Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_261023APB_FTO_332443
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-15-004-003-002/188-B
() 		1715004003NRG24251020230831144 26/10/2023 Sandeep 1715004003WL071814 Sandeep 00032 UTIB0001725 1326 1326 Processed 09/11/2023 290117860 Sandeep UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-111-001/305-A
() 		1715004111NRG24251020230831033 26/10/2023 AJAY KUMAR KESHRI 1715004111WL071808 AJAY KUMAR KESHRI 00032 UTIB0001725 1547 1547 Processed 09/11/2023 290117860 AJAYKUMARKESHRI BANK OF BARODA(606985)
3 CHITRANGI MP-15-004-111-001/305-A
() 		1715004111NRG24251020230831032 26/10/2023 AJAY KUMAR KESHRI 1715004111WL071808 AJAY KUMAR KESHRI 00032 UTIB0001725 1547 1547 Processed 10/11/2023 290117860 AJAYKUMARKESHRI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
4 CHITRANGI MP-15-004-114-001/347
() 		1715004114NRG24261020230832893 26/10/2023 sita devi 1715004114WL071910 sita devi 00045 BARB0WAIDHA 884 884 Processed 09/11/2023 290117860 sitadevi BANK OF BARODA(606985)
5 CHITRANGI MP-15-004-114-002/156
() 		1715004114NRG24261020230832896 26/10/2023 ashok singh 1715004114WL071910 ashok singh 00045 BARB0WAIDHA 1547 1547 Processed 10/11/2023 290117860 ashoksingh STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-114-002/163-B
() 		1715004114NRG24261020230832898 26/10/2023 pooja kumari 1715004114WL071910 pooja kumari 00045 BARB0WAIDHA 1547 1547 Processed 09/11/2023 290117860 poojakumari BANK OF BARODA(606985)
7 CHITRANGI MP-15-004-114-002/364
() 		1715004114NRG24261020230832902 26/10/2023 shanti devi 1715004114WL071910 shanti devi 00045 BARB0WAIDHA 1547 1547 Processed 09/11/2023 290117860 shantidevi BANK OF BARODA(606985)
8 CHITRANGI MP-15-004-114-002/364
() 		1715004114NRG24261020230832901 26/10/2023 sonmati 1715004114WL071910 sonmati 00045 BARB0WAIDHA 1547 1547 Processed 09/11/2023 290117860 sonmati UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-114-002/391-A
() 		1715004114NRG24261020230832904 26/10/2023 rajkumari 1715004114WL071910 rajkumari 00045 BARB0WAIDHA 1547 1547 Processed 09/11/2023 290117860 rajkumari BANK OF BARODA(606985)
SubTotal 8619 8619
10 CHITRANGI MP-15-004-111-001/289-A
() 		1715004111NRG24251020230831028 26/10/2023 TEJBALEE 1715004111WL071808 TEJBALEE 00078 CNRB0017910 1547 1547 Processed 09/11/2023 290117860 TEJBALEE CANARA BANK(508532)
SubTotal 1547 1547
11 CHITRANGI MP-15-004-103-001/1202
() 		1715004103NRG24251020230831936 26/10/2023 PARAMEELA 1715004103WL071838 PARAMEELA 00089 CBIN0284944 1326 1326 Processed 09/11/2023 290117860 PARAMEELA CENTRAL BANK OF INDIA(607115)
12 CHITRANGI MP-15-004-103-001/21-B
() 		1715004103NRG24251020230831963 26/10/2023 heerawati 1715004103WL071839 heerawati 00089 CBIN0284944 1326 1326 Processed 09/11/2023 290117860 heerawati CENTRAL BANK OF INDIA(607115)
13 CHITRANGI MP-15-004-103-001/33-C
() 		1715004103NRG24251020230831973 26/10/2023 Sanju Devi 1715004103WL071839 Sanju Devi 00089 CBIN0284944 884 884 Processed 09/11/2023 290117860 SanjuDevi AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHITRANGI MP-15-004-103-001/34-C
() 		1715004103NRG24251020230831945 26/10/2023 Manmati 1715004103WL071838 Manmati 00089 CBIN0284944 1326 1326 Processed 09/11/2023 290117860 Manmati BANK OF BARODA(606985)
15 CHITRANGI MP-15-004-103-001/35-C
() 		1715004103NRG24251020230831947 26/10/2023 Vishwajeet 1715004103WL071838 Vishwajeet 00089 CBIN0284944 1326 1326 Processed 09/11/2023 290117860 Vishwajeet FINO PAYMENTS BANK LTD(608001)
16 CHITRANGI MP-15-004-103-001/92-A
() 		1715004103NRG24251020230831988 26/10/2023 Ashish Kumar 1715004103WL071839 Ashish Kumar 00089 CBIN0284944 1326 1326 Processed 09/11/2023 290117860 AshishKumar UNION BANK OF INDIA(508500)
SubTotal 7514 7514
17 CHITRANGI MP-15-004-114-001/247
() 		1715004114NRG24261020230832891 26/10/2023 sunil kumar yadav 1715004114WL071910 sunil kumar yadav 00165 IBKL0000449 1547 1547 Processed 09/11/2023 290117860 sunilkumaryadav IDBI BANK(607095)
SubTotal 1547 1547
18 CHITRANGI MP-15-004-103-001/33-C
() 		1715004103NRG24251020230831972 26/10/2023 Mukesh Kumar Napit 1715004103WL071839 Mukesh Kumar Napit 00176 IDIB000B663 884 884 Processed 10/11/2023 290117860 MukeshKumarNapit STATE BANK OF INDIA(508548)
SubTotal 884 884
19 CHITRANGI MP-15-004-053-001/13-D
() 		1715004053NRG24261020230833037 26/10/2023 Suresh kol 1715004053WL071912 Suresh kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 Sureshkol AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHITRANGI MP-15-004-053-001/13-D
() 		1715004053NRG24261020230833036 26/10/2023 Suresh kol 1715004053WL071912 Suresh kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 Sureshkol INDIAN BANK(607105)
21 CHITRANGI MP-15-004-053-001/15
() 		1715004053NRG24261020230833040 26/10/2023 Punvasi Devi 1715004053WL071912 Punvasi Devi 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 PunvasiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHITRANGI MP-15-004-053-001/17
() 		1715004053NRG24261020230833042 26/10/2023 Shivprasad 1715004053WL071912 Shivprasad 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 Shivprasad INDIAN BANK(607105)
23 CHITRANGI MP-15-004-053-001/17
() 		1715004053NRG24261020230833041 26/10/2023 Shivprasad Kol 1715004053WL071912 Shivprasad Kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 ShivprasadKol INDIAN BANK(607105)
24 CHITRANGI MP-15-004-053-001/22
() 		1715004053NRG24261020230833044 26/10/2023 Beerbal 1715004053WL071912 Beerbal 00176 IDIB000D589 1105 1105 Processed 10/11/2023 290117860 Beerbal STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-053-001/25
() 		1715004053NRG24261020230833046 26/10/2023 Mahaveer Kol 1715004053WL071912 Mahaveer Kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 MahaveerKol INDIAN BANK(607105)
26 CHITRANGI MP-15-004-053-001/25
() 		1715004053NRG24261020230833045 26/10/2023 Mahaveer Kol 1715004053WL071912 Mahaveer Kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 MahaveerKol INDIAN BANK(607105)
27 CHITRANGI MP-15-004-053-001/33
() 		1715004053NRG24261020230833049 26/10/2023 Ataru kol 1715004053WL071912 Ataru kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 Atarukol INDIAN BANK(607105)
28 CHITRANGI MP-15-004-053-001/343
() 		1715004053NRG24261020230833050 26/10/2023 Ram Vihal Kol 1715004053WL071912 Ram Vihal Kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 RamVihalKol INDIAN BANK(607105)
29 CHITRANGI MP-15-004-053-001/41
() 		1715004053NRG24261020230833052 26/10/2023 MUNNA KOL 1715004053WL071912 MUNNA KOL 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 MUNNAKOL INDIAN BANK(607105)
30 CHITRANGI MP-15-004-053-001/60-A
() 		1715004053NRG24261020230833053 26/10/2023 Malti 1715004053WL071912 Malti 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 Malti INDIAN BANK(607105)
31 CHITRANGI MP-15-004-053-001/60-B
() 		1715004053NRG24261020230833054 26/10/2023 RAMASHANKAR PATEL 1715004053WL071912 RAMASHANKAR PATEL 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 RAMASHANKARPATEL INDIAN BANK(607105)
32 CHITRANGI MP-15-004-053-002/2
() 		1715004053NRG24261020230833056 26/10/2023 BATUSANI DEVI 1715004053WL071912 BATUSANI DEVI 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 BATUSANIDEVI INDIAN BANK(607105)
33 CHITRANGI MP-15-004-053-002/2
() 		1715004053NRG24261020230833055 26/10/2023 Maniga kol 1715004053WL071912 Maniga kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 Manigakol INDIAN BANK(607105)
34 CHITRANGI MP-15-004-053-002/2-A
() 		1715004053NRG24261020230833057 26/10/2023 BUDHDHINATH KOL 1715004053WL071912 BUDHDHINATH KOL 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 BUDHDHINATHKOL INDIAN BANK(607105)
35 CHITRANGI MP-15-004-053-002/2-A
() 		1715004053NRG24261020230833058 26/10/2023 URMILA DEVI 1715004053WL071912 URMILA DEVI 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 URMILADEVI INDIAN BANK(607105)
36 CHITRANGI MP-15-004-053-002/8-B
() 		1715004053NRG24261020230833059 26/10/2023 Lale 1715004053WL071912 Lale 00176 IDIB000D589 1105 1105 Processed 10/11/2023 290117860 Lale STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-053-004/145-A
() 		1715004053NRG24261020230833061 26/10/2023 deepak 1715004053WL071912 deepak 00176 IDIB000D589 1105 1105 Processed 10/11/2023 290117860 deepak STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-053-004/44
() 		1715004053NRG24261020230833063 26/10/2023 Badri 1715004053WL071912 Badri 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 Badri INDIAN BANK(607105)
39 CHITRANGI MP-15-004-053-005/15-A
() 		1715004053NRG24261020230833064 26/10/2023 samai 1715004053WL071912 samai 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 samai INDIAN BANK(607105)
40 CHITRANGI MP-15-004-053-005/23-A
() 		1715004053NRG24261020230833065 26/10/2023 Jagpati 1715004053WL071912 Jagpati 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 Jagpati INDIAN BANK(607105)
41 CHITRANGI MP-15-004-053-005/4-A
() 		1715004053NRG24261020230833066 26/10/2023 SUBHASH KEWAT 1715004053WL071912 SUBHASH KEWAT 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 SUBHASHKEWAT INDIAN BANK(607105)
42 CHITRANGI MP-15-004-066-002/119-A
() 		1715004066NRG24261020230832504 26/10/2023 usha devi 1715004066WL071881 usha devi 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 ushadevi INDIAN BANK(607105)
43 CHITRANGI MP-15-004-066-002/176
() 		1715004066NRG24261020230832579 26/10/2023 SHIV BALAK 1715004066WL071887 SHIV BALAK 00176 IDIB000D589 442 442 Processed 09/11/2023 290117860 SHIVBALAK INDIAN BANK(607105)
44 CHITRANGI MP-15-004-066-002/201-B
() 		1715004066NRG24261020230832582 26/10/2023 Dewanshik singh 1715004066WL071887 Dewanshik singh 00176 IDIB000D589 442 442 Processed 09/11/2023 290117860 Dewanshiksingh INDIAN BANK(607105)
45 CHITRANGI MP-15-004-066-002/201-C
() 		1715004066NRG24261020230832583 26/10/2023 Tejbali kumar 1715004066WL071887 Tejbali kumar 00176 IDIB000D589 442 442 Rejected 15/11/2023 Document Pending for Account Holder turning Major
46 CHITRANGI MP-15-004-066-002/251-A
() 		1715004066NRG24261020230832528 26/10/2023 SANTOSH KUMAR 1715004066WL071882 SANTOSH KUMAR 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 SANTOSHKUMAR INDIAN BANK(607105)
47 CHITRANGI MP-15-004-066-002/259-C
() 		1715004066NRG24261020230832529 26/10/2023 BRIJESH 1715004066WL071882 BRIJESH 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 BRIJESH INDIAN BANK(607105)
48 CHITRANGI MP-15-004-066-002/267-B
() 		1715004066NRG24261020230832530 26/10/2023 Phool kumari 1715004066WL071882 Phool kumari 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 Phoolkumari UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-066-002/282-B
() 		1715004066NRG24261020230832535 26/10/2023 POOJA BAISH 1715004066WL071882 POOJA BAISH 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 POOJABAISH FINO PAYMENTS BANK LTD(608001)
50 CHITRANGI MP-15-004-066-002/33
() 		1715004066NRG24261020230832506 26/10/2023 rampati 1715004066WL071881 rampati 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 rampati INDIAN BANK(607105)
51 CHITRANGI MP-15-004-066-002/365-B
() 		1715004066NRG24261020230832537 26/10/2023 dhanwant lal 1715004066WL071882 dhanwant lal 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 dhanwantlal INDIAN BANK(607105)
52 CHITRANGI MP-15-004-066-002/383
() 		1715004066NRG24261020230832508 26/10/2023 sumatri devi 1715004066WL071881 sumatri devi 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 sumatridevi INDIAN BANK(607105)
53 CHITRANGI MP-15-004-066-002/384
() 		1715004066NRG24261020230832509 26/10/2023 Sohagi baiga 1715004066WL071881 Sohagi baiga 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 Sohagibaiga INDIAN BANK(607105)
54 CHITRANGI MP-15-004-066-002/39
() 		1715004066NRG24261020230832511 26/10/2023 JADAWATI DEVI 1715004066WL071881 JADAWATI DEVI 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 JADAWATIDEVI INDIAN BANK(607105)
55 CHITRANGI MP-15-004-066-002/48
() 		1715004066NRG24261020230832514 26/10/2023 Duejee 1715004066WL071881 Duejee 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 Duejee INDIAN BANK(607105)
56 CHITRANGI MP-15-004-066-002/49-C
() 		1715004066NRG24261020230832515 26/10/2023 shanti devi 1715004066WL071881 shanti devi 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 shantidevi INDIAN BANK(607105)
57 CHITRANGI MP-15-004-066-002/69-A
() 		1715004066NRG24261020230832519 26/10/2023 banarashi lal 1715004066WL071881 banarashi lal 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 banarashilal INDIAN BANK(607105)
58 CHITRANGI MP-15-004-066-002/76-A
() 		1715004066NRG24261020230832520 26/10/2023 Ramnath saket 1715004066WL071881 Ramnath saket 00176 IDIB000D589 1105 1105 Processed 10/11/2023 290117860 Ramnathsaket STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-066-002/87-D
() 		1715004066NRG24261020230832524 26/10/2023 murali 1715004066WL071881 murali 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 murali INDIAN BANK(607105)
60 CHITRANGI MP-15-004-066-002/93-C
() 		1715004066NRG24261020230832527 26/10/2023 Umesh kumar 1715004066WL071881 Umesh kumar 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290117860 Umeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
61 CHITRANGI MP-15-004-114-001/188-A
() 		1715004114NRG24261020230832885 26/10/2023 aneeta devi 1715004114WL071910 aneeta devi 00176 IDIB000M752 1547 1547 Processed 09/11/2023 290117860 aneetadevi BANK OF BARODA(606985)
62 CHITRANGI MP-15-004-114-002/391
() 		1715004114NRG24261020230832903 26/10/2023 sita devi 1715004114WL071910 sita devi 00176 IDIB000M752 1547 1547 Processed 09/11/2023 290117860 sitadevi INDIAN BANK(607105)
SubTotal 3094 3094
63 CHITRANGI MP-15-004-032-001/20-B
() 		1715004032NRG24261020230832755 26/10/2023 hiram singh 1715004032WL071902 hiram singh 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290117860 hiramsingh UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-045-001/129
() 		1715004045NRG24261020230832772 26/10/2023 jintu 1715004045WL071903 jintu 00176 IDIB000N557 884 884 Processed 09/11/2023 290117860 jintu INDIAN BANK(607105)
65 CHITRANGI MP-15-004-045-001/135-B
() 		1715004045NRG24261020230832776 26/10/2023 Sobhagi 1715004045WL071903 Sobhagi 00176 IDIB000N557 884 884 Processed 09/11/2023 290117860 Sobhagi INDIAN BANK(607105)
66 CHITRANGI MP-15-004-054-001/17
() 		1715004054NRG24251020230831666 26/10/2023 SUGHARI DEVI 1715004054WL071831 SUGHARI DEVI 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290117860 SUGHARIDEVI INDIAN BANK(607105)
67 CHITRANGI MP-15-004-054-001/20
() 		1715004054NRG24251020230831667 26/10/2023 Batashi 1715004054WL071831 Batashi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290117860 Batashi INDIAN BANK(607105)
68 CHITRANGI MP-15-004-054-001/375
() 		1715004054NRG24251020230831669 26/10/2023 Geeta Devi bais 1715004054WL071831 Geeta Devi bais 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290117860 GeetaDevibais INDIAN BANK(607105)
69 CHITRANGI MP-15-004-054-001/375
() 		1715004054NRG24251020230831668 26/10/2023 Geeta Devi bais 1715004054WL071831 Geeta Devi bais 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290117860 GeetaDevibais INDIAN BANK(607105)
70 CHITRANGI MP-15-004-054-001/80
() 		1715004054NRG24251020230831670 26/10/2023 Lalu kol 1715004054WL071831 Lalu kol 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290117860 Lalukol INDIAN BANK(607105)
71 CHITRANGI MP-15-004-054-001/80
() 		1715004054NRG24251020230831671 26/10/2023 Panaua devi kol 1715004054WL071831 Panaua devi kol 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290117860 Panauadevikol INDIAN BANK(607105)
72 CHITRANGI MP-15-004-054-002/3
() 		1715004054NRG24251020230831673 26/10/2023 ramlal 1715004054WL071831 ramlal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290117860 ramlal AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHITRANGI MP-15-004-054-002/3
() 		1715004054NRG24251020230831672 26/10/2023 ramlal 1715004054WL071831 ramlal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290117860 ramlal INDIAN BANK(607105)
74 CHITRANGI MP-15-004-066-002/201-D
() 		1715004066NRG24261020230832584 26/10/2023 Devraj bais 1715004066WL071887 Devraj bais 00176 IDIB000N557 442 442 Processed 09/11/2023 290117860 Devrajbais INDIAN BANK(607105)
75 CHITRANGI MP-15-004-066-002/267-C
() 		1715004066NRG24261020230832531 26/10/2023 indrajeet 1715004066WL071882 indrajeet 00176 IDIB000N557 1105 1105 Processed 10/11/2023 290117860 indrajeet STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-066-002/269-D
() 		1715004066NRG24261020230832532 26/10/2023 Ganesh Lal Bais 1715004066WL071882 Ganesh Lal Bais 00176 IDIB000N557 1105 1105 Processed 09/11/2023 290117860 GaneshLalBais INDIAN BANK(607105)
77 CHITRANGI MP-15-004-066-002/53-C
() 		1715004066NRG24261020230832516 26/10/2023 jagwanti 1715004066WL071881 jagwanti 00176 IDIB000N557 1105 1105 Processed 09/11/2023 290117860 jagwanti INDIAN BANK(607105)
78 CHITRANGI MP-15-004-066-002/80-A
() 		1715004066NRG24261020230832522 26/10/2023 Premlal baiga 1715004066WL071881 Premlal baiga 00176 IDIB000N557 1105 1105 Processed 09/11/2023 290117860 Premlalbaiga INDIAN BANK(607105)
79 CHITRANGI MP-15-004-066-002/85-D
() 		1715004066NRG24261020230832523 26/10/2023 jagni devi 1715004066WL071881 jagni devi 00176 IDIB000N557 1105 1105 Processed 10/11/2023 290117860 jagnidevi STATE BANK OF INDIA(508548)
SubTotal 21658 21658
80 CHITRANGI MP-15-004-053-001/315
() 		1715004053NRG24261020230833048 26/10/2023 Rakesh Singh 1715004053WL071912 Rakesh Singh 00176 IDIB000S680 1105 1105 Processed 10/11/2023 290117860 RakeshSingh STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-053-001/315
() 		1715004053NRG24261020230833047 26/10/2023 Rakesh singh 1715004053WL071912 Rakesh singh 00176 IDIB000S680 1105 1105 Processed 09/11/2023 290117860 Rakeshsingh INDIAN BANK(607105)
SubTotal 2210 2210
82 CHITRANGI MP-15-004-003-001/144-C
() 		1715004003NRG24251020230831086 26/10/2023 Devendra 1715004003WL071814 Devendra 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Devendra PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-003-001/144-C
() 		1715004003NRG24251020230831087 26/10/2023 sonvati 1715004003WL071814 sonvati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITRANGI MP-15-004-003-001/15-C
() 		1715004003NRG24251020230831088 26/10/2023 hiralal 1715004003WL071814 hiralal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 hiralal MADHYANCHAL GRAMIN BANK(607232)
85 CHITRANGI MP-15-004-003-001/165-A
() 		1715004003NRG24251020230831089 26/10/2023 RAJESH SAHU 1715004003WL071814 RAJESH SAHU 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 RAJESHSAHU PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-003-001/165-B
() 		1715004003NRG24251020230831090 26/10/2023 RAJKUMAR 1715004003WL071814 RAJKUMAR 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 RAJKUMAR PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-003-001/166-A
() 		1715004003NRG24251020230831091 26/10/2023 savita Devi 1715004003WL071814 savita Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 savitaDevi PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-003-001/177-A
() 		1715004003NRG24251020230831092 26/10/2023 jagdesh sahu 1715004003WL071814 jagdesh sahu 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 jagdeshsahu PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-003-001/21
() 		1715004003NRG24251020230831093 26/10/2023 panalal 1715004003WL071814 panalal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 panalal CENTRAL BANK OF INDIA(607115)
90 CHITRANGI MP-15-004-003-001/21
() 		1715004003NRG24251020230831094 26/10/2023 shakuntala 1715004003WL071814 shakuntala 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 shakuntala PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-003-001/212
() 		1715004003NRG24251020230831095 26/10/2023 kairi 1715004003WL071814 kairi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 kairi PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-003-001/212-B
() 		1715004003NRG24251020230831097 26/10/2023 Bandna sahu 1715004003WL071814 Bandna sahu 00354 PUNB0323300 1326 1326 Processed 10/11/2023 290117860 Bandnasahu STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-003-001/212-B
() 		1715004003NRG24251020230831096 26/10/2023 manoj 1715004003WL071814 manoj 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 manoj PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-003-001/232
() 		1715004003NRG24251020230831098 26/10/2023 rammilan 1715004003WL071814 rammilan 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHITRANGI MP-15-004-003-001/232-A
() 		1715004003NRG24251020230831099 26/10/2023 ashish sahu 1715004003WL071814 ashish sahu 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 ashishsahu PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-003-001/258-A
() 		1715004003NRG24251020230831101 26/10/2023 raju devi 1715004003WL071814 raju devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 rajudevi PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-003-001/266-D
() 		1715004003NRG24251020230831102 26/10/2023 panaua 1715004003WL071814 panaua 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 panaua PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-003-001/270
() 		1715004003NRG24251020230831103 26/10/2023 gapoli 1715004003WL071814 gapoli 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 gapoli PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-003-001/270-A
() 		1715004003NRG24251020230831104 26/10/2023 UMESH 1715004003WL071814 UMESH 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 UMESH PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-003-001/274
() 		1715004003NRG24251020230831105 26/10/2023 Rajmani 1715004003WL071814 Rajmani 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Rajmani PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-003-001/286-A
() 		1715004003NRG24251020230831106 26/10/2023 Rekka SAHU 1715004003WL071814 Rekka SAHU 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 RekkaSAHU PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-003-001/287
() 		1715004003NRG24251020230831107 26/10/2023 rampratap 1715004003WL071814 rampratap 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 rampratap PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-003-001/288-B
() 		1715004003NRG24251020230831109 26/10/2023 DILAP SAHU 1715004003WL071814 DILAP SAHU 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 DILAPSAHU FINO PAYMENTS BANK LTD(608001)
104 CHITRANGI MP-15-004-003-001/32
() 		1715004003NRG24251020230831110 26/10/2023 Kushumkali 1715004003WL071814 Kushumkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Kushumkali PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-003-001/34-A
() 		1715004003NRG24251020230831114 26/10/2023 Sonkali 1715004003WL071814 Sonkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHITRANGI MP-15-004-003-001/36
() 		1715004003NRG24251020230831117 26/10/2023 Lakshiman 1715004003WL071814 Lakshiman 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Lakshiman PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-003-001/36
() 		1715004003NRG24251020230831116 26/10/2023 Lakshiman 1715004003WL071814 Lakshiman 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Lakshiman PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-003-001/40
() 		1715004003NRG24251020230831119 26/10/2023 Ramsiromani 1715004003WL071814 Ramsiromani 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Ramsiromani PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-003-001/40
() 		1715004003NRG24251020230831118 26/10/2023 Ramsiromani 1715004003WL071814 Ramsiromani 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Ramsiromani PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-003-001/43
() 		1715004003NRG24251020230831120 26/10/2023 sukawariya 1715004003WL071814 sukawariya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 sukawariya PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-003-001/46
() 		1715004003NRG24251020230831121 26/10/2023 chhotakiya 1715004003WL071814 chhotakiya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 chhotakiya PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-003-001/466
() 		1715004003NRG24251020230831123 26/10/2023 Gudiya 1715004003WL071814 Gudiya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Gudiya PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-003-001/466
() 		1715004003NRG24251020230831122 26/10/2023 Gudiya 1715004003WL071814 Gudiya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Gudiya PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-003-001/52
() 		1715004003NRG24251020230831124 26/10/2023 loknath 1715004003WL071814 loknath 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 loknath PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-003-001/82
() 		1715004003NRG24251020230831125 26/10/2023 rajamani 1715004003WL071814 rajamani 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 rajamani PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-003-001/82
() 		1715004003NRG24251020230831126 26/10/2023 Rajman 1715004003WL071814 Rajman 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Rajman PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-003-001/82-A
() 		1715004003NRG24251020230831127 26/10/2023 LAVKUSH SAHU 1715004003WL071814 LAVKUSH SAHU 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 LAVKUSHSAHU PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-003-001/98
() 		1715004003NRG24251020230831128 26/10/2023 santosiya 1715004003WL071814 santosiya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 santosiya PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-003-002/108
() 		1715004003NRG24251020230831129 26/10/2023 dadol prajapati 1715004003WL071814 dadol prajapati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 dadolprajapati PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-003-002/108-A
() 		1715004003NRG24251020230831130 26/10/2023 urmial 1715004003WL071814 urmial 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 urmial PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-003-002/135-B
() 		1715004003NRG24251020230831132 26/10/2023 INDRABHAn 1715004003WL071814 INDRABHAn 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 INDRABHAn INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHITRANGI MP-15-004-003-002/152
() 		1715004003NRG24251020230831133 26/10/2023 Anantlal 1715004003WL071814 Anantlal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Anantlal PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-003-002/171
() 		1715004003NRG24251020230831134 26/10/2023 Kusumakali 1715004003WL071814 Kusumakali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Kusumakali PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-003-002/174
() 		1715004003NRG24251020230831135 26/10/2023 Sushila 1715004003WL071814 Sushila 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Sushila PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-003-002/180
() 		1715004003NRG24251020230831137 26/10/2023 Sanjay 1715004003WL071814 Sanjay 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Sanjay PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-003-002/180
() 		1715004003NRG24251020230831136 26/10/2023 Sanjay 1715004003WL071814 Sanjay 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Sanjay PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-003-002/181
() 		1715004003NRG24251020230831139 26/10/2023 krishna kumar 1715004003WL071814 krishna kumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 krishnakumar PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-003-002/181
() 		1715004003NRG24251020230831138 26/10/2023 krishna kumar 1715004003WL071814 krishna kumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 krishnakumar PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-003-002/185
() 		1715004003NRG24251020230831141 26/10/2023 Dudhnath 1715004003WL071814 Dudhnath 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Dudhnath AIRTEL PAYMENTS BANK LIMITED(990288)
130 CHITRANGI MP-15-004-003-002/185
() 		1715004003NRG24251020230831140 26/10/2023 Dudhnath 1715004003WL071814 Dudhnath 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Dudhnath PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-003-002/187
() 		1715004003NRG24251020230831142 26/10/2023 keshri panika 1715004003WL071814 keshri panika 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 keshripanika PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-003-002/188
() 		1715004003NRG24251020230831143 26/10/2023 Guddan Kushawaha 1715004003WL071814 Guddan Kushawaha 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 GuddanKushawaha FINO PAYMENTS BANK LTD(608001)
133 CHITRANGI MP-15-004-003-002/30
() 		1715004003NRG24251020230831145 26/10/2023 ramnaresh 1715004003WL071814 ramnaresh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 ramnaresh PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-003-002/31-A
() 		1715004003NRG24251020230831147 26/10/2023 Eakesh Kumar Gupta 1715004003WL071814 Eakesh Kumar Gupta 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 EakeshKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHITRANGI MP-15-004-003-002/32
() 		1715004003NRG24251020230831149 26/10/2023 Narayan Prasad 1715004003WL071814 Narayan Prasad 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 NarayanPrasad PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-003-002/32
() 		1715004003NRG24251020230831148 26/10/2023 Narayan Prasad 1715004003WL071814 Narayan Prasad 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 NarayanPrasad PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-003-002/34
() 		1715004003NRG24251020230831151 26/10/2023 tejbali 1715004003WL071814 tejbali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 tejbali PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-003-002/34-B
() 		1715004003NRG24251020230831152 26/10/2023 Ramsushil Yadav 1715004003WL071814 Ramsushil Yadav 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 RamsushilYadav AXIS BANK(607153)
139 CHITRANGI MP-15-004-003-002/42
() 		1715004003NRG24251020230831156 26/10/2023 Babulal 1715004003WL071814 Babulal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Babulal PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-003-002/42
() 		1715004003NRG24251020230831155 26/10/2023 Babulal 1715004003WL071814 Babulal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Babulal PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-003-002/42-B
() 		1715004003NRG24251020230831157 26/10/2023 Jitendra Kumar Gupta 1715004003WL071814 Jitendra Kumar Gupta 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 JitendraKumarGupta PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-003-002/65
() 		1715004003NRG24251020230831159 26/10/2023 Gulab 1715004003WL071814 Gulab 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Gulab PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-003-002/66
() 		1715004003NRG24251020230831160 26/10/2023 Premkali Gupat 1715004003WL071814 Premkali Gupat 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 PremkaliGupat PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-003-002/67
() 		1715004003NRG24251020230831162 26/10/2023 ramshiromani 1715004003WL071814 ramshiromani 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 ramshiromani PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-003-002/67
() 		1715004003NRG24251020230831161 26/10/2023 ramsiromadi 1715004003WL071814 ramsiromadi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 ramsiromadi PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-003-002/70
() 		1715004003NRG24251020230831164 26/10/2023 Motilal 1715004003WL071814 Motilal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Motilal PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-003-002/70
() 		1715004003NRG24251020230831163 26/10/2023 Motilal 1715004003WL071814 Motilal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHITRANGI MP-15-004-003-003/10
() 		1715004003NRG24251020230831166 26/10/2023 PRAMOD 1715004003WL071814 PRAMOD 00354 PUNB0323300 1326 1326 Processed 10/11/2023 290117860 PRAMOD STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-003-003/10
() 		1715004003NRG24251020230831165 26/10/2023 PRAMOD 1715004003WL071814 PRAMOD 00354 PUNB0323300 1326 1326 Processed 10/11/2023 290117860 PRAMOD STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-003-003/19-A
() 		1715004003NRG24251020230831167 26/10/2023 Sakuntala 1715004003WL071814 Sakuntala 00354 PUNB0323300 1326 1326 Processed 10/11/2023 290117860 Sakuntala STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-003-003/34
() 		1715004003NRG24251020230831168 26/10/2023 lalbahadur 1715004003WL071814 lalbahadur 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHITRANGI MP-15-004-003-003/34-B
() 		1715004003NRG24251020230831169 26/10/2023 kushumkali 1715004003WL071814 kushumkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 kushumkali PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-003-003/36
() 		1715004003NRG24251020230831170 26/10/2023 Shivpatiya 1715004003WL071814 Shivpatiya 00354 PUNB0323300 1326 1326 Processed 10/11/2023 290117860 Shivpatiya STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-003-003/41-B
() 		1715004003NRG24251020230831172 26/10/2023 Brijmohan 1715004003WL071814 Brijmohan 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHITRANGI MP-15-004-003-003/61
() 		1715004003NRG24251020230831173 26/10/2023 shivkumar 1715004003WL071814 shivkumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 shivkumar PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-012-002/102
() 		1715004120NRG24251020230831373 26/10/2023 AJEEJ 1715004120WL071824 AJEEJ 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 AJEEJ PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-012-002/131
() 		1715004120NRG24251020230831377 26/10/2023 sunita 1715004120WL071824 sunita 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHITRANGI MP-15-004-012-002/141
() 		1715004120NRG24251020230831379 26/10/2023 jaibun nisa 1715004120WL071824 jaibun nisa 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 jaibunnisa PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-012-002/147
() 		1715004120NRG24251020230831380 26/10/2023 Savita 1715004120WL071824 Savita 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Savita PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-012-002/152
() 		1715004120NRG24251020230831381 26/10/2023 Manti 1715004120WL071824 Manti 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Manti PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-012-002/158-A
() 		1715004120NRG24251020230831382 26/10/2023 Shanti 1715004120WL071824 Shanti 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Shanti PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-012-002/158-B
() 		1715004120NRG24251020230831383 26/10/2023 Chandra sekhar 1715004120WL071824 Chandra sekhar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Chandrasekhar AXIS BANK(607153)
163 CHITRANGI MP-15-004-012-002/161
() 		1715004120NRG24251020230831384 26/10/2023 sahnaj 1715004120WL071824 sahnaj 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 sahnaj INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHITRANGI MP-15-004-012-002/166-B
() 		1715004120NRG24251020230831385 26/10/2023 Rupaua 1715004120WL071824 Rupaua 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Rupaua PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-012-002/244-D
() 		1715004120NRG24251020230831397 26/10/2023 Gudiya Nisha 1715004120WL071824 Gudiya Nisha 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 GudiyaNisha PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-012-002/258-A
() 		1715004120NRG24251020230831401 26/10/2023 taibun nisha 1715004120WL071824 taibun nisha 00354 PUNB0323300 1326 1326 Processed 10/11/2023 290117860 taibunnisha STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-012-002/258-B
() 		1715004120NRG24251020230831402 26/10/2023 Najar Mo. 1715004120WL071824 Najar Mo. 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 NajarMo. PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-012-002/259
() 		1715004120NRG24251020230831403 26/10/2023 sref 1715004120WL071824 sref 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 sref MADHYANCHAL GRAMIN BANK(607232)
169 CHITRANGI MP-15-004-012-002/265-A
() 		1715004120NRG24251020230831405 26/10/2023 Anita 1715004120WL071824 Anita 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Anita PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-012-002/265-C
() 		1715004120NRG24251020230831406 26/10/2023 radhika 1715004120WL071824 radhika 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 radhika PUNJAB NATIONAL BANK(508568)
171 CHITRANGI MP-15-004-012-002/269-A
() 		1715004120NRG24251020230831407 26/10/2023 Gulab 1715004120WL071824 Gulab 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Gulab PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-012-002/274
() 		1715004120NRG24251020230831411 26/10/2023 moh rafi 1715004120WL071824 moh rafi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 mohrafi PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-012-002/288-A
() 		1715004120NRG24251020230831414 26/10/2023 rajesh 1715004120WL071824 rajesh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 rajesh PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-012-002/302-B
() 		1715004120NRG24251020230831415 26/10/2023 Mayawati 1715004120WL071824 Mayawati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Mayawati PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-012-002/307-D
() 		1715004120NRG24251020230831416 26/10/2023 Muktar ahamad 1715004120WL071824 Muktar ahamad 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Muktarahamad PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-012-002/461
() 		1715004120NRG24251020230831418 26/10/2023 Kalpana Devi Jayswal 1715004120WL071824 Kalpana Devi Jayswal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 KalpanaDeviJayswal PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-012-002/467
() 		1715004120NRG24251020230831419 26/10/2023 Akhand Pratap Jayshaval 1715004120WL071824 Akhand Pratap Jayshaval 00354 PUNB0323300 1326 1326 Processed 10/11/2023 290117860 AkhandPratapJayshaval STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-012-002/488-B
() 		1715004120NRG24251020230831425 26/10/2023 Miladunnisha 1715004120WL071824 Miladunnisha 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Miladunnisha PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-012-002/496
() 		1715004120NRG24251020230831426 26/10/2023 Rannu Jaiswal 1715004120WL071824 Rannu Jaiswal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 RannuJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHITRANGI MP-15-004-012-002/524
() 		1715004120NRG24251020230831434 26/10/2023 Deen Dayal Jaiswal 1715004120WL071824 Deen Dayal Jaiswal 00354 PUNB0323300 1326 1326 Processed 10/11/2023 290117860 DeenDayalJaiswal STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-012-002/525
() 		1715004120NRG24251020230831437 26/10/2023 Momina 1715004120WL071824 Momina 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Momina UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-012-002/67-B
() 		1715004120NRG24251020230831441 26/10/2023 sameen khatun 1715004120WL071824 sameen khatun 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 sameenkhatun PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-012-002/68
() 		1715004120NRG24251020230831442 26/10/2023 Duijee 1715004120WL071824 Duijee 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 Duijee PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-012-002/68-B
() 		1715004120NRG24251020230831444 26/10/2023 mamta 1715004120WL071824 mamta 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290117860 mamta UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-029-002/40-A
() 		1715004029NRG24261020230832424 26/10/2023 Sanju devi 1715004029WL071870 Sanju devi 00354 PUNB0323300 1326 1326 Processed 10/11/2023 290117860 Sanjudevi STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-067-001/22
() 		1715004067NRG24261020230832489 26/10/2023 SANTWA BASOR 1715004067WL071879 SANTWA BASOR 00354 PUNB0323300 3315 3315 Processed 09/11/2023 290117860 SANTWABASOR FINO PAYMENTS BANK LTD(608001)
187 CHITRANGI MP-15-004-067-001/251-D
() 		1715004067NRG24261020230832337 26/10/2023 GEETA 1715004067WL071865 GEETA 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 GEETA PUNJAB NATIONAL BANK(508568)
188 CHITRANGI MP-15-004-067-001/39
() 		1715004067NRG24261020230832338 26/10/2023 TEJMANI 1715004067WL071865 TEJMANI 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 TEJMANI PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-067-001/39-A
() 		1715004067NRG24261020230832339 26/10/2023 GOKUL 1715004067WL071865 GOKUL 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 GOKUL PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-067-001/8-A
() 		1715004067NRG24261020230832343 26/10/2023 RADHA 1715004067WL071865 RADHA 00354 PUNB0323300 1547 1547 Processed 10/11/2023 290117860 RADHA STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-067-001/99-D
() 		1715004067NRG24261020230832344 26/10/2023 PHULMATI 1715004067WL071865 PHULMATI 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 PHULMATI PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-067-002/125-B
() 		1715004067NRG24261020230832345 26/10/2023 POONAM 1715004067WL071865 POONAM 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 POONAM PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-067-003/1-D
() 		1715004067NRG24261020230832346 26/10/2023 SONU KEWAT 1715004067WL071865 SONU KEWAT 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 SONUKEWAT FINO PAYMENTS BANK LTD(608001)
194 CHITRANGI MP-15-004-067-003/114
() 		1715004067NRG24261020230832347 26/10/2023 PRAMOD 1715004067WL071865 PRAMOD 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 PRAMOD PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-067-003/114-B
() 		1715004067NRG24261020230832348 26/10/2023 ANAND TIWARI 1715004067WL071865 ANAND TIWARI 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 ANANDTIWARI PUNJAB NATIONAL BANK(508568)
196 CHITRANGI MP-15-004-067-003/116-C
() 		1715004067NRG24261020230832349 26/10/2023 ANSHU 1715004067WL071865 ANSHU 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 ANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHITRANGI MP-15-004-067-003/12
() 		1715004067NRG24261020230832352 26/10/2023 KESHAV 1715004067WL071865 KESHAV 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 KESHAV PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-067-003/13-C
() 		1715004067NRG24261020230832353 26/10/2023 RINKU 1715004067WL071865 RINKU 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 RINKU FINO PAYMENTS BANK LTD(608001)
199 CHITRANGI MP-15-004-067-003/131-B
() 		1715004067NRG24261020230832354 26/10/2023 PRABHA TIWARI 1715004067WL071865 PRABHA TIWARI 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 PRABHATIWARI PUNJAB NATIONAL BANK(508568)
200 CHITRANGI MP-15-004-067-003/131-D
() 		1715004067NRG24261020230832355 26/10/2023 RAVI TIWARI 1715004067WL071865 RAVI TIWARI 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 RAVITIWARI PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-067-003/14-C
() 		1715004067NRG24261020230832357 26/10/2023 MEENA 1715004067WL071865 MEENA 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 MEENA PUNJAB NATIONAL BANK(508568)
202 CHITRANGI MP-15-004-067-003/15-D
() 		1715004067NRG24261020230832482 26/10/2023 RAMADHAR 1715004067WL071876 RAMADHAR 00354 PUNB0323300 3315 3315 Processed 09/11/2023 290117860 RAMADHAR PUNJAB NATIONAL BANK(508568)
203 CHITRANGI MP-15-004-067-003/16-A
() 		1715004067NRG24261020230832360 26/10/2023 ASHOK 1715004067WL071865 ASHOK 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 ASHOK PUNJAB NATIONAL BANK(508568)
204 CHITRANGI MP-15-004-067-003/20-D
() 		1715004067NRG24261020230832361 26/10/2023 GIRJA 1715004067WL071865 GIRJA 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 GIRJA PUNJAB NATIONAL BANK(508568)
205 CHITRANGI MP-15-004-067-003/205-B
() 		1715004067NRG24261020230832362 26/10/2023 RAJNISH 1715004067WL071865 RAJNISH 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 RAJNISH PUNJAB NATIONAL BANK(508568)
206 CHITRANGI MP-15-004-067-003/27-A
() 		1715004067NRG24261020230832363 26/10/2023 RAMLAL 1715004067WL071865 RAMLAL 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 RAMLAL PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-067-003/27-C
() 		1715004067NRG24261020230832364 26/10/2023 LOLARAK 1715004067WL071865 LOLARAK 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 LOLARAK PUNJAB NATIONAL BANK(508568)
208 CHITRANGI MP-15-004-067-003/27-D
() 		1715004067NRG24261020230832365 26/10/2023 Monu Sahu 1715004067WL071865 Monu Sahu 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 MonuSahu PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-067-003/28
() 		1715004067NRG24261020230832366 26/10/2023 HIRALAL 1715004067WL071865 HIRALAL 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 HIRALAL PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-067-003/30-B
() 		1715004067NRG24261020230832368 26/10/2023 GOLU 1715004067WL071865 GOLU 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 GOLU FINO PAYMENTS BANK LTD(608001)
211 CHITRANGI MP-15-004-067-003/331
() 		1715004067NRG24261020230832370 26/10/2023 Rajbahoran 1715004067WL071865 Rajbahoran 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 Rajbahoran PUNJAB NATIONAL BANK(508568)
212 CHITRANGI MP-15-004-067-003/331-A
() 		1715004067NRG24261020230832371 26/10/2023 VIKASH 1715004067WL071865 VIKASH 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 VIKASH PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-067-003/331-B
() 		1715004067NRG24261020230832372 26/10/2023 MANSI 1715004067WL071865 MANSI 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 MANSI PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-067-003/37-B
() 		1715004067NRG24261020230832373 26/10/2023 SHAILESH 1715004067WL071865 SHAILESH 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 SHAILESH PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-067-003/39
() 		1715004067NRG24261020230832374 26/10/2023 KSHAMA 1715004067WL071865 KSHAMA 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 KSHAMA PUNJAB NATIONAL BANK(508568)
216 CHITRANGI MP-15-004-067-003/43-A
() 		1715004067NRG24261020230832376 26/10/2023 PUSHPA 1715004067WL071865 PUSHPA 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 PUSHPA PUNJAB NATIONAL BANK(508568)
217 CHITRANGI MP-15-004-067-003/44-C
() 		1715004067NRG24261020230832377 26/10/2023 KAVITA TIWARI 1715004067WL071865 KAVITA TIWARI 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 KAVITATIWARI PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-067-003/45-B
() 		1715004067NRG24261020230832379 26/10/2023 MANDAVI 1715004067WL071865 MANDAVI 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 MANDAVI PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-067-003/55-C
() 		1715004067NRG24261020230832380 26/10/2023 ROHIT 1715004067WL071865 ROHIT 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 ROHIT PUNJAB NATIONAL BANK(508568)
220 CHITRANGI MP-15-004-067-003/58-B
() 		1715004067NRG24261020230832381 26/10/2023 ANANDKALI 1715004067WL071865 ANANDKALI 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 ANANDKALI PUNJAB NATIONAL BANK(508568)
221 CHITRANGI MP-15-004-067-003/65-A
() 		1715004067NRG24261020230832383 26/10/2023 PRABHAWATI 1715004067WL071865 PRABHAWATI 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 PRABHAWATI PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-067-003/76
() 		1715004067NRG24261020230832384 26/10/2023 SOHBATIYA 1715004067WL071865 SOHBATIYA 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 SOHBATIYA PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-15-004-067-003/77-B
() 		1715004067NRG24261020230832387 26/10/2023 Asha 1715004067WL071865 Asha 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 Asha PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-15-004-067-003/77-B
() 		1715004067NRG24261020230832386 26/10/2023 asha 1715004067WL071865 asha 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 asha PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-067-003/78-A
() 		1715004067NRG24261020230832388 26/10/2023 RAMJI 1715004067WL071865 RAMJI 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 RAMJI PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-067-003/78-B
() 		1715004067NRG24261020230832389 26/10/2023 SUMAN 1715004067WL071865 SUMAN 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 SUMAN PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-067-003/79-B
() 		1715004067NRG24261020230832390 26/10/2023 RADHAWATI 1715004067WL071865 RADHAWATI 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 RADHAWATI PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-067-003/93-C
() 		1715004067NRG24261020230832393 26/10/2023 SWATI 1715004067WL071865 SWATI 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 SWATI PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-067-003/96-A
() 		1715004067NRG24261020230832394 26/10/2023 VIDYABHUSHAN 1715004067WL071865 VIDYABHUSHAN 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290117860 VIDYABHUSHAN PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-067-004/108-B
() 		1715004067NRG24261020230832484 26/10/2023 ARCHANA 1715004067WL071877 ARCHANA 00354 PUNB0323300 3315 3315 Processed 09/11/2023 290117860 ARCHANA PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-067-004/108-B
() 		1715004067NRG24261020230832483 26/10/2023 Babbu 1715004067WL071877 Babbu 00354 PUNB0323300 3315 3315 Processed 09/11/2023 290117860 Babbu PUNJAB NATIONAL BANK(508568)
SubTotal 216138 216138
232 CHITRANGI MP-15-004-111-001/359-C
() 		1715004111NRG24251020230831037 26/10/2023 RAM SAJIWAN 1715004111WL071808 RAM SAJIWAN 00415 SBIN0003767 1547 1547 Processed 10/11/2023 290117860 RAMSAJIWAN STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-111-001/359-D
() 		1715004111NRG24251020230831038 26/10/2023 RAM RAKSHA BAIS 1715004111WL071808 RAM RAKSHA BAIS 00415 SBIN0003767 1547 1547 Processed 10/11/2023 290117860 RAMRAKSHABAIS STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-114-001/244
() 		1715004114NRG24261020230832888 26/10/2023 sita devi 1715004114WL071910 sita devi 00415 SBIN0003767 1547 1547 Processed 10/11/2023 290117860 sitadevi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
235 CHITRANGI MP-15-004-056-001/105
() 		1715004119NRG24251020230831452 26/10/2023 LALMAN SAHU 1715004119WL071825 LALMAN SAHU 00415 SBIN0003992 1547 1547 Processed 09/11/2023 290117860 LALMANSAHU UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-056-001/105
() 		1715004119NRG24251020230831451 26/10/2023 LALMAN SAHU 1715004119WL071825 LALMAN SAHU 00415 SBIN0003992 1547 1547 Processed 10/11/2023 290117860 LALMANSAHU STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-103-001/52-D
() 		1715004103NRG24251020230831984 26/10/2023 VINOD KUMAR SHAHU 1715004103WL071839 VINOD KUMAR SHAHU 00415 SBIN0003992 1326 1326 Processed 10/11/2023 290117860 VINODKUMARSHAHU STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-114-001/109
() 		1715004114NRG24261020230832883 26/10/2023 Shanti devi 1715004114WL071910 Shanti devi 00415 SBIN0003992 1547 1547 Processed 10/11/2023 290117860 Shantidevi STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-114-001/242
() 		1715004114NRG24261020230832887 26/10/2023 hasina khatun 1715004114WL071910 hasina khatun 00415 SBIN0003992 221 221 Processed 10/11/2023 290117860 hasinakhatun STATE BANK OF INDIA(508548)
SubTotal 6188 6188
240 CHITRANGI MP-15-004-112-001/708-A
() 		1715004112NRG24261020230832450 26/10/2023 Jabab Devi 1715004112WL071873 Jabab Devi 00415 SBIN0005369 3315 3315 Processed 10/11/2023 290117860 JababDevi STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-112-001/708-A
() 		1715004112NRG24261020230832449 26/10/2023 ramsewak vaishya 1715004112WL071873 ramsewak vaishya 00415 SBIN0005369 3315 3315 Processed 09/11/2023 290117860 ramsewakvaishya UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-114-001/246
() 		1715004114NRG24261020230832889 26/10/2023 parwati devi 1715004114WL071910 parwati devi 00415 SBIN0005369 1547 1547 Processed 10/11/2023 290117860 parwatidevi STATE BANK OF INDIA(508548)
SubTotal 8177 8177
243 CHITRANGI MP-15-004-012-002/192-A
() 		1715004120NRG24251020230831390 26/10/2023 Anila Devi 1715004120WL071824 Anila Devi 00415 SBIN0010534 1326 1326 Processed 10/11/2023 290117860 AnilaDevi STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-012-002/255-D
() 		1715004120NRG24251020230831400 26/10/2023 Abdul kalam 1715004120WL071824 Abdul kalam 00415 SBIN0010534 884 884 Processed 10/11/2023 290117860 Abdulkalam STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-029-002/40-C
() 		1715004029NRG24261020230832455 26/10/2023 Kamta 1715004029WL071874 Kamta 00415 SBIN0010534 1326 1326 Processed 09/11/2023 290117860 Kamta UNION BANK OF INDIA(508500)
SubTotal 3536 3536
246 CHITRANGI MP-15-004-029-001/200-D
() 		1715004029NRG24261020230832542 26/10/2023 Rajman 1715004029WL071884 Rajman 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 Rajman STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-029-001/200-D
() 		1715004029NRG24261020230832541 26/10/2023 Rajman 1715004029WL071884 Rajman 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 Rajman STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-029-001/214
() 		1715004029NRG24261020230832423 26/10/2023 ashok nai 1715004029WL071870 ashok nai 00415 SBIN0014509 2873 2873 Processed 10/11/2023 290117860 ashoknai STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-029-001/25-D
() 		1715004029NRG24261020230832545 26/10/2023 Satyabhan 1715004029WL071884 Satyabhan 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 Satyabhan STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-029-001/25-D
() 		1715004029NRG24261020230832544 26/10/2023 Satyabhan 1715004029WL071884 Satyabhan 00415 SBIN0014509 1326 1326 Processed 09/11/2023 290117860 Satyabhan IDBI BANK(607095)
251 CHITRANGI MP-15-004-029-001/298-B
() 		1715004029NRG24261020230832547 26/10/2023 Ramdvan 1715004029WL071884 Ramdvan 00415 SBIN0014509 1326 1326 Processed 09/11/2023 290117860 Ramdvan MADHYANCHAL GRAMIN BANK(607232)
252 CHITRANGI MP-15-004-029-001/298-B
() 		1715004029NRG24261020230832546 26/10/2023 Ramdvan 1715004029WL071884 Ramdvan 00415 SBIN0014509 1326 1326 Processed 09/11/2023 290117860 Ramdvan BANK OF BARODA(606985)
253 CHITRANGI MP-15-004-029-001/35-A
() 		1715004029NRG24261020230832548 26/10/2023 Chadrabali 1715004029WL071884 Chadrabali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 Chadrabali STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-029-001/35-A
() 		1715004029NRG24261020230832549 26/10/2023 Chadrabali 1715004029WL071884 Chadrabali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 Chadrabali STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-029-001/67-B
() 		1715004029NRG24261020230832551 26/10/2023 Premlal 1715004029WL071884 Premlal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 Premlal STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-029-001/67-B
() 		1715004029NRG24261020230832552 26/10/2023 Premlal 1715004029WL071884 Premlal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 Premlal STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-029-001/75-C
() 		1715004029NRG24261020230832555 26/10/2023 Amrit 1715004029WL071884 Amrit 00415 SBIN0014509 1326 1326 Processed 09/11/2023 290117860 Amrit AIRTEL PAYMENTS BANK LIMITED(990288)
258 CHITRANGI MP-15-004-029-002/15-C
() 		1715004029NRG24261020230832435 26/10/2023 raj lakhan yadav 1715004029WL071872 raj lakhan yadav 00415 SBIN0014509 1768 1768 Processed 10/11/2023 290117860 rajlakhanyadav STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-029-002/15-D
() 		1715004029NRG24261020230832436 26/10/2023 nageyandr 1715004029WL071872 nageyandr 00415 SBIN0014509 1768 1768 Processed 10/11/2023 290117860 nageyandr STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-029-002/153-A
() 		1715004029NRG24261020230832438 26/10/2023 radhe singh 1715004029WL071872 radhe singh 00415 SBIN0014509 1768 1768 Processed 09/11/2023 290117860 radhesingh FINO PAYMENTS BANK LTD(608001)
261 CHITRANGI MP-15-004-029-002/158-A
() 		1715004029NRG24261020230832442 26/10/2023 Lok nath 1715004029WL071872 Lok nath 00415 SBIN0014509 1768 1768 Processed 10/11/2023 290117860 Loknath STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-029-002/161-B
() 		1715004029NRG24261020230832443 26/10/2023 udayraj singh 1715004029WL071872 udayraj singh 00415 SBIN0014509 1768 1768 Processed 10/11/2023 290117860 udayrajsingh STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-029-002/177-B
() 		1715004029NRG24261020230832444 26/10/2023 Jagjahir 1715004029WL071872 Jagjahir 00415 SBIN0014509 1768 1768 Processed 10/11/2023 290117860 Jagjahir STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-029-002/213-A
() 		1715004029NRG24261020230832453 26/10/2023 rang 1715004029WL071874 rang 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 rang STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-029-002/213-A
() 		1715004029NRG24261020230832452 26/10/2023 rang 1715004029WL071874 rang 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 rang STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-029-002/44-A
() 		1715004029NRG24261020230832457 26/10/2023 ram milan baiga 1715004029WL071874 ram milan baiga 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 rammilanbaiga STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-029-002/489-A
() 		1715004029NRG24261020230832458 26/10/2023 Mohan 1715004029WL071874 Mohan 00415 SBIN0014509 1326 1326 Processed 09/11/2023 290117860 Mohan FINO PAYMENTS BANK LTD(608001)
268 CHITRANGI MP-15-004-029-002/49-B
() 		1715004029NRG24261020230832459 26/10/2023 Sukhsadan 1715004029WL071874 Sukhsadan 00415 SBIN0014509 1326 1326 Processed 09/11/2023 290117860 Sukhsadan FINO PAYMENTS BANK LTD(608001)
269 CHITRANGI MP-15-004-029-002/58-B
() 		1715004029NRG24261020230832462 26/10/2023 Indrapal 1715004029WL071874 Indrapal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 Indrapal STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-029-002/62-A
() 		1715004029NRG24261020230832464 26/10/2023 ARJUN 1715004029WL071874 ARJUN 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 ARJUN STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-029-002/89-A
() 		1715004029NRG24261020230832467 26/10/2023 LAL KUMAR 1715004029WL071874 LAL KUMAR 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 LALKUMAR STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-029-002/99-A
() 		1715004029NRG24261020230832469 26/10/2023 Naan 1715004029WL071874 Naan 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 Naan STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-029-002/99-A
() 		1715004029NRG24261020230832470 26/10/2023 Ramesh 1715004029WL071874 Ramesh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 290117860 Ramesh UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-029-003/100-C
() 		1715004029NRG24261020230832486 26/10/2023 lakshiman 1715004029WL071878 lakshiman 00415 SBIN0014509 1547 1547 Processed 10/11/2023 290117860 lakshiman STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-029-003/114
() 		1715004029NRG24261020230832472 26/10/2023 dadni 1715004029WL071875 dadni 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 dadni STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-029-003/141
() 		1715004029NRG24261020230832487 26/10/2023 Raimangal 1715004029WL071878 Raimangal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 290117860 Raimangal STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-029-003/143-B
() 		1715004029NRG24261020230832476 26/10/2023 Fulkali 1715004029WL071875 Fulkali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 Fulkali STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-029-003/173-C
() 		1715004029NRG24261020230832479 26/10/2023 Ramesh 1715004029WL071875 Ramesh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 Ramesh STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-029-003/239
() 		1715004029NRG24261020230832488 26/10/2023 Vindhalal 1715004029WL071878 Vindhalal 00415 SBIN0014509 1547 1547 Processed 09/11/2023 290117860 Vindhalal FINO PAYMENTS BANK LTD(608001)
280 CHITRANGI MP-15-004-029-003/4
() 		1715004029NRG24261020230832480 26/10/2023 rammilan singh 1715004029WL071875 rammilan singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290117860 rammilansingh STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-032-001/77-B
() 		1715004032NRG24261020230832762 26/10/2023 seetapatee 1715004032WL071902 seetapatee 00415 SBIN0014509 1547 1547 Processed 09/11/2023 290117860 seetapatee FINO PAYMENTS BANK LTD(608001)
282 CHITRANGI MP-15-004-032-001/84
() 		1715004032NRG24261020230832764 26/10/2023 ramdhani 1715004032WL071902 ramdhani 00415 SBIN0014509 884 884 Processed 10/11/2023 290117860 ramdhani STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-032-004/158-B
() 		1715004032NRG24261020230832765 26/10/2023 Phool Singh 1715004032WL071902 Phool Singh 00415 SBIN0014509 1547 1547 Processed 09/11/2023 290117860 PhoolSingh FINO PAYMENTS BANK LTD(608001)
284 CHITRANGI MP-15-004-053-004/124-A
() 		1715004053NRG24261020230833060 26/10/2023 archana 1715004053WL071912 archana 00415 SBIN0014509 1105 1105 Processed 09/11/2023 290117860 archana INDIAN BANK(607105)
285 CHITRANGI MP-15-004-066-002/281-A
() 		1715004066NRG24261020230832534 26/10/2023 Shivpujan bais 1715004066WL071882 Shivpujan bais 00415 SBIN0014509 1105 1105 Processed 10/11/2023 290117860 Shivpujanbais STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-066-002/381
() 		1715004066NRG24261020230832507 26/10/2023 sukhavanti baiga 1715004066WL071881 sukhavanti baiga 00415 SBIN0014509 1105 1105 Processed 09/11/2023 290117860 sukhavantibaiga FINO PAYMENTS BANK LTD(608001)
287 CHITRANGI MP-15-004-066-002/388-D
() 		1715004066NRG24261020230832510 26/10/2023 Manhyagi devi 1715004066WL071881 Manhyagi devi 00415 SBIN0014509 1105 1105 Processed 10/11/2023 290117860 Manhyagidevi STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-066-002/72-A
() 		1715004066NRG24261020230832538 26/10/2023 Amrit lal 1715004066WL071882 Amrit lal 00415 SBIN0014509 1105 1105 Processed 10/11/2023 290117860 Amritlal STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-067-004/225-B
() 		1715004067NRG24261020230832395 26/10/2023 RAMPAL 1715004067WL071865 RAMPAL 00415 SBIN0014509 1547 1547 Processed 09/11/2023 290117860 RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 62322 62322
290 CHITRANGI MP-15-004-103-001/29-B
() 		1715004103NRG24251020230831971 26/10/2023 Annu Vishwakarma 1715004103WL071839 Annu Vishwakarma 00415 SBIN0014510 884 884 Processed 10/11/2023 290117860 AnnuVishwakarma STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-103-001/38-A
() 		1715004103NRG24251020230831978 26/10/2023 Rinku 1715004103WL071839 Rinku 00415 SBIN0014510 1326 1326 Processed 10/11/2023 290117860 Rinku STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-103-001/38-A
() 		1715004103NRG24251020230831977 26/10/2023 Sital Basor 1715004103WL071839 Sital Basor 00415 SBIN0014510 884 884 Processed 10/11/2023 290117860 SitalBasor STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-103-001/40-A
() 		1715004103NRG24251020230831952 26/10/2023 Kushumakali 1715004103WL071838 Kushumakali 00415 SBIN0014510 1326 1326 Processed 10/11/2023 290117860 Kushumakali STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-103-001/40-A
() 		1715004103NRG24251020230831981 26/10/2023 Manikchand 1715004103WL071839 Manikchand 00415 SBIN0014510 1326 1326 Processed 10/11/2023 290117860 Manikchand STATE BANK OF INDIA(508548)
SubTotal 5746 5746
295 CHITRANGI MP-15-004-067-003/93-B
() 		1715004067NRG24261020230832392 26/10/2023 SATISH 1715004067WL071865 SATISH 00468 UBIN0537314 1547 1547 Processed 09/11/2023 290117860 SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
296 CHITRANGI MP-15-004-111-001/116-A
() 		1715004111NRG24251020230831025 26/10/2023 RAJ KUMAR VAISHY 1715004111WL071808 RAJ KUMAR VAISHY 00468 UBIN0539171 1547 1547 Processed 09/11/2023 290117860 RAJKUMARVAISHY INDIAN BANK(607105)
297 CHITRANGI MP-15-004-111-001/305
() 		1715004111NRG24251020230831030 26/10/2023 bihari prasad 1715004111WL071808 bihari prasad 00468 UBIN0539171 1547 1547 Processed 09/11/2023 290117860 bihariprasad UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-111-001/305
() 		1715004111NRG24251020230831031 26/10/2023 sushila devi 1715004111WL071808 sushila devi 00468 UBIN0539171 1547 1547 Processed 09/11/2023 290117860 sushiladevi UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-111-001/343-A
() 		1715004111NRG24251020230831035 26/10/2023 SHYAM BIHARI BAIS 1715004111WL071808 SHYAM BIHARI BAIS 00468 UBIN0539171 1547 1547 Processed 09/11/2023 290117860 SHYAMBIHARIBAIS UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-111-001/380-B
() 		1715004111NRG24251020230831039 26/10/2023 sanjay kumar baish 1715004111WL071808 sanjay kumar baish 00468 UBIN0539171 1547 1547 Processed 10/11/2023 290117860 sanjaykumarbaish STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-111-001/59
() 		1715004111NRG24251020230831040 26/10/2023 Aminaka Prasad 1715004111WL071808 Aminaka Prasad 00468 UBIN0539171 1547 1547 Processed 09/11/2023 290117860 AminakaPrasad FINO PAYMENTS BANK LTD(608001)
302 CHITRANGI MP-15-004-112-001/721-B
() 		1715004112NRG24261020230832451 26/10/2023 Dyashankar vaish 1715004112WL071873 Dyashankar vaish 00468 UBIN0539171 442 442 Processed 09/11/2023 290117860 Dyashankarvaish BANK OF BARODA(606985)
303 CHITRANGI MP-15-004-114-001/174
() 		1715004114NRG24261020230832884 26/10/2023 md ramjaan 1715004114WL071910 md ramjaan 00468 UBIN0539171 1547 1547 Processed 09/11/2023 290117860 mdramjaan INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHITRANGI MP-15-004-114-001/246-A
() 		1715004114NRG24261020230832890 26/10/2023 jageshvari devi 1715004114WL071910 jageshvari devi 00468 UBIN0539171 1547 1547 Processed 09/11/2023 290117860 jageshvaridevi UNION BANK OF INDIA(508500)
SubTotal 12818 12818
305 CHITRANGI MP-15-004-012-002/497
() 		1715004120NRG24251020230831427 26/10/2023 Ramvati Jaiswal 1715004120WL071824 Ramvati Jaiswal 00468 UBIN0541770 1326 1326 Processed 09/11/2023 290117860 RamvatiJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHITRANGI MP-15-004-012-002/536
() 		1715004120NRG24251020230831439 26/10/2023 mo. Ansar 1715004120WL071824 mo. Ansar 00468 UBIN0541770 1326 1326 Processed 09/11/2023 290117860 mo.Ansar INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
307 CHITRANGI MP-15-004-056-001/382-D
() 		1715004119NRG24251020230831511 26/10/2023 Dayavati Yadav 1715004119WL071825 Dayavati Yadav 00468 UBIN0543667 1547 1547 Processed 09/11/2023 290117860 DayavatiYadav UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-103-001/209-D
() 		1715004103NRG24251020230831961 26/10/2023 sanjay kumar sahu 1715004103WL071839 sanjay kumar sahu 00468 UBIN0543667 1326 1326 Processed 09/11/2023 290117860 sanjaykumarsahu UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-103-001/21-A
() 		1715004103NRG24251020230831962 26/10/2023 mohanlal sahu 1715004103WL071839 mohanlal sahu 00468 UBIN0543667 1326 1326 Processed 09/11/2023 290117860 mohanlalsahu UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-103-001/34-D
() 		1715004103NRG24251020230831946 26/10/2023 Bhole Prasad Biyar 1715004103WL071838 Bhole Prasad Biyar 00468 UBIN0543667 1326 1326 Processed 09/11/2023 290117860 BholePrasadBiyar UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-103-001/429-B
() 		1715004103NRG24251020230831953 26/10/2023 SURAJ KUMAR SAHU 1715004103WL071838 SURAJ KUMAR SAHU 00468 UBIN0543667 1326 1326 Processed 09/11/2023 290117860 SURAJKUMARSAHU UNION BANK OF INDIA(508500)
SubTotal 6851 6851
312 CHITRANGI MP-15-004-012-002/106-A
() 		1715004120NRG24251020230831374 26/10/2023 chandrika 1715004120WL071824 chandrika 00468 UBIN0548341 1326 1326 Processed 09/11/2023 290117860 chandrika FINO PAYMENTS BANK LTD(608001)
313 CHITRANGI MP-15-004-012-002/132-C
() 		1715004120NRG24251020230831378 26/10/2023 Anvarul 1715004120WL071824 Anvarul 00468 UBIN0548341 1326 1326 Processed 09/11/2023 290117860 Anvarul UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-012-002/188-B
() 		1715004120NRG24251020230831386 26/10/2023 Ravendra Prasd Jayswal 1715004120WL071824 Ravendra Prasd Jayswal 00468 UBIN0548341 1326 1326 Processed 11/11/2023 290117860 RavendraPrasdJayswal THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
315 CHITRANGI MP-15-004-012-002/246-C
() 		1715004120NRG24251020230831399 26/10/2023 makka nisa 1715004120WL071824 makka nisa 00468 UBIN0548341 1326 1326 Processed 09/11/2023 290117860 makkanisa UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-012-002/259-B
() 		1715004120NRG24251020230831404 26/10/2023 Mo. Ajad 1715004120WL071824 Mo. Ajad 00468 UBIN0548341 1326 1326 Processed 09/11/2023 290117860 Mo.Ajad INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHITRANGI MP-15-004-012-002/473
() 		1715004120NRG24251020230831420 26/10/2023 Layakat Ali 1715004120WL071824 Layakat Ali 00468 UBIN0548341 1326 1326 Processed 09/11/2023 290117860 LayakatAli UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-012-002/51-A
() 		1715004120NRG24251020230831430 26/10/2023 Sheela 1715004120WL071824 Sheela 00468 UBIN0548341 1326 1326 Processed 09/11/2023 290117860 Sheela UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-012-002/525
() 		1715004120NRG24251020230831436 26/10/2023 Ameen Bax 1715004120WL071824 Ameen Bax 00468 UBIN0548341 1326 1326 Processed 09/11/2023 290117860 AmeenBax PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
320 CHITRANGI MP-15-004-012-002/68-A
() 		1715004120NRG24251020230831443 26/10/2023 savita jayswal 1715004120WL071824 savita jayswal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290117860 savitajayswal UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-012-002/68-C
() 		1715004120NRG24251020230831445 26/10/2023 Chitra Devi 1715004120WL071824 Chitra Devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290117860 ChitraDevi UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-029-001/121-B
() 		1715004029NRG24261020230832429 26/10/2023 rajmohan singh 1715004029WL071872 rajmohan singh 00468 UBIN0549045 1768 1768 Processed 09/11/2023 290117860 rajmohansingh FINO PAYMENTS BANK LTD(608001)
323 CHITRANGI MP-15-004-029-001/121-B
() 		1715004029NRG24261020230832430 26/10/2023 savita 1715004029WL071872 savita 00468 UBIN0549045 1768 1768 Processed 09/11/2023 290117860 savita UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-029-001/21
() 		1715004029NRG24261020230832543 26/10/2023 bihari singh 1715004029WL071884 bihari singh 00468 UBIN0549045 1105 1105 Processed 10/11/2023 290117860 biharisingh STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-029-001/48
() 		1715004029NRG24261020230832550 26/10/2023 shivlal singh 1715004029WL071884 shivlal singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290117860 shivlalsingh UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-029-002/1-A
() 		1715004029NRG24261020230832431 26/10/2023 raghunath jayswal 1715004029WL071872 raghunath jayswal 00468 UBIN0549045 1768 1768 Processed 09/11/2023 290117860 raghunathjayswal FINO PAYMENTS BANK LTD(608001)
327 CHITRANGI MP-15-004-029-002/105
() 		1715004029NRG24261020230832432 26/10/2023 Harimangal 1715004029WL071872 Harimangal 00468 UBIN0549045 1768 1768 Processed 09/11/2023 290117860 Harimangal UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-029-002/127-A
() 		1715004029NRG24261020230832433 26/10/2023 arjun singh 1715004029WL071872 arjun singh 00468 UBIN0549045 1768 1768 Processed 09/11/2023 290117860 arjunsingh UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-029-002/146-A
() 		1715004029NRG24261020230832434 26/10/2023 kmalbhan singh 1715004029WL071872 kmalbhan singh 00468 UBIN0549045 1768 1768 Processed 09/11/2023 290117860 kmalbhansingh UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-029-002/153
() 		1715004029NRG24261020230832437 26/10/2023 arjun 1715004029WL071872 arjun 00468 UBIN0549045 1768 1768 Processed 09/11/2023 290117860 arjun UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-029-002/158
() 		1715004029NRG24261020230832439 26/10/2023 ramdavn 1715004029WL071872 ramdavn 00468 UBIN0549045 1768 1768 Processed 09/11/2023 290117860 ramdavn UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-029-002/34-A
() 		1715004029NRG24261020230832454 26/10/2023 Mahipal 1715004029WL071874 Mahipal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290117860 Mahipal UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-029-002/44
() 		1715004029NRG24261020230832456 26/10/2023 DEEPCHAND 1715004029WL071874 DEEPCHAND 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290117860 DEEPCHAND UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-029-002/58-A
() 		1715004029NRG24261020230832461 26/10/2023 LALLU 1715004029WL071874 LALLU 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290117860 LALLU UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-029-002/89
() 		1715004029NRG24261020230832465 26/10/2023 dadulal 1715004029WL071874 dadulal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290117860 dadulal UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-029-002/89
() 		1715004029NRG24261020230832466 26/10/2023 sundari 1715004029WL071874 sundari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290117860 sundari UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-029-002/95-A
() 		1715004029NRG24261020230832468 26/10/2023 Triveni 1715004029WL071874 Triveni 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290117860 Triveni UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-029-003/100
() 		1715004029NRG24261020230832485 26/10/2023 SURYA PRATAP 1715004029WL071878 SURYA PRATAP 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290117860 SURYAPRATAP UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-029-003/114
() 		1715004029NRG24261020230832471 26/10/2023 ram singh 1715004029WL071875 ram singh 00468 UBIN0549045 1326 1326 Processed 10/11/2023 290117860 ramsingh STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-029-003/13
() 		1715004029NRG24261020230832473 26/10/2023 baliraj 1715004029WL071875 baliraj 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290117860 baliraj UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-029-003/13
() 		1715004029NRG24261020230832474 26/10/2023 hirmatiya 1715004029WL071875 hirmatiya 00468 UBIN0549045 1326 1326 Processed 10/11/2023 290117860 hirmatiya STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-029-003/143
() 		1715004029NRG24261020230832475 26/10/2023 bitti 1715004029WL071875 bitti 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290117860 bitti UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-029-003/156
() 		1715004029NRG24261020230832477 26/10/2023 butal 1715004029WL071875 butal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290117860 butal UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-029-003/170
() 		1715004029NRG24261020230832478 26/10/2023 ramlal singh 1715004029WL071875 ramlal singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290117860 ramlalsingh UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-029-003/88
() 		1715004029NRG24261020230832481 26/10/2023 akhda partap 1715004029WL071875 akhda partap 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290117860 akhdapartap UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-032-001/12
() 		1715004032NRG24261020230832753 26/10/2023 USHRAJ SINGH 1715004032WL071902 USHRAJ SINGH 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290117860 USHRAJSINGH UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-032-001/20-A
() 		1715004032NRG24261020230832754 26/10/2023 heeralal 1715004032WL071902 heeralal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290117860 heeralal UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-032-001/33
() 		1715004032NRG24261020230832756 26/10/2023 manmohan 1715004032WL071902 manmohan 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290117860 manmohan UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-032-001/40
() 		1715004032NRG24261020230832757 26/10/2023 Gokul 1715004032WL071902 Gokul 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290117860 Gokul UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-032-001/43-A
() 		1715004032NRG24261020230832759 26/10/2023 Beerbal 1715004032WL071902 Beerbal 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290117860 Beerbal UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-032-001/61
() 		1715004032NRG24261020230832760 26/10/2023 RAMRAJ SINGH 1715004032WL071902 RAMRAJ SINGH 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290117860 RAMRAJSINGH UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-032-001/83
() 		1715004032NRG24261020230832763 26/10/2023 sitaram 1715004032WL071902 sitaram 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290117860 sitaram UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-066-002/271-C
() 		1715004066NRG24261020230832585 26/10/2023 Ashok kumar bais 1715004066WL071887 Ashok kumar bais 00468 UBIN0549045 442 442 Processed 09/11/2023 290117860 Ashokkumarbais INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHITRANGI MP-15-004-066-002/282-C
() 		1715004066NRG24261020230832536 26/10/2023 punam devi bais 1715004066WL071882 punam devi bais 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290117860 punamdevibais FINO PAYMENTS BANK LTD(608001)
355 CHITRANGI MP-15-004-067-003/14-C
() 		1715004067NRG24261020230832358 26/10/2023 MANJULA 1715004067WL071865 MANJULA 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290117860 MANJULA UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-067-003/305-C
() 		1715004067NRG24261020230832369 26/10/2023 KUMARI SONI 1715004067WL071865 KUMARI SONI 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290117860 KUMARISONI UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-067-003/77-A
() 		1715004067NRG24261020230832385 26/10/2023 RADHA 1715004067WL071865 RADHA 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290117860 RADHA UNION BANK OF INDIA(508500)
SubTotal 53924 53924
358 CHITRANGI MP-15-004-032-001/40-B
() 		1715004032NRG24261020230832758 26/10/2023 Shyamlal Singh 1715004032WL071902 Shyamlal Singh 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 ShyamlalSingh UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-056-001/100-B
() 		1715004119NRG24251020230831449 26/10/2023 KEVALA PRASAD YADAV 1715004119WL071825 KEVALA PRASAD YADAV 00468 UBIN0565300 884 884 Processed 09/11/2023 290117860 KEVALAPRASADYADAV UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-056-001/106-B
() 		1715004119NRG24251020230831455 26/10/2023 AMARJIT SAHU 1715004119WL071825 AMARJIT SAHU 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 AMARJITSAHU UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-056-001/106-B
() 		1715004119NRG24251020230831456 26/10/2023 AMARJIT SAHU 1715004119WL071825 AMARJIT SAHU 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 AMARJITSAHU UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-056-001/106-C
() 		1715004119NRG24251020230831457 26/10/2023 SAMARJIT SAHU 1715004119WL071825 SAMARJIT SAHU 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 SAMARJITSAHU UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-056-001/106-C
() 		1715004119NRG24251020230831458 26/10/2023 SAMARJIT SAHU 1715004119WL071825 SAMARJIT SAHU 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 SAMARJITSAHU UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-056-001/115-A
() 		1715004119NRG24251020230831459 26/10/2023 anjani kumar 1715004119WL071825 anjani kumar 00468 UBIN0565300 663 663 Processed 09/11/2023 290117860 anjanikumar UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-056-001/115-D
() 		1715004119NRG24251020230831460 26/10/2023 dadu lal 1715004119WL071825 dadu lal 00468 UBIN0565300 663 663 Processed 09/11/2023 290117860 dadulal UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-056-001/119-D
() 		1715004119NRG24251020230831461 26/10/2023 Jitendra Kumar Yadav 1715004119WL071825 Jitendra Kumar Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 JitendraKumarYadav UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-056-001/126
() 		1715004119NRG24251020230831462 26/10/2023 charku saket 1715004119WL071825 charku saket 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 charkusaket UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-056-001/126-B
() 		1715004119NRG24251020230831463 26/10/2023 meena saket 1715004119WL071825 meena saket 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 meenasaket UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-056-001/126-B
() 		1715004119NRG24251020230831464 26/10/2023 meena saket 1715004119WL071825 meena saket 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 meenasaket UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-056-001/129
() 		1715004119NRG24251020230831465 26/10/2023 Ram milan 1715004119WL071825 Ram milan 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 Rammilan UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-056-001/135-B
() 		1715004119NRG24251020230831466 26/10/2023 SURESH KUMAR SAKET 1715004119WL071825 SURESH KUMAR SAKET 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 SURESHKUMARSAKET UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-056-001/135-B
() 		1715004119NRG24251020230831467 26/10/2023 SURESH KUMAR SAKET 1715004119WL071825 SURESH KUMAR SAKET 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 SURESHKUMARSAKET UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-056-001/138-C
() 		1715004119NRG24251020230831468 26/10/2023 ASHISH KUMAR YADAV 1715004119WL071825 ASHISH KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 ASHISHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
374 CHITRANGI MP-15-004-056-001/146-B
() 		1715004119NRG24251020230831473 26/10/2023 maya ram 1715004119WL071825 maya ram 00468 UBIN0565300 663 663 Processed 09/11/2023 290117860 mayaram UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-056-001/147
() 		1715004119NRG24251020230831476 26/10/2023 lakhmatiya 1715004119WL071825 lakhmatiya 00468 UBIN0565300 884 884 Processed 09/11/2023 290117860 lakhmatiya UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-056-001/153
() 		1715004119NRG24251020230831477 26/10/2023 GIRIJA PRASAD YADAV 1715004119WL071825 GIRIJA PRASAD YADAV 00468 UBIN0565300 663 663 Processed 09/11/2023 290117860 GIRIJAPRASADYADAV UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-056-001/158-D
() 		1715004119NRG24251020230831480 26/10/2023 panmati 1715004119WL071825 panmati 00468 UBIN0565300 663 663 Processed 09/11/2023 290117860 panmati UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-056-001/159-B
() 		1715004119NRG24251020230831481 26/10/2023 Shravan Kumar Yadav 1715004119WL071825 Shravan Kumar Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 ShravanKumarYadav UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-056-001/168
() 		1715004119NRG24251020230831486 26/10/2023 JOKHANI DEVI 1715004119WL071825 JOKHANI DEVI 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 JOKHANIDEVI UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-056-001/169-C
() 		1715004119NRG24251020230831489 26/10/2023 Urmila Devi 1715004119WL071825 Urmila Devi 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 UrmilaDevi UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-056-001/169-C
() 		1715004119NRG24251020230831490 26/10/2023 Urmila Devi 1715004119WL071825 Urmila Devi 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 UrmilaDevi UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-056-001/171-C
() 		1715004119NRG24251020230831495 26/10/2023 Sandeep Kumar Yadav 1715004119WL071825 Sandeep Kumar Yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 290117860 SandeepKumarYadav UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-056-001/172
() 		1715004119NRG24251020230831496 26/10/2023 jan mohammad 1715004119WL071825 jan mohammad 00468 UBIN0565300 884 884 Processed 09/11/2023 290117860 janmohammad UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-056-001/385-A
() 		1715004119NRG24251020230831512 26/10/2023 Ramrati Yadav 1715004119WL071825 Ramrati Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 RamratiYadav UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-056-001/408
() 		1715004119NRG24251020230831515 26/10/2023 Guddan 1715004119WL071825 Guddan 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 Guddan UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-056-001/43-B
() 		1715004119NRG24251020230831517 26/10/2023 ram prakash 1715004119WL071825 ram prakash 00468 UBIN0565300 884 884 Processed 09/11/2023 290117860 ramprakash UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-056-001/4452-A
() 		1715004119NRG24251020230831520 26/10/2023 RADHIKA YADAV 1715004119WL071825 RADHIKA YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 RADHIKAYADAV UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-056-001/450
() 		1715004119NRG24251020230831521 26/10/2023 SHYAMLAL 1715004119WL071825 SHYAMLAL 00468 UBIN0565300 884 884 Processed 09/11/2023 290117860 SHYAMLAL UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-056-001/450-A
() 		1715004119NRG24251020230831522 26/10/2023 SEETA 1715004119WL071825 SEETA 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 SEETA UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-056-001/461
() 		1715004119NRG24251020230831523 26/10/2023 RAMARATEEDEVEE 1715004119WL071825 RAMARATEEDEVEE 00468 UBIN0565300 884 884 Processed 09/11/2023 290117860 RAMARATEEDEVEE UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-056-001/5-A
() 		1715004119NRG24251020230831526 26/10/2023 ramshkha 1715004119WL071825 ramshkha 00468 UBIN0565300 663 663 Processed 09/11/2023 290117860 ramshkha FINO PAYMENTS BANK LTD(608001)
392 CHITRANGI MP-15-004-056-001/501
() 		1715004119NRG24251020230831527 26/10/2023 Olitdddin 1715004119WL071825 Olitdddin 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 Olitdddin UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-056-001/529-A
() 		1715004119NRG24251020230831528 26/10/2023 Bansal Yadav 1715004119WL071825 Bansal Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 BansalYadav UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-056-001/589
() 		1715004119NRG24251020230831530 26/10/2023 Sheshaman Yadav 1715004119WL071825 Sheshaman Yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 290117860 SheshamanYadav UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-056-001/65
() 		1715004119NRG24251020230831533 26/10/2023 dharm jit 1715004119WL071825 dharm jit 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290117860 dharmjit UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-056-001/84
() 		1715004119NRG24251020230831539 26/10/2023 ram narayan 1715004119WL071825 ram narayan 00468 UBIN0565300 884 884 Processed 09/11/2023 290117860 ramnarayan UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-056-001/85-C
() 		1715004119NRG24251020230831540 26/10/2023 BASEED BANO 1715004119WL071825 BASEED BANO 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 BASEEDBANO UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-056-001/89
() 		1715004119NRG24251020230831541 26/10/2023 Ramlal 1715004119WL071825 Ramlal 00468 UBIN0565300 884 884 Processed 09/11/2023 290117860 Ramlal UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-056-001/92
() 		1715004119NRG24251020230831544 26/10/2023 Jagmati 1715004119WL071825 Jagmati 00468 UBIN0565300 884 884 Processed 09/11/2023 290117860 Jagmati UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-056-001/92
() 		1715004119NRG24251020230831545 26/10/2023 nand lal 1715004119WL071825 nand lal 00468 UBIN0565300 663 663 Processed 09/11/2023 290117860 nandlal UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-056-001/92-A
() 		1715004119NRG24251020230831546 26/10/2023 ram prit 1715004119WL071825 ram prit 00468 UBIN0565300 663 663 Processed 09/11/2023 290117860 ramprit UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-056-001/93
() 		1715004119NRG24251020230831547 26/10/2023 gopal das 1715004119WL071825 gopal das 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 gopaldas UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-092-001/229-A
() 		1715004092NRG24261020230833553 26/10/2023 Parwati devi 1715004092WL071965 Parwati devi 00468 UBIN0565300 2652 2652 Processed 09/11/2023 290117860 Parwatidevi UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-092-001/229-B
() 		1715004092NRG24261020230833554 26/10/2023 shankar singh 1715004092WL071966 shankar singh 00468 UBIN0565300 2652 2652 Processed 09/11/2023 290117860 shankarsingh UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-092-001/229-C
() 		1715004092NRG24261020230833559 26/10/2023 Arjun singh 1715004092WL071968 Arjun singh 00468 UBIN0565300 2652 2652 Processed 09/11/2023 290117860 Arjunsingh UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-092-001/347
() 		1715004092NRG24261020230833561 26/10/2023 Suganti devi 1715004092WL071968 Suganti devi 00468 UBIN0565300 2652 2652 Processed 09/11/2023 290117860 Sugantidevi UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-092-001/361
() 		1715004092NRG24261020230833563 26/10/2023 anarkali devi 1715004092WL071968 anarkali devi 00468 UBIN0565300 2652 2652 Processed 09/11/2023 290117860 anarkalidevi UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-092-001/406-B
() 		1715004092NRG24261020230833555 26/10/2023 manohar singh 1715004092WL071966 manohar singh 00468 UBIN0565300 2652 2652 Processed 09/11/2023 290117860 manoharsingh UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-092-001/406-B
() 		1715004092NRG24261020230833556 26/10/2023 meena devi 1715004092WL071966 meena devi 00468 UBIN0565300 2652 2652 Processed 09/11/2023 290117860 meenadevi UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-092-001/406-C
() 		1715004092NRG24261020230833558 26/10/2023 Butali devi 1715004092WL071967 Butali devi 00468 UBIN0565300 2652 2652 Processed 10/11/2023 290117860 Butalidevi STATE BANK OF INDIA(508548)
411 CHITRANGI MP-15-004-092-001/406-C
() 		1715004092NRG24261020230833557 26/10/2023 BUTALI DEVI 1715004092WL071967 BUTALI DEVI 00468 UBIN0565300 2652 2652 Processed 09/11/2023 290117860 BUTALIDEVI MADHYANCHAL GRAMIN BANK(607232)
412 CHITRANGI MP-15-004-114-002/362
() 		1715004114NRG24261020230832900 26/10/2023 lakshman 1715004114WL071910 lakshman 00468 UBIN0565300 1547 1547 Processed 09/11/2023 290117860 lakshman UNION BANK OF INDIA(508500)
SubTotal 79781 79781
413 CHITRANGI MP-15-004-012-002/112
() 		1715004120NRG24251020230831375 26/10/2023 Bal govind 1715004120WL071824 Bal govind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Balgovind PUNJAB NATIONAL BANK(508568)
414 CHITRANGI MP-15-004-012-002/131
() 		1715004120NRG24251020230831376 26/10/2023 kausal 1715004120WL071824 kausal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 kausal MADHYANCHAL GRAMIN BANK(607232)
415 CHITRANGI MP-15-004-012-002/189-B
() 		1715004120NRG24251020230831387 26/10/2023 amenmo 1715004120WL071824 amenmo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 amenmo INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHITRANGI MP-15-004-012-002/190-A
() 		1715004120NRG24251020230831388 26/10/2023 jaibun nisha 1715004120WL071824 jaibun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 jaibunnisha MADHYANCHAL GRAMIN BANK(607232)
417 CHITRANGI MP-15-004-012-002/190-B
() 		1715004120NRG24251020230831389 26/10/2023 Barkat Ali 1715004120WL071824 Barkat Ali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 BarkatAli MADHYANCHAL GRAMIN BANK(607232)
418 CHITRANGI MP-15-004-012-002/201-B
() 		1715004120NRG24251020230831391 26/10/2023 Jamaluddin 1715004120WL071824 Jamaluddin 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Jamaluddin MADHYANCHAL GRAMIN BANK(607232)
419 CHITRANGI MP-15-004-012-002/204-A
() 		1715004120NRG24251020230831392 26/10/2023 RAPHEEKUN 1715004120WL071824 RAPHEEKUN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 RAPHEEKUN MADHYANCHAL GRAMIN BANK(607232)
420 CHITRANGI MP-15-004-012-002/210-A
() 		1715004120NRG24251020230831393 26/10/2023 ramkali 1715004120WL071824 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHITRANGI MP-15-004-012-002/235
() 		1715004120NRG24251020230831394 26/10/2023 bseran 1715004120WL071824 bseran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290117860 bseran STATE BANK OF INDIA(508548)
422 CHITRANGI MP-15-004-012-002/241-B
() 		1715004120NRG24251020230831395 26/10/2023 Ruksana bano 1715004120WL071824 Ruksana bano 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Ruksanabano MADHYANCHAL GRAMIN BANK(607232)
423 CHITRANGI MP-15-004-012-002/242-A
() 		1715004120NRG24251020230831396 26/10/2023 Sitara bano 1715004120WL071824 Sitara bano 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Sitarabano INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHITRANGI MP-15-004-012-002/270
() 		1715004120NRG24251020230831408 26/10/2023 sareefun 1715004120WL071824 sareefun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 sareefun MADHYANCHAL GRAMIN BANK(607232)
425 CHITRANGI MP-15-004-012-002/271-B
() 		1715004120NRG24251020230831409 26/10/2023 Ali ahamad 1715004120WL071824 Ali ahamad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Aliahamad MADHYANCHAL GRAMIN BANK(607232)
426 CHITRANGI MP-15-004-012-002/271-B
() 		1715004120NRG24251020230831410 26/10/2023 jaibun nisha 1715004120WL071824 jaibun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 jaibunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHITRANGI MP-15-004-012-002/28-B
() 		1715004120NRG24251020230831412 26/10/2023 Rajbahor 1715004120WL071824 Rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
428 CHITRANGI MP-15-004-012-002/307-D
() 		1715004120NRG24251020230831417 26/10/2023 Hasina begam 1715004120WL071824 Hasina begam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Hasinabegam MADHYANCHAL GRAMIN BANK(607232)
429 CHITRANGI MP-15-004-012-002/475
() 		1715004120NRG24251020230831421 26/10/2023 Jahirun Nisha 1715004120WL071824 Jahirun Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290117860 JahirunNisha STATE BANK OF INDIA(508548)
430 CHITRANGI MP-15-004-012-002/509
() 		1715004120NRG24251020230831429 26/10/2023 Surtan Mohammad 1715004120WL071824 Surtan Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 SurtanMohammad MADHYANCHAL GRAMIN BANK(607232)
431 CHITRANGI MP-15-004-012-002/510
() 		1715004120NRG24251020230831431 26/10/2023 Belaluddeen 1715004120WL071824 Belaluddeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Belaluddeen MADHYANCHAL GRAMIN BANK(607232)
432 CHITRANGI MP-15-004-012-002/513
() 		1715004120NRG24251020230831433 26/10/2023 Rekha Shukla 1715004120WL071824 Rekha Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 RekhaShukla MADHYANCHAL GRAMIN BANK(607232)
433 CHITRANGI MP-15-004-012-002/524
() 		1715004120NRG24251020230831435 26/10/2023 Vimala Devi Jayswal 1715004120WL071824 Vimala Devi Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 VimalaDeviJayswal MADHYANCHAL GRAMIN BANK(607232)
434 CHITRANGI MP-15-004-045-001/123-A
() 		1715004045NRG24261020230832768 26/10/2023 pushpraj 1715004045WL071903 pushpraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 pushpraj UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-045-001/124
() 		1715004045NRG24261020230832769 26/10/2023 rajbali 1715004045WL071903 rajbali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 rajbali INDIAN BANK(607105)
436 CHITRANGI MP-15-004-045-001/125
() 		1715004045NRG24261020230832770 26/10/2023 raghubir 1715004045WL071903 raghubir 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 raghubir INDIAN BANK(607105)
437 CHITRANGI MP-15-004-045-001/131
() 		1715004045NRG24261020230832773 26/10/2023 buddhiman 1715004045WL071903 buddhiman 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 buddhiman INDIAN BANK(607105)
438 CHITRANGI MP-15-004-045-001/135-C
() 		1715004045NRG24261020230832777 26/10/2023 mahesh 1715004045WL071903 mahesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 mahesh INDIAN BANK(607105)
439 CHITRANGI MP-15-004-045-001/138
() 		1715004045NRG24261020230832778 26/10/2023 shivnarayan 1715004045WL071903 shivnarayan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 shivnarayan INDIAN BANK(607105)
440 CHITRANGI MP-15-004-056-001/100
() 		1715004119NRG24251020230831448 26/10/2023 lakhapati 1715004119WL071825 lakhapati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 lakhapati UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-056-001/104-A
() 		1715004119NRG24251020230831450 26/10/2023 malikdeen 1715004119WL071825 malikdeen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 malikdeen UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-056-001/106
() 		1715004119NRG24251020230831453 26/10/2023 lok nath 1715004119WL071825 lok nath 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 loknath UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-056-001/106
() 		1715004119NRG24251020230831454 26/10/2023 lok nath 1715004119WL071825 lok nath 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 loknath UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-056-001/145
() 		1715004119NRG24251020230831469 26/10/2023 ram jee 1715004119WL071825 ram jee 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 ramjee UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-056-001/145
() 		1715004119NRG24251020230831470 26/10/2023 ram jee 1715004119WL071825 ram jee 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 ramjee UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-056-001/146
() 		1715004119NRG24251020230831471 26/10/2023 lalluram 1715004119WL071825 lalluram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 lalluram UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-056-001/146-A
() 		1715004119NRG24251020230831472 26/10/2023 gayaram 1715004119WL071825 gayaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 gayaram UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-056-001/146-C
() 		1715004119NRG24251020230831474 26/10/2023 yagyram 1715004119WL071825 yagyram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 yagyram UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-056-001/147
() 		1715004119NRG24251020230831475 26/10/2023 ramadhar 1715004119WL071825 ramadhar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 ramadhar MADHYANCHAL GRAMIN BANK(607232)
450 CHITRANGI MP-15-004-056-001/157
() 		1715004119NRG24251020230831478 26/10/2023 Rammilan 1715004119WL071825 Rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 Rammilan UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-056-001/158-B
() 		1715004119NRG24251020230831479 26/10/2023 sukavariya 1715004119WL071825 sukavariya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 sukavariya UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-056-001/165
() 		1715004119NRG24251020230831482 26/10/2023 premlal 1715004119WL071825 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 premlal UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-056-001/165
() 		1715004119NRG24251020230831483 26/10/2023 premlal 1715004119WL071825 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 premlal UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-056-001/166
() 		1715004119NRG24251020230831484 26/10/2023 fattelal 1715004119WL071825 fattelal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 fattelal MADHYANCHAL GRAMIN BANK(607232)
455 CHITRANGI MP-15-004-056-001/168
() 		1715004119NRG24251020230831485 26/10/2023 ramdas 1715004119WL071825 ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 ramdas INDIAN BANK(607105)
456 CHITRANGI MP-15-004-056-001/169
() 		1715004119NRG24251020230831487 26/10/2023 jokhan 1715004119WL071825 jokhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 jokhan UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-056-001/169-B
() 		1715004119NRG24251020230831488 26/10/2023 laleram 1715004119WL071825 laleram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 laleram UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-056-001/170
() 		1715004119NRG24251020230831491 26/10/2023 maheswar 1715004119WL071825 maheswar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 maheswar UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-056-001/170
() 		1715004119NRG24251020230831492 26/10/2023 maheswar 1715004119WL071825 maheswar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 maheswar UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-056-001/171
() 		1715004119NRG24251020230831493 26/10/2023 lakharaniya devi 1715004119WL071825 lakharaniya devi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 lakharaniyadevi MADHYANCHAL GRAMIN BANK(607232)
461 CHITRANGI MP-15-004-056-001/171
() 		1715004119NRG24251020230831494 26/10/2023 lakharaniya devi 1715004119WL071825 lakharaniya devi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 lakharaniyadevi UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-056-001/177-C
() 		1715004119NRG24251020230831497 26/10/2023 anuj 1715004119WL071825 anuj 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 anuj MADHYANCHAL GRAMIN BANK(607232)
463 CHITRANGI MP-15-004-056-001/178-D
() 		1715004119NRG24251020230831498 26/10/2023 Mansharam Yadav 1715004119WL071825 Mansharam Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 MansharamYadav UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-056-001/185
() 		1715004119NRG24251020230831499 26/10/2023 LALBHADUR 1715004119WL071825 LALBHADUR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 LALBHADUR UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-056-001/190
() 		1715004119NRG24251020230831500 26/10/2023 richakaniya 1715004119WL071825 richakaniya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 richakaniya UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-056-001/214
() 		1715004119NRG24251020230831501 26/10/2023 hira kumari 1715004119WL071825 hira kumari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 hirakumari FINO PAYMENTS BANK LTD(608001)
467 CHITRANGI MP-15-004-056-001/214
() 		1715004119NRG24251020230831502 26/10/2023 hira kumari 1715004119WL071825 hira kumari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 hirakumari UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-056-001/215
() 		1715004119NRG24251020230831503 26/10/2023 santkumar 1715004119WL071825 santkumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 santkumar UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-056-001/215
() 		1715004119NRG24251020230831504 26/10/2023 santkumar 1715004119WL071825 santkumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 santkumar UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-056-001/34
() 		1715004119NRG24251020230831507 26/10/2023 SUBRAN 1715004119WL071825 SUBRAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 SUBRAN MADHYANCHAL GRAMIN BANK(607232)
471 CHITRANGI MP-15-004-056-001/34
() 		1715004119NRG24251020230831508 26/10/2023 SUBRAN 1715004119WL071825 SUBRAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 SUBRAN UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-056-001/38
() 		1715004119NRG24251020230831510 26/10/2023 moti lal 1715004119WL071825 moti lal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 motilal UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-056-001/40
() 		1715004119NRG24251020230831513 26/10/2023 Shivdhari 1715004119WL071825 Shivdhari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 Shivdhari UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-056-001/42
() 		1715004119NRG24251020230831516 26/10/2023 Dhansiriya 1715004119WL071825 Dhansiriya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 Dhansiriya UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-056-001/43-C
() 		1715004119NRG24251020230831518 26/10/2023 man mati 1715004119WL071825 man mati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 manmati UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-056-001/43-C
() 		1715004119NRG24251020230831519 26/10/2023 man mati 1715004119WL071825 man mati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 manmati MADHYANCHAL GRAMIN BANK(607232)
477 CHITRANGI MP-15-004-056-001/485
() 		1715004119NRG24251020230831524 26/10/2023 SHYAM BIHARI YADAV 1715004119WL071825 SHYAM BIHARI YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 SHYAMBIHARIYADAV UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-056-001/59
() 		1715004119NRG24251020230831531 26/10/2023 Jamahirlal 1715004119WL071825 Jamahirlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 Jamahirlal UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-056-001/59
() 		1715004119NRG24251020230831532 26/10/2023 Jamahirlal 1715004119WL071825 Jamahirlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 Jamahirlal UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-056-001/7
() 		1715004119NRG24251020230831534 26/10/2023 RAMPRASAD 1715004119WL071825 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 RAMPRASAD UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-056-001/79
() 		1715004119NRG24251020230831535 26/10/2023 lallu 1715004119WL071825 lallu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 lallu MADHYANCHAL GRAMIN BANK(607232)
482 CHITRANGI MP-15-004-056-001/79-A
() 		1715004119NRG24251020230831536 26/10/2023 anil kumar 1715004119WL071825 anil kumar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 anilkumar UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-056-001/82-C
() 		1715004119NRG24251020230831537 26/10/2023 MUNIYA 1715004119WL071825 MUNIYA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 MUNIYA UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-056-001/83
() 		1715004119NRG24251020230831538 26/10/2023 munnalal 1715004119WL071825 munnalal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 munnalal MADHYANCHAL GRAMIN BANK(607232)
485 CHITRANGI MP-15-004-056-001/90
() 		1715004119NRG24251020230831542 26/10/2023 rajeshkumar 1715004119WL071825 rajeshkumar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 rajeshkumar UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-056-001/91
() 		1715004119NRG24251020230831543 26/10/2023 janki prasad 1715004119WL071825 janki prasad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 jankiprasad UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-056-001/94
() 		1715004119NRG24251020230831548 26/10/2023 ram prakash 1715004119WL071825 ram prakash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 ramprakash UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-056-001/94
() 		1715004119NRG24251020230831549 26/10/2023 ram prakash 1715004119WL071825 ram prakash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 ramprakash UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-056-001/97
() 		1715004119NRG24251020230831550 26/10/2023 ram lakshan 1715004119WL071825 ram lakshan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 ramlakshan MADHYANCHAL GRAMIN BANK(607232)
490 CHITRANGI MP-15-004-056-001/98-A
() 		1715004119NRG24251020230831551 26/10/2023 devi prasad 1715004119WL071825 devi prasad 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 deviprasad UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-056-001/98-A
() 		1715004119NRG24251020230831552 26/10/2023 devi prasad 1715004119WL071825 devi prasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 deviprasad INDIAN BANK(607105)
492 CHITRANGI MP-15-004-056-001/99
() 		1715004119NRG24251020230831554 26/10/2023 anil 1715004119WL071825 anil 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 anil UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-056-001/99
() 		1715004119NRG24251020230831555 26/10/2023 anil 1715004119WL071825 anil 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 anil UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-066-002/6
() 		1715004066NRG24261020230832517 26/10/2023 Ramhit baigaa 1715004066WL071881 Ramhit baigaa 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 290117860 Ramhitbaigaa STATE BANK OF INDIA(508548)
495 CHITRANGI MP-15-004-092-001/229-A
() 		1715004092NRG24261020230833552 26/10/2023 ahibaran 1715004092WL071965 ahibaran 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290117860 ahibaran MADHYANCHAL GRAMIN BANK(607232)
496 CHITRANGI MP-15-004-092-001/347
() 		1715004092NRG24261020230833560 26/10/2023 pratap singh 1715004092WL071968 pratap singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290117860 pratapsingh MADHYANCHAL GRAMIN BANK(607232)
497 CHITRANGI MP-15-004-092-001/361
() 		1715004092NRG24261020230833562 26/10/2023 mayaram singh 1715004092WL071968 mayaram singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290117860 mayaramsingh MADHYANCHAL GRAMIN BANK(607232)
498 CHITRANGI MP-15-004-103-001/18-B
() 		1715004103NRG24251020230831937 26/10/2023 SEETA DEVI 1715004103WL071838 SEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 SEETADEVI UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-103-001/190-B
() 		1715004103NRG24251020230831958 26/10/2023 Baliram 1715004103WL071839 Baliram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Baliram MADHYANCHAL GRAMIN BANK(607232)
500 CHITRANGI MP-15-004-103-001/204-B
() 		1715004103NRG24251020230831959 26/10/2023 Janakdhari bais 1715004103WL071839 Janakdhari bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Janakdharibais MADHYANCHAL GRAMIN BANK(607232)
501 CHITRANGI MP-15-004-103-001/204-C
() 		1715004103NRG24251020230831960 26/10/2023 Girdhari bais 1715004103WL071839 Girdhari bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Girdharibais MADHYANCHAL GRAMIN BANK(607232)
502 CHITRANGI MP-15-004-103-001/210
() 		1715004103NRG24251020230831965 26/10/2023 Ram kumar bais 1715004103WL071839 Ram kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Ramkumarbais UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-103-001/210
() 		1715004103NRG24251020230831964 26/10/2023 Ram kumar bais 1715004103WL071839 Ram kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Ramkumarbais MADHYANCHAL GRAMIN BANK(607232)
504 CHITRANGI MP-15-004-103-001/212
() 		1715004103NRG24251020230831966 26/10/2023 Bashantlal bais 1715004103WL071839 Bashantlal bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Bashantlalbais MADHYANCHAL GRAMIN BANK(607232)
505 CHITRANGI MP-15-004-103-001/213
() 		1715004103NRG24251020230831938 26/10/2023 Anjani kumar sahu 1715004103WL071838 Anjani kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Anjanikumarsahu MADHYANCHAL GRAMIN BANK(607232)
506 CHITRANGI MP-15-004-103-001/217
() 		1715004103NRG24251020230831939 26/10/2023 Ram raksha 1715004103WL071838 Ram raksha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Ramraksha MADHYANCHAL GRAMIN BANK(607232)
507 CHITRANGI MP-15-004-103-001/218
() 		1715004103NRG24251020230831940 26/10/2023 Teerath Prasad biyar 1715004103WL071838 Teerath Prasad biyar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 TeerathPrasadbiyar MADHYANCHAL GRAMIN BANK(607232)
508 CHITRANGI MP-15-004-103-001/26-C
() 		1715004103NRG24251020230831969 26/10/2023 chhotelal 1715004103WL071839 chhotelal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290117860 chhotelal MADHYANCHAL GRAMIN BANK(607232)
509 CHITRANGI MP-15-004-103-001/28-B
() 		1715004103NRG24251020230831970 26/10/2023 rakesh kumar nai 1715004103WL071839 rakesh kumar nai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 rakeshkumarnai UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-103-001/282
() 		1715004103NRG24251020230831942 26/10/2023 Shrimati sahu 1715004103WL071838 Shrimati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Shrimatisahu MADHYANCHAL GRAMIN BANK(607232)
511 CHITRANGI MP-15-004-103-001/282
() 		1715004103NRG24251020230831941 26/10/2023 Shrimati sahu 1715004103WL071838 Shrimati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Shrimatisahu UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-103-001/34-C
() 		1715004103NRG24251020230831944 26/10/2023 Raju Prasad Biyar 1715004103WL071838 Raju Prasad Biyar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 RajuPrasadBiyar CENTRAL BANK OF INDIA(607115)
513 CHITRANGI MP-15-004-103-001/35-B
() 		1715004103NRG24251020230831975 26/10/2023 Ajit Kumar Verma 1715004103WL071839 Ajit Kumar Verma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 AjitKumarVerma MADHYANCHAL GRAMIN BANK(607232)
514 CHITRANGI MP-15-004-103-001/36
() 		1715004103NRG24251020230831948 26/10/2023 Ramesh sahu 1715004103WL071838 Ramesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Rameshsahu UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-103-001/369-C
() 		1715004103NRG24251020230831976 26/10/2023 DEVMATI SAHU 1715004103WL071839 DEVMATI SAHU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117860 DEVMATISAHU MADHYANCHAL GRAMIN BANK(607232)
516 CHITRANGI MP-15-004-103-001/372
() 		1715004103NRG24251020230831950 26/10/2023 Siya ram 1715004103WL071838 Siya ram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Siyaram MADHYANCHAL GRAMIN BANK(607232)
517 CHITRANGI MP-15-004-103-001/372
() 		1715004103NRG24251020230831949 26/10/2023 Siya ram 1715004103WL071838 Siya ram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Siyaram MADHYANCHAL GRAMIN BANK(607232)
518 CHITRANGI MP-15-004-103-001/38-C
() 		1715004103NRG24251020230831979 26/10/2023 Hridayalal 1715004103WL071839 Hridayalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Hridayalal MADHYANCHAL GRAMIN BANK(607232)
519 CHITRANGI MP-15-004-103-001/38-C
() 		1715004103NRG24251020230831980 26/10/2023 Rajvanti 1715004103WL071839 Rajvanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Rajvanti MADHYANCHAL GRAMIN BANK(607232)
520 CHITRANGI MP-15-004-103-001/39-D
() 		1715004103NRG24251020230831951 26/10/2023 Premalal 1715004103WL071838 Premalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Premalal MADHYANCHAL GRAMIN BANK(607232)
521 CHITRANGI MP-15-004-103-001/42-D
() 		1715004103NRG24251020230831982 26/10/2023 Pavan Kumar Vishwakarma 1715004103WL071839 Pavan Kumar Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 PavanKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
522 CHITRANGI MP-15-004-103-001/42-D
() 		1715004103NRG24251020230831983 26/10/2023 Phoolmati Vishwarma 1715004103WL071839 Phoolmati Vishwarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 PhoolmatiVishwarma MADHYANCHAL GRAMIN BANK(607232)
523 CHITRANGI MP-15-004-103-001/440
() 		1715004103NRG24251020230831954 26/10/2023 munna basor 1715004103WL071838 munna basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 munnabasor UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-103-001/540
() 		1715004103NRG24251020230831957 26/10/2023 Bhoopal 1715004103WL071838 Bhoopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290117860 Bhoopal STATE BANK OF INDIA(508548)
525 CHITRANGI MP-15-004-103-001/540
() 		1715004103NRG24251020230831956 26/10/2023 Bhoopal 1715004103WL071838 Bhoopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 Bhoopal MADHYANCHAL GRAMIN BANK(607232)
526 CHITRANGI MP-15-004-103-001/602-D
() 		1715004103NRG24251020230831985 26/10/2023 arjun 1715004103WL071839 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 arjun MADHYANCHAL GRAMIN BANK(607232)
527 CHITRANGI MP-15-004-103-001/65-C
() 		1715004103NRG24251020230831987 26/10/2023 Savita Vishwakarma 1715004103WL071839 Savita Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117860 SavitaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
528 CHITRANGI MP-15-004-111-001/116
() 		1715004111NRG24251020230831024 26/10/2023 jawaharlal 1715004111WL071808 jawaharlal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 290117860 jawaharlal STATE BANK OF INDIA(508548)
529 CHITRANGI MP-15-004-111-001/254
() 		1715004111NRG24251020230831026 26/10/2023 ramjatan 1715004111WL071808 ramjatan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 ramjatan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
530 CHITRANGI MP-15-004-111-001/262-A
() 		1715004111NRG24251020230831027 26/10/2023 manikram pal 1715004111WL071808 manikram pal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 manikrampal MADHYANCHAL GRAMIN BANK(607232)
531 CHITRANGI MP-15-004-111-001/290-A
() 		1715004111NRG24251020230831029 26/10/2023 AVADHESHKUMAR BAIS 1715004111WL071808 AVADHESHKUMAR BAIS 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 CHITRANGI MP-15-004-111-001/309
() 		1715004111NRG24251020230831034 26/10/2023 SHYAMLAL BAIS 1715004111WL071808 SHYAMLAL BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 SHYAMLALBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
533 CHITRANGI MP-15-004-111-001/359-B
() 		1715004111NRG24251020230831036 26/10/2023 ramajor 1715004111WL071808 ramajor 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 290117860 ramajor STATE BANK OF INDIA(508548)
534 CHITRANGI MP-15-004-111-002/48-A
() 		1715004111NRG24251020230831041 26/10/2023 ramlal 1715004111WL071808 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 ramlal MADHYANCHAL GRAMIN BANK(607232)
535 CHITRANGI MP-15-004-114-002/118-A
() 		1715004114NRG24261020230832894 26/10/2023 LALAN SINGH 1715004114WL071910 LALAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 LALANSINGH UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-114-002/128
() 		1715004114NRG24261020230832895 26/10/2023 MAN SINGH 1715004114WL071910 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290117860 MANSINGH STATE BANK OF INDIA(508548)
537 CHITRANGI MP-15-004-114-002/163-A
() 		1715004114NRG24261020230832897 26/10/2023 PHOOLMATI DEVI 1715004114WL071910 PHOOLMATI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 PHOOLMATIDEVI MADHYANCHAL GRAMIN BANK(607232)
538 CHITRANGI MP-15-004-114-002/17
() 		1715004114NRG24261020230832899 26/10/2023 POOJA 1715004114WL071910 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117860 POOJA UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-114-002/9
() 		1715004114NRG24261020230832906 26/10/2023 mo.kadir 1715004114WL071910 mo.kadir 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 290117860 mo.kadir STATE BANK OF INDIA(508548)
SubTotal 157573 157573
540 CHITRANGI MP-15-004-003-001/233-A
() 		1715004003NRG24251020230831100 26/10/2023 Seela 1715004003WL071814 Seela 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117860 Seela PUNJAB NATIONAL BANK(508568)
541 CHITRANGI MP-15-004-003-001/331-A
() 		1715004003NRG24251020230831111 26/10/2023 Prembati 1715004003WL071814 Prembati 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117860 Prembati UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-003-001/331-B
() 		1715004003NRG24251020230831112 26/10/2023 kiran baiga 1715004003WL071814 kiran baiga 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117860 kiranbaiga PUNJAB NATIONAL BANK(508568)
543 CHITRANGI MP-15-004-029-001/72-A
() 		1715004029NRG24261020230832554 26/10/2023 Sonraj 1715004029WL071884 Sonraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 290117860 Sonraj BANK OF BARODA(606985)
544 CHITRANGI MP-15-004-029-002/211-C
() 		1715004029NRG24261020230832448 26/10/2023 Maharajua 1715004029WL071872 Maharajua 00688 FINO0001001 1768 1768 Processed 09/11/2023 290117860 Maharajua UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-029-002/211-C
() 		1715004029NRG24261020230832447 26/10/2023 Ram nath 1715004029WL071872 Ram nath 00688 FINO0001001 1768 1768 Processed 09/11/2023 290117860 Ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
546 CHITRANGI MP-15-004-029-002/58-C
() 		1715004029NRG24261020230832463 26/10/2023 chatrapal singh 1715004029WL071874 chatrapal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117860 chatrapalsingh FINO PAYMENTS BANK LTD(608001)
547 CHITRANGI MP-15-004-066-002/197-C
() 		1715004066NRG24261020230832580 26/10/2023 fool singh 1715004066WL071887 fool singh 00688 FINO0001001 442 442 Processed 09/11/2023 290117860 foolsingh FINO PAYMENTS BANK LTD(608001)
548 CHITRANGI MP-15-004-066-002/198-D
() 		1715004066NRG24261020230832581 26/10/2023 Rambhawan bais 1715004066WL071887 Rambhawan bais 00688 FINO0001001 442 442 Processed 09/11/2023 290117860 Rambhawanbais FINO PAYMENTS BANK LTD(608001)
549 CHITRANGI MP-15-004-066-002/275-B
() 		1715004066NRG24261020230832533 26/10/2023 Suresh kumar 1715004066WL071882 Suresh kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 290117860 Sureshkumar FINO PAYMENTS BANK LTD(608001)
550 CHITRANGI MP-15-004-066-002/39-D
() 		1715004066NRG24261020230832513 26/10/2023 Brijendra Kumar 1715004066WL071881 Brijendra Kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 290117860 BrijendraKumar FINO PAYMENTS BANK LTD(608001)
551 CHITRANGI MP-15-004-067-001/57-C
() 		1715004067NRG24261020230832341 26/10/2023 SUKWARIYA 1715004067WL071865 SUKWARIYA 00688 FINO0001001 1547 1547 Processed 09/11/2023 290117860 SUKWARIYA PUNJAB NATIONAL BANK(508568)
552 CHITRANGI MP-15-004-067-001/625-A
() 		1715004067NRG24261020230832342 26/10/2023 CHAMELIYA 1715004067WL071865 CHAMELIYA 00688 FINO0001001 1547 1547 Processed 09/11/2023 290117860 CHAMELIYA FINO PAYMENTS BANK LTD(608001)
553 CHITRANGI MP-15-004-067-003/117-B
() 		1715004067NRG24261020230832350 26/10/2023 SUSHAMA 1715004067WL071865 SUSHAMA 00688 FINO0001001 1547 1547 Processed 09/11/2023 290117860 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 CHITRANGI MP-15-004-067-003/62-A
() 		1715004067NRG24261020230832382 26/10/2023 ANITA 1715004067WL071865 ANITA 00688 FINO0001001 1547 1547 Processed 10/11/2023 290117860 ANITA STATE BANK OF INDIA(508548)
555 CHITRANGI MP-15-004-067-003/8-A
() 		1715004067NRG24261020230832391 26/10/2023 RAJKALI 1715004067WL071865 RAJKALI 00688 FINO0001001 1547 1547 Processed 09/11/2023 290117860 RAJKALI FINO PAYMENTS BANK LTD(608001)
556 CHITRANGI MP-15-004-067-004/225-B
() 		1715004067NRG24261020230832396 26/10/2023 SIMITRI 1715004067WL071865 SIMITRI 00688 FINO0001001 1547 1547 Processed 09/11/2023 290117860 SIMITRI PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
557 CHITRANGI MP-15-004-012-002/283-C
() 		1715004120NRG24251020230831413 26/10/2023 Abid Hussain 1715004120WL071824 Abid Hussain 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117860 AbidHussain FINO PAYMENTS BANK LTD(608001)
558 CHITRANGI MP-15-004-012-002/487
() 		1715004120NRG24251020230831422 26/10/2023 Kushumkali 1715004120WL071824 Kushumkali 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117860 Kushumkali FINO PAYMENTS BANK LTD(608001)
559 CHITRANGI MP-15-004-029-002/49-C
() 		1715004029NRG24261020230832460 26/10/2023 CHHOTELALPKJ 1715004029WL071874 CHHOTELALPKJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 290117860 CHHOTELALPKJ INDIAN BANK(607105)
SubTotal 3978 3978
560 CHITRANGI MP-15-004-003-002/108-C
() 		1715004003NRG24251020230831131 26/10/2023 Ramesh 1715004003WL071814 Ramesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117860 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
561 CHITRANGI MP-15-004-003-002/30-A
() 		1715004003NRG24251020230831146 26/10/2023 Ajay Kumar Gupta 1715004003WL071814 Ajay Kumar Gupta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117860 AjayKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
562 CHITRANGI MP-15-004-012-002/488
() 		1715004120NRG24251020230831423 26/10/2023 Mohammad Mujahid 1715004120WL071824 Mohammad Mujahid 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117860 MohammadMujahid UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-012-002/488-A
() 		1715004120NRG24251020230831424 26/10/2023 Kaseedunisha 1715004120WL071824 Kaseedunisha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117860 Kaseedunisha INDIA POST PAYMENTS BANK LIMITED(508528)
564 CHITRANGI MP-15-004-012-002/508
() 		1715004120NRG24251020230831428 26/10/2023 Chotkaliya Devi 1715004120WL071824 Chotkaliya Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117860 ChotkaliyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
565 CHITRANGI MP-15-004-012-002/511
() 		1715004120NRG24251020230831432 26/10/2023 Saheena Bano 1715004120WL071824 Saheena Bano 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117860 SaheenaBano INDIA POST PAYMENTS BANK LIMITED(508528)
566 CHITRANGI MP-15-004-012-002/539
() 		1715004120NRG24251020230831440 26/10/2023 Maharun Nisha 1715004120WL071824 Maharun Nisha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117860 MaharunNisha INDIA POST PAYMENTS BANK LIMITED(508528)
567 CHITRANGI MP-15-004-012-002/73-C
() 		1715004120NRG24251020230831446 26/10/2023 Kitabun 1715004120WL071824 Kitabun 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117860 Kitabun FINO PAYMENTS BANK LTD(608001)
568 CHITRANGI MP-15-004-012-002/74-B
() 		1715004120NRG24251020230831447 26/10/2023 Punam 1715004120WL071824 Punam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117860 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
569 CHITRANGI MP-15-004-056-001/495
() 		1715004119NRG24251020230831525 26/10/2023 Amarnath Yadav 1715004119WL071825 Amarnath Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290117860 AmarnathYadav INDIA POST PAYMENTS BANK LIMITED(508528)
570 CHITRANGI MP-15-004-056-001/572-A
() 		1715004119NRG24251020230831529 26/10/2023 RAMKALI 1715004119WL071825 RAMKALI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290117860 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
571 CHITRANGI MP-15-004-067-001/49-B
() 		1715004067NRG24261020230832340 26/10/2023 PURNIMA 1715004067WL071865 PURNIMA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290117860 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 CHITRANGI MP-15-004-067-003/117-C
() 		1715004067NRG24261020230832351 26/10/2023 KRISHANKANT 1715004067WL071865 KRISHANKANT 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290117860 KRISHANKANT INDIA POST PAYMENTS BANK LIMITED(508528)
573 CHITRANGI MP-15-004-067-003/14-B
() 		1715004067NRG24261020230832356 26/10/2023 ASHA 1715004067WL071865 ASHA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290117860 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
574 CHITRANGI MP-15-004-067-003/146-C
() 		1715004067NRG24261020230832359 26/10/2023 VRISHABHA 1715004067WL071865 VRISHABHA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290117860 VRISHABHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 CHITRANGI MP-15-004-067-003/29-B
() 		1715004067NRG24261020230832367 26/10/2023 ANITA 1715004067WL071865 ANITA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290117860 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
576 CHITRANGI MP-15-004-003-001/288-A
() 		1715004003NRG24251020230831108 26/10/2023 diwakar 1715004003WL071814 diwakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290117860 diwakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
577 CHITRANGI MP-15-004-014-002/596
() 		1715004014NRG24261020230832398 26/10/2023 Dulasua 1715004014WL071866 Dulasua 450001 3315 3315 Processed 09/11/2023 290117860 Dulasua MADHYANCHAL GRAMIN BANK(607232)
578 CHITRANGI MP-15-004-014-002/596
() 		1715004014NRG24261020230832397 26/10/2023 Ramkripal 1715004014WL071866 Ramkripal 450001 3315 3315 Processed 10/11/2023 290117860 Ramkripal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 785434 785434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_261023APB_FTO_332443 48688201 6630
2 CHITRANGI MP1715004_261023APB_FTO_332443 AXIS BANK UTIB0001725 SINGRAULI 4420
3 CHITRANGI MP1715004_261023APB_FTO_332443 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 8619
4 CHITRANGI MP1715004_261023APB_FTO_332443 Canara Bank CNRB0017910 UJJAIN II 1547
5 CHITRANGI MP1715004_261023APB_FTO_332443 Central Bank Of India CBIN0284944 BARGAWAN 7514
6 CHITRANGI MP1715004_261023APB_FTO_332443 IDBI Bank IBKL0000449 SINGRAULI 1547
7 CHITRANGI MP1715004_261023APB_FTO_332443 Indian Bank IDIB000B663 Bargawan 884
8 CHITRANGI MP1715004_261023APB_FTO_332443 Indian Bank IDIB000D589 Devra 44421
9 CHITRANGI MP1715004_261023APB_FTO_332443 Indian Bank IDIB000M752 MORWA 3094
10 CHITRANGI MP1715004_261023APB_FTO_332443 Indian Bank IDIB000N557 Naugai 21658
11 CHITRANGI MP1715004_261023APB_FTO_332443 Indian Bank IDIB000S680 Sidhi 2210
12 CHITRANGI MP1715004_261023APB_FTO_332443 Punjab National Bank PUNB0323300 BAIRADH 7956
13 CHITRANGI MP1715004_261023APB_FTO_332443 Punjab National Bank PUNB0323300 BAIRDAH 208182
14 CHITRANGI MP1715004_261023APB_FTO_332443 State Bank of India SBIN0003767 MORWA 4641
15 CHITRANGI MP1715004_261023APB_FTO_332443 State Bank of India SBIN0003992 GORBI 6188
16 CHITRANGI MP1715004_261023APB_FTO_332443 State Bank of India SBIN0005369 JHINGURDA 8177
17 CHITRANGI MP1715004_261023APB_FTO_332443 State Bank of India SBIN0010534 NTPC VSTPC 3536
18 CHITRANGI MP1715004_261023APB_FTO_332443 State Bank of India SBIN0014509 CHITRANGI 62322
19 CHITRANGI MP1715004_261023APB_FTO_332443 State Bank of India SBIN0014510 Bargawan 5746
20 CHITRANGI MP1715004_261023APB_FTO_332443 Union Bank of India UBIN0537314 SIDHI MAIN 1547
21 CHITRANGI MP1715004_261023APB_FTO_332443 Union Bank of India UBIN0539171 MORWA 12818
22 CHITRANGI MP1715004_261023APB_FTO_332443 Union Bank of India UBIN0541770 DEOSAR 2652
23 CHITRANGI MP1715004_261023APB_FTO_332443 Union Bank of India UBIN0543667 DAGA 6851
24 CHITRANGI MP1715004_261023APB_FTO_332443 Union Bank of India UBIN0548341 MAYAPUR 10608
25 CHITRANGI MP1715004_261023APB_FTO_332443 Union Bank of India UBIN0549045 KHATAI 53924
26 CHITRANGI MP1715004_261023APB_FTO_332443 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 79781
27 CHITRANGI MP1715004_261023APB_FTO_332443 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
28 CHITRANGI MP1715004_261023APB_FTO_332443 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 65637
29 CHITRANGI MP1715004_261023APB_FTO_332443 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 27846
30 CHITRANGI MP1715004_261023APB_FTO_332443 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 32487
31 CHITRANGI MP1715004_261023APB_FTO_332443 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 3978
32 CHITRANGI MP1715004_261023APB_FTO_332443 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 7514
33 CHITRANGI MP1715004_261023APB_FTO_332443 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 18785
34 CHITRANGI MP1715004_261023APB_FTO_332443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22321
35 CHITRANGI MP1715004_261023APB_FTO_332443 Fino Payments Bank Ltd FINO0001446 MP RO 3978
36 CHITRANGI MP1715004_261023APB_FTO_332443 India Post Payments Bank IPOS0000001 Sidhi 22763
37 CHITRANGI MP1715004_261023APB_FTO_332443 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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