030970 chintamni 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416764 chintamni MADHYANCHAL GRAMIN BANK(607232)
256 CHITRANGI MP-15-004-044-001/82-B
() 		1715004044NRG24090720230452334 09/07/2023 chintamni 1715004044WL030970 chintamni 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843416764 chintamni INDIAN BANK(607105)
257 CHITRANGI MP-15-004-080-001/103-B
() 		1715004080NRG24090720230451102 09/07/2023 Nirmla URF Mala Yadav 1715004080WL030922 Nirmla URF Mala Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843416764 NirmlaURFMalaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
258 CHITRANGI MP-15-004-044-001/143-C
() 		1715004044NRG24090720230452206 09/07/2023 Sunaina 1715004044WL030970 Sunaina 00602 UBIN0RRBRSG 1547 1547 Processed 13/07/2023 843416764 Sunaina STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-044-001/153-C
() 		1715004044NRG24090720230452216 09/07/2023 Jagne 1715004044WL030970 Jagne 00602 UBIN0RRBRSG 1547 1547 Processed 14/07/2023 843416764 Jagne INDIAN BANK(607105)
260 CHITRANGI MP-15-004-044-001/33
() 		1715004044NRG24090720230452259 09/07/2023 Lelawati 1715004044WL030970 Lelawati 00602 UBIN0RRBRSG 1547 1547 Processed 14/07/2023 843416764 Lelawati INDIAN BANK(607105)
261 CHITRANGI MP-15-004-044-001/33
() 		1715004044NRG24090720230452260 09/07/2023 Lelawati 1715004044WL030970 Lelawati 00602 UBIN0RRBRSG 1547 1547 Processed 14/07/2023 843416764 Lelawati INDIAN BANK(607105)
262 CHITRANGI MP-15-004-044-001/6
() 		1715004044NRG24090720230452312 09/07/2023 Rakha 1715004044WL030970 Rakha 00602 UBIN0RRBRSG 1547 1547 Processed 13/07/2023 843416764 Rakha FINO PAYMENTS BANK LTD(608001)
263 CHITRANGI MP-15-004-044-001/6
() 		1715004044NRG24090720230452313 09/07/2023 Rakha 1715004044WL030970 Rakha 00602 UBIN0RRBRSG 1547 1547 Processed 14/07/2023 843416764 Rakha INDIAN BANK(607105)
264 CHITRANGI MP-15-004-044-001/66
() 		1715004044NRG24090720230452317 09/07/2023 Laleta 1715004044WL030970 Laleta 00602 UBIN0RRBRSG 1547 1547 Processed 14/07/2023 843416764 Laleta INDIAN BANK(607105)
265 CHITRANGI MP-15-004-044-001/66
() 		1715004044NRG24090720230452318 09/07/2023 Laleta 1715004044WL030970 Laleta 00602 UBIN0RRBRSG 1547 1547 Processed 14/07/2023 843416764 Laleta INDIAN BANK(607105)
SubTotal 12376 12376
266 CHITRANGI MP-15-004-075-001/67-D
() 		1715004125NRG24090720230452084 09/07/2023 anantlal saket 1715004125WL030965 anantlal saket 00688 FINO0001001 663 663 Processed 13/07/2023 843416764 anantlalsaket FINO PAYMENTS BANK LTD(608001)
267 CHITRANGI MP-15-004-075-001/67-D
() 		1715004125NRG24090720230452085 09/07/2023 anantlal saket 1715004125WL030965 anantlal saket 00688 FINO0001001 663 663 Processed 13/07/2023 843416764 anantlalsaket UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-090-001/317-D
() 		1715004090NRG24090720230451281 09/07/2023 Jagdish Singh 1715004090WL030930 Jagdish Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416764 JagdishSingh UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-090-001/317-D
() 		1715004090NRG24090720230451282 09/07/2023 Jagdish Singh 1715004090WL030930 Jagdish Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416764 JagdishSingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
270 CHITRANGI MP-15-004-080-006/107-A
() 		1715004080NRG24090720230451114 09/07/2023 sukhali 1715004080WL030922 sukhali 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843416764 sukhali PUNJAB NATIONAL BANK(508568)
271 CHITRANGI MP-15-004-080-006/107-D
() 		1715004080NRG24090720230451118 09/07/2023 butwa 1715004080WL030922 butwa 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843416764 butwa PUNJAB NATIONAL BANK(508568)
272 CHITRANGI MP-15-004-080-006/115
() 		1715004080NRG24090720230451119 09/07/2023 bhaiyalal 1715004080WL030922 bhaiyalal 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843416764 bhaiyalal PUNJAB NATIONAL BANK(508568)
273 CHITRANGI MP-15-004-082-001/151
() 		1715004082NRG24090720230450846 09/07/2023 ajeet kumar singh 1715004082WL030891 ajeet kumar singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416764 ajeetkumarsingh STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-082-001/151
() 		1715004082NRG24090720230450847 09/07/2023 ajeet kumar singh 1715004082WL030891 ajeet kumar singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416764 ajeetkumarsingh STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-082-002/107
() 		1715004082NRG24090720230450855 09/07/2023 Radhika 1715004082WL030892 Radhika 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416764 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
276 CHITRANGI MP-15-004-044-001/71-C
() 		1715004044NRG24090720230452322 09/07/2023 Santosh Kumar 1715004044WL030970 Santosh Kumar 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843416764 SantoshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
277 CHITRANGI MP-15-004-044-001/71-C
() 		1715004044NRG24090720230452323 09/07/2023 Santosh Kumar 1715004044WL030970 Santosh Kumar 00703 AIRP0000001 1547 1547 Processed 14/07/2023 843416764 SantoshKumar INDIAN BANK(607105)
SubTotal 3094 3094
Total 395811 395811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_090723APB_FTO_156574 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1547
2 CHITRANGI MP1715004_090723APB_FTO_156574 District Central Cooperative Bank CBIN0MPDCBJ Shashan 5304
3 CHITRANGI MP1715004_090723APB_FTO_156574 Indian Bank IDIB000D589 Devra 69615
4 CHITRANGI MP1715004_090723APB_FTO_156574 Indian Bank IDIB000M752 MORWA 663
5 CHITRANGI MP1715004_090723APB_FTO_156574 Indian Bank IDIB000N557 Naugai 83317
6 CHITRANGI MP1715004_090723APB_FTO_156574 Indian Bank IDIB000S680 Sidhi 1326
7 CHITRANGI MP1715004_090723APB_FTO_156574 Punjab National Bank PUNB0323300 BAIRDAH 24310
8 CHITRANGI MP1715004_090723APB_FTO_156574 State Bank of India SBIN0001262 SIDHI 1547
9 CHITRANGI MP1715004_090723APB_FTO_156574 State Bank of India SBIN0014509 CHITRANGI 91052
10 CHITRANGI MP1715004_090723APB_FTO_156574 Union Bank of India UBIN0539171 MORWA 1547
11 CHITRANGI MP1715004_090723APB_FTO_156574 Union Bank of India UBIN0539511 WAIDHAN 1547
12 CHITRANGI MP1715004_090723APB_FTO_156574 Union Bank of India UBIN0547514 HINOUTI 4641
13 CHITRANGI MP1715004_090723APB_FTO_156574 Union Bank of India UBIN0549045 KHATAI 65637
14 CHITRANGI MP1715004_090723APB_FTO_156574 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 15470
15 CHITRANGI MP1715004_090723APB_FTO_156574 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1547
16 CHITRANGI MP1715004_090723APB_FTO_156574 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 12376
17 CHITRANGI MP1715004_090723APB_FTO_156574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 CHITRANGI MP1715004_090723APB_FTO_156574 India Post Payments Bank IPOS0000001 Sidhi 7293
19 CHITRANGI MP1715004_090723APB_FTO_156574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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