Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_170923APB_FTO_268730
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-15-004-066-002/142-D
() 		1715004066NRG24170920230685728 17/09/2023 Pratibha dwivedi 1715004066WL058418 Pratibha dwivedi 00045 BARB0WAIDHA 1326 1326 Processed 10/11/2023 309544794 Pratibhadwivedi BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-066-002/138-C
() 		1715004066NRG24170920230685725 17/09/2023 VIDYASAGAR BAIS 1715004066WL058418 VIDYASAGAR BAIS 00078 CNRB0003944 884 884 Processed 10/11/2023 309544794 VIDYASAGARBAIS CANARA BANK(508532)
SubTotal 884 884
3 CHITRANGI MP-15-004-010-004/6
() 		1715004010NRG24160920230684846 17/09/2023 Mangari 1715004010WL058338 Mangari 00165 IBKL0000449 2873 2873 Processed 10/11/2023 309544794 Mangari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
4 CHITRANGI MP-15-004-018-002/164
() 		1715004018NRG24170920230685159 17/09/2023 sivmangal 1715004018WL058382 sivmangal 00176 IDIB000D589 1547 1547 Processed 10/11/2023 309544794 sivmangal STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-018-002/164
() 		1715004018NRG24170920230685158 17/09/2023 sivmangal 1715004018WL058382 sivmangal 00176 IDIB000D589 1547 1547 Processed 10/11/2023 309544794 sivmangal INDIAN BANK(607105)
6 CHITRANGI MP-15-004-018-002/166
() 		1715004018NRG24170920230685160 17/09/2023 Sapet kol 1715004018WL058382 Sapet kol 00176 IDIB000D589 1547 1547 Processed 10/11/2023 309544794 Sapetkol INDIAN BANK(607105)
7 CHITRANGI MP-15-004-018-002/166-B
() 		1715004018NRG24170920230685161 17/09/2023 daduli devi 1715004018WL058382 daduli devi 00176 IDIB000D589 1547 1547 Processed 10/11/2023 309544794 dadulidevi FINO PAYMENTS BANK LTD(608001)
8 CHITRANGI MP-15-004-018-002/176
() 		1715004018NRG24170920230685163 17/09/2023 Basant Baiga 1715004018WL058382 Basant Baiga 00176 IDIB000D589 1547 1547 Processed 10/11/2023 309544794 BasantBaiga INDIAN BANK(607105)
9 CHITRANGI MP-15-004-018-002/177
() 		1715004018NRG24170920230685164 17/09/2023 Ramsajivan 1715004018WL058382 Ramsajivan 00176 IDIB000D589 1547 1547 Processed 10/11/2023 309544794 Ramsajivan INDIAN BANK(607105)
10 CHITRANGI MP-15-004-018-002/182-B
() 		1715004018NRG24170920230685168 17/09/2023 Gudiya Devi 1715004018WL058382 Gudiya Devi 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309544794 GudiyaDevi INDIAN BANK(607105)
11 CHITRANGI MP-15-004-018-002/185-A
() 		1715004018NRG24170920230685169 17/09/2023 vishwanaah 1715004018WL058382 vishwanaah 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309544794 vishwanaah INDIAN BANK(607105)
12 CHITRANGI MP-15-004-018-002/185-A
() 		1715004018NRG24170920230685170 17/09/2023 vishwanah 1715004018WL058382 vishwanah 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309544794 vishwanah FINO PAYMENTS BANK LTD(608001)
13 CHITRANGI MP-15-004-064-001/249-C
() 		1715004064NRG24170920230685154 17/09/2023 isaravati 1715004064WL058381 isaravati 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309544794 isaravati INDIAN BANK(607105)
14 CHITRANGI MP-15-004-064-001/995-D
() 		1715004064NRG24170920230685144 17/09/2023 shanti devi 1715004064WL058379 shanti devi 00176 IDIB000D589 1105 1105 Processed 10/11/2023 309544794 shantidevi AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHITRANGI MP-15-004-064-001/995-D
() 		1715004064NRG24170920230685143 17/09/2023 shanti devi 1715004064WL058379 shanti devi 00176 IDIB000D589 1105 1105 Processed 10/11/2023 309544794 shantidevi UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-066-002/129
() 		1715004066NRG24170920230685724 17/09/2023 GOLARI devi 1715004066WL058418 GOLARI devi 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309544794 GOLARIdevi INDIAN BANK(607105)
17 CHITRANGI MP-15-004-066-002/143-B
() 		1715004066NRG24170920230685729 17/09/2023 Ramnaresh 1715004066WL058418 Ramnaresh 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309544794 Ramnaresh INDIAN BANK(607105)
18 CHITRANGI MP-15-004-066-002/176
() 		1715004066NRG24170920230685731 17/09/2023 SHIV BALAK 1715004066WL058418 SHIV BALAK 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309544794 SHIVBALAK INDIAN BANK(607105)
19 CHITRANGI MP-15-004-066-002/2-A
() 		1715004066NRG24170920230685735 17/09/2023 kamali devi 1715004066WL058418 kamali devi 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309544794 kamalidevi INDIAN BANK(607105)
20 CHITRANGI MP-15-004-066-002/201-B
() 		1715004066NRG24170920230685736 17/09/2023 Dewanshik singh 1715004066WL058418 Dewanshik singh 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309544794 Dewanshiksingh INDIAN BANK(607105)
21 CHITRANGI MP-15-004-066-002/220-A
() 		1715004066NRG24170920230685739 17/09/2023 ANURADHA 1715004066WL058418 ANURADHA 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309544794 ANURADHA INDIAN BANK(607105)
22 CHITRANGI MP-15-004-066-002/281-D
() 		1715004066NRG24170920230685741 17/09/2023 Rajesh Kumar Vaishy 1715004066WL058418 Rajesh Kumar Vaishy 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309544794 RajeshKumarVaishy FINO PAYMENTS BANK LTD(608001)
23 CHITRANGI MP-15-004-066-002/290
() 		1715004066NRG24170920230685742 17/09/2023 Panchulal varma 1715004066WL058418 Panchulal varma 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309544794 Panchulalvarma INDIAN BANK(607105)
SubTotal 27404 27404
24 CHITRANGI MP-15-004-018-002/145-A
() 		1715004018NRG24170920230685155 17/09/2023 SONIK KUMAR SAKET 1715004018WL058382 SONIK KUMAR SAKET 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309544794 SONIKKUMARSAKET INDIAN BANK(607105)
25 CHITRANGI MP-15-004-018-002/15
() 		1715004018NRG24170920230685157 17/09/2023 RAMGOPAL 1715004018WL058382 RAMGOPAL 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309544794 RAMGOPAL INDIAN BANK(607105)
26 CHITRANGI MP-15-004-018-002/174
() 		1715004018NRG24170920230685162 17/09/2023 Kaushilya devi 1715004018WL058382 Kaushilya devi 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309544794 Kaushilyadevi INDIAN BANK(607105)
27 CHITRANGI MP-15-004-018-002/182-B
() 		1715004018NRG24170920230685167 17/09/2023 Babundar Prasad 1715004018WL058382 Babundar Prasad 00176 IDIB000N557 1326 1326 Processed 10/11/2023 309544794 BabundarPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHITRANGI MP-15-004-051-003/19-B
() 		1715004051NRG24170920230685097 17/09/2023 Sooranji Devi Kewat 1715004051WL058372 Sooranji Devi Kewat 00176 IDIB000N557 2652 2652 Processed 10/11/2023 309544794 SooranjiDeviKewat INDIAN BANK(607105)
29 CHITRANGI MP-15-004-051-003/88-A
() 		1715004051NRG24170920230685098 17/09/2023 Ravendra 1715004051WL058372 Ravendra 00176 IDIB000N557 2652 2652 Processed 10/11/2023 309544794 Ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHITRANGI MP-15-004-064-001/1397-B
() 		1715004064NRG24170920230685147 17/09/2023 Anil Kumar Bais 1715004064WL058381 Anil Kumar Bais 00176 IDIB000N557 1326 1326 Processed 10/11/2023 309544794 AnilKumarBais UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-064-001/226-C
() 		1715004064NRG24170920230685153 17/09/2023 Kamlesh Kumar Bais 1715004064WL058381 Kamlesh Kumar Bais 00176 IDIB000N557 1326 1326 Processed 10/11/2023 309544794 KamleshKumarBais STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-066-002/201-D
() 		1715004066NRG24170920230685737 17/09/2023 Devraj bais 1715004066WL058418 Devraj bais 00176 IDIB000N557 1326 1326 Processed 10/11/2023 309544794 Devrajbais INDIAN BANK(607105)
33 CHITRANGI MP-15-004-066-002/204-A
() 		1715004066NRG24170920230685738 17/09/2023 ramsurat 1715004066WL058418 ramsurat 00176 IDIB000N557 1326 1326 Processed 10/11/2023 309544794 ramsurat FINO PAYMENTS BANK LTD(608001)
34 CHITRANGI MP-15-004-093-001/48-C
() 		1715004093NRG24170920230686020 17/09/2023 sipahi lal 1715004093WL058441 sipahi lal 00176 IDIB000N557 1428 1428 Processed 10/11/2023 309544794 sipahilal INDIAN BANK(607105)
35 CHITRANGI MP-15-004-093-001/48-C
() 		1715004093NRG24170920230686014 17/09/2023 sipahi lal 1715004093WL058440 sipahi lal 00176 IDIB000N557 1224 1224 Processed 10/11/2023 309544794 sipahilal INDIAN BANK(607105)
36 CHITRANGI MP-15-004-093-001/5-A
() 		1715004093NRG24170920230686024 17/09/2023 SUKHDEV 1715004093WL058442 SUKHDEV 00176 IDIB000N557 1428 1428 Processed 10/11/2023 309544794 SUKHDEV INDIAN BANK(607105)
37 CHITRANGI MP-15-004-093-001/7-A
() 		1715004093NRG24170920230686025 17/09/2023 ramdulare 1715004093WL058442 ramdulare 00176 IDIB000N557 1428 1428 Processed 10/11/2023 309544794 ramdulare INDIAN BANK(607105)
38 CHITRANGI MP-15-004-093-003/27-B
() 		1715004093NRG24170920230686015 17/09/2023 BALENDAR 1715004093WL058440 BALENDAR 00176 IDIB000N557 612 612 Processed 10/11/2023 309544794 BALENDAR INDIAN BANK(607105)
39 CHITRANGI MP-15-004-093-003/60-B
() 		1715004093NRG24170920230686026 17/09/2023 munna lal 1715004093WL058442 munna lal 00176 IDIB000N557 1428 1428 Processed 10/11/2023 309544794 munnalal INDIAN BANK(607105)
SubTotal 24123 24123
40 CHITRANGI MP-15-004-010-006/1011-D
() 		1715004010NRG24160920230684856 17/09/2023 Jabir hushan 1715004010WL058338 Jabir hushan 00176 IDIB000S680 2873 2873 Processed 10/11/2023 309544794 Jabirhushan FINO PAYMENTS BANK LTD(608001)
41 CHITRANGI MP-15-004-097-002/167-B
() 		1715004097NRG24170920230685903 17/09/2023 ashok 1715004097WL058431 ashok 00176 IDIB000S680 3315 3315 Processed 10/11/2023 309544794 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
42 CHITRANGI MP-15-004-010-003/333-C
() 		1715004010NRG24160920230684829 17/09/2023 madhav 1715004010WL058338 madhav 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309544794 madhav FINO PAYMENTS BANK LTD(608001)
43 CHITRANGI MP-15-004-010-003/5
() 		1715004010NRG24160920230684835 17/09/2023 raghunath 1715004010WL058338 raghunath 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309544794 raghunath PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-010-004/40-B
() 		1715004010NRG24160920230684841 17/09/2023 dipti 1715004010WL058338 dipti 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309544794 dipti STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-010-004/402-A
() 		1715004010NRG24160920230684843 17/09/2023 RAJJANAW 1715004010WL058338 RAJJANAW 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309544794 RAJJANAW PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-010-005/23-B
() 		1715004010NRG24160920230684852 17/09/2023 Nirmla dwivedi 1715004010WL058338 Nirmla dwivedi 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309544794 Nirmladwivedi PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-010-005/403-B
() 		1715004010NRG24160920230684853 17/09/2023 chutna kol 1715004010WL058338 chutna kol 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309544794 chutnakol INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHITRANGI MP-15-004-010-005/403-C
() 		1715004010NRG24160920230684854 17/09/2023 mukesh 1715004010WL058338 mukesh 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309544794 mukesh ICICI BANK LTD(508534)
49 CHITRANGI MP-15-004-010-006/1015-C
() 		1715004010NRG24160920230684858 17/09/2023 Sabita 1715004010WL058338 Sabita 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309544794 Sabita PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-010-006/1016
() 		1715004010NRG24160920230684859 17/09/2023 kailash 1715004010WL058338 kailash 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309544794 kailash PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-010-006/1017-C
() 		1715004010NRG24160920230684860 17/09/2023 Dharmendr kumar soni 1715004010WL058338 Dharmendr kumar soni 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309544794 Dharmendrkumarsoni PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-010-006/1026-D
() 		1715004010NRG24160920230684863 17/09/2023 Sailendra Tiwari 1715004010WL058338 Sailendra Tiwari 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309544794 SailendraTiwari PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-010-006/1030-D
() 		1715004010NRG24160920230684865 17/09/2023 Taleshwar yadav 1715004010WL058338 Taleshwar yadav 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309544794 Taleshwaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHITRANGI MP-15-004-010-006/271-B
() 		1715004010NRG24160920230684874 17/09/2023 pritam dwivedi 1715004010WL058338 pritam dwivedi 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309544794 pritamdwivedi PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-013-002/604
() 		1715004013NRG24170920230685506 17/09/2023 uma devi 1715004013WL058410 uma devi 00354 PUNB0323300 2652 2652 Processed 10/11/2023 309544794 umadevi PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-013-002/701
() 		1715004013NRG24170920230685508 17/09/2023 rekha devi 1715004013WL058410 rekha devi 00354 PUNB0323300 2652 2652 Processed 10/11/2023 309544794 rekhadevi PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-013-002/701
() 		1715004013NRG24170920230685507 17/09/2023 shiv kumar 1715004013WL058410 shiv kumar 00354 PUNB0323300 2652 2652 Processed 10/11/2023 309544794 shivkumar PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-067-002/17-B
() 		1715004067NRG24170920230686097 17/09/2023 PAPPU 1715004067WL058453 PAPPU 00354 PUNB0323300 3536 3536 Processed 10/11/2023 309544794 PAPPU PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-067-002/17-C
() 		1715004067NRG24170920230686098 17/09/2023 DINESH 1715004067WL058453 DINESH 00354 PUNB0323300 2210 2210 Processed 10/11/2023 309544794 DINESH PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-067-002/17-D
() 		1715004067NRG24170920230686099 17/09/2023 GITA 1715004067WL058453 GITA 00354 PUNB0323300 3536 3536 Processed 10/11/2023 309544794 GITA PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-067-002/29-B
() 		1715004067NRG24170920230686096 17/09/2023 RUPA 1715004067WL058452 RUPA 00354 PUNB0323300 3536 3536 Processed 10/11/2023 309544794 RUPA PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-067-003/117-D
() 		1715004067NRG24170920230686094 17/09/2023 MANISH 1715004067WL058451 MANISH 00354 PUNB0323300 3536 3536 Processed 10/11/2023 309544794 MANISH PAYTM PAYMENTS BANK LTD(608032)
63 CHITRANGI MP-15-004-067-003/118
() 		1715004067NRG24170920230686095 17/09/2023 RAJBAHADUR 1715004067WL058451 RAJBAHADUR 00354 PUNB0323300 3536 3536 Processed 10/11/2023 309544794 RAJBAHADUR PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-067-004/37
() 		1715004067NRG24170920230686093 17/09/2023 Pratap 1715004067WL058450 Pratap 00354 PUNB0323300 3536 3536 Processed 10/11/2023 309544794 Pratap PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-067-004/70
() 		1715004067NRG24170920230686092 17/09/2023 Mohan 1715004067WL058449 Mohan 00354 PUNB0323300 3536 3536 Processed 10/11/2023 309544794 Mohan PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-097-002/183-B
() 		1715004097NRG24170920230685896 17/09/2023 Atul Kumar Yadav 1715004097WL058430 Atul Kumar Yadav 00354 PUNB0323300 2210 2210 Processed 10/11/2023 309544794 AtulKumarYadav INDIAN BANK(607105)
67 CHITRANGI MP-15-004-097-002/183-C
() 		1715004097NRG24170920230685891 17/09/2023 Sunita Yadav 1715004097WL058429 Sunita Yadav 00354 PUNB0323300 2652 2652 Processed 10/11/2023 309544794 SunitaYadav PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-097-002/19-B
() 		1715004097NRG24170920230685898 17/09/2023 pankali 1715004097WL058430 pankali 00354 PUNB0323300 3315 3315 Processed 10/11/2023 309544794 pankali PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-097-002/337
() 		1715004097NRG24170920230685905 17/09/2023 motilal 1715004097WL058431 motilal 00354 PUNB0323300 3315 3315 Processed 10/11/2023 309544794 motilal PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-097-002/343-B
() 		1715004097NRG24170920230685906 17/09/2023 tripurari 1715004097WL058431 tripurari 00354 PUNB0323300 3315 3315 Processed 10/11/2023 309544794 tripurari PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-097-002/592-A
() 		1715004097NRG24170920230685908 17/09/2023 rameshprasad yadav 1715004097WL058431 rameshprasad yadav 00354 PUNB0323300 3315 3315 Processed 10/11/2023 309544794 rameshprasadyadav PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-097-002/7
() 		1715004097NRG24170920230685899 17/09/2023 lalchandra 1715004097WL058430 lalchandra 00354 PUNB0323300 3315 3315 Processed 10/11/2023 309544794 lalchandra PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-097-002/78
() 		1715004097NRG24170920230685877 17/09/2023 sunita 1715004097WL058427 sunita 00354 PUNB0323300 3315 3315 Processed 10/11/2023 309544794 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHITRANGI MP-15-004-097-003/240
() 		1715004097NRG24170920230685884 17/09/2023 jagynaran 1715004097WL058428 jagynaran 00354 PUNB0323300 3315 3315 Processed 10/11/2023 309544794 jagynaran INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHITRANGI MP-15-004-097-003/240
() 		1715004097NRG24170920230685883 17/09/2023 jagynaran 1715004097WL058428 jagynaran 00354 PUNB0323300 3315 3315 Processed 10/11/2023 309544794 jagynaran PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-097-003/29-D
() 		1715004097NRG24170920230685929 17/09/2023 indrajit 1715004097WL058433 indrajit 00354 PUNB0323300 3315 3315 Processed 10/11/2023 309544794 indrajit PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-097-003/298
() 		1715004097NRG24170920230685942 17/09/2023 dashmatiya 1715004097WL058434 dashmatiya 00354 PUNB0323300 2210 2210 Processed 10/11/2023 309544794 dashmatiya PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-097-003/303-A
() 		1715004097NRG24170920230685943 17/09/2023 subhash 1715004097WL058434 subhash 00354 PUNB0323300 2210 2210 Processed 10/11/2023 309544794 subhash FINO PAYMENTS BANK LTD(608001)
79 CHITRANGI MP-15-004-097-003/589
() 		1715004097NRG24170920230685931 17/09/2023 vijabhan 1715004097WL058433 vijabhan 00354 PUNB0323300 3315 3315 Processed 10/11/2023 309544794 vijabhan UNION BANK OF INDIA(508500)
SubTotal 114699 114699
80 CHITRANGI MP-15-004-010-006/1018-D
() 		1715004010NRG24160920230684861 17/09/2023 Anita soni 1715004010WL058338 Anita soni 00415 SBIN0001262 2873 2873 Processed 10/11/2023 309544794 Anitasoni PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
81 CHITRANGI MP-15-004-033-001/476-A
() 		1715004033NRG24160920230683940 17/09/2023 Sunita Devi Bais 1715004033WL058238 Sunita Devi Bais 00415 SBIN0003767 3094 3094 Processed 10/11/2023 309544794 SunitaDeviBais AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
82 CHITRANGI MP-15-004-033-001/452
() 		1715004033NRG24160920230683937 17/09/2023 Santram sahu 1715004033WL058238 Santram sahu 00415 SBIN0003992 3315 3315 Processed 10/11/2023 309544794 Santramsahu STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-033-001/452
() 		1715004033NRG24160920230683936 17/09/2023 Satram sahu 1715004033WL058238 Satram sahu 00415 SBIN0003992 1768 1768 Processed 10/11/2023 309544794 Satramsahu UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-033-001/502-D
() 		1715004033NRG24170920230686007 17/09/2023 Ram Vikash Sahu 1715004033WL058439 Ram Vikash Sahu 00415 SBIN0003992 3315 3315 Processed 10/11/2023 309544794 RamVikashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHITRANGI MP-15-004-033-001/607
() 		1715004033NRG24170920230686009 17/09/2023 Ashok Kumar Sahu 1715004033WL058439 Ashok Kumar Sahu 00415 SBIN0003992 3315 3315 Processed 10/11/2023 309544794 AshokKumarSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
86 CHITRANGI MP-15-004-010-003/398
() 		1715004010NRG24160920230684833 17/09/2023 seenu 1715004010WL058338 seenu 00415 SBIN0014509 2873 2873 Processed 10/11/2023 309544794 seenu STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-010-006/1046-B
() 		1715004010NRG24160920230684866 17/09/2023 Pooja 1715004010WL058338 Pooja 00415 SBIN0014509 2873 2873 Processed 10/11/2023 309544794 Pooja PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-010-006/183-C
() 		1715004010NRG24160920230684872 17/09/2023 UPENDRA 1715004010WL058338 UPENDRA 00415 SBIN0014509 2873 2873 Processed 10/11/2023 309544794 UPENDRA STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-010-006/251-A
() 		1715004010NRG24160920230684873 17/09/2023 diwakar 1715004010WL058338 diwakar 00415 SBIN0014509 2873 2873 Processed 10/11/2023 309544794 diwakar STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-050-001/123-B
() 		1715004050NRG24170920230685116 17/09/2023 Rajesh Kumar 1715004050WL058375 Rajesh Kumar 00415 SBIN0014509 1105 1105 Processed 10/11/2023 309544794 RajeshKumar STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-050-001/123-B
() 		1715004050NRG24170920230685117 17/09/2023 Sushma Devi 1715004050WL058375 Sushma Devi 00415 SBIN0014509 1105 1105 Processed 10/11/2023 309544794 SushmaDevi STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-050-002/168-A
() 		1715004050NRG24170920230685106 17/09/2023 Manraji Devi 1715004050WL058374 Manraji Devi 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309544794 ManrajiDevi STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-050-003/34-C
() 		1715004050NRG24170920230685114 17/09/2023 Savita Devi 1715004050WL058374 Savita Devi 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309544794 SavitaDevi UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-064-001/1014
() 		1715004064NRG24170920230685128 17/09/2023 Abhay 1715004064WL058378 Abhay 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309544794 Abhay STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-064-001/1014
() 		1715004064NRG24170920230685127 17/09/2023 Abhay 1715004064WL058378 Abhay 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309544794 Abhay UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-064-001/1397-D
() 		1715004064NRG24170920230685150 17/09/2023 Hubblal Bais 1715004064WL058381 Hubblal Bais 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309544794 HubblalBais UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-064-001/1397-D
() 		1715004064NRG24170920230685151 17/09/2023 Phulpatiya Devi 1715004064WL058381 Phulpatiya Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309544794 PhulpatiyaDevi STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-064-001/144
() 		1715004064NRG24170920230685152 17/09/2023 naurajiya devi 1715004064WL058381 naurajiya devi 00415 SBIN0014509 1105 1105 Processed 10/11/2023 309544794 naurajiyadevi STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-064-001/257
() 		1715004064NRG24170920230685137 17/09/2023 Manvati Devi Bais 1715004064WL058379 Manvati Devi Bais 00415 SBIN0014509 1105 1105 Processed 10/11/2023 309544794 ManvatiDeviBais STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-066-002/138-D
() 		1715004066NRG24170920230685726 17/09/2023 KRISHNA KUMAR 1715004066WL058418 KRISHNA KUMAR 00415 SBIN0014509 884 884 Processed 10/11/2023 309544794 KRISHNAKUMAR STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-066-002/175-D
() 		1715004066NRG24170920230685730 17/09/2023 sunita devi 1715004066WL058418 sunita devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309544794 sunitadevi STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-066-002/247-B
() 		1715004066NRG24170920230685740 17/09/2023 kashi ram 1715004066WL058418 kashi ram 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309544794 kashiram FINO PAYMENTS BANK LTD(608001)
103 CHITRANGI MP-15-004-093-001/30-A
() 		1715004093NRG24170920230686017 17/09/2023 manijar 1715004093WL058441 manijar 00415 SBIN0014509 1428 1428 Processed 10/11/2023 309544794 manijar UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-093-001/38-B
() 		1715004093NRG24170920230686019 17/09/2023 seema 1715004093WL058441 seema 00415 SBIN0014509 1428 1428 Processed 10/11/2023 309544794 seema INDIAN BANK(607105)
105 CHITRANGI MP-15-004-093-001/38-B
() 		1715004093NRG24170920230686018 17/09/2023 seema 1715004093WL058441 seema 00415 SBIN0014509 1428 1428 Processed 10/11/2023 309544794 seema INDIAN BANK(607105)
106 CHITRANGI MP-15-004-093-001/40-A
() 		1715004093NRG24170920230686013 17/09/2023 ramnath 1715004093WL058440 ramnath 00415 SBIN0014509 1224 1224 Processed 10/11/2023 309544794 ramnath INDIAN BANK(607105)
107 CHITRANGI MP-15-004-093-001/40-A
() 		1715004093NRG24170920230686012 17/09/2023 ramnath 1715004093WL058440 ramnath 00415 SBIN0014509 1224 1224 Processed 10/11/2023 309544794 ramnath STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-093-001/40-A
() 		1715004093NRG24170920230686023 17/09/2023 ramnath 1715004093WL058442 ramnath 00415 SBIN0014509 204 204 Processed 10/11/2023 309544794 ramnath STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-093-003/2
() 		1715004093NRG24170920230686021 17/09/2023 jokhu 1715004093WL058441 jokhu 00415 SBIN0014509 1428 1428 Processed 10/11/2023 309544794 jokhu INDIAN BANK(607105)
110 CHITRANGI MP-15-004-093-003/85-A
() 		1715004093NRG24170920230686022 17/09/2023 NIGAM 1715004093WL058441 NIGAM 00415 SBIN0014509 1428 1428 Processed 10/11/2023 309544794 NIGAM STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-097-002/436-C
() 		1715004097NRG24170920230685915 17/09/2023 RAMESH KUMAR DUBEY 1715004097WL058432 RAMESH KUMAR DUBEY 00415 SBIN0014509 3315 3315 Processed 10/11/2023 309544794 RAMESHKUMARDUBEY UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-097-002/599-B
() 		1715004097NRG24170920230685876 17/09/2023 BITAN DEVI 1715004097WL058427 BITAN DEVI 00415 SBIN0014509 3315 3315 Processed 10/11/2023 309544794 BITANDEVI STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-097-003/127-B
() 		1715004097NRG24170920230685880 17/09/2023 devmati 1715004097WL058428 devmati 00415 SBIN0014509 3315 3315 Processed 10/11/2023 309544794 devmati STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-097-003/288
() 		1715004097NRG24170920230685946 17/09/2023 chintamani 1715004097WL058435 chintamani 00415 SBIN0014509 663 663 Processed 10/11/2023 309544794 chintamani UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-097-003/35
() 		1715004097NRG24170920230685945 17/09/2023 rajaniya 1715004097WL058434 rajaniya 00415 SBIN0014509 3315 3315 Processed 10/11/2023 309544794 rajaniya UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-097-003/561-B
() 		1715004097NRG24170920230685930 17/09/2023 sansataj 1715004097WL058433 sansataj 00415 SBIN0014509 3315 3315 Processed 10/11/2023 309544794 sansataj PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-100-001/124-C
() 		1715004100NRG24170920230686220 17/09/2023 Ramlal 1715004100WL058461 Ramlal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309544794 Ramlal STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-100-001/124-C
() 		1715004100NRG24170920230686219 17/09/2023 Ramlal 1715004100WL058461 Ramlal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309544794 Ramlal AIRTEL PAYMENTS BANK LIMITED(990288)
119 CHITRANGI MP-15-004-100-001/16-B
() 		1715004100NRG24170920230686217 17/09/2023 kusumkali 1715004100WL058460 kusumkali 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309544794 kusumkali STATE BANK OF INDIA(508548)
SubTotal 59517 59517
120 CHITRANGI MP-15-004-033-001/491-C
() 		1715004033NRG24170920230686006 17/09/2023 Arjun Kumar Bais 1715004033WL058439 Arjun Kumar Bais 00415 SBIN0014510 3094 3094 Processed 10/11/2023 309544794 ArjunKumarBais STATE BANK OF INDIA(508548)
SubTotal 3094 3094
121 CHITRANGI MP-15-004-056-002/894-A
() 		1715004056NRG24170920230685723 17/09/2023 kavita vaishya 1715004056WL058417 kavita vaishya 00468 UBIN0543667 3060 3060 Processed 10/11/2023 309544794 kavitavaishya INDIAN BANK(607105)
SubTotal 3060 3060
122 CHITRANGI MP-15-004-064-001/30-A
() 		1715004064NRG24170920230685139 17/09/2023 Sangita Kumari Bais 1715004064WL058379 Sangita Kumari Bais 00468 UBIN0545252 1105 1105 Processed 10/11/2023 309544794 SangitaKumariBais MADHYANCHAL GRAMIN BANK(607232)
123 CHITRANGI MP-15-004-064-001/30-A
() 		1715004064NRG24170920230685138 17/09/2023 Shyam Sundar Vaishya 1715004064WL058379 Shyam Sundar Vaishya 00468 UBIN0545252 1105 1105 Processed 10/11/2023 309544794 ShyamSundarVaishya UNION BANK OF INDIA(508500)
SubTotal 2210 2210
124 CHITRANGI MP-15-004-010-006/1050-B
() 		1715004010NRG24160920230684867 17/09/2023 Rajesh viswkarma 1715004010WL058338 Rajesh viswkarma 00468 UBIN0549045 2873 2873 Processed 10/11/2023 309544794 Rajeshviswkarma FINO PAYMENTS BANK LTD(608001)
125 CHITRANGI MP-15-004-010-006/1111-D
() 		1715004010NRG24160920230684870 17/09/2023 Himanshu dhar 1715004010WL058338 Himanshu dhar 00468 UBIN0549045 2873 2873 Processed 10/11/2023 309544794 Himanshudhar PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-050-001/106
() 		1715004050NRG24170920230685104 17/09/2023 Lalbahadur 1715004050WL058374 Lalbahadur 00468 UBIN0549045 442 442 Processed 10/11/2023 309544794 Lalbahadur UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-050-001/13
() 		1715004050NRG24170920230685118 17/09/2023 Chhote 1715004050WL058375 Chhote 00468 UBIN0549045 1105 1105 Processed 10/11/2023 309544794 Chhote STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-050-002/109-A
() 		1715004050NRG24170920230685105 17/09/2023 Vansharaj 1715004050WL058374 Vansharaj 00468 UBIN0549045 1547 1547 Processed 10/11/2023 309544794 Vansharaj STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-050-002/37-B
() 		1715004050NRG24170920230685107 17/09/2023 Ram savanyabar 1715004050WL058374 Ram savanyabar 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309544794 Ramsavanyabar UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-050-003/149-C
() 		1715004050NRG24170920230685108 17/09/2023 Khaderu Kewat 1715004050WL058374 Khaderu Kewat 00468 UBIN0549045 1547 1547 Processed 10/11/2023 309544794 KhaderuKewat UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-050-003/155
() 		1715004050NRG24170920230685110 17/09/2023 Santlal 1715004050WL058374 Santlal 00468 UBIN0549045 1547 1547 Processed 10/11/2023 309544794 Santlal STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-050-003/155
() 		1715004050NRG24170920230685109 17/09/2023 Santlal 1715004050WL058374 Santlal 00468 UBIN0549045 1547 1547 Processed 10/11/2023 309544794 Santlal UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-050-003/34
() 		1715004050NRG24170920230685112 17/09/2023 Ramvatar 1715004050WL058374 Ramvatar 00468 UBIN0549045 1547 1547 Processed 10/11/2023 309544794 Ramvatar STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-050-003/34
() 		1715004050NRG24170920230685111 17/09/2023 Ramvatar 1715004050WL058374 Ramvatar 00468 UBIN0549045 1547 1547 Processed 10/11/2023 309544794 Ramvatar UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-050-003/34-B
() 		1715004050NRG24170920230685113 17/09/2023 Arjun 1715004050WL058374 Arjun 00468 UBIN0549045 442 442 Processed 10/11/2023 309544794 Arjun UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-050-003/81
() 		1715004050NRG24170920230685115 17/09/2023 Chhotelal 1715004050WL058374 Chhotelal 00468 UBIN0549045 1105 1105 Processed 10/11/2023 309544794 Chhotelal UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-064-001/1016-A
() 		1715004064NRG24170920230685130 17/09/2023 Shravan 1715004064WL058378 Shravan 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309544794 Shravan UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-064-001/1016-A
() 		1715004064NRG24170920230685129 17/09/2023 Shravan 1715004064WL058378 Shravan 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309544794 Shravan FINO PAYMENTS BANK LTD(608001)
139 CHITRANGI MP-15-004-064-001/112-D
() 		1715004064NRG24170920230685136 17/09/2023 sumaria devi 1715004064WL058379 sumaria devi 00468 UBIN0549045 1105 1105 Processed 10/11/2023 309544794 sumariadevi STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-064-001/1397-C
() 		1715004064NRG24170920230685149 17/09/2023 Priya Bais 1715004064WL058381 Priya Bais 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309544794 PriyaBais INDIAN BANK(607105)
141 CHITRANGI MP-15-004-064-001/1397-C
() 		1715004064NRG24170920230685148 17/09/2023 Rajendra KUmar Bais 1715004064WL058381 Rajendra KUmar Bais 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309544794 RajendraKUmarBais STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-064-001/205-C
() 		1715004064NRG24170920230685131 17/09/2023 Sanju Devi 1715004064WL058378 Sanju Devi 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309544794 SanjuDevi INDIAN BANK(607105)
143 CHITRANGI MP-15-004-064-001/205-D
() 		1715004064NRG24170920230685132 17/09/2023 Sangita Devi Bais 1715004064WL058378 Sangita Devi Bais 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309544794 SangitaDeviBais UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-064-001/575
() 		1715004064NRG24170920230685133 17/09/2023 Bharat Lal Vaishya 1715004064WL058378 Bharat Lal Vaishya 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309544794 BharatLalVaishya STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-064-001/814-D
() 		1715004064NRG24170920230685135 17/09/2023 genmati 1715004064WL058378 genmati 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309544794 genmati STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-064-001/814-D
() 		1715004064NRG24170920230685134 17/09/2023 genmati 1715004064WL058378 genmati 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309544794 genmati UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-064-001/91
() 		1715004064NRG24170920230685146 17/09/2023 Panmati 1715004064WL058380 Panmati 00468 UBIN0549045 221 221 Processed 10/11/2023 309544794 Panmati UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-064-001/91
() 		1715004064NRG24170920230685145 17/09/2023 panmati 1715004064WL058380 panmati 00468 UBIN0549045 221 221 Processed 10/11/2023 309544794 panmati STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-064-001/995-B
() 		1715004064NRG24170920230685140 17/09/2023 ruplal 1715004064WL058379 ruplal 00468 UBIN0549045 1105 1105 Processed 10/11/2023 309544794 ruplal UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-064-001/995-C
() 		1715004064NRG24170920230685141 17/09/2023 ramsundar 1715004064WL058379 ramsundar 00468 UBIN0549045 1105 1105 Processed 10/11/2023 309544794 ramsundar UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-064-001/995-C
() 		1715004064NRG24170920230685142 17/09/2023 ramsunndar 1715004064WL058379 ramsunndar 00468 UBIN0549045 1105 1105 Processed 10/11/2023 309544794 ramsunndar INDIAN BANK(607105)
152 CHITRANGI MP-15-004-066-002/142-D
() 		1715004066NRG24170920230685727 17/09/2023 Ashish kumar chaturvedi 1715004066WL058418 Ashish kumar chaturvedi 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309544794 Ashishkumarchaturvedi STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-097-002/110
() 		1715004097NRG24170920230685889 17/09/2023 Phulmati 1715004097WL058429 Phulmati 00468 UBIN0549045 2210 2210 Processed 10/11/2023 309544794 Phulmati PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-097-002/131-B
() 		1715004097NRG24170920230685912 17/09/2023 sunita 1715004097WL058432 sunita 00468 UBIN0549045 2652 2652 Processed 10/11/2023 309544794 sunita UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-097-002/167-A
() 		1715004097NRG24170920230685870 17/09/2023 Rajesh Jaysawal 1715004097WL058427 Rajesh Jaysawal 00468 UBIN0549045 2210 2210 Processed 10/11/2023 309544794 RajeshJaysawal UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-097-002/183-D
() 		1715004097NRG24170920230685892 17/09/2023 Namrata Yadav 1715004097WL058429 Namrata Yadav 00468 UBIN0549045 2652 2652 Processed 10/11/2023 309544794 NamrataYadav PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-097-002/189-A
() 		1715004097NRG24170920230685893 17/09/2023 Arti Yadav 1715004097WL058429 Arti Yadav 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309544794 ArtiYadav PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-097-002/248
() 		1715004097NRG24170920230685873 17/09/2023 Nevasiya 1715004097WL058427 Nevasiya 00468 UBIN0549045 2210 2210 Processed 10/11/2023 309544794 Nevasiya PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-097-002/31
() 		1715004097NRG24170920230685904 17/09/2023 rajju 1715004097WL058431 rajju 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309544794 rajju UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-097-002/577-C
() 		1715004097NRG24170920230685907 17/09/2023 mukesh 1715004097WL058431 mukesh 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309544794 mukesh PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-097-002/592-A
() 		1715004097NRG24170920230685909 17/09/2023 shobhawati yadav 1715004097WL058431 shobhawati yadav 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309544794 shobhawatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHITRANGI MP-15-004-097-002/599-B
() 		1715004097NRG24170920230685875 17/09/2023 RAJESH KUMAR 1715004097WL058427 RAJESH KUMAR 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309544794 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-097-003/154-A
() 		1715004097NRG24170920230685882 17/09/2023 ramganesh 1715004097WL058428 ramganesh 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309544794 ramganesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHITRANGI MP-15-004-097-003/154-A
() 		1715004097NRG24170920230685881 17/09/2023 ramganesh 1715004097WL058428 ramganesh 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309544794 ramganesh PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-097-003/172-A
() 		1715004097NRG24170920230685924 17/09/2023 ARCHANA DEVI 1715004097WL058433 ARCHANA DEVI 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309544794 ARCHANADEVI PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-097-003/190
() 		1715004097NRG24170920230685933 17/09/2023 surajbhan 1715004097WL058434 surajbhan 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309544794 surajbhan STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-097-003/211-A
() 		1715004097NRG24170920230685947 17/09/2023 surjpatap 1715004097WL058436 surjpatap 00468 UBIN0549045 1989 1989 Processed 10/11/2023 309544794 surjpatap UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-097-003/224
() 		1715004097NRG24170920230685925 17/09/2023 amarnath 1715004097WL058433 amarnath 00468 UBIN0549045 1989 1989 Processed 10/11/2023 309544794 amarnath INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHITRANGI MP-15-004-097-003/266
() 		1715004097NRG24170920230685950 17/09/2023 URMILA 1715004097WL058437 URMILA 00468 UBIN0549045 2210 2210 Processed 10/11/2023 309544794 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHITRANGI MP-15-004-097-003/282
() 		1715004097NRG24170920230685949 17/09/2023 uadaybhan 1715004097WL058436 uadaybhan 00468 UBIN0549045 1989 1989 Processed 10/11/2023 309544794 uadaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHITRANGI MP-15-004-097-003/282
() 		1715004097NRG24170920230685948 17/09/2023 UDEVAN 1715004097WL058436 UDEVAN 00468 UBIN0549045 1989 1989 Processed 10/11/2023 309544794 UDEVAN STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-097-003/589
() 		1715004097NRG24170920230685932 17/09/2023 lalita 1715004097WL058433 lalita 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309544794 lalita UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-097-003/78
() 		1715004097NRG24170920230685886 17/09/2023 Mahabali 1715004097WL058428 Mahabali 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309544794 Mahabali PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-097-003/78
() 		1715004097NRG24170920230685885 17/09/2023 Mahabali 1715004097WL058428 Mahabali 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309544794 Mahabali UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-097-003/93
() 		1715004097NRG24170920230685888 17/09/2023 Chhtramani 1715004097WL058428 Chhtramani 00468 UBIN0549045 2431 2431 Processed 10/11/2023 309544794 Chhtramani MADHYANCHAL GRAMIN BANK(607232)
176 CHITRANGI MP-15-004-097-003/93
() 		1715004097NRG24170920230685887 17/09/2023 Chhtramani 1715004097WL058428 Chhtramani 00468 UBIN0549045 2431 2431 Processed 10/11/2023 309544794 Chhtramani UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-100-001/195-A
() 		1715004100NRG24170920230686221 17/09/2023 Kamla 1715004100WL058462 Kamla 00468 UBIN0549045 1547 1547 Processed 10/11/2023 309544794 Kamla UNION BANK OF INDIA(508500)
SubTotal 105859 105859
178 CHITRANGI MP-15-004-056-002/196-C
() 		1715004056NRG24170920230685718 17/09/2023 kumari ruptara 1715004056WL058417 kumari ruptara 00468 UBIN0565300 3060 3060 Processed 10/11/2023 309544794 kumariruptara STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-056-002/26
() 		1715004056NRG24170920230685719 17/09/2023 ram shiya 1715004056WL058417 ram shiya 00468 UBIN0565300 3060 3060 Processed 10/11/2023 309544794 ramshiya UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-056-002/275-A
() 		1715004056NRG24170920230685720 17/09/2023 pradeep kumar panika 1715004056WL058417 pradeep kumar panika 00468 UBIN0565300 3060 3060 Processed 10/11/2023 309544794 pradeepkumarpanika UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-056-002/279
() 		1715004056NRG24170920230685721 17/09/2023 MUKESH KUMAR BAIS 1715004056WL058417 MUKESH KUMAR BAIS 00468 UBIN0565300 3060 3060 Processed 10/11/2023 309544794 MUKESHKUMARBAIS UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-056-002/892
() 		1715004056NRG24170920230685722 17/09/2023 dileep kumae panika 1715004056WL058417 dileep kumae panika 00468 UBIN0565300 3060 3060 Processed 10/11/2023 309544794 dileepkumaepanika UNION BANK OF INDIA(508500)
SubTotal 15300 15300
183 CHITRANGI MP-15-004-010-003/10
() 		1715004010NRG24160920230684827 17/09/2023 shanku 1715004010WL058338 shanku 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544794 shanku STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-010-003/33
() 		1715004010NRG24160920230684828 17/09/2023 pappu 1715004010WL058338 pappu 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544794 pappu STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-010-003/34
() 		1715004010NRG24160920230684830 17/09/2023 amritlal 1715004010WL058338 amritlal 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544794 amritlal PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-010-003/34-A
() 		1715004010NRG24160920230684831 17/09/2023 amritlL 1715004010WL058338 amritlL 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544794 amritlL STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-010-003/35-A
() 		1715004010NRG24160920230684832 17/09/2023 bola 1715004010WL058338 bola 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544794 bola INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHITRANGI MP-15-004-010-003/40
() 		1715004010NRG24160920230684834 17/09/2023 girja 1715004010WL058338 girja 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544794 girja MADHYANCHAL GRAMIN BANK(607232)
189 CHITRANGI MP-15-004-010-004/1
() 		1715004010NRG24160920230684837 17/09/2023 gudulli 1715004010WL058338 gudulli 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544794 gudulli PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-010-004/12
() 		1715004010NRG24160920230684839 17/09/2023 Rajendra 1715004010WL058338 Rajendra 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544794 Rajendra PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-010-004/19
() 		1715004010NRG24160920230684840 17/09/2023 chini 1715004010WL058338 chini 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544794 chini STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-010-004/9
() 		1715004010NRG24160920230684848 17/09/2023 Jamuna 1715004010WL058338 Jamuna 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544794 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHITRANGI MP-15-004-010-005/10
() 		1715004010NRG24160920230684849 17/09/2023 philmi 1715004010WL058338 philmi 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544794 philmi STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-010-005/7
() 		1715004010NRG24160920230684855 17/09/2023 shrinath 1715004010WL058338 shrinath 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309544794 shrinath UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-033-001/434
() 		1715004033NRG24160920230683934 17/09/2023 Basmati 1715004033WL058238 Basmati 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544794 Basmati UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-033-001/468
() 		1715004033NRG24160920230683938 17/09/2023 Babundar sahu 1715004033WL058238 Babundar sahu 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309544794 Babundarsahu MADHYANCHAL GRAMIN BANK(607232)
197 CHITRANGI MP-15-004-033-001/475-B
() 		1715004033NRG24160920230683939 17/09/2023 Dayaram sahu 1715004033WL058238 Dayaram sahu 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544794 Dayaramsahu MADHYANCHAL GRAMIN BANK(607232)
198 CHITRANGI MP-15-004-033-001/481-D
() 		1715004033NRG24160920230683941 17/09/2023 Hanuman Dash 1715004033WL058238 Hanuman Dash 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309544794 HanumanDash MADHYANCHAL GRAMIN BANK(607232)
199 CHITRANGI MP-15-004-033-001/701
() 		1715004033NRG24170920230686011 17/09/2023 Rampati Vishwakarma 1715004033WL058439 Rampati Vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 RampatiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
200 CHITRANGI MP-15-004-033-001/701
() 		1715004033NRG24170920230686010 17/09/2023 Rampati Vishwakarma 1715004033WL058439 Rampati Vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 RampatiVishwakarma STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-097-002/131-B
() 		1715004097NRG24170920230685913 17/09/2023 Banshi lal 1715004097WL058432 Banshi lal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHITRANGI MP-15-004-097-002/133-B
() 		1715004097NRG24170920230685890 17/09/2023 MUNNI 1715004097WL058429 MUNNI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 MUNNI UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-097-002/172-D
() 		1715004097NRG24170920230685872 17/09/2023 gulbiya 1715004097WL058427 gulbiya 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 gulbiya INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHITRANGI MP-15-004-097-002/172-D
() 		1715004097NRG24170920230685871 17/09/2023 ramnath baiga 1715004097WL058427 ramnath baiga 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 ramnathbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHITRANGI MP-15-004-097-002/184
() 		1715004097NRG24170920230685897 17/09/2023 Vijay jaysawal 1715004097WL058430 Vijay jaysawal 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309544794 Vijayjaysawal MADHYANCHAL GRAMIN BANK(607232)
206 CHITRANGI MP-15-004-097-002/78
() 		1715004097NRG24170920230685878 17/09/2023 Nandlal 1715004097WL058427 Nandlal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 Nandlal UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-097-003/127-B
() 		1715004097NRG24170920230685879 17/09/2023 Ramashray 1715004097WL058428 Ramashray 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 Ramashray MADHYANCHAL GRAMIN BANK(607232)
208 CHITRANGI MP-15-004-097-003/144-B
() 		1715004097NRG24170920230685921 17/09/2023 Ramshiromani 1715004097WL058433 Ramshiromani 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 Ramshiromani PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-097-003/144-B
() 		1715004097NRG24170920230685920 17/09/2023 Ramshiromani 1715004097WL058433 Ramshiromani 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
210 CHITRANGI MP-15-004-097-003/161-A
() 		1715004097NRG24170920230685917 17/09/2023 Rohadi 1715004097WL058432 Rohadi 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309544794 Rohadi AIRTEL PAYMENTS BANK LIMITED(990288)
211 CHITRANGI MP-15-004-097-003/161-A
() 		1715004097NRG24170920230685916 17/09/2023 Rohadi 1715004097WL058432 Rohadi 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309544794 Rohadi MADHYANCHAL GRAMIN BANK(607232)
212 CHITRANGI MP-15-004-097-003/17
() 		1715004097NRG24170920230685923 17/09/2023 Kamal narayan 1715004097WL058433 Kamal narayan 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 Kamalnarayan STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-097-003/17
() 		1715004097NRG24170920230685922 17/09/2023 Kamal narayan 1715004097WL058433 Kamal narayan 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 Kamalnarayan PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-097-003/22-C
() 		1715004097NRG24170920230685936 17/09/2023 SURESH 1715004097WL058434 SURESH 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 SURESH PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-097-003/22-C
() 		1715004097NRG24170920230685935 17/09/2023 suresh baiga 1715004097WL058434 suresh baiga 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 sureshbaiga STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-097-003/224
() 		1715004097NRG24170920230685926 17/09/2023 Phulkumari 1715004097WL058433 Phulkumari 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309544794 Phulkumari INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHITRANGI MP-15-004-097-003/267
() 		1715004097NRG24170920230685928 17/09/2023 Sushila 1715004097WL058433 Sushila 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 Sushila MADHYANCHAL GRAMIN BANK(607232)
218 CHITRANGI MP-15-004-097-003/272
() 		1715004097NRG24170920230685894 17/09/2023 shivcharan 1715004097WL058429 shivcharan 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309544794 shivcharan STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-097-003/273
() 		1715004097NRG24170920230685902 17/09/2023 shivcharan 1715004097WL058430 shivcharan 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309544794 shivcharan FINO PAYMENTS BANK LTD(608001)
220 CHITRANGI MP-15-004-097-003/275
() 		1715004097NRG24170920230685938 17/09/2023 Pankali 1715004097WL058434 Pankali 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 Pankali STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-097-003/275
() 		1715004097NRG24170920230685937 17/09/2023 Pankali 1715004097WL058434 Pankali 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 Pankali SARASWAT BANK(652150)
222 CHITRANGI MP-15-004-097-003/293-A
() 		1715004097NRG24170920230685940 17/09/2023 ramayan 1715004097WL058434 ramayan 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309544794 ramayan STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-097-003/293-A
() 		1715004097NRG24170920230685939 17/09/2023 ramayan 1715004097WL058434 ramayan 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309544794 ramayan INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHITRANGI MP-15-004-097-003/298
() 		1715004097NRG24170920230685941 17/09/2023 bhola 1715004097WL058434 bhola 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309544794 bhola MADHYANCHAL GRAMIN BANK(607232)
225 CHITRANGI MP-15-004-097-003/35
() 		1715004097NRG24170920230685944 17/09/2023 Rajbahor 1715004097WL058434 Rajbahor 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309544794 Rajbahor INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHITRANGI MP-15-004-097-003/69
() 		1715004097NRG24170920230685919 17/09/2023 Parvatiya 1715004097WL058432 Parvatiya 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309544794 Parvatiya INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHITRANGI MP-15-004-100-001/42-D
() 		1715004100NRG24170920230686216 17/09/2023 Chet Singh 1715004100WL058459 Chet Singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544794 ChetSingh UNION BANK OF INDIA(508500)
SubTotal 127517 127517
228 CHITRANGI MP-15-004-010-004/1045-A
() 		1715004010NRG24160920230684838 17/09/2023 Bidhayak kol 1715004010WL058338 Bidhayak kol 00688 FINO0001001 2873 2873 Processed 10/11/2023 309544794 Bidhayakkol FINO PAYMENTS BANK LTD(608001)
229 CHITRANGI MP-15-004-010-004/401-B
() 		1715004010NRG24160920230684842 17/09/2023 Akhilesh 1715004010WL058338 Akhilesh 00688 FINO0001001 2873 2873 Processed 10/11/2023 309544794 Akhilesh FINO PAYMENTS BANK LTD(608001)
230 CHITRANGI MP-15-004-010-004/402-B
() 		1715004010NRG24160920230684844 17/09/2023 Vikash dhar 1715004010WL058338 Vikash dhar 00688 FINO0001001 2873 2873 Processed 10/11/2023 309544794 Vikashdhar FINO PAYMENTS BANK LTD(608001)
231 CHITRANGI MP-15-004-010-005/22-B
() 		1715004010NRG24160920230684851 17/09/2023 Ranjit dwivedi 1715004010WL058338 Ranjit dwivedi 00688 FINO0001001 2873 2873 Processed 10/11/2023 309544794 Ranjitdwivedi FINO PAYMENTS BANK LTD(608001)
232 CHITRANGI MP-15-004-010-006/1014-D
() 		1715004010NRG24160920230684857 17/09/2023 Supriya Dwivedi 1715004010WL058338 Supriya Dwivedi 00688 FINO0001001 2873 2873 Processed 10/11/2023 309544794 SupriyaDwivedi FINO PAYMENTS BANK LTD(608001)
233 CHITRANGI MP-15-004-010-006/1019-C
() 		1715004010NRG24160920230684862 17/09/2023 Ajay Dwivedi 1715004010WL058338 Ajay Dwivedi 00688 FINO0001001 2873 2873 Processed 10/11/2023 309544794 AjayDwivedi FINO PAYMENTS BANK LTD(608001)
234 CHITRANGI MP-15-004-010-006/1029-C
() 		1715004010NRG24160920230684864 17/09/2023 Yogesh yadav 1715004010WL058338 Yogesh yadav 00688 FINO0001001 2873 2873 Processed 10/11/2023 309544794 Yogeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHITRANGI MP-15-004-066-002/180-C
() 		1715004066NRG24170920230685732 17/09/2023 satrudhan prasad 1715004066WL058418 satrudhan prasad 00688 FINO0001001 884 884 Processed 10/11/2023 309544794 satrudhanprasad FINO PAYMENTS BANK LTD(608001)
236 CHITRANGI MP-15-004-066-002/197-C
() 		1715004066NRG24170920230685733 17/09/2023 fool singh 1715004066WL058418 fool singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544794 foolsingh FINO PAYMENTS BANK LTD(608001)
237 CHITRANGI MP-15-004-066-002/198-D
() 		1715004066NRG24170920230685734 17/09/2023 Rambhawan bais 1715004066WL058418 Rambhawan bais 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544794 Rambhawanbais FINO PAYMENTS BANK LTD(608001)
238 CHITRANGI MP-15-004-066-002/301-A
() 		1715004066NRG24170920230685743 17/09/2023 ShivKumar Bais 1715004066WL058418 ShivKumar Bais 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544794 ShivKumarBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
239 CHITRANGI MP-15-004-086-001/327-C
() 		1715004086NRG24170920230685069 17/09/2023 Bismatiya Devi 1715004086WL058371 Bismatiya Devi 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544794 BismatiyaDevi FINO PAYMENTS BANK LTD(608001)
240 CHITRANGI MP-15-004-086-002/321-A
() 		1715004086NRG24170920230685072 17/09/2023 Parvati Khairwar 1715004086WL058371 Parvati Khairwar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544794 ParvatiKhairwar FINO PAYMENTS BANK LTD(608001)
241 CHITRANGI MP-15-004-086-002/415-B
() 		1715004086NRG24170920230685073 17/09/2023 Rajkumar Khairawar 1715004086WL058371 Rajkumar Khairawar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544794 RajkumarKhairawar FINO PAYMENTS BANK LTD(608001)
242 CHITRANGI MP-15-004-086-002/416-B
() 		1715004086NRG24170920230685074 17/09/2023 Rajendara Khairwar 1715004086WL058371 Rajendara Khairwar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544794 RajendaraKhairwar FINO PAYMENTS BANK LTD(608001)
243 CHITRANGI MP-15-004-086-002/600-B
() 		1715004086NRG24170920230685076 17/09/2023 shiv kumar 1715004086WL058371 shiv kumar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544794 shivkumar FINO PAYMENTS BANK LTD(608001)
244 CHITRANGI MP-15-004-086-002/600-C
() 		1715004086NRG24170920230685077 17/09/2023 manoj kumar 1715004086WL058371 manoj kumar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544794 manojkumar FINO PAYMENTS BANK LTD(608001)
245 CHITRANGI MP-15-004-086-005/319-B
() 		1715004086NRG24170920230685095 17/09/2023 Savita Devi 1715004086WL058371 Savita Devi 00688 FINO0001001 1547 1547 Processed 10/11/2023 309544794 SavitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
246 CHITRANGI MP-15-004-010-006/122
() 		1715004010NRG24160920230684871 17/09/2023 BHUDIIMAN 1715004010WL058338 BHUDIIMAN 00688 FINO0001446 2873 2873 Processed 10/11/2023 309544794 BHUDIIMAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
247 CHITRANGI MP-15-004-086-001/226-D
() 		1715004086NRG24170920230685068 17/09/2023 Sonkumari Baiga 1715004086WL058371 Sonkumari Baiga 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309544794 SonkumariBaiga STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-086-002/229-A
() 		1715004086NRG24170920230685071 17/09/2023 sant kumar 1715004086WL058371 sant kumar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309544794 santkumar UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-086-005/227-D
() 		1715004086NRG24170920230685092 17/09/2023 shivmangal 1715004086WL058371 shivmangal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309544794 shivmangal INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHITRANGI MP-15-004-097-003/194-B
() 		1715004097NRG24170920230685911 17/09/2023 barmdin singh 1715004097WL058431 barmdin singh 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309544794 barmdinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHITRANGI MP-15-004-097-003/194-B
() 		1715004097NRG24170920230685910 17/09/2023 barmdin singh 1715004097WL058431 barmdin singh 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309544794 barmdinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
252 CHITRANGI MP-15-004-010-004/405-B
() 		1715004010NRG24160920230684845 17/09/2023 Ujagir kol 1715004010WL058338 Ujagir kol 00703 AIRP0000001 2873 2873 Processed 10/11/2023 309544794 Ujagirkol STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-010-004/802-B
() 		1715004010NRG24160920230684847 17/09/2023 Neeraj kol 1715004010WL058338 Neeraj kol 00703 AIRP0000001 2873 2873 Processed 10/11/2023 309544794 Neerajkol AIRTEL PAYMENTS BANK LIMITED(990288)
254 CHITRANGI MP-15-004-010-006/1098-D
() 		1715004010NRG24160920230684868 17/09/2023 Nandlal 1715004010WL058338 Nandlal 00703 AIRP0000001 2873 2873 Processed 10/11/2023 309544794 Nandlal PUNJAB NATIONAL BANK(508568)
255 CHITRANGI MP-15-004-010-006/1106-D
() 		1715004010NRG24160920230684869 17/09/2023 Punita Sharma 1715004010WL058338 Punita Sharma 00703 AIRP0000001 2873 2873 Processed 10/11/2023 309544794 PunitaSharma PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-033-001/506
() 		1715004033NRG24170920230686008 17/09/2023 Urmila Devi Sahu 1715004033WL058439 Urmila Devi Sahu 00703 AIRP0000001 3315 3315 Processed 10/11/2023 309544794 UrmilaDeviSahu AIRTEL PAYMENTS BANK LIMITED(990288)
257 CHITRANGI MP-15-004-097-002/165-C
() 		1715004097NRG24170920230685895 17/09/2023 Rajan Yadav 1715004097WL058430 Rajan Yadav 00703 AIRP0000001 2210 2210 Processed 10/11/2023 309544794 RajanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHITRANGI MP-15-004-097-002/183-C
() 		1715004097NRG24170920230685914 17/09/2023 Sanjit Yadav 1715004097WL058432 Sanjit Yadav 00703 AIRP0000001 3315 3315 Processed 10/11/2023 309544794 SanjitYadav ICICI BANK LTD(508534)
SubTotal 20332 20332
Total 582012 582012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_170923APB_FTO_268730 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1326
2 CHITRANGI MP1715004_170923APB_FTO_268730 Canara Bank CNRB0003944 SIDHI 884
3 CHITRANGI MP1715004_170923APB_FTO_268730 IDBI Bank IBKL0000449 SINGRAULI 2873
4 CHITRANGI MP1715004_170923APB_FTO_268730 Indian Bank IDIB000D589 Devra 27404
5 CHITRANGI MP1715004_170923APB_FTO_268730 Indian Bank IDIB000N557 Naugai 24123
6 CHITRANGI MP1715004_170923APB_FTO_268730 Indian Bank IDIB000S680 Sidhi 6188
7 CHITRANGI MP1715004_170923APB_FTO_268730 Punjab National Bank PUNB0323300 BAIRDAH 114699
8 CHITRANGI MP1715004_170923APB_FTO_268730 State Bank of India SBIN0001262 SIDHI 2873
9 CHITRANGI MP1715004_170923APB_FTO_268730 State Bank of India SBIN0003767 MORWA 3094
10 CHITRANGI MP1715004_170923APB_FTO_268730 State Bank of India SBIN0003992 GORBI 11713
11 CHITRANGI MP1715004_170923APB_FTO_268730 State Bank of India SBIN0014509 CHITRANGI 59517
12 CHITRANGI MP1715004_170923APB_FTO_268730 State Bank of India SBIN0014510 Bargawan 3094
13 CHITRANGI MP1715004_170923APB_FTO_268730 Union Bank of India UBIN0543667 DAGA 3060
14 CHITRANGI MP1715004_170923APB_FTO_268730 Union Bank of India UBIN0545252 SANJAY NAGAR 2210
15 CHITRANGI MP1715004_170923APB_FTO_268730 Union Bank of India UBIN0549045 KHATAI 103870
16 CHITRANGI MP1715004_170923APB_FTO_268730 Union Bank of India UBIN0549045 UBI KHATAI 1989
17 CHITRANGI MP1715004_170923APB_FTO_268730 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 15300
18 CHITRANGI MP1715004_170923APB_FTO_268730 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 110721
19 CHITRANGI MP1715004_170923APB_FTO_268730 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 3094
20 CHITRANGI MP1715004_170923APB_FTO_268730 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 13702
21 CHITRANGI MP1715004_170923APB_FTO_268730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
22 CHITRANGI MP1715004_170923APB_FTO_268730 Fino Payments Bank Ltd FINO0001446 MP RO 2873
23 CHITRANGI MP1715004_170923APB_FTO_268730 India Post Payments Bank IPOS0000001 Sidhi 11271
24 CHITRANGI MP1715004_170923APB_FTO_268730 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20332

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