Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_060124APB_FTO_422116
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-15-004-015-003/418
() 		1715004000NRG24060120241098825 06/01/2024 Rekha Kumari 1715004WL090124 Rekha Kumari 00045 BARB0WAIDHA 1105 1105 Processed 13/03/2024 684164283 RekhaKumari BANK OF BARODA(606985)
SubTotal 1105 1105
2 CHITRANGI MP-15-004-005-001/209-A
() 		1715004005NRG24050120241095752 06/01/2024 Rajendr kushwaha 1715004005WL089837 Rajendr kushwaha 00176 IDIB000D589 1547 1547 Processed 13/03/2024 684164283 Rajendrkushwaha INDIAN BANK(607105)
3 CHITRANGI MP-15-004-005-001/209-A
() 		1715004005NRG24050120241095753 06/01/2024 Rajendra kushwaha 1715004005WL089837 Rajendra kushwaha 00176 IDIB000D589 1547 1547 Processed 13/03/2024 684164283 Rajendrakushwaha STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-005-001/267
() 		1715004005NRG24050120241095755 06/01/2024 narayan 1715004005WL089837 narayan 00176 IDIB000D589 1547 1547 Processed 13/03/2024 684164283 narayan INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-001/337
() 		1715004005NRG24050120241095759 06/01/2024 Ramashankar 1715004005WL089837 Ramashankar 00176 IDIB000D589 1547 1547 Processed 13/03/2024 684164283 Ramashankar FINO PAYMENTS BANK LTD(608001)
6 CHITRANGI MP-15-004-005-001/337
() 		1715004005NRG24050120241095758 06/01/2024 Ramashankar 1715004005WL089837 Ramashankar 00176 IDIB000D589 1547 1547 Processed 13/03/2024 684164283 Ramashankar INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/337
() 		1715004005NRG24050120241095760 06/01/2024 Vimlesh kimar 1715004005WL089837 Vimlesh kimar 00176 IDIB000D589 1547 1547 Processed 13/03/2024 684164283 Vimleshkimar STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-005-001/38-A
() 		1715004005NRG24050120241095761 06/01/2024 Pappu lal 1715004005WL089837 Pappu lal 00176 IDIB000D589 1547 1547 Processed 13/03/2024 684164283 Pappulal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITRANGI MP-15-004-005-001/65
() 		1715004005NRG24050120241095762 06/01/2024 Radhe shyam 1715004005WL089837 Radhe shyam 00176 IDIB000D589 1547 1547 Processed 13/03/2024 684164283 Radheshyam INDIAN BANK(607105)
10 CHITRANGI MP-15-004-020-005/15
() 		1715004020NRG24050120241097346 06/01/2024 Radhava 1715004020WL090003 Radhava 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Radhava INDIAN BANK(607105)
11 CHITRANGI MP-15-004-020-005/236-A
() 		1715004020NRG24050120241097348 06/01/2024 Mamta 1715004020WL090003 Mamta 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Mamta INDIAN BANK(607105)
12 CHITRANGI MP-15-004-020-005/236-A
() 		1715004020NRG24050120241097347 06/01/2024 Mamta 1715004020WL090003 Mamta 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Mamta INDIAN BANK(607105)
13 CHITRANGI MP-15-004-020-005/236-C
() 		1715004020NRG24050120241097349 06/01/2024 Puspa kol 1715004020WL090003 Puspa kol 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Puspakol FINO PAYMENTS BANK LTD(608001)
14 CHITRANGI MP-15-004-020-005/24-A
() 		1715004020NRG24050120241097351 06/01/2024 Manju kamlesh 1715004020WL090003 Manju kamlesh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Manjukamlesh STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-020-005/24-A
() 		1715004020NRG24050120241097350 06/01/2024 Manju Kamlesh 1715004020WL090003 Manju Kamlesh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 ManjuKamlesh STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-020-005/240
() 		1715004020NRG24050120241097352 06/01/2024 Ramji 1715004020WL090003 Ramji 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Ramji INDIAN BANK(607105)
17 CHITRANGI MP-15-004-020-005/27-B
() 		1715004020NRG24050120241097355 06/01/2024 santosh 1715004020WL090003 santosh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 santosh INDIAN BANK(607105)
18 CHITRANGI MP-15-004-020-005/3
() 		1715004020NRG24050120241097356 06/01/2024 bhagwanti 1715004020WL090003 bhagwanti 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 bhagwanti INDIAN BANK(607105)
19 CHITRANGI MP-15-004-020-005/339-A
() 		1715004020NRG24050120241097359 06/01/2024 dimpal singh 1715004020WL090003 dimpal singh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 dimpalsingh STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-020-005/46
() 		1715004020NRG24050120241097360 06/01/2024 Raghunath 1715004020WL090003 Raghunath 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Raghunath INDIAN BANK(607105)
21 CHITRANGI MP-15-004-020-005/55
() 		1715004020NRG24050120241097362 06/01/2024 Rajlal 1715004020WL090003 Rajlal 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Rajlal INDIAN BANK(607105)
22 CHITRANGI MP-15-004-020-005/55
() 		1715004020NRG24050120241097361 06/01/2024 Rajlal 1715004020WL090003 Rajlal 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Rajlal INDIAN BANK(607105)
23 CHITRANGI MP-15-004-023-001/99
() 		1715004023NRG24040120241092074 06/01/2024 ram sewak 1715004023WL089604 ram sewak 00176 IDIB000D589 1547 1547 Processed 13/03/2024 684164283 ramsewak STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-053-001/50-A
() 		1715004053NRG24060120241097959 06/01/2024 Ramashankar 1715004053WL090061 Ramashankar 00176 IDIB000D589 2431 2431 Processed 13/03/2024 684164283 Ramashankar INDIAN BANK(607105)
25 CHITRANGI MP-15-004-066-002/248-B
() 		1715004066NRG24060120241098510 06/01/2024 Reeta jaiswal 1715004066WL090102 Reeta jaiswal 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Reetajaiswal FINO PAYMENTS BANK LTD(608001)
26 CHITRANGI MP-15-004-066-002/265-C
() 		1715004066NRG24060120241098513 06/01/2024 amit kumar 1715004066WL090102 amit kumar 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 amitkumar FINO PAYMENTS BANK LTD(608001)
27 CHITRANGI MP-15-004-066-002/290-B
() 		1715004066NRG24060120241098514 06/01/2024 rohit kumar 1715004066WL090103 rohit kumar 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 rohitkumar STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-066-002/291-C
() 		1715004066NRG24060120241098515 06/01/2024 buddhiram baish 1715004066WL090103 buddhiram baish 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 buddhirambaish INDIAN BANK(607105)
29 CHITRANGI MP-15-004-066-002/291-C
() 		1715004066NRG24060120241098516 06/01/2024 budhiram 1715004066WL090103 budhiram 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 budhiram STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-072-001/102-A
() 		1715004072NRG24060120241097916 06/01/2024 Sunita devi kol 1715004072WL090059 Sunita devi kol 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Sunitadevikol INDIAN BANK(607105)
31 CHITRANGI MP-15-004-072-001/103-A
() 		1715004072NRG24060120241097917 06/01/2024 Shyamkali devi 1715004072WL090059 Shyamkali devi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Shyamkalidevi PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-072-001/108
() 		1715004072NRG24060120241097919 06/01/2024 Saymlal kol 1715004072WL090059 Saymlal kol 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Saymlalkol INDIAN BANK(607105)
33 CHITRANGI MP-15-004-072-001/117-C
() 		1715004072NRG24060120241097920 06/01/2024 Rajesh bari 1715004072WL090059 Rajesh bari 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Rajeshbari INDIAN BANK(607105)
34 CHITRANGI MP-15-004-072-001/117-C
() 		1715004072NRG24060120241097921 06/01/2024 Shanti bari 1715004072WL090059 Shanti bari 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Shantibari INDIAN BANK(607105)
35 CHITRANGI MP-15-004-072-001/12-A
() 		1715004072NRG24060120241097942 06/01/2024 Shivkumar kol 1715004072WL090060 Shivkumar kol 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Shivkumarkol INDIAN BANK(607105)
36 CHITRANGI MP-15-004-072-001/129
() 		1715004072NRG24060120241097922 06/01/2024 Dangari devi kori 1715004072WL090059 Dangari devi kori 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Dangaridevikori INDIAN BANK(607105)
37 CHITRANGI MP-15-004-072-001/162-B
() 		1715004072NRG24060120241097943 06/01/2024 Virendra Singh 1715004072WL090060 Virendra Singh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 VirendraSingh INDIAN BANK(607105)
38 CHITRANGI MP-15-004-072-001/174-D
() 		1715004072NRG24060120241097944 06/01/2024 Jilajit 1715004072WL090060 Jilajit 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Jilajit INDIAN BANK(607105)
39 CHITRANGI MP-15-004-072-001/194-C
() 		1715004072NRG24060120241097946 06/01/2024 Sidhnath 1715004072WL090060 Sidhnath 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Sidhnath INDIAN BANK(607105)
40 CHITRANGI MP-15-004-072-001/195-B
() 		1715004072NRG24060120241097947 06/01/2024 Dhanesh jaisval 1715004072WL090060 Dhanesh jaisval 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Dhaneshjaisval INDIAN BANK(607105)
41 CHITRANGI MP-15-004-072-001/203-C
() 		1715004072NRG24060120241097948 06/01/2024 Pushpraj Bais 1715004072WL090060 Pushpraj Bais 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 PushprajBais INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHITRANGI MP-15-004-072-001/226
() 		1715004072NRG24060120241097924 06/01/2024 Baliram 1715004072WL090059 Baliram 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Baliram INDIAN BANK(607105)
43 CHITRANGI MP-15-004-072-001/226-A
() 		1715004072NRG24060120241097925 06/01/2024 Santosh parjapati 1715004072WL090059 Santosh parjapati 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Santoshparjapati INDIAN BANK(607105)
44 CHITRANGI MP-15-004-072-001/230
() 		1715004072NRG24060120241097949 06/01/2024 Rajeshar singh 1715004072WL090060 Rajeshar singh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Rajesharsingh INDIAN BANK(607105)
45 CHITRANGI MP-15-004-072-001/247
() 		1715004072NRG24060120241097926 06/01/2024 Saleek 1715004072WL090059 Saleek 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Saleek INDIAN BANK(607105)
46 CHITRANGI MP-15-004-072-001/248
() 		1715004072NRG24060120241097927 06/01/2024 Rahul singh 1715004072WL090059 Rahul singh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Rahulsingh STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-072-001/259
() 		1715004072NRG24060120241097950 06/01/2024 Sailand singh 1715004072WL090060 Sailand singh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Sailandsingh INDIAN BANK(607105)
48 CHITRANGI MP-15-004-072-001/264-A
() 		1715004072NRG24060120241097928 06/01/2024 Raghupati Bais 1715004072WL090059 Raghupati Bais 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 RaghupatiBais INDIAN BANK(607105)
49 CHITRANGI MP-15-004-072-001/264-C
() 		1715004072NRG24060120241097929 06/01/2024 Mahendra 1715004072WL090059 Mahendra 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Mahendra INDIAN BANK(607105)
50 CHITRANGI MP-15-004-072-001/266-D
() 		1715004072NRG24060120241097930 06/01/2024 Sonu varma 1715004072WL090059 Sonu varma 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Sonuvarma INDIAN BANK(607105)
51 CHITRANGI MP-15-004-072-001/266-D
() 		1715004072NRG24060120241097931 06/01/2024 Sonu varma 1715004072WL090059 Sonu varma 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Sonuvarma INDIAN BANK(607105)
52 CHITRANGI MP-15-004-072-001/27
() 		1715004072NRG24060120241097932 06/01/2024 matadin jaysaval 1715004072WL090059 matadin jaysaval 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 matadinjaysaval INDIAN BANK(607105)
53 CHITRANGI MP-15-004-072-001/27
() 		1715004072NRG24060120241097933 06/01/2024 Navrangi 1715004072WL090059 Navrangi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Navrangi INDIAN BANK(607105)
54 CHITRANGI MP-15-004-072-001/272
() 		1715004072NRG24060120241097934 06/01/2024 Ramesh singh 1715004072WL090059 Ramesh singh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHITRANGI MP-15-004-072-001/300-A
() 		1715004072NRG24060120241097935 06/01/2024 ramprakash 1715004072WL090059 ramprakash 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 ramprakash INDIAN BANK(607105)
56 CHITRANGI MP-15-004-072-001/312-A
() 		1715004072NRG24060120241097936 06/01/2024 Babita Singh 1715004072WL090059 Babita Singh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 BabitaSingh INDIAN BANK(607105)
57 CHITRANGI MP-15-004-072-001/319-D
() 		1715004072NRG24060120241097937 06/01/2024 Shivsagar 1715004072WL090059 Shivsagar 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Shivsagar INDIAN BANK(607105)
58 CHITRANGI MP-15-004-072-001/33
() 		1715004072NRG24060120241097938 06/01/2024 Kairi devi 1715004072WL090059 Kairi devi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Kairidevi INDIAN BANK(607105)
59 CHITRANGI MP-15-004-072-001/33
() 		1715004072NRG24060120241097939 06/01/2024 Kairi devi 1715004072WL090059 Kairi devi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Kairidevi INDIAN BANK(607105)
60 CHITRANGI MP-15-004-072-001/340-A
() 		1715004072NRG24060120241097952 06/01/2024 Anntima singh 1715004072WL090060 Anntima singh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Anntimasingh INDIAN BANK(607105)
61 CHITRANGI MP-15-004-072-001/502
() 		1715004072NRG24060120241097940 06/01/2024 Rambha Kumari Prajapati 1715004072WL090059 Rambha Kumari Prajapati 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 RambhaKumariPrajapati INDIAN BANK(607105)
62 CHITRANGI MP-15-004-072-002/25-D
() 		1715004072NRG24060120241097953 06/01/2024 Pratibha singh 1715004072WL090060 Pratibha singh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Pratibhasingh FINO PAYMENTS BANK LTD(608001)
63 CHITRANGI MP-15-004-072-002/30-A
() 		1715004072NRG24060120241097954 06/01/2024 Babalu Kumar bais 1715004072WL090060 Babalu Kumar bais 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 BabaluKumarbais INDIAN BANK(607105)
64 CHITRANGI MP-15-004-072-002/30-B
() 		1715004072NRG24060120241097955 06/01/2024 Shrinivash bais 1715004072WL090060 Shrinivash bais 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Shrinivashbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
65 CHITRANGI MP-15-004-072-002/30-B
() 		1715004072NRG24060120241097956 06/01/2024 Sumari devi 1715004072WL090060 Sumari devi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Sumaridevi INDIAN BANK(607105)
66 CHITRANGI MP-15-004-072-002/31
() 		1715004072NRG24060120241097957 06/01/2024 Chhatrapati bais 1715004072WL090060 Chhatrapati bais 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Chhatrapatibais INDIAN BANK(607105)
67 CHITRANGI MP-15-004-072-002/49-A
() 		1715004072NRG24060120241097958 06/01/2024 Niraj singh 1715004072WL090060 Niraj singh 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 Nirajsingh INDIAN BANK(607105)
68 CHITRANGI MP-15-004-075-003/106-B
() 		1715004000NRG24060120241098978 06/01/2024 shila devi 1715004WL090140 shila devi 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 shiladevi INDIAN BANK(607105)
69 CHITRANGI MP-15-004-081-003/125-C
() 		1715004081NRG24060120241098454 06/01/2024 Shiv Naryan Singh 1715004081WL090093 Shiv Naryan Singh 00176 IDIB000D589 3094 3094 Processed 13/03/2024 684164283 ShivNaryanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
70 CHITRANGI MP-15-004-081-003/360-C
() 		1715004081NRG24060120241098455 06/01/2024 Amarautiya Devi 1715004081WL090094 Amarautiya Devi 00176 IDIB000D589 1547 1547 Processed 13/03/2024 684164283 AmarautiyaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHITRANGI MP-15-004-090-001/200-A
() 		1715004090NRG24050120241096326 06/01/2024 arjun 1715004090WL089871 arjun 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 arjun INDIAN BANK(607105)
72 CHITRANGI MP-15-004-090-001/200-A
() 		1715004090NRG24050120241096327 06/01/2024 sukbary 1715004090WL089871 sukbary 00176 IDIB000D589 1326 1326 Processed 13/03/2024 684164283 sukbary INDIAN BANK(607105)
SubTotal 99229 99229
73 CHITRANGI MP-15-004-015-003/184-B
() 		1715004000NRG24060120241098803 06/01/2024 Vikesh kumar 1715004WL090124 Vikesh kumar 00176 IDIB000M752 1105 1105 Processed 13/03/2024 684164283 Vikeshkumar UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-015-003/418
() 		1715004000NRG24060120241098824 06/01/2024 Rakesh Kumar Keshri 1715004WL090124 Rakesh Kumar Keshri 00176 IDIB000M752 1105 1105 Processed 13/03/2024 684164283 RakeshKumarKeshri INDIAN BANK(607105)
SubTotal 2210 2210
75 CHITRANGI MP-15-004-005-001/300-C
() 		1715004005NRG24050120241095757 06/01/2024 Gamlesh 1715004005WL089837 Gamlesh 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 Gamlesh INDIAN BANK(607105)
76 CHITRANGI MP-15-004-005-001/300-C
() 		1715004005NRG24050120241095756 06/01/2024 Gamlesh 1715004005WL089837 Gamlesh 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 Gamlesh FINO PAYMENTS BANK LTD(608001)
77 CHITRANGI MP-15-004-023-001/135-A
() 		1715004023NRG24060120241097718 06/01/2024 amarjeet kol 1715004023WL090048 amarjeet kol 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 amarjeetkol INDIAN BANK(607105)
78 CHITRANGI MP-15-004-023-001/135-A
() 		1715004023NRG24060120241097717 06/01/2024 amarjit kol 1715004023WL090048 amarjit kol 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 amarjitkol INDIAN BANK(607105)
79 CHITRANGI MP-15-004-023-001/15-A
() 		1715004023NRG24060120241097719 06/01/2024 gama 1715004023WL090048 gama 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 gama INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHITRANGI MP-15-004-023-001/281-C
() 		1715004023NRG24040120241092061 06/01/2024 Shanti Devi 1715004023WL089604 Shanti Devi 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 ShantiDevi INDIAN BANK(607105)
81 CHITRANGI MP-15-004-023-001/3-B
() 		1715004023NRG24060120241097723 06/01/2024 Ananti Devi 1715004023WL090048 Ananti Devi 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 AnantiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHITRANGI MP-15-004-023-001/365-B
() 		1715004023NRG24040120241092063 06/01/2024 Vijay Kumar singh 1715004023WL089604 Vijay Kumar singh 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 VijayKumarsingh INDIAN BANK(607105)
83 CHITRANGI MP-15-004-023-001/381-B
() 		1715004023NRG24040120241092064 06/01/2024 Ballu 1715004023WL089604 Ballu 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITRANGI MP-15-004-023-001/386-D
() 		1715004023NRG24040120241092065 06/01/2024 chhabinath kewat 1715004023WL089604 chhabinath kewat 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 chhabinathkewat INDIAN BANK(607105)
85 CHITRANGI MP-15-004-023-001/406-A
() 		1715004023NRG24040120241092066 06/01/2024 Ram naresh singh 1715004023WL089604 Ram naresh singh 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 Ramnareshsingh INDIAN BANK(607105)
86 CHITRANGI MP-15-004-023-001/846-A
() 		1715004023NRG24060120241097727 06/01/2024 Manisha 1715004023WL090048 Manisha 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 Manisha INDIAN BANK(607105)
87 CHITRANGI MP-15-004-023-001/97-B
() 		1715004023NRG24040120241092073 06/01/2024 Shi kumari 1715004023WL089604 Shi kumari 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 Shikumari INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHITRANGI MP-15-004-023-001/99-C
() 		1715004023NRG24060120241097728 06/01/2024 Sanita kol 1715004023WL090048 Sanita kol 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 Sanitakol INDIAN BANK(607105)
89 CHITRANGI MP-15-004-023-001/99-D
() 		1715004023NRG24060120241097729 06/01/2024 Anita devi 1715004023WL090048 Anita devi 00176 IDIB000N557 1547 1547 Processed 13/03/2024 684164283 Anitadevi INDIAN BANK(607105)
90 CHITRANGI MP-15-004-048-001/104-A
() 		1715004048NRG24030120241088615 06/01/2024 somaru 1715004048WL089384 somaru 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 somaru STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-048-001/104-A
() 		1715004048NRG24030120241088614 06/01/2024 somaru 1715004048WL089384 somaru 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 somaru INDIAN BANK(607105)
92 CHITRANGI MP-15-004-048-001/111-A
() 		1715004048NRG24050120241096984 06/01/2024 mahendra 1715004048WL089966 mahendra 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 mahendra INDIAN BANK(607105)
93 CHITRANGI MP-15-004-048-001/111-A
() 		1715004048NRG24050120241096983 06/01/2024 mahendra 1715004048WL089966 mahendra 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 mahendra UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-048-001/111-D
() 		1715004048NRG24050120241096985 06/01/2024 bhagwandass 1715004048WL089966 bhagwandass 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 bhagwandass INDIAN BANK(607105)
95 CHITRANGI MP-15-004-048-001/118-A
() 		1715004000NRG24060120241098848 06/01/2024 devi singh 1715004WL090127 devi singh 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 devisingh INDIAN BANK(607105)
96 CHITRANGI MP-15-004-048-001/118-B
() 		1715004000NRG24060120241098850 06/01/2024 bajrangbali 1715004WL090127 bajrangbali 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 bajrangbali INDIAN BANK(607105)
97 CHITRANGI MP-15-004-048-001/118-B
() 		1715004000NRG24060120241098849 06/01/2024 bajrangbali 1715004WL090127 bajrangbali 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 bajrangbali FINO PAYMENTS BANK LTD(608001)
98 CHITRANGI MP-15-004-048-001/131-B
() 		1715004048NRG24050120241097000 06/01/2024 vinod kewat 1715004048WL089967 vinod kewat 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 vinodkewat STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-048-001/136-A
() 		1715004000NRG24060120241098852 06/01/2024 DEVINATH 1715004WL090127 DEVINATH 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 DEVINATH INDIAN BANK(607105)
100 CHITRANGI MP-15-004-048-001/136-A
() 		1715004000NRG24060120241098851 06/01/2024 DEVINATH 1715004WL090127 DEVINATH 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 DEVINATH INDIAN BANK(607105)
101 CHITRANGI MP-15-004-048-001/151-A
() 		1715004048NRG24030120241088584 06/01/2024 ramprakash 1715004048WL089379 ramprakash 00176 IDIB000N557 3315 3315 Processed 13/03/2024 684164283 ramprakash STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-048-001/151-A
() 		1715004048NRG24030120241088583 06/01/2024 ramprakash 1715004048WL089379 ramprakash 00176 IDIB000N557 3315 3315 Processed 13/03/2024 684164283 ramprakash INDIAN BANK(607105)
103 CHITRANGI MP-15-004-048-001/154
() 		1715004000NRG24060120241098853 06/01/2024 Babadin Vishvkarma 1715004WL090127 Babadin Vishvkarma 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 BabadinVishvkarma INDIAN BANK(607105)
104 CHITRANGI MP-15-004-048-001/158-A
() 		1715004048NRG24030120241088582 06/01/2024 syamraj 1715004048WL089378 syamraj 00176 IDIB000N557 3315 3315 Processed 13/03/2024 684164283 syamraj UNION BANK OF INDIA(508500)
105 CHITRANGI MP-15-004-048-001/194-B
() 		1715004048NRG24050120241096987 06/01/2024 aashish 1715004048WL089966 aashish 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 aashish AIRTEL PAYMENTS BANK LIMITED(990288)
106 CHITRANGI MP-15-004-048-001/208
() 		1715004000NRG24060120241098855 06/01/2024 jiledar 1715004WL090127 jiledar 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 jiledar INDIAN BANK(607105)
107 CHITRANGI MP-15-004-048-001/208
() 		1715004000NRG24060120241098854 06/01/2024 jiledar 1715004WL090127 jiledar 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 jiledar INDIAN BANK(607105)
108 CHITRANGI MP-15-004-048-001/246
() 		1715004048NRG24030120241088579 06/01/2024 subhaglal kol 1715004048WL089377 subhaglal kol 00176 IDIB000N557 3094 3094 Processed 13/03/2024 684164283 subhaglalkol STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-048-001/246
() 		1715004048NRG24030120241088578 06/01/2024 subhaglal kol 1715004048WL089377 subhaglal kol 00176 IDIB000N557 3094 3094 Processed 13/03/2024 684164283 subhaglalkol INDIAN BANK(607105)
110 CHITRANGI MP-15-004-048-001/323
() 		1715004048NRG24030120241088611 06/01/2024 RAMKARAN 1715004048WL089383 RAMKARAN 00176 IDIB000N557 3315 3315 Processed 13/03/2024 684164283 RAMKARAN STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-048-001/323
() 		1715004048NRG24030120241088610 06/01/2024 RAMKARAN 1715004048WL089383 RAMKARAN 00176 IDIB000N557 2431 2431 Processed 13/03/2024 684164283 RAMKARAN INDIAN BANK(607105)
112 CHITRANGI MP-15-004-048-001/328
() 		1715004048NRG24030120241088619 06/01/2024 indradev 1715004048WL089384 indradev 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 indradev INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHITRANGI MP-15-004-048-001/328
() 		1715004048NRG24030120241088618 06/01/2024 indradev 1715004048WL089384 indradev 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 indradev INDIAN BANK(607105)
114 CHITRANGI MP-15-004-048-001/335-B
() 		1715004000NRG24060120241098860 06/01/2024 bhulan 1715004WL090127 bhulan 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 bhulan UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-048-001/341
() 		1715004048NRG24030120241088621 06/01/2024 nandu 1715004048WL089384 nandu 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 nandu INDIAN BANK(607105)
116 CHITRANGI MP-15-004-048-001/341
() 		1715004048NRG24030120241088620 06/01/2024 nandu 1715004048WL089384 nandu 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 nandu INDIAN BANK(607105)
117 CHITRANGI MP-15-004-048-001/366-A
() 		1715004048NRG24030120241088587 06/01/2024 ramprakash 1715004048WL089381 ramprakash 00176 IDIB000N557 3315 3315 Processed 13/03/2024 684164283 ramprakash STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-048-001/366-B
() 		1715004048NRG24030120241088586 06/01/2024 bali kumar saket 1715004048WL089380 bali kumar saket 00176 IDIB000N557 3315 3315 Processed 13/03/2024 684164283 balikumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHITRANGI MP-15-004-048-001/366-B
() 		1715004048NRG24030120241088585 06/01/2024 bali kumar saket 1715004048WL089380 bali kumar saket 00176 IDIB000N557 3315 3315 Processed 13/03/2024 684164283 balikumarsaket INDIAN BANK(607105)
120 CHITRANGI MP-15-004-048-001/371
() 		1715004048NRG24030120241088581 06/01/2024 dhukhilal 1715004048WL089377 dhukhilal 00176 IDIB000N557 3094 3094 Processed 13/03/2024 684164283 dhukhilal INDIAN BANK(607105)
121 CHITRANGI MP-15-004-048-001/371
() 		1715004048NRG24030120241088580 06/01/2024 dhukhilal 1715004048WL089377 dhukhilal 00176 IDIB000N557 3094 3094 Processed 13/03/2024 684164283 dhukhilal INDIAN BANK(607105)
122 CHITRANGI MP-15-004-048-001/372
() 		1715004048NRG24050120241096989 06/01/2024 bullu 1715004048WL089966 bullu 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 bullu INDIAN BANK(607105)
123 CHITRANGI MP-15-004-048-001/498
() 		1715004048NRG24050120241096991 06/01/2024 rajman bais 1715004048WL089966 rajman bais 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 rajmanbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
124 CHITRANGI MP-15-004-048-001/60-B
() 		1715004000NRG24060120241098863 06/01/2024 phoolmati 1715004WL090127 phoolmati 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 phoolmati STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-048-001/763
() 		1715004048NRG24050120241096995 06/01/2024 chhote lal kol 1715004048WL089966 chhote lal kol 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 chhotelalkol INDIAN BANK(607105)
126 CHITRANGI MP-15-004-048-001/87
() 		1715004048NRG24050120241096996 06/01/2024 rambahor 1715004048WL089966 rambahor 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 rambahor STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-066-002/251-D
() 		1715004066NRG24060120241098511 06/01/2024 manisha kumari 1715004066WL090102 manisha kumari 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 manishakumari FINO PAYMENTS BANK LTD(608001)
128 CHITRANGI MP-15-004-066-002/407-C
() 		1715004066NRG24060120241098517 06/01/2024 chitaraji 1715004066WL090103 chitaraji 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 chitaraji STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-066-002/408-B
() 		1715004066NRG24060120241098519 06/01/2024 Asha devi 1715004066WL090103 Asha devi 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 Ashadevi STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-066-002/408-D
() 		1715004066NRG24060120241098520 06/01/2024 sughari devi 1715004066WL090103 sughari devi 00176 IDIB000N557 1326 1326 Processed 13/03/2024 684164283 sugharidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 99671 99671
131 CHITRANGI MP-15-004-013-003/142-C
() 		1715004013NRG24060120241098441 06/01/2024 Ramayan Tiwari 1715004013WL090091 Ramayan Tiwari 00354 PUNB0323300 1547 1547 Processed 13/03/2024 684164283 RamayanTiwari PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-035-002/223-B
() 		1715004035NRG24060120241099171 06/01/2024 Chhabilal Kewat 1715004035WL090151 Chhabilal Kewat 00354 PUNB0323300 442 442 Processed 13/03/2024 684164283 ChhabilalKewat STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-035-002/223-B
() 		1715004035NRG24060120241099170 06/01/2024 Chhabilal Kewat 1715004035WL090151 Chhabilal Kewat 00354 PUNB0323300 442 442 Processed 13/03/2024 684164283 ChhabilalKewat FINO PAYMENTS BANK LTD(608001)
134 CHITRANGI MP-15-004-075-003/112-A
() 		1715004000NRG24060120241098980 06/01/2024 kumari chandra prabha 1715004WL090140 kumari chandra prabha 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684164283 kumarichandraprabha STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-075-003/115-C
() 		1715004000NRG24060120241098983 06/01/2024 prakash kumar panika 1715004WL090140 prakash kumar panika 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684164283 prakashkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHITRANGI MP-15-004-075-003/142-C
() 		1715004000NRG24060120241098984 06/01/2024 Amresh kumar 1715004WL090140 Amresh kumar 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684164283 Amreshkumar PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-077-001/106-A
() 		1715004077NRG24050120241097557 06/01/2024 Shriman Singh 1715004077WL090035 Shriman Singh 00354 PUNB0323300 2210 2210 Processed 13/03/2024 684164283 ShrimanSingh PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-077-001/482
() 		1715004077NRG24050120241097555 06/01/2024 harinarayan yadav 1715004077WL090034 harinarayan yadav 00354 PUNB0323300 3094 3094 Processed 13/03/2024 684164283 harinarayanyadav PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-077-001/482
() 		1715004077NRG24050120241097556 06/01/2024 harinarayan yadav 1715004077WL090034 harinarayan yadav 00354 PUNB0323300 3094 3094 Processed 13/03/2024 684164283 harinarayanyadav PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-080-001/40
() 		1715004000NRG24060120241099077 06/01/2024 Vishvnath 1715004WL090143 Vishvnath 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684164283 Vishvnath UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-080-001/550
() 		1715004000NRG24060120241099080 06/01/2024 bhuar kol 1715004WL090143 bhuar kol 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684164283 bhuarkol PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-080-001/6
() 		1715004000NRG24060120241099081 06/01/2024 ramdev 1715004WL090143 ramdev 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684164283 ramdev PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-080-001/823-B
() 		1715004000NRG24060120241099083 06/01/2024 Pawan kol 1715004WL090143 Pawan kol 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684164283 Pawankol PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-080-002/20-A
() 		1715004000NRG24060120241099086 06/01/2024 chandu 1715004WL090143 chandu 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684164283 chandu PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-080-002/82-A
() 		1715004000NRG24060120241099087 06/01/2024 RAMPATI YADAV 1715004WL090143 RAMPATI YADAV 00354 PUNB0323300 1105 1105 Processed 13/03/2024 684164283 RAMPATIYADAV PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-094-002/23-A
() 		1715004000NRG24060120241098994 06/01/2024 parwati 1715004WL090141 parwati 00354 PUNB0323300 1547 1547 Processed 13/03/2024 684164283 parwati STATE BANK OF INDIA(508548)
SubTotal 22984 22984
147 CHITRANGI MP-15-004-023-001/922-A
() 		1715004023NRG24040120241092071 06/01/2024 Ankit Kumar Singh 1715004023WL089604 Ankit Kumar Singh 00354 PUNB0642400 1547 1547 Processed 13/03/2024 684164283 AnkitKumarSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
148 CHITRANGI MP-15-004-014-001/181-C
() 		1715004014NRG24040120241091062 06/01/2024 Kamala Devi Yadav 1715004014WL089541 Kamala Devi Yadav 00415 SBIN0001262 2210 2210 Processed 13/03/2024 684164283 KamalaDeviYadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
149 CHITRANGI MP-15-004-015-003/155-B
() 		1715004000NRG24060120241098798 06/01/2024 KHUSHBU 1715004WL090124 KHUSHBU 00415 SBIN0003767 1105 1105 Processed 13/03/2024 684164283 KHUSHBU STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-015-003/193
() 		1715004000NRG24060120241098805 06/01/2024 tejbali 1715004WL090124 tejbali 00415 SBIN0003767 1105 1105 Processed 13/03/2024 684164283 tejbali UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-015-003/193
() 		1715004000NRG24060120241098804 06/01/2024 tejbali 1715004WL090124 tejbali 00415 SBIN0003767 1105 1105 Processed 13/03/2024 684164283 tejbali CANARA BANK(508532)
152 CHITRANGI MP-15-004-015-003/204-A
() 		1715004000NRG24060120241098807 06/01/2024 AFATAB 1715004WL090124 AFATAB 00415 SBIN0003767 1105 1105 Processed 13/03/2024 684164283 AFATAB STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-015-003/204-A
() 		1715004000NRG24060120241098806 06/01/2024 AFATAB 1715004WL090124 AFATAB 00415 SBIN0003767 1105 1105 Processed 13/03/2024 684164283 AFATAB STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-015-003/214
() 		1715004000NRG24060120241098809 06/01/2024 anjani 1715004WL090124 anjani 00415 SBIN0003767 1105 1105 Processed 13/03/2024 684164283 anjani STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-015-003/214
() 		1715004000NRG24060120241098808 06/01/2024 anjani 1715004WL090124 anjani 00415 SBIN0003767 1105 1105 Processed 13/03/2024 684164283 anjani MADHYANCHAL GRAMIN BANK(607232)
156 CHITRANGI MP-15-004-015-003/335-A
() 		1715004000NRG24060120241098816 06/01/2024 Ram Vilash 1715004WL090124 Ram Vilash 00415 SBIN0003767 1105 1105 Processed 13/03/2024 684164283 RamVilash STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-015-003/408-C
() 		1715004000NRG24060120241098820 06/01/2024 brij bihari 1715004WL090124 brij bihari 00415 SBIN0003767 1105 1105 Processed 13/03/2024 684164283 brijbihari STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-015-003/408-C
() 		1715004000NRG24060120241098821 06/01/2024 brijbihari 1715004WL090124 brijbihari 00415 SBIN0003767 1105 1105 Processed 13/03/2024 684164283 brijbihari INDIAN BANK(607105)
159 CHITRANGI MP-15-004-016-001/210
() 		1715004016NRG24050120241096980 06/01/2024 hans lal 1715004016WL089963 hans lal 00415 SBIN0003767 3315 3315 Processed 13/03/2024 684164283 hanslal STATE BANK OF INDIA(508548)
SubTotal 14365 14365
160 CHITRANGI MP-15-004-005-001/140
() 		1715004005NRG24050120241095750 06/01/2024 Amaresh 1715004005WL089837 Amaresh 00415 SBIN0003992 1547 1547 Processed 13/03/2024 684164283 Amaresh STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-005-001/65
() 		1715004005NRG24050120241095763 06/01/2024 San kumari 1715004005WL089837 San kumari 00415 SBIN0003992 1547 1547 Processed 13/03/2024 684164283 Sankumari STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-015-003/116-D
() 		1715004000NRG24060120241098797 06/01/2024 Keshav Prasad Khairwar 1715004WL090124 Keshav Prasad Khairwar 00415 SBIN0003992 1105 1105 Processed 13/03/2024 684164283 KeshavPrasadKhairwar STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-015-003/184-A
() 		1715004000NRG24060120241098802 06/01/2024 RAJNISH KUMAR 1715004WL090124 RAJNISH KUMAR 00415 SBIN0003992 1105 1105 Processed 13/03/2024 684164283 RAJNISHKUMAR STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-015-003/245
() 		1715004000NRG24060120241098811 06/01/2024 Amirchandra Panika 1715004WL090124 Amirchandra Panika 00415 SBIN0003992 1105 1105 Processed 13/03/2024 684164283 AmirchandraPanika UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-015-003/28
() 		1715004000NRG24060120241098813 06/01/2024 DEV RAJ KHAIRWAR 1715004WL090124 DEV RAJ KHAIRWAR 00415 SBIN0003992 1105 1105 Processed 13/03/2024 684164283 DEVRAJKHAIRWAR STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-015-003/335
() 		1715004000NRG24060120241098815 06/01/2024 ameer 1715004WL090124 ameer 00415 SBIN0003992 1105 1105 Processed 13/03/2024 684164283 ameer STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-015-003/335
() 		1715004000NRG24060120241098814 06/01/2024 ameer 1715004WL090124 ameer 00415 SBIN0003992 1105 1105 Processed 13/03/2024 684164283 ameer UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-015-003/83
() 		1715004000NRG24060120241098826 06/01/2024 Parigan 1715004WL090124 Parigan 00415 SBIN0003992 1105 1105 Processed 13/03/2024 684164283 Parigan STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-032-001/60-A
() 		1715004000NRG24060120241098970 06/01/2024 Manbasiya 1715004WL090139 Manbasiya 00415 SBIN0003992 1547 1547 Processed 13/03/2024 684164283 Manbasiya STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-088-001/821-D
() 		1715004088NRG24050120241096554 06/01/2024 Santarijiya Devi 1715004088WL089892 Santarijiya Devi 00415 SBIN0003992 1547 1547 Processed 13/03/2024 684164283 SantarijiyaDevi STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-088-001/911
() 		1715004088NRG24050120241096824 06/01/2024 patiraj basor 1715004088WL089931 patiraj basor 00415 SBIN0003992 1105 1105 Processed 13/03/2024 684164283 patirajbasor STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-088-001/979-D
() 		1715004088NRG24050120241096626 06/01/2024 Akshay KUmar Bais 1715004088WL089900 Akshay KUmar Bais 00415 SBIN0003992 1547 1547 Processed 13/03/2024 684164283 AkshayKUmarBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
173 CHITRANGI MP-15-004-023-001/922-A
() 		1715004023NRG24040120241092072 06/01/2024 Ashita Singh 1715004023WL089604 Ashita Singh 00415 SBIN0007644 1547 1547 Processed 13/03/2024 684164283 AshitaSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
174 CHITRANGI MP-15-004-090-001/371-B
() 		1715004090NRG24050120241096330 06/01/2024 Uday Narayan Singh 1715004090WL089871 Uday Narayan Singh 00415 SBIN0010534 884 884 Processed 13/03/2024 684164283 UdayNarayanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
175 CHITRANGI MP-15-004-007-002/146
() 		1715004007NRG24060120241098468 06/01/2024 surendra 1715004007WL090098 surendra 00415 SBIN0014509 900 900 Processed 13/03/2024 684164283 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHITRANGI MP-15-004-013-003/35
() 		1715004013NRG24060120241098443 06/01/2024 FULWA 1715004013WL090091 FULWA 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 FULWA PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-013-003/836-C
() 		1715004013NRG24060120241098444 06/01/2024 Amit Kumar Mishra 1715004013WL090091 Amit Kumar Mishra 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 AmitKumarMishra STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-013-003/842
() 		1715004013NRG24060120241098445 06/01/2024 Ajeet Kumar Mishra 1715004013WL090091 Ajeet Kumar Mishra 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 AjeetKumarMishra STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-020-005/240-A
() 		1715004020NRG24050120241097353 06/01/2024 pusha 1715004020WL090003 pusha 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 pusha STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-020-005/240-A
() 		1715004020NRG24050120241097354 06/01/2024 pushpa 1715004020WL090003 pushpa 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 pushpa STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-020-005/339
() 		1715004020NRG24050120241097358 06/01/2024 Siyaram basor 1715004020WL090003 Siyaram basor 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 Siyarambasor STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-020-005/339
() 		1715004020NRG24050120241097357 06/01/2024 Siyaram basor 1715004020WL090003 Siyaram basor 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 Siyarambasor FINO PAYMENTS BANK LTD(608001)
183 CHITRANGI MP-15-004-023-001/848
() 		1715004023NRG24040120241092068 06/01/2024 MANOJ KUMAR DWIVEDI 1715004023WL089604 MANOJ KUMAR DWIVEDI 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 MANOJKUMARDWIVEDI STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-032-001/122
() 		1715004032NRG24050120241097440 06/01/2024 Mithai lal 1715004032WL090014 Mithai lal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 Mithailal MADHYANCHAL GRAMIN BANK(607232)
185 CHITRANGI MP-15-004-032-004/12-B
() 		1715004032NRG24050120241097168 06/01/2024 Sukvaria 1715004032WL089991 Sukvaria 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Sukvaria STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-032-004/158-B
() 		1715004032NRG24050120241097170 06/01/2024 Guddi Devi 1715004032WL089991 Guddi Devi 00415 SBIN0014509 884 884 Processed 13/03/2024 684164283 GuddiDevi STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-035-001/75-C
() 		1715004035NRG24060120241098310 06/01/2024 ismaail 1715004035WL090082 ismaail 00415 SBIN0014509 3315 3315 Processed 13/03/2024 684164283 ismaail JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
188 CHITRANGI MP-15-004-035-001/76-A
() 		1715004035NRG24060120241098312 06/01/2024 mohammad indrish ansari 1715004035WL090082 mohammad indrish ansari 00415 SBIN0014509 3315 3315 Processed 13/03/2024 684164283 mohammadindrishansari FINO PAYMENTS BANK LTD(608001)
189 CHITRANGI MP-15-004-035-002/152-B
() 		1715004035NRG24060120241099165 06/01/2024 mojmil husen 1715004035WL090151 mojmil husen 00415 SBIN0014509 442 442 Processed 13/03/2024 684164283 mojmilhusen INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHITRANGI MP-15-004-035-002/333-C
() 		1715004035NRG24060120241099174 06/01/2024 Dalpat 1715004035WL090151 Dalpat 00415 SBIN0014509 442 442 Processed 13/03/2024 684164283 Dalpat FINO PAYMENTS BANK LTD(608001)
191 CHITRANGI MP-15-004-037-001/10
() 		1715004037NRG24050120241097011 06/01/2024 uma devi 1715004037WL089970 uma devi 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 umadevi STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-037-001/12-A
() 		1715004037NRG24050120241097013 06/01/2024 ramkripal 1715004037WL089970 ramkripal 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 ramkripal STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-037-001/12-A
() 		1715004037NRG24050120241097012 06/01/2024 ramkripal 1715004037WL089970 ramkripal 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 ramkripal STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-037-001/123-B
() 		1715004037NRG24050120241097014 06/01/2024 Chote Devi 1715004037WL089970 Chote Devi 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 ChoteDevi STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-037-001/123-D
() 		1715004037NRG24050120241097015 06/01/2024 Ramkumar singh 1715004037WL089970 Ramkumar singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Ramkumarsingh STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-037-001/133-D
() 		1715004037NRG24050120241097016 06/01/2024 Ramnaresh shahu 1715004037WL089970 Ramnaresh shahu 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Ramnareshshahu HIMACHAL GRAMIN BANK(607140)
197 CHITRANGI MP-15-004-037-001/136-D
() 		1715004037NRG24050120241097017 06/01/2024 amarnath sahu 1715004037WL089970 amarnath sahu 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 amarnathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHITRANGI MP-15-004-037-001/168
() 		1715004037NRG24050120241097019 06/01/2024 Beerbal singh 1715004037WL089970 Beerbal singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Beerbalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHITRANGI MP-15-004-037-001/168
() 		1715004037NRG24050120241097020 06/01/2024 Premvati devi 1715004037WL089970 Premvati devi 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Premvatidevi STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-037-001/168-A
() 		1715004037NRG24050120241097021 06/01/2024 Ramdayal singh 1715004037WL089970 Ramdayal singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Ramdayalsingh STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-037-001/168-A
() 		1715004037NRG24050120241097022 06/01/2024 Sital Devi 1715004037WL089970 Sital Devi 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 SitalDevi FINO PAYMENTS BANK LTD(608001)
202 CHITRANGI MP-15-004-037-001/181
() 		1715004037NRG24050120241097024 06/01/2024 Lalti devi 1715004037WL089970 Lalti devi 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Laltidevi STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-037-001/181
() 		1715004037NRG24050120241097023 06/01/2024 Rajpratap yadav 1715004037WL089970 Rajpratap yadav 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Rajpratapyadav STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-037-001/181-C
() 		1715004037NRG24050120241097028 06/01/2024 Shyamlal yadav 1715004037WL089970 Shyamlal yadav 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Shyamlalyadav FINO PAYMENTS BANK LTD(608001)
205 CHITRANGI MP-15-004-037-001/181-C
() 		1715004037NRG24050120241097027 06/01/2024 Shyamlal yadav 1715004037WL089970 Shyamlal yadav 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Shyamlalyadav STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-037-001/197
() 		1715004037NRG24050120241097029 06/01/2024 Chotelal singh 1715004037WL089970 Chotelal singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Chotelalsingh STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-037-001/197
() 		1715004037NRG24050120241097030 06/01/2024 Parwati devi 1715004037WL089970 Parwati devi 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Parwatidevi STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-037-001/197-C
() 		1715004037NRG24050120241097032 06/01/2024 Panmati devi 1715004037WL089970 Panmati devi 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Panmatidevi STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-037-001/197-C
() 		1715004037NRG24050120241097031 06/01/2024 Pavan singh 1715004037WL089970 Pavan singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHITRANGI MP-15-004-037-001/24
() 		1715004037NRG24050120241097033 06/01/2024 Budhram singh 1715004037WL089970 Budhram singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Budhramsingh FINO PAYMENTS BANK LTD(608001)
211 CHITRANGI MP-15-004-037-001/320
() 		1715004037NRG24050120241097038 06/01/2024 Vishwnath shahu 1715004037WL089970 Vishwnath shahu 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Vishwnathshahu STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-037-001/50-B
() 		1715004037NRG24050120241097039 06/01/2024 Pappulal yadav 1715004037WL089970 Pappulal yadav 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Pappulalyadav STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-037-001/81
() 		1715004037NRG24050120241097043 06/01/2024 jagdhari singh 1715004037WL089970 jagdhari singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 jagdharisingh STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-037-001/81-A
() 		1715004037NRG24050120241097044 06/01/2024 hari singh 1715004037WL089970 hari singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 harisingh STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-038-002/53
() 		1715004038NRG24050120241096865 06/01/2024 syamkali devi 1715004038WL089941 syamkali devi 00415 SBIN0014509 3315 3315 Processed 13/03/2024 684164283 syamkalidevi STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-038-002/53-A
() 		1715004038NRG24050120241096866 06/01/2024 dev bahadur singh 1715004038WL089941 dev bahadur singh 00415 SBIN0014509 3315 3315 Processed 13/03/2024 684164283 devbahadursingh STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-038-002/63-A
() 		1715004038NRG24050120241096867 06/01/2024 RAMANUJ SAKET 1715004038WL089942 RAMANUJ SAKET 00415 SBIN0014509 3315 3315 Processed 13/03/2024 684164283 RAMANUJSAKET FINO PAYMENTS BANK LTD(608001)
218 CHITRANGI MP-15-004-038-002/68
() 		1715004038NRG24050120241096860 06/01/2024 durjan 1715004038WL089939 durjan 00415 SBIN0014509 3315 3315 Processed 13/03/2024 684164283 durjan STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-038-002/68-A
() 		1715004038NRG24050120241096861 06/01/2024 bhailal 1715004038WL089939 bhailal 00415 SBIN0014509 3315 3315 Processed 13/03/2024 684164283 bhailal STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-038-003/83
() 		1715004038NRG24050120241096864 06/01/2024 Loli devi 1715004038WL089940 Loli devi 00415 SBIN0014509 2652 2652 Processed 13/03/2024 684164283 Lolidevi STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-048-001/102-A
() 		1715004048NRG24030120241088613 06/01/2024 ramlal 1715004048WL089384 ramlal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 ramlal INDIAN BANK(607105)
222 CHITRANGI MP-15-004-048-001/102-A
() 		1715004048NRG24030120241088612 06/01/2024 Ramlal Kewat 1715004048WL089384 Ramlal Kewat 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 RamlalKewat STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-048-001/131
() 		1715004048NRG24050120241096999 06/01/2024 rajkumari 1715004048WL089967 rajkumari 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 rajkumari STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-048-001/194
() 		1715004048NRG24050120241096986 06/01/2024 ramanuj bais 1715004048WL089966 ramanuj bais 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 ramanujbais INDIAN BANK(607105)
225 CHITRANGI MP-15-004-048-001/208-B
() 		1715004000NRG24060120241098856 06/01/2024 ANILKUMAR 1715004WL090127 ANILKUMAR 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 ANILKUMAR INDIAN BANK(607105)
226 CHITRANGI MP-15-004-048-001/251
() 		1715004048NRG24030120241088617 06/01/2024 jiledar 1715004048WL089384 jiledar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 jiledar INDIAN BANK(607105)
227 CHITRANGI MP-15-004-048-001/251
() 		1715004048NRG24030120241088616 06/01/2024 jiledar 1715004048WL089384 jiledar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 jiledar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
228 CHITRANGI MP-15-004-048-001/291-A
() 		1715004000NRG24060120241098857 06/01/2024 santosh Kumar Yadav 1715004WL090127 santosh Kumar Yadav 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 santoshKumarYadav STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-048-001/309
() 		1715004048NRG24050120241096988 06/01/2024 badaku kol 1715004048WL089966 badaku kol 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 badakukol STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-048-001/331-A
() 		1715004000NRG24060120241098858 06/01/2024 ramnarayan 1715004WL090127 ramnarayan 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 ramnarayan STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-048-001/392
() 		1715004000NRG24060120241098861 06/01/2024 tanagu singh gond 1715004WL090127 tanagu singh gond 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 tanagusinghgond STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-048-001/494
() 		1715004048NRG24050120241096990 06/01/2024 murali kol 1715004048WL089966 murali kol 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 muralikol STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-048-001/531
() 		1715004048NRG24050120241096993 06/01/2024 DHANESH BAIGA 1715004048WL089966 DHANESH BAIGA 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 DHANESHBAIGA INDIAN BANK(607105)
234 CHITRANGI MP-15-004-048-001/531
() 		1715004048NRG24050120241096992 06/01/2024 DHANESH BAIGA 1715004048WL089966 DHANESH BAIGA 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 DHANESHBAIGA STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-048-001/633-A
() 		1715004048NRG24030120241088624 06/01/2024 ramdawan bais 1715004048WL089384 ramdawan bais 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 ramdawanbais INDIAN BANK(607105)
236 CHITRANGI MP-15-004-048-001/633-A
() 		1715004048NRG24030120241088623 06/01/2024 Ramdawan bais 1715004048WL089384 Ramdawan bais 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 Ramdawanbais INDIAN BANK(607105)
237 CHITRANGI MP-15-004-048-001/719
() 		1715004048NRG24030120241088577 06/01/2024 bhola singh 1715004048WL089376 bhola singh 00415 SBIN0014509 2652 2652 Processed 13/03/2024 684164283 bholasingh STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-048-001/777-A
() 		1715004048NRG24050120241097002 06/01/2024 RAMRAHISH SINGH 1715004048WL089967 RAMRAHISH SINGH 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 RAMRAHISHSINGH STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-048-001/777-A
() 		1715004048NRG24050120241097001 06/01/2024 RAMRAISH SINGH 1715004048WL089967 RAMRAISH SINGH 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 RAMRAISHSINGH STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-048-001/87-B
() 		1715004048NRG24050120241096998 06/01/2024 rajkumar 1715004048WL089966 rajkumar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 rajkumar STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-048-001/87-B
() 		1715004048NRG24050120241096997 06/01/2024 rajkumar 1715004048WL089966 rajkumar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 rajkumar BANK OF BARODA(606985)
242 CHITRANGI MP-15-004-050-003/168
() 		1715004050NRG24050120241096832 06/01/2024 Vishwanath Bhujawa 1715004050WL089932 Vishwanath Bhujawa 00415 SBIN0014509 3094 3094 Processed 13/03/2024 684164283 VishwanathBhujawa STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-066-002/139-D
() 		1715004066NRG24060120241098508 06/01/2024 Bhoopendra chaturvedi 1715004066WL090101 Bhoopendra chaturvedi 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 Bhoopendrachaturvedi STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-066-002/407-D
() 		1715004066NRG24060120241098518 06/01/2024 rakesh kumar 1715004066WL090103 rakesh kumar 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHITRANGI MP-15-004-075-003/115-A
() 		1715004000NRG24060120241098981 06/01/2024 eshravati 1715004WL090140 eshravati 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684164283 eshravati PUNJAB NATIONAL BANK(508568)
246 CHITRANGI MP-15-004-080-001/813
() 		1715004000NRG24060120241099082 06/01/2024 Kiran Kol 1715004WL090143 Kiran Kol 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684164283 KiranKol MADHYANCHAL GRAMIN BANK(607232)
247 CHITRANGI MP-15-004-081-003/627-C
() 		1715004081NRG24060120241098456 06/01/2024 jagyanarayan 1715004081WL090095 jagyanarayan 00415 SBIN0014509 3094 3094 Processed 13/03/2024 684164283 jagyanarayan STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-088-001/123-C
() 		1715004088NRG24050120241096572 06/01/2024 BASANTI DEVI SAKET 1715004088WL089896 BASANTI DEVI SAKET 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 BASANTIDEVISAKET STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-088-001/123-D
() 		1715004088NRG24050120241096573 06/01/2024 RAJKUMARI 1715004088WL089896 RAJKUMARI 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 RAJKUMARI STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-088-001/124-D
() 		1715004088NRG24050120241096810 06/01/2024 SARVESH KUMAR YADAV 1715004088WL089929 SARVESH KUMAR YADAV 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 SARVESHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
251 CHITRANGI MP-15-004-088-001/125-B
() 		1715004088NRG24050120241096811 06/01/2024 SANDEEP YADAV 1715004088WL089929 SANDEEP YADAV 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 SANDEEPYADAV STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-088-001/127-B
() 		1715004088NRG24050120241096561 06/01/2024 DEV NARAYAN YADAV 1715004088WL089894 DEV NARAYAN YADAV 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 DEVNARAYANYADAV STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-088-001/214-B
() 		1715004088NRG24050120241096823 06/01/2024 Ishwar prasad 1715004088WL089931 Ishwar prasad 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684164283 Ishwarprasad AXIS BANK(607153)
254 CHITRANGI MP-15-004-088-001/30
() 		1715004088NRG24050120241096576 06/01/2024 sita devi 1715004088WL089896 sita devi 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 sitadevi STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-088-001/64
() 		1715004088NRG24050120241096552 06/01/2024 Kismatiya 1715004088WL089892 Kismatiya 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Kismatiya STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-088-001/7
() 		1715004088NRG24050120241096814 06/01/2024 Baliram 1715004088WL089930 Baliram 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684164283 Baliram UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-088-001/821-B
() 		1715004088NRG24050120241096815 06/01/2024 Lal Kumar Yadav 1715004088WL089930 Lal Kumar Yadav 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684164283 LalKumarYadav STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-088-001/879
() 		1715004088NRG24050120241096628 06/01/2024 Indrakumar yadav 1715004088WL089901 Indrakumar yadav 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 Indrakumaryadav FINO PAYMENTS BANK LTD(608001)
259 CHITRANGI MP-15-004-088-001/914
() 		1715004088NRG24050120241096825 06/01/2024 baua bansal 1715004088WL089931 baua bansal 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684164283 bauabansal STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-088-001/930
() 		1715004088NRG24050120241096826 06/01/2024 ram lallu 1715004088WL089931 ram lallu 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684164283 ramlallu STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-088-001/955-A
() 		1715004088NRG24050120241096577 06/01/2024 manmati saket 1715004088WL089896 manmati saket 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 manmatisaket UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-088-001/965
() 		1715004088NRG24050120241096827 06/01/2024 Sangeeta Singh 1715004088WL089931 Sangeeta Singh 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684164283 SangeetaSingh STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-088-001/970-C
() 		1715004088NRG24050120241096820 06/01/2024 Lalita Singh 1715004088WL089930 Lalita Singh 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684164283 LalitaSingh STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-088-001/972-A
() 		1715004088NRG24050120241096828 06/01/2024 Shilam Singh 1715004088WL089931 Shilam Singh 00415 SBIN0014509 1105 1105 Processed 13/03/2024 684164283 ShilamSingh STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-090-001/871-A
() 		1715004090NRG24050120241096332 06/01/2024 Ambikesh pratap Singh 1715004090WL089871 Ambikesh pratap Singh 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 AmbikeshpratapSingh STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-094-002/71
() 		1715004000NRG24060120241099004 06/01/2024 alok kumar 1715004WL090141 alok kumar 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 alokkumar UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-094-002/71
() 		1715004000NRG24060120241099003 06/01/2024 alok kumar 1715004WL090141 alok kumar 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684164283 alokkumar STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-099-001/92-A
() 		1715004000NRG24060120241098775 06/01/2024 parwati 1715004WL090122 parwati 00415 SBIN0014509 221 221 Processed 13/03/2024 684164283 parwati STATE BANK OF INDIA(508548)
SubTotal 148086 148086
269 CHITRANGI MP-15-004-102-001/361
() 		1715004102NRG24050120241096602 06/01/2024 Sangeeta Yadav 1715004102WL089898 Sangeeta Yadav 00415 SBIN0014510 1326 1326 Processed 13/03/2024 684164283 SangeetaYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
270 CHITRANGI MP-15-004-015-001/100
() 		1715004000NRG24060120241098785 06/01/2024 shiv prasad 1715004WL090124 shiv prasad 00468 UBIN0539171 884 884 Processed 13/03/2024 684164283 shivprasad UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-015-001/101
() 		1715004000NRG24060120241098786 06/01/2024 hari prasad 1715004WL090124 hari prasad 00468 UBIN0539171 884 884 Processed 13/03/2024 684164283 hariprasad UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-015-002/51-A
() 		1715004000NRG24060120241098792 06/01/2024 ramesh 1715004WL090124 ramesh 00468 UBIN0539171 884 884 Processed 13/03/2024 684164283 ramesh UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-015-002/51-A
() 		1715004000NRG24060120241098791 06/01/2024 ramesh 1715004WL090124 ramesh 00468 UBIN0539171 663 663 Processed 13/03/2024 684164283 ramesh STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-015-003/11
() 		1715004000NRG24060120241098794 06/01/2024 suresh 1715004WL090124 suresh 00468 UBIN0539171 884 884 Processed 13/03/2024 684164283 suresh UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-015-003/114
() 		1715004000NRG24060120241098796 06/01/2024 MANMOHAN SINGH 1715004WL090124 MANMOHAN SINGH 00468 UBIN0539171 1105 1105 Processed 13/03/2024 684164283 MANMOHANSINGH UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-015-003/180-B
() 		1715004000NRG24060120241098801 06/01/2024 URMILA DEVI 1715004WL090124 URMILA DEVI 00468 UBIN0539171 1105 1105 Processed 13/03/2024 684164283 URMILADEVI UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-015-003/214-B
() 		1715004000NRG24060120241098810 06/01/2024 SHIV KUMAR 1715004WL090124 SHIV KUMAR 00468 UBIN0539171 1105 1105 Processed 13/03/2024 684164283 SHIVKUMAR BANK OF BARODA(606985)
278 CHITRANGI MP-15-004-015-003/401
() 		1715004000NRG24060120241098817 06/01/2024 dinesh 1715004WL090124 dinesh 00468 UBIN0539171 1105 1105 Processed 13/03/2024 684164283 dinesh UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-015-003/415
() 		1715004000NRG24060120241098822 06/01/2024 MANTORIYA SINGH 1715004WL090124 MANTORIYA SINGH 00468 UBIN0539171 1105 1105 Processed 13/03/2024 684164283 MANTORIYASINGH UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-015-003/415-B
() 		1715004000NRG24060120241098823 06/01/2024 CHHOTI DEVI 1715004WL090124 CHHOTI DEVI 00468 UBIN0539171 1105 1105 Processed 13/03/2024 684164283 CHHOTIDEVI UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-015-003/84-A
() 		1715004000NRG24060120241098827 06/01/2024 Devdhari 1715004WL090124 Devdhari 00468 UBIN0539171 1105 1105 Processed 13/03/2024 684164283 Devdhari UNION BANK OF INDIA(508500)
SubTotal 11934 11934
282 CHITRANGI MP-15-004-102-001/134
() 		1715004102NRG24050120241096600 06/01/2024 Shivam singh 1715004102WL089898 Shivam singh 00468 UBIN0543667 1326 1326 Processed 13/03/2024 684164283 Shivamsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
283 CHITRANGI MP-15-004-005-001/240
() 		1715004005NRG24050120241095754 06/01/2024 Ramshran rawat 1715004005WL089837 Ramshran rawat 00468 UBIN0543675 1547 1547 Processed 13/03/2024 684164283 Ramshranrawat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
284 CHITRANGI MP-15-004-080-001/37-C
() 		1715004000NRG24060120241099076 06/01/2024 Arjun Prasad Yadav 1715004WL090143 Arjun Prasad Yadav 00468 UBIN0547514 1105 1105 Processed 13/03/2024 684164283 ArjunPrasadYadav UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-080-001/548
() 		1715004000NRG24060120241099079 06/01/2024 baleshwar yadav 1715004WL090143 baleshwar yadav 00468 UBIN0547514 1105 1105 Processed 13/03/2024 684164283 baleshwaryadav MADHYANCHAL GRAMIN BANK(607232)
286 CHITRANGI MP-15-004-080-001/548
() 		1715004000NRG24060120241099078 06/01/2024 baleshwar yadav 1715004WL090143 baleshwar yadav 00468 UBIN0547514 1105 1105 Processed 13/03/2024 684164283 baleshwaryadav UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-080-002/104-A
() 		1715004000NRG24060120241099085 06/01/2024 rajendra 1715004WL090143 rajendra 00468 UBIN0547514 1105 1105 Processed 13/03/2024 684164283 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
288 CHITRANGI MP-15-004-013-003/145-C
() 		1715004013NRG24060120241098442 06/01/2024 subhash Kumar tiwari 1715004013WL090091 subhash Kumar tiwari 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 subhashKumartiwari UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-015-003/245
() 		1715004000NRG24060120241098812 06/01/2024 Urmila Devi 1715004WL090124 Urmila Devi 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684164283 UrmilaDevi UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-023-001/261-A
() 		1715004023NRG24040120241092060 06/01/2024 Parmila Devi 1715004023WL089604 Parmila Devi 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 ParmilaDevi UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-023-001/921-D
() 		1715004023NRG24040120241092069 06/01/2024 Aditya Singh Chandel 1715004023WL089604 Aditya Singh Chandel 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 AdityaSinghChandel STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-023-001/922
() 		1715004023NRG24040120241092070 06/01/2024 Prabha Singh 1715004023WL089604 Prabha Singh 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 PrabhaSingh UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-032-001/12
() 		1715004000NRG24060120241098964 06/01/2024 USHRAJ SINGH 1715004WL090139 USHRAJ SINGH 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 USHRAJSINGH UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-032-001/158-C
() 		1715004000NRG24060120241098967 06/01/2024 Ramsundar 1715004WL090139 Ramsundar 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Ramsundar UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-032-001/158-C
() 		1715004000NRG24060120241098966 06/01/2024 Ramsundar 1715004WL090139 Ramsundar 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Ramsundar STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-032-001/159-B
() 		1715004032NRG24050120241097162 06/01/2024 janakdhari singh 1715004032WL089991 janakdhari singh 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 janakdharisingh FINO PAYMENTS BANK LTD(608001)
297 CHITRANGI MP-15-004-032-001/161-A
() 		1715004032NRG24050120241097163 06/01/2024 Kamala singh 1715004032WL089991 Kamala singh 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Kamalasingh FINO PAYMENTS BANK LTD(608001)
298 CHITRANGI MP-15-004-032-001/4-A
() 		1715004000NRG24060120241098968 06/01/2024 brihsapat 1715004WL090139 brihsapat 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 brihsapat UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-032-001/40
() 		1715004032NRG24050120241097164 06/01/2024 Gokul 1715004032WL089991 Gokul 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Gokul UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-032-001/48
() 		1715004000NRG24060120241098969 06/01/2024 Shambhu Singh 1715004WL090139 Shambhu Singh 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684164283 ShambhuSingh UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-032-001/65
() 		1715004000NRG24060120241098971 06/01/2024 Lalbahadur 1715004WL090139 Lalbahadur 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Lalbahadur UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-032-001/79-A
() 		1715004000NRG24060120241098974 06/01/2024 Anandbahadur 1715004WL090139 Anandbahadur 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Anandbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHITRANGI MP-15-004-032-001/79-A
() 		1715004000NRG24060120241098973 06/01/2024 Anandbahadur 1715004WL090139 Anandbahadur 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Anandbahadur INDIAN BANK(607105)
304 CHITRANGI MP-15-004-032-001/79-C
() 		1715004000NRG24060120241098975 06/01/2024 Soniya Devi 1715004WL090139 Soniya Devi 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 SoniyaDevi UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-032-001/8
() 		1715004032NRG24050120241097167 06/01/2024 Shital 1715004032WL089991 Shital 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Shital UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-032-001/92
() 		1715004000NRG24060120241098976 06/01/2024 Rampyare 1715004WL090139 Rampyare 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Rampyare STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-032-004/121
() 		1715004032NRG24050120241097169 06/01/2024 Ramlakhan 1715004032WL089991 Ramlakhan 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Ramlakhan UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-032-004/30
() 		1715004032NRG24050120241097444 06/01/2024 chhatrapal singh 1715004032WL090017 chhatrapal singh 00468 UBIN0549045 884 884 Processed 13/03/2024 684164283 chhatrapalsingh INDIAN BANK(607105)
309 CHITRANGI MP-15-004-032-004/4-B
() 		1715004032NRG24050120241097450 06/01/2024 ramsundar 1715004032WL090020 ramsundar 00468 UBIN0549045 663 663 Processed 13/03/2024 684164283 ramsundar UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-035-001/76
() 		1715004035NRG24060120241098311 06/01/2024 Ali Husen 1715004035WL090082 Ali Husen 00468 UBIN0549045 3315 3315 Processed 13/03/2024 684164283 AliHusen STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-035-002/210
() 		1715004035NRG24060120241099168 06/01/2024 Lale devi 1715004035WL090151 Lale devi 00468 UBIN0549045 442 442 Processed 13/03/2024 684164283 Laledevi UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-035-002/210
() 		1715004035NRG24060120241099167 06/01/2024 Lale devi 1715004035WL090151 Lale devi 00468 UBIN0549045 442 442 Processed 13/03/2024 684164283 Laledevi STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-035-002/223
() 		1715004035NRG24060120241099169 06/01/2024 chandramani 1715004035WL090151 chandramani 00468 UBIN0549045 442 442 Processed 13/03/2024 684164283 chandramani INDIAN BANK(607105)
314 CHITRANGI MP-15-004-035-002/24-A
() 		1715004035NRG24060120241099172 06/01/2024 sukhalal singh 1715004035WL090151 sukhalal singh 00468 UBIN0549045 442 442 Processed 13/03/2024 684164283 sukhalalsingh FINO PAYMENTS BANK LTD(608001)
315 CHITRANGI MP-15-004-035-002/42-A
() 		1715004035NRG24060120241099177 06/01/2024 Mohammad alam 1715004035WL090151 Mohammad alam 00468 UBIN0549045 442 442 Processed 13/03/2024 684164283 Mohammadalam FINO PAYMENTS BANK LTD(608001)
316 CHITRANGI MP-15-004-035-003/176-C
() 		1715004035NRG24060120241098313 06/01/2024 islam mohammad 1715004035WL090082 islam mohammad 00468 UBIN0549045 1768 1768 Processed 13/03/2024 684164283 islammohammad UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-035-003/176-D
() 		1715004035NRG24060120241098314 06/01/2024 shah mohammad 1715004035WL090082 shah mohammad 00468 UBIN0549045 1768 1768 Processed 13/03/2024 684164283 shahmohammad UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-035-003/23-B
() 		1715004035NRG24060120241099121 06/01/2024 Santosh kumar bais 1715004WL090147 Santosh kumar bais 00468 UBIN0549045 2548 2548 Processed 13/03/2024 684164283 Santoshkumarbais UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-035-003/309-B
() 		1715004035NRG24060120241099122 06/01/2024 ramlallu 1715004WL090147 ramlallu 00468 UBIN0549045 1372 1372 Processed 13/03/2024 684164283 ramlallu UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-035-003/31-A
() 		1715004035NRG24060120241099124 06/01/2024 rajbahadur 1715004WL090147 rajbahadur 00468 UBIN0549045 2548 2548 Processed 13/03/2024 684164283 rajbahadur UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-035-003/31-A
() 		1715004035NRG24060120241099123 06/01/2024 rajbahadur 1715004WL090147 rajbahadur 00468 UBIN0549045 1372 1372 Processed 13/03/2024 684164283 rajbahadur UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-035-003/58
() 		1715004035NRG24060120241099125 06/01/2024 Dharamraj panika 1715004WL090147 Dharamraj panika 00468 UBIN0549045 2548 2548 Processed 13/03/2024 684164283 Dharamrajpanika UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-035-003/58
() 		1715004035NRG24060120241099126 06/01/2024 Dharmraj 1715004WL090147 Dharmraj 00468 UBIN0549045 2548 2548 Processed 13/03/2024 684164283 Dharmraj STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-035-003/62-A
() 		1715004035NRG24060120241099127 06/01/2024 neelkanth singh 1715004WL090147 neelkanth singh 00468 UBIN0549045 2548 2548 Processed 13/03/2024 684164283 neelkanthsingh UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-037-001/136-D
() 		1715004037NRG24050120241097018 06/01/2024 Suneeta shahu 1715004037WL089970 Suneeta shahu 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Suneetashahu STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-037-001/296
() 		1715004037NRG24050120241097036 06/01/2024 Devpratap Singh 1715004037WL089970 Devpratap Singh 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 DevpratapSingh FINO PAYMENTS BANK LTD(608001)
327 CHITRANGI MP-15-004-037-001/314
() 		1715004037NRG24050120241097037 06/01/2024 Mahendr kumar yadav 1715004037WL089970 Mahendr kumar yadav 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Mahendrkumaryadav FINO PAYMENTS BANK LTD(608001)
328 CHITRANGI MP-15-004-038-001/105-B
() 		1715004038NRG24050120241096906 06/01/2024 Heeraman 1715004038WL089950 Heeraman 00468 UBIN0549045 2210 2210 Processed 13/03/2024 684164283 Heeraman UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-038-001/186-A
() 		1715004038NRG24050120241096862 06/01/2024 Ramlallu singh 1715004038WL089940 Ramlallu singh 00468 UBIN0549045 3315 3315 Processed 13/03/2024 684164283 Ramlallusingh UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-038-001/188
() 		1715004038NRG24050120241096870 06/01/2024 Shayamsundar 1715004038WL089944 Shayamsundar 00468 UBIN0549045 3315 3315 Processed 13/03/2024 684164283 Shayamsundar UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-038-001/204-A
() 		1715004038NRG24050120241096901 06/01/2024 bhaiya lal 1715004038WL089946 bhaiya lal 00468 UBIN0549045 2431 2431 Processed 13/03/2024 684164283 bhaiyalal STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-038-001/43
() 		1715004038NRG24050120241096868 06/01/2024 Dadulal 1715004038WL089943 Dadulal 00468 UBIN0549045 3315 3315 Processed 13/03/2024 684164283 Dadulal UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-038-001/65
() 		1715004038NRG24050120241096869 06/01/2024 Rampratap 1715004038WL089943 Rampratap 00468 UBIN0549045 2652 2652 Processed 13/03/2024 684164283 Rampratap UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-038-001/74-A
() 		1715004038NRG24050120241096857 06/01/2024 shanti devi 1715004038WL089936 shanti devi 00468 UBIN0549045 3315 3315 Processed 13/03/2024 684164283 shantidevi STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-038-001/74-A
() 		1715004038NRG24050120241096856 06/01/2024 Shanti devi 1715004038WL089936 Shanti devi 00468 UBIN0549045 3315 3315 Processed 13/03/2024 684164283 Shantidevi STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-038-002/28
() 		1715004038NRG24050120241096904 06/01/2024 Shivshankar 1715004038WL089948 Shivshankar 00468 UBIN0549045 3315 3315 Processed 13/03/2024 684164283 Shivshankar UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-038-002/37
() 		1715004038NRG24050120241096858 06/01/2024 bhagwandash saket 1715004038WL089937 bhagwandash saket 00468 UBIN0549045 2652 2652 Processed 13/03/2024 684164283 bhagwandashsaket UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-038-002/63
() 		1715004038NRG24050120241096859 06/01/2024 syamlal saket 1715004038WL089938 syamlal saket 00468 UBIN0549045 3315 3315 Processed 13/03/2024 684164283 syamlalsaket UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-038-003/29
() 		1715004038NRG24050120241096909 06/01/2024 Syamkali devi 1715004038WL089952 Syamkali devi 00468 UBIN0549045 3315 3315 Processed 13/03/2024 684164283 Syamkalidevi STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-038-003/29
() 		1715004038NRG24050120241096908 06/01/2024 Syamkali devi 1715004038WL089952 Syamkali devi 00468 UBIN0549045 2652 2652 Processed 13/03/2024 684164283 Syamkalidevi STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-038-003/83
() 		1715004038NRG24050120241096863 06/01/2024 rajendra singh 1715004038WL089940 rajendra singh 00468 UBIN0549045 3315 3315 Processed 13/03/2024 684164283 rajendrasingh UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-048-001/335-B
() 		1715004000NRG24060120241098859 06/01/2024 bhulan 1715004WL090127 bhulan 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684164283 bhulan UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-048-001/551
() 		1715004000NRG24060120241098862 06/01/2024 DADDU PRASAD 1715004WL090127 DADDU PRASAD 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684164283 DADDUPRASAD INDIAN BANK(607105)
344 CHITRANGI MP-15-004-048-001/569
() 		1715004048NRG24050120241096994 06/01/2024 bhai lal 1715004048WL089966 bhai lal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684164283 bhailal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
345 CHITRANGI MP-15-004-048-001/598
() 		1715004048NRG24030120241088622 06/01/2024 hari om bais 1715004048WL089384 hari om bais 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684164283 hariombais STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-050-002/53
() 		1715004050NRG24050120241096829 06/01/2024 Tirath 1715004050WL089932 Tirath 00468 UBIN0549045 3094 3094 Processed 13/03/2024 684164283 Tirath UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-050-002/53-A
() 		1715004050NRG24050120241096830 06/01/2024 Vishnukant Bais 1715004050WL089932 Vishnukant Bais 00468 UBIN0549045 2210 2210 Processed 13/03/2024 684164283 VishnukantBais FINO PAYMENTS BANK LTD(608001)
348 CHITRANGI MP-15-004-050-002/53-B
() 		1715004050NRG24050120241096831 06/01/2024 Bramkant Bais 1715004050WL089932 Bramkant Bais 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 BramkantBais UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-050-003/168
() 		1715004050NRG24050120241096833 06/01/2024 Hari Shankar Bhujawa 1715004050WL089932 Hari Shankar Bhujawa 00468 UBIN0549045 3094 3094 Processed 13/03/2024 684164283 HariShankarBhujawa UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-059-001/235-B
() 		1715004000NRG24060120241098915 06/01/2024 surajbali 1715004WL090130 surajbali 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 surajbali UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-059-001/237
() 		1715004000NRG24060120241098916 06/01/2024 Babulal 1715004WL090130 Babulal 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Babulal UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-059-001/238
() 		1715004000NRG24060120241098917 06/01/2024 Dadulal 1715004WL090130 Dadulal 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Dadulal UCO BANK(607066)
353 CHITRANGI MP-15-004-059-001/253
() 		1715004000NRG24060120241098919 06/01/2024 Ramchandra 1715004WL090130 Ramchandra 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Ramchandra UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-059-001/253
() 		1715004000NRG24060120241098918 06/01/2024 Ramchandra 1715004WL090130 Ramchandra 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Ramchandra UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-059-001/270
() 		1715004000NRG24060120241098920 06/01/2024 Ramdulare 1715004WL090130 Ramdulare 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Ramdulare UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-059-001/325
() 		1715004000NRG24060120241098921 06/01/2024 anantlal 1715004WL090130 anantlal 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 anantlal UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-059-001/372
() 		1715004000NRG24060120241098923 06/01/2024 Kasidash 1715004WL090130 Kasidash 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Kasidash UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-066-002/134
() 		1715004066NRG24060120241098507 06/01/2024 yasawant 1715004066WL090101 yasawant 00468 UBIN0549045 884 884 Processed 13/03/2024 684164283 yasawant AIRTEL PAYMENTS BANK LIMITED(990288)
359 CHITRANGI MP-15-004-066-002/134
() 		1715004066NRG24060120241098506 06/01/2024 YASHWANT 1715004066WL090101 YASHWANT 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684164283 YASHWANT UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-072-001/103-B
() 		1715004072NRG24060120241097918 06/01/2024 Ram Janam Kol 1715004072WL090059 Ram Janam Kol 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684164283 RamJanamKol UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-072-001/184-A
() 		1715004072NRG24060120241097945 06/01/2024 Santosh Singh 1715004072WL090060 Santosh Singh 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684164283 SantoshSingh INDIAN BANK(607105)
362 CHITRANGI MP-15-004-072-001/340-A
() 		1715004072NRG24060120241097951 06/01/2024 Apsar Singh 1715004072WL090060 Apsar Singh 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684164283 ApsarSingh UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-072-001/514
() 		1715004072NRG24060120241097941 06/01/2024 Yagyanarayan vais 1715004072WL090059 Yagyanarayan vais 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684164283 Yagyanarayanvais INDIAN BANK(607105)
364 CHITRANGI MP-15-004-075-003/106-C
() 		1715004000NRG24060120241098979 06/01/2024 arvind kumar 1715004WL090140 arvind kumar 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684164283 arvindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHITRANGI MP-15-004-075-003/115-B
() 		1715004000NRG24060120241098982 06/01/2024 dilip kumar 1715004WL090140 dilip kumar 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684164283 dilipkumar STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-075-003/569
() 		1715004000NRG24060120241098985 06/01/2024 Krishna Kumar 1715004WL090140 Krishna Kumar 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684164283 KrishnaKumar PUNJAB NATIONAL BANK(508568)
367 CHITRANGI MP-15-004-075-003/64-C
() 		1715004000NRG24060120241098986 06/01/2024 Virendra Kumar 1715004WL090140 Virendra Kumar 00468 UBIN0549045 663 663 Processed 13/03/2024 684164283 VirendraKumar MADHYANCHAL GRAMIN BANK(607232)
368 CHITRANGI MP-15-004-075-003/8
() 		1715004000NRG24060120241098987 06/01/2024 RAMBARAN 1715004WL090140 RAMBARAN 00468 UBIN0549045 663 663 Processed 13/03/2024 684164283 RAMBARAN UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-080-001/11
() 		1715004000NRG24060120241099073 06/01/2024 Chhotelal 1715004WL090143 Chhotelal 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684164283 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
370 CHITRANGI MP-15-004-080-001/11
() 		1715004000NRG24060120241099072 06/01/2024 Chhotelal 1715004WL090143 Chhotelal 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684164283 Chhotelal UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-080-001/96
() 		1715004000NRG24060120241099084 06/01/2024 Amarjeet 1715004WL090143 Amarjeet 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684164283 Amarjeet PUNJAB NATIONAL BANK(508568)
372 CHITRANGI MP-15-004-088-001/123-B
() 		1715004088NRG24050120241096571 06/01/2024 PARVATI SAKET 1715004088WL089896 PARVATI SAKET 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 PARVATISAKET UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-088-001/124-C
() 		1715004088NRG24050120241096809 06/01/2024 CHHOTKA YADAV 1715004088WL089929 CHHOTKA YADAV 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 CHHOTKAYADAV FINO PAYMENTS BANK LTD(608001)
374 CHITRANGI MP-15-004-088-001/224
() 		1715004088NRG24050120241096574 06/01/2024 rattu lal 1715004088WL089896 rattu lal 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 rattulal STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-088-001/224
() 		1715004088NRG24050120241096575 06/01/2024 rattu lal 1715004088WL089896 rattu lal 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 rattulal STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-088-001/264
() 		1715004088NRG24050120241096813 06/01/2024 Dinesh Kumar 1715004088WL089930 Dinesh Kumar 00468 UBIN0549045 1105 1105 Processed 13/03/2024 684164283 DineshKumar STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-088-001/979-B
() 		1715004088NRG24050120241096625 06/01/2024 Moni Panika 1715004088WL089900 Moni Panika 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 MoniPanika UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-088-001/980-C
() 		1715004088NRG24050120241096569 06/01/2024 Sant kumar 1715004088WL089895 Sant kumar 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Santkumar STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-088-001/981
() 		1715004088NRG24050120241096570 06/01/2024 Palesh Kumar Yadav 1715004088WL089895 Palesh Kumar Yadav 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 PaleshKumarYadav FINO PAYMENTS BANK LTD(608001)
380 CHITRANGI MP-15-004-094-002/104-D
() 		1715004000NRG24060120241098991 06/01/2024 patiraj 1715004WL090141 patiraj 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 patiraj PUNJAB NATIONAL BANK(508568)
381 CHITRANGI MP-15-004-094-002/3
() 		1715004000NRG24060120241098995 06/01/2024 nanhku 1715004WL090141 nanhku 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 nanhku UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-094-002/48
() 		1715004000NRG24060120241099000 06/01/2024 ramlakhan 1715004WL090141 ramlakhan 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 ramlakhan UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-094-002/58
() 		1715004000NRG24060120241099001 06/01/2024 Ramjiyavan 1715004WL090141 Ramjiyavan 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 Ramjiyavan UNION BANK OF INDIA(508500)
384 CHITRANGI MP-50-004-013-002/606-A
() 		1715004013NRG24060120241098447 06/01/2024 Shashikant Vaishy 1715004013WL090091 Shashikant Vaishy 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684164283 ShashikantVaishy UNION BANK OF INDIA(508500)
SubTotal 166648 166648
385 CHITRANGI MP-15-004-015-001/17-C
() 		1715004000NRG24060120241098787 06/01/2024 Ram Lalli 1715004WL090124 Ram Lalli 00468 UBIN0565300 884 884 Processed 13/03/2024 684164283 RamLalli UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-015-001/34-B
() 		1715004000NRG24060120241098788 06/01/2024 gambhir singh 1715004WL090124 gambhir singh 00468 UBIN0565300 884 884 Processed 13/03/2024 684164283 gambhirsingh UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-015-002/14-A
() 		1715004000NRG24060120241098790 06/01/2024 ambika 1715004WL090124 ambika 00468 UBIN0565300 884 884 Processed 13/03/2024 684164283 ambika STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-015-003/105-B
() 		1715004000NRG24060120241098793 06/01/2024 Rajkumar Saket 1715004WL090124 Rajkumar Saket 00468 UBIN0565300 884 884 Processed 13/03/2024 684164283 RajkumarSaket STATE BANK OF INDIA(508548)
389 CHITRANGI MP-15-004-015-003/11
() 		1715004000NRG24060120241098795 06/01/2024 Sushila 1715004WL090124 Sushila 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684164283 Sushila UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-015-003/155-C
() 		1715004000NRG24060120241098799 06/01/2024 ARCHANA KUMARI PANDEY 1715004WL090124 ARCHANA KUMARI PANDEY 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684164283 ARCHANAKUMARIPANDEY STATE BANK OF INDIA(508548)
391 CHITRANGI MP-15-004-015-003/180-B
() 		1715004000NRG24060120241098800 06/01/2024 LAL BAHADUR PANIKA 1715004WL090124 LAL BAHADUR PANIKA 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684164283 LALBAHADURPANIKA UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-015-003/405-A
() 		1715004000NRG24060120241098818 06/01/2024 REETA 1715004WL090124 REETA 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684164283 REETA UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-015-003/406
() 		1715004000NRG24060120241098819 06/01/2024 madan 1715004WL090124 madan 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684164283 madan UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-032-001/1-D
() 		1715004032NRG24050120241097159 06/01/2024 shyamlal singh 1715004032WL089991 shyamlal singh 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 shyamlalsingh UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-032-001/158-D
() 		1715004032NRG24050120241097161 06/01/2024 Kusum 1715004032WL089991 Kusum 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 Kusum FINO PAYMENTS BANK LTD(608001)
396 CHITRANGI MP-15-004-032-001/40-B
() 		1715004032NRG24050120241097165 06/01/2024 Shyamlal Singh 1715004032WL089991 Shyamlal Singh 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 ShyamlalSingh UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-037-001/24
() 		1715004037NRG24050120241097034 06/01/2024 Rambali 1715004037WL089970 Rambali 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 Rambali STATE BANK OF INDIA(508548)
398 CHITRANGI MP-15-004-058-001/281-B
() 		1715004058NRG24060120241099178 06/01/2024 Yglal 1715004058WL090152 Yglal 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 Yglal UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-058-001/322-B
() 		1715004058NRG24060120241099182 06/01/2024 Ram bhajan 1715004058WL090153 Ram bhajan 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 Rambhajan UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-058-001/322-B
() 		1715004058NRG24060120241099181 06/01/2024 Ram bhajan 1715004058WL090153 Ram bhajan 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 Rambhajan UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-058-001/331-B
() 		1715004058NRG24060120241099179 06/01/2024 GUDIYA DEVI 1715004058WL090152 GUDIYA DEVI 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 GUDIYADEVI STATE BANK OF INDIA(508548)
402 CHITRANGI MP-15-004-058-001/439
() 		1715004058NRG24060120241099180 06/01/2024 Manbahori 1715004058WL090152 Manbahori 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 Manbahori UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-058-001/887-B
() 		1715004058NRG24060120241099183 06/01/2024 Shanti Devi 1715004058WL090154 Shanti Devi 00468 UBIN0565300 884 884 Processed 13/03/2024 684164283 ShantiDevi UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-059-001/177-C
() 		1715004000NRG24060120241098914 06/01/2024 shivdhari 1715004WL090130 shivdhari 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 shivdhari UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-059-001/177-C
() 		1715004000NRG24060120241098913 06/01/2024 shivdhari 1715004WL090130 shivdhari 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 shivdhari UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-059-001/325-C
() 		1715004000NRG24060120241098922 06/01/2024 kaushal 1715004WL090130 kaushal 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 kaushal UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-088-001/332
() 		1715004088NRG24050120241096562 06/01/2024 Aumesh Kumar 1715004088WL089894 Aumesh Kumar 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 AumeshKumar STATE BANK OF INDIA(508548)
408 CHITRANGI MP-15-004-088-001/820-D
() 		1715004088NRG24050120241096807 06/01/2024 Manju Panika 1715004088WL089928 Manju Panika 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 ManjuPanika UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-088-001/953
() 		1715004088NRG24050120241096563 06/01/2024 yogendra 1715004088WL089894 yogendra 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684164283 yogendra STATE BANK OF INDIA(508548)
410 CHITRANGI MP-15-004-088-001/966
() 		1715004088NRG24050120241096818 06/01/2024 Saraswati Devi 1715004088WL089930 Saraswati Devi 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684164283 SaraswatiDevi UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-090-001/383-B
() 		1715004090NRG24050120241096331 06/01/2024 Savitri 1715004090WL089871 Savitri 00468 UBIN0565300 884 884 Processed 13/03/2024 684164283 Savitri UNION BANK OF INDIA(508500)
SubTotal 35139 35139
412 CHITRANGI MP-15-004-013-003/852
() 		1715004013NRG24060120241098446 06/01/2024 Asha Mishra 1715004013WL090091 Asha Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 AshaMishra MADHYANCHAL GRAMIN BANK(607232)
413 CHITRANGI MP-15-004-014-001/82
() 		1715004014NRG24040120241091063 06/01/2024 Rajbali Singh 1715004014WL089541 Rajbali Singh 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 684164283 RajbaliSingh MADHYANCHAL GRAMIN BANK(607232)
414 CHITRANGI MP-15-004-023-001/200
() 		1715004023NRG24060120241097722 06/01/2024 pakaudi kol 1715004023WL090048 pakaudi kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 pakaudikol INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHITRANGI MP-15-004-023-001/36
() 		1715004023NRG24060120241097726 06/01/2024 kallu 1715004023WL090048 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 kallu INDIAN BANK(607105)
416 CHITRANGI MP-15-004-023-001/36
() 		1715004023NRG24060120241097725 06/01/2024 kallu 1715004023WL090048 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 kallu INDIAN BANK(607105)
417 CHITRANGI MP-15-004-032-004/47-C
() 		1715004032NRG24050120241097433 06/01/2024 Bhagwant 1715004032WL090011 Bhagwant 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 Bhagwant STATE BANK OF INDIA(508548)
418 CHITRANGI MP-15-004-032-004/78
() 		1715004032NRG24050120241097434 06/01/2024 shivnath singh 1715004032WL090012 shivnath singh 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 684164283 shivnathsingh INDIAN BANK(607105)
419 CHITRANGI MP-15-004-037-001/181-A
() 		1715004037NRG24050120241097025 06/01/2024 Ramdhani yadav 1715004037WL089970 Ramdhani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 Ramdhaniyadav MADHYANCHAL GRAMIN BANK(607232)
420 CHITRANGI MP-15-004-037-001/181-A
() 		1715004037NRG24050120241097026 06/01/2024 Suraj kali 1715004037WL089970 Suraj kali 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 Surajkali STATE BANK OF INDIA(508548)
421 CHITRANGI MP-15-004-037-001/243-A
() 		1715004037NRG24050120241097035 06/01/2024 Vijay 1715004037WL089970 Vijay 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 Vijay FINO PAYMENTS BANK LTD(608001)
422 CHITRANGI MP-15-004-037-001/69-A
() 		1715004037NRG24050120241097041 06/01/2024 Jagnarayan singh 1715004037WL089970 Jagnarayan singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 Jagnarayansingh MADHYANCHAL GRAMIN BANK(607232)
423 CHITRANGI MP-15-004-037-001/69-A
() 		1715004037NRG24050120241097040 06/01/2024 Jagnarayan singh 1715004037WL089970 Jagnarayan singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 Jagnarayansingh MADHYANCHAL GRAMIN BANK(607232)
424 CHITRANGI MP-15-004-037-001/70
() 		1715004037NRG24050120241097042 06/01/2024 munna sahu 1715004037WL089970 munna sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 munnasahu STATE BANK OF INDIA(508548)
425 CHITRANGI MP-15-004-066-002/236-B
() 		1715004066NRG24060120241098509 06/01/2024 sagarmati devi 1715004066WL090102 sagarmati devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 sagarmatidevi MADHYANCHAL GRAMIN BANK(607232)
426 CHITRANGI MP-15-004-066-002/255-C
() 		1715004066NRG24060120241098512 06/01/2024 mantraj devi 1715004066WL090102 mantraj devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 mantrajdevi MADHYANCHAL GRAMIN BANK(607232)
427 CHITRANGI MP-15-004-072-001/154
() 		1715004072NRG24060120241097923 06/01/2024 Baby 1715004072WL090059 Baby 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 Baby FINO PAYMENTS BANK LTD(608001)
428 CHITRANGI MP-15-004-080-001/103-B
() 		1715004000NRG24060120241099071 06/01/2024 Nirmla URF Mala Yadav 1715004WL090143 Nirmla URF Mala Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684164283 NirmlaURFMalaYadav MADHYANCHAL GRAMIN BANK(607232)
429 CHITRANGI MP-15-004-080-001/17
() 		1715004000NRG24060120241099074 06/01/2024 shushila maurya 1715004WL090143 shushila maurya 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684164283 shushilamaurya UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-080-001/37
() 		1715004000NRG24060120241099075 06/01/2024 Devkali yadav 1715004WL090143 Devkali yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684164283 Devkaliyadav MADHYANCHAL GRAMIN BANK(607232)
431 CHITRANGI MP-15-004-088-001/126-B
() 		1715004088NRG24050120241096821 06/01/2024 RAJMATI 1715004088WL089931 RAJMATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684164283 RAJMATI MADHYANCHAL GRAMIN BANK(607232)
432 CHITRANGI MP-15-004-094-001/126-A
() 		1715004000NRG24060120241098989 06/01/2024 Raghunath 1715004WL090141 Raghunath 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 Raghunath UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-094-001/126-A
() 		1715004000NRG24060120241098988 06/01/2024 raghunath 1715004WL090141 raghunath 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 raghunath MADHYANCHAL GRAMIN BANK(607232)
434 CHITRANGI MP-15-004-094-002/1-B
() 		1715004000NRG24060120241098990 06/01/2024 mamta 1715004WL090141 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 mamta MADHYANCHAL GRAMIN BANK(607232)
435 CHITRANGI MP-15-004-094-002/122
() 		1715004000NRG24060120241098992 06/01/2024 anish 1715004WL090141 anish 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 anish UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-094-002/23
() 		1715004000NRG24060120241098993 06/01/2024 buddhilal 1715004WL090141 buddhilal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 buddhilal MADHYANCHAL GRAMIN BANK(607232)
437 CHITRANGI MP-15-004-094-002/40
() 		1715004000NRG24060120241098996 06/01/2024 raghubir 1715004WL090141 raghubir 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 raghubir STATE BANK OF INDIA(508548)
438 CHITRANGI MP-15-004-094-002/43
() 		1715004000NRG24060120241098997 06/01/2024 munsilal 1715004WL090141 munsilal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 munsilal PUNJAB NATIONAL BANK(508568)
439 CHITRANGI MP-15-004-094-002/44
() 		1715004000NRG24060120241098999 06/01/2024 sukhram 1715004WL090141 sukhram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 sukhram PUNJAB NATIONAL BANK(508568)
440 CHITRANGI MP-15-004-094-002/44
() 		1715004000NRG24060120241098998 06/01/2024 sukhram 1715004WL090141 sukhram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 sukhram MADHYANCHAL GRAMIN BANK(607232)
441 CHITRANGI MP-15-004-094-002/61
() 		1715004000NRG24060120241099002 06/01/2024 paraslal 1715004WL090141 paraslal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 paraslal PUNJAB NATIONAL BANK(508568)
442 CHITRANGI MP-15-004-094-002/74
() 		1715004000NRG24060120241099005 06/01/2024 harvansh 1715004WL090141 harvansh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 harvansh PUNJAB NATIONAL BANK(508568)
443 CHITRANGI MP-15-004-094-002/94-A
() 		1715004000NRG24060120241099006 06/01/2024 narmada 1715004WL090141 narmada 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684164283 narmada MADHYANCHAL GRAMIN BANK(607232)
444 CHITRANGI MP-15-004-102-001/100
() 		1715004102NRG24050120241096594 06/01/2024 Baijnath prajapati 1715004102WL089898 Baijnath prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 Baijnathprajapati MADHYANCHAL GRAMIN BANK(607232)
445 CHITRANGI MP-15-004-102-001/100
() 		1715004102NRG24050120241096595 06/01/2024 Sugani prajapati 1715004102WL089898 Sugani prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 Suganiprajapati MADHYANCHAL GRAMIN BANK(607232)
446 CHITRANGI MP-15-004-102-001/105
() 		1715004102NRG24050120241096596 06/01/2024 Manikchand yadav 1715004102WL089898 Manikchand yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 Manikchandyadav STATE BANK OF INDIA(508548)
447 CHITRANGI MP-15-004-102-001/105
() 		1715004102NRG24050120241096597 06/01/2024 Taravati yadav 1715004102WL089898 Taravati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 Taravatiyadav MADHYANCHAL GRAMIN BANK(607232)
448 CHITRANGI MP-15-004-102-001/108-A
() 		1715004102NRG24050120241096598 06/01/2024 Brijkishor sahu 1715004102WL089898 Brijkishor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 Brijkishorsahu MADHYANCHAL GRAMIN BANK(607232)
449 CHITRANGI MP-15-004-102-001/108-A
() 		1715004102NRG24050120241096599 06/01/2024 Chandrawati sahu 1715004102WL089898 Chandrawati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 Chandrawatisahu MADHYANCHAL GRAMIN BANK(607232)
450 CHITRANGI MP-15-004-102-001/315
() 		1715004102NRG24050120241096601 06/01/2024 Rajeshwari prasad prajapati 1715004102WL089898 Rajeshwari prasad prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 Rajeshwariprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
451 CHITRANGI MP-15-004-102-001/70
() 		1715004102NRG24050120241096604 06/01/2024 Dasmatiya saket 1715004102WL089898 Dasmatiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 Dasmatiyasaket MADHYANCHAL GRAMIN BANK(607232)
452 CHITRANGI MP-15-004-102-001/70
() 		1715004102NRG24050120241096603 06/01/2024 duas saket 1715004102WL089898 duas saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 duassaket MADHYANCHAL GRAMIN BANK(607232)
453 CHITRANGI MP-15-004-102-001/97
() 		1715004102NRG24050120241096605 06/01/2024 Madhav prasad prajapati 1715004102WL089898 Madhav prasad prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 Madhavprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
454 CHITRANGI MP-15-004-102-001/99
() 		1715004102NRG24050120241096608 06/01/2024 Amar saket 1715004102WL089898 Amar saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 Amarsaket MADHYANCHAL GRAMIN BANK(607232)
455 CHITRANGI MP-15-004-102-001/99
() 		1715004102NRG24050120241096606 06/01/2024 sukwariya saket 1715004102WL089898 sukwariya saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 sukwariyasaket MADHYANCHAL GRAMIN BANK(607232)
456 CHITRANGI MP-15-004-102-001/99
() 		1715004102NRG24050120241096607 06/01/2024 sukwariya saket 1715004102WL089898 sukwariya saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684164283 sukwariyasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64090 64090
457 CHITRANGI MP-15-004-005-001/140
() 		1715004005NRG24050120241095751 06/01/2024 Aruna chaturvedi 1715004005WL089837 Aruna chaturvedi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684164283 Arunachaturvedi FINO PAYMENTS BANK LTD(608001)
458 CHITRANGI MP-15-004-032-001/150-A
() 		1715004032NRG24050120241097160 06/01/2024 Rampal Singh Gond 1715004032WL089991 Rampal Singh Gond 00688 FINO0001001 1547 1547 Processed 13/03/2024 684164283 RampalSinghGond FINO PAYMENTS BANK LTD(608001)
459 CHITRANGI MP-15-004-032-001/72
() 		1715004000NRG24060120241098972 06/01/2024 Chhotelal Singh 1715004WL090139 Chhotelal Singh 00688 FINO0001001 3094 3094 Processed 13/03/2024 684164283 ChhotelalSingh FINO PAYMENTS BANK LTD(608001)
460 CHITRANGI MP-15-004-032-001/72
() 		1715004032NRG24050120241097166 06/01/2024 Sonmati Singh 1715004032WL089991 Sonmati Singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684164283 SonmatiSingh FINO PAYMENTS BANK LTD(608001)
461 CHITRANGI MP-15-004-032-004/95-D
() 		1715004032NRG24050120241097445 06/01/2024 Ramnaresh Singh 1715004032WL090018 Ramnaresh Singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684164283 RamnareshSingh FINO PAYMENTS BANK LTD(608001)
462 CHITRANGI MP-15-004-035-002/331-B
() 		1715004035NRG24060120241099173 06/01/2024 Sriman 1715004035WL090151 Sriman 00688 FINO0001001 442 442 Processed 13/03/2024 684164283 Sriman FINO PAYMENTS BANK LTD(608001)
463 CHITRANGI MP-15-004-035-003/77-B
() 		1715004035NRG24060120241099128 06/01/2024 Vijay kumar 1715004WL090147 Vijay kumar 00688 FINO0001001 1372 1372 Processed 13/03/2024 684164283 Vijaykumar FINO PAYMENTS BANK LTD(608001)
464 CHITRANGI MP-15-004-088-001/866
() 		1715004088NRG24050120241096568 06/01/2024 suneeta devi 1715004088WL089895 suneeta devi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684164283 suneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHITRANGI MP-15-004-088-001/970-A
() 		1715004088NRG24050120241096819 06/01/2024 Chhama 1715004088WL089930 Chhama 00688 FINO0001001 1105 1105 Processed 13/03/2024 684164283 Chhama FINO PAYMENTS BANK LTD(608001)
466 CHITRANGI MP-15-004-088-001/973
() 		1715004088NRG24050120241096567 06/01/2024 Pappu Kumar Yadav 1715004088WL089894 Pappu Kumar Yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 684164283 PappuKumarYadav INDUSIND BANK(607189)
467 CHITRANGI MP-15-004-090-001/143-A
() 		1715004090NRG24050120241096325 06/01/2024 Sanjay singh 1715004090WL089871 Sanjay singh 00688 FINO0001001 884 884 Processed 13/03/2024 684164283 Sanjaysingh FINO PAYMENTS BANK LTD(608001)
468 CHITRANGI MP-15-004-090-001/232-B
() 		1715004090NRG24050120241096328 06/01/2024 Pooja Devi Sen 1715004090WL089871 Pooja Devi Sen 00688 FINO0001001 884 884 Processed 13/03/2024 684164283 PoojaDeviSen FINO PAYMENTS BANK LTD(608001)
SubTotal 17063 17063
469 CHITRANGI MP-15-004-015-001/64
() 		1715004000NRG24060120241098789 06/01/2024 baij nath 1715004WL090124 baij nath 00688 FINO0001446 884 884 Processed 13/03/2024 684164283 baijnath FINO PAYMENTS BANK LTD(608001)
470 CHITRANGI MP-15-004-035-002/161-D
() 		1715004035NRG24060120241099166 06/01/2024 abdul kadir 1715004035WL090151 abdul kadir 00688 FINO0001446 442 442 Processed 13/03/2024 684164283 abdulkadir FINO PAYMENTS BANK LTD(608001)
471 CHITRANGI MP-15-004-035-002/335-C
() 		1715004035NRG24060120241099175 06/01/2024 Khushbun Nisha 1715004035WL090151 Khushbun Nisha 00688 FINO0001446 442 442 Processed 13/03/2024 684164283 KhushbunNisha FINO PAYMENTS BANK LTD(608001)
472 CHITRANGI MP-15-004-035-002/336-A
() 		1715004035NRG24060120241099176 06/01/2024 Saroj 1715004035WL090151 Saroj 00688 FINO0001446 442 442 Processed 13/03/2024 684164283 Saroj UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-038-002/113-A
() 		1715004038NRG24050120241096907 06/01/2024 vijay raj verma 1715004038WL089951 vijay raj verma 00688 FINO0001446 2652 2652 Processed 13/03/2024 684164283 vijayrajverma FINO PAYMENTS BANK LTD(608001)
474 CHITRANGI MP-15-004-046-004/402
() 		1715004046NRG24050120241097045 06/01/2024 Ramkishun Baiga 1715004046WL089971 Ramkishun Baiga 00688 FINO0001446 1470 1470 Rejected 13/03/2024 684164283 Document Pending for Account Holder turning Major
475 CHITRANGI MP-15-004-046-004/404
() 		1715004046NRG24050120241097046 06/01/2024 Vishvnath Baiga 1715004046WL089971 Vishvnath Baiga 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 VishvnathBaiga FINO PAYMENTS BANK LTD(608001)
476 CHITRANGI MP-15-004-046-004/405
() 		1715004046NRG24050120241097047 06/01/2024 Ananti Devi 1715004046WL089971 Ananti Devi 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 AnantiDevi FINO PAYMENTS BANK LTD(608001)
477 CHITRANGI MP-15-004-046-004/406
() 		1715004046NRG24050120241097048 06/01/2024 Babu Lal 1715004046WL089971 Babu Lal 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 BabuLal FINO PAYMENTS BANK LTD(608001)
478 CHITRANGI MP-15-004-046-004/406-A
() 		1715004046NRG24050120241097049 06/01/2024 Ghanshyam Kumar Baiga 1715004046WL089971 Ghanshyam Kumar Baiga 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 GhanshyamKumarBaiga FINO PAYMENTS BANK LTD(608001)
479 CHITRANGI MP-15-004-046-004/407
() 		1715004046NRG24050120241097050 06/01/2024 Sukhdev Baiga 1715004046WL089971 Sukhdev Baiga 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 SukhdevBaiga FINO PAYMENTS BANK LTD(608001)
480 CHITRANGI MP-15-004-046-004/408
() 		1715004046NRG24050120241097051 06/01/2024 Rajvanti devi 1715004046WL089971 Rajvanti devi 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 Rajvantidevi FINO PAYMENTS BANK LTD(608001)
481 CHITRANGI MP-15-004-046-004/409
() 		1715004046NRG24050120241097052 06/01/2024 Navab Dash Kol 1715004046WL089971 Navab Dash Kol 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 NavabDashKol FINO PAYMENTS BANK LTD(608001)
482 CHITRANGI MP-15-004-046-004/410
() 		1715004046NRG24050120241097053 06/01/2024 Basantlal Kol 1715004046WL089971 Basantlal Kol 00688 FINO0001446 1470 1470 Rejected 13/03/2024 684164283 Document Pending for Account Holder turning Major
483 CHITRANGI MP-15-004-046-004/411
() 		1715004046NRG24050120241097054 06/01/2024 Gulab Prasad Khairwar 1715004046WL089971 Gulab Prasad Khairwar 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 GulabPrasadKhairwar FINO PAYMENTS BANK LTD(608001)
484 CHITRANGI MP-15-004-046-004/412
() 		1715004046NRG24050120241097055 06/01/2024 Puspendra Prasad 1715004046WL089971 Puspendra Prasad 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 PuspendraPrasad FINO PAYMENTS BANK LTD(608001)
485 CHITRANGI MP-15-004-046-004/413
() 		1715004046NRG24050120241097056 06/01/2024 Baldev Baiga 1715004046WL089971 Baldev Baiga 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 BaldevBaiga FINO PAYMENTS BANK LTD(608001)
486 CHITRANGI MP-15-004-046-004/417
() 		1715004046NRG24050120241097057 06/01/2024 Viswnath 1715004046WL089971 Viswnath 00688 FINO0001446 1470 1470 Rejected 13/03/2024 684164283 Document Pending for Account Holder turning Major
487 CHITRANGI MP-15-004-046-004/418
() 		1715004046NRG24050120241097058 06/01/2024 Panamati 1715004046WL089971 Panamati 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 Panamati FINO PAYMENTS BANK LTD(608001)
488 CHITRANGI MP-15-004-046-004/419
() 		1715004046NRG24050120241097059 06/01/2024 Santosh Kumar Kol 1715004046WL089971 Santosh Kumar Kol 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 SantoshKumarKol FINO PAYMENTS BANK LTD(608001)
489 CHITRANGI MP-15-004-046-004/421
() 		1715004046NRG24050120241097060 06/01/2024 Ram Lallu Bais 1715004046WL089971 Ram Lallu Bais 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 RamLalluBais FINO PAYMENTS BANK LTD(608001)
490 CHITRANGI MP-15-004-046-004/425
() 		1715004046NRG24050120241097061 06/01/2024 Dinesh Kumar Khairwar 1715004046WL089971 Dinesh Kumar Khairwar 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 DineshKumarKhairwar FINO PAYMENTS BANK LTD(608001)
491 CHITRANGI MP-15-004-046-004/427
() 		1715004046NRG24050120241097062 06/01/2024 Gaiveenath Baiga 1715004046WL089971 Gaiveenath Baiga 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 GaiveenathBaiga FINO PAYMENTS BANK LTD(608001)
492 CHITRANGI MP-15-004-046-004/428
() 		1715004046NRG24050120241097063 06/01/2024 Arvind Kumar 1715004046WL089971 Arvind Kumar 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 ArvindKumar FINO PAYMENTS BANK LTD(608001)
493 CHITRANGI MP-15-004-046-004/430
() 		1715004046NRG24050120241097064 06/01/2024 Shyam Lal Baiga 1715004046WL089971 Shyam Lal Baiga 00688 FINO0001446 1470 1470 Processed 13/03/2024 684164283 ShyamLalBaiga FINO PAYMENTS BANK LTD(608001)
494 CHITRANGI MP-15-004-088-001/517
() 		1715004088NRG24050120241096551 06/01/2024 Rajju Basor 1715004088WL089892 Rajju Basor 00688 FINO0001446 1547 1547 Processed 13/03/2024 684164283 RajjuBasor STATE BANK OF INDIA(508548)
495 CHITRANGI MP-15-004-088-001/850
() 		1715004088NRG24050120241096816 06/01/2024 Bhupendra Kumar 1715004088WL089930 Bhupendra Kumar 00688 FINO0001446 1105 1105 Processed 13/03/2024 684164283 BhupendraKumar STATE BANK OF INDIA(508548)
SubTotal 36914 36914
496 CHITRANGI MP-15-004-023-001/15-C
() 		1715004023NRG24060120241097720 06/01/2024 Geeta 1715004023WL090048 Geeta 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684164283 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
497 CHITRANGI MP-15-004-023-001/151
() 		1715004023NRG24060120241097721 06/01/2024 PAKUDI 1715004023WL090048 PAKUDI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684164283 PAKUDI INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHITRANGI MP-15-004-023-001/3-A
() 		1715004023NRG24040120241092062 06/01/2024 Shyamkali 1715004023WL089604 Shyamkali 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684164283 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHITRANGI MP-15-004-023-001/302-C
() 		1715004023NRG24060120241097724 06/01/2024 Ravi kumar singh chandel 1715004023WL090048 Ravi kumar singh chandel 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684164283 Ravikumarsinghchandel INDIA POST PAYMENTS BANK LIMITED(508528)
500 CHITRANGI MP-15-004-023-001/406-A
() 		1715004023NRG24040120241092067 06/01/2024 Suman Singh 1715004023WL089604 Suman Singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684164283 SumanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
501 CHITRANGI MP-15-004-032-001/152-A
() 		1715004000NRG24060120241098965 06/01/2024 Sukhawariya 1715004WL090139 Sukhawariya 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684164283 Sukhawariya STATE BANK OF INDIA(508548)
502 CHITRANGI MP-15-004-088-001/126-C
() 		1715004088NRG24050120241096822 06/01/2024 NIRMALA YADAV 1715004088WL089931 NIRMALA YADAV 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684164283 NIRMALAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
503 CHITRANGI MP-15-004-088-001/126-D
() 		1715004088NRG24050120241096560 06/01/2024 CHANDRAKALI 1715004088WL089894 CHANDRAKALI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684164283 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHITRANGI MP-15-004-088-001/818
() 		1715004088NRG24050120241096812 06/01/2024 Rajesh yadav 1715004088WL089929 Rajesh yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684164283 Rajeshyadav STATE BANK OF INDIA(508548)
505 CHITRANGI MP-15-004-088-001/959
() 		1715004088NRG24050120241096564 06/01/2024 Sugwati Devi Khairawar 1715004088WL089894 Sugwati Devi Khairawar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684164283 SugwatiDeviKhairawar INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHITRANGI MP-15-004-088-001/960
() 		1715004088NRG24050120241096817 06/01/2024 Tej Pratap Yadav 1715004088WL089930 Tej Pratap Yadav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684164283 TejPratapYadav INDIA POST PAYMENTS BANK LIMITED(508528)
507 CHITRANGI MP-15-004-088-001/970-B
() 		1715004088NRG24050120241096565 06/01/2024 Pankali singh 1715004088WL089894 Pankali singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684164283 Pankalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
508 CHITRANGI MP-15-004-088-001/972-C
() 		1715004088NRG24050120241096566 06/01/2024 Pramila Yadav 1715004088WL089894 Pramila Yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684164283 PramilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
509 CHITRANGI MP-15-004-075-003/106-A
() 		1715004000NRG24060120241098977 06/01/2024 anand kumar nai 1715004WL090140 anand kumar nai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684164283 anandkumarnai AIRTEL PAYMENTS BANK LIMITED(990288)
510 CHITRANGI MP-15-004-088-001/820-B
() 		1715004088NRG24050120241096553 06/01/2024 BItti Devi Singh 1715004088WL089892 BItti Devi Singh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684164283 BIttiDeviSingh STATE BANK OF INDIA(508548)
511 CHITRANGI MP-15-004-088-001/821-A
() 		1715004088NRG24050120241096808 06/01/2024 Santarva Devi 1715004088WL089928 Santarva Devi 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684164283 SantarvaDevi STATE BANK OF INDIA(508548)
512 CHITRANGI MP-15-004-088-001/889
() 		1715004088NRG24050120241096629 06/01/2024 Ramsingh 1715004088WL089901 Ramsingh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684164283 Ramsingh STATE BANK OF INDIA(508548)
513 CHITRANGI MP-15-004-090-001/127-A
() 		1715004090NRG24050120241096324 06/01/2024 pawan singh 1715004090WL089871 pawan singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684164283 pawansingh UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-090-001/232-C
() 		1715004090NRG24050120241096329 06/01/2024 Sita Kali Singh 1715004090WL089871 Sita Kali Singh 00703 AIRP0000001 884 884 Processed 13/03/2024 684164283 SitaKaliSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
515 CHITRANGI MP-15-004-090-001/110-A
() 		1715004090NRG24050120241096323 06/01/2024 Ramdyal 1715004090WL089871 Ramdyal 450001 1326 1326 Processed 13/03/2024 684164283 Ramdyal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 779550 779550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_060124APB_FTO_422116 48688201 1326
2 CHITRANGI MP1715004_060124APB_FTO_422116 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1105
3 CHITRANGI MP1715004_060124APB_FTO_422116 Indian Bank IDIB000D589 Devra 99229
4 CHITRANGI MP1715004_060124APB_FTO_422116 Indian Bank IDIB000M752 MORWA 2210
5 CHITRANGI MP1715004_060124APB_FTO_422116 Indian Bank IDIB000N557 Naugai 99671
6 CHITRANGI MP1715004_060124APB_FTO_422116 Punjab National Bank PUNB0323300 BAIRDAH 22984
7 CHITRANGI MP1715004_060124APB_FTO_422116 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
8 CHITRANGI MP1715004_060124APB_FTO_422116 State Bank of India SBIN0001262 SIDHI 2210
9 CHITRANGI MP1715004_060124APB_FTO_422116 State Bank of India SBIN0003767 MORWA 14365
10 CHITRANGI MP1715004_060124APB_FTO_422116 State Bank of India SBIN0003992 GORBI 16575
11 CHITRANGI MP1715004_060124APB_FTO_422116 State Bank of India SBIN0007644 ADB CHURHAT 1547
12 CHITRANGI MP1715004_060124APB_FTO_422116 State Bank of India SBIN0010534 NTPC VSTPC 884
13 CHITRANGI MP1715004_060124APB_FTO_422116 State Bank of India SBIN0014509 CHITRANGI 148086
14 CHITRANGI MP1715004_060124APB_FTO_422116 State Bank of India SBIN0014510 Bargawan 1326
15 CHITRANGI MP1715004_060124APB_FTO_422116 Union Bank of India UBIN0539171 MORWA 11934
16 CHITRANGI MP1715004_060124APB_FTO_422116 Union Bank of India UBIN0543667 DAGA 1326
17 CHITRANGI MP1715004_060124APB_FTO_422116 Union Bank of India UBIN0543675 VINDHYANAGAR 1547
18 CHITRANGI MP1715004_060124APB_FTO_422116 Union Bank of India UBIN0547514 HINOUTI 4420
19 CHITRANGI MP1715004_060124APB_FTO_422116 Union Bank of India UBIN0549045 KHATAI 155923
20 CHITRANGI MP1715004_060124APB_FTO_422116 Union Bank of India UBIN0549045 UBI KHATAI 10725
21 CHITRANGI MP1715004_060124APB_FTO_422116 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 35139
22 CHITRANGI MP1715004_060124APB_FTO_422116 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 39780
23 CHITRANGI MP1715004_060124APB_FTO_422116 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 2210
24 CHITRANGI MP1715004_060124APB_FTO_422116 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 17238
25 CHITRANGI MP1715004_060124APB_FTO_422116 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1105
26 CHITRANGI MP1715004_060124APB_FTO_422116 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2210
27 CHITRANGI MP1715004_060124APB_FTO_422116 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1547
28 CHITRANGI MP1715004_060124APB_FTO_422116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17063
29 CHITRANGI MP1715004_060124APB_FTO_422116 Fino Payments Bank Ltd FINO0001446 MP RO 36914
30 CHITRANGI MP1715004_060124APB_FTO_422116 India Post Payments Bank IPOS0000001 Sidhi 19227
31 CHITRANGI MP1715004_060124APB_FTO_422116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8177

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