Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_031023APB_FTO_301304
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-15-004-074-002/367-A
() 		1715004074NRG24031020230744295 03/10/2023 Pravesh Kumar 1715004074WL064007 Pravesh Kumar 00032 UTIB0002017 1326 1326 Processed 09/11/2023 291900727 PraveshKumar HDFC BANK LTD(607152)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-092-001/40-B
() 		1715004092NRG24031020230742613 03/10/2023 shallu devi 1715004092WL063859 shallu devi 00045 BARB0WAIDHA 1326 1326 Processed 09/11/2023 291900727 shalludevi BANK OF BARODA(606985)
3 CHITRANGI MP-15-004-092-001/96-A
() 		1715004092NRG24031020230742625 03/10/2023 lalkumar 1715004092WL063859 lalkumar 00045 BARB0WAIDHA 1326 1326 Processed 09/11/2023 291900727 lalkumar BANK OF BARODA(606985)
4 CHITRANGI MP-15-004-092-001/96-A
() 		1715004092NRG24031020230742626 03/10/2023 lalkumar 1715004092WL063859 lalkumar 00045 BARB0WAIDHA 1326 1326 Processed 09/11/2023 291900727 lalkumar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
5 CHITRANGI MP-15-004-022-002/46
() 		1715004022NRG24031020230742373 03/10/2023 Durgavti Pal 1715004022WL063833 Durgavti Pal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291900727 DurgavtiPal INDIAN BANK(607105)
6 CHITRANGI MP-15-004-066-002/143-B
() 		1715004066NRG24031020230742880 03/10/2023 Ramnaresh 1715004066WL063879 Ramnaresh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291900727 Ramnaresh INDIAN BANK(607105)
7 CHITRANGI MP-15-004-066-002/176
() 		1715004066NRG24031020230742884 03/10/2023 SHIV BALAK 1715004066WL063879 SHIV BALAK 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291900727 SHIVBALAK INDIAN BANK(607105)
8 CHITRANGI MP-15-004-066-002/187-A
() 		1715004066NRG24031020230742904 03/10/2023 FITKIRIYAA DEVI 1715004066WL063880 FITKIRIYAA DEVI 00176 IDIB000D589 1326 1326 Processed 10/11/2023 291900727 FITKIRIYAADEVI STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-066-002/188-C
() 		1715004066NRG24031020230742906 03/10/2023 lahurman singh 1715004066WL063880 lahurman singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291900727 lahurmansingh INDIAN BANK(607105)
10 CHITRANGI MP-15-004-066-002/201-B
() 		1715004066NRG24031020230742887 03/10/2023 Dewanshik singh 1715004066WL063879 Dewanshik singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291900727 Dewanshiksingh INDIAN BANK(607105)
11 CHITRANGI MP-15-004-066-002/277-C
() 		1715004066NRG24031020230742892 03/10/2023 tripurari prasad 1715004066WL063879 tripurari prasad 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291900727 tripurariprasad INDIAN BANK(607105)
12 CHITRANGI MP-15-004-066-002/278-A
() 		1715004066NRG24031020230742894 03/10/2023 PARWATI DEVI 1715004066WL063879 PARWATI DEVI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291900727 PARWATIDEVI INDIAN BANK(607105)
13 CHITRANGI MP-15-004-066-002/278-B
() 		1715004066NRG24031020230742896 03/10/2023 meena devi 1715004066WL063879 meena devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291900727 meenadevi INDIAN BANK(607105)
SubTotal 11934 11934
14 CHITRANGI MP-15-004-092-001/40-A
() 		1715004092NRG24031020230742611 03/10/2023 Puja 1715004092WL063859 Puja 00176 IDIB000M752 1326 1326 Processed 09/11/2023 291900727 Puja INDIAN BANK(607105)
SubTotal 1326 1326
15 CHITRANGI MP-15-004-049-004/102
() 		1715004116NRG24031020230742997 03/10/2023 lalpati 1715004116WL063897 lalpati 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 lalpati INDIAN BANK(607105)
16 CHITRANGI MP-15-004-049-004/1045
() 		1715004116NRG24031020230742998 03/10/2023 SHIV JI KEWAT 1715004116WL063897 SHIV JI KEWAT 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 SHIVJIKEWAT INDIAN BANK(607105)
17 CHITRANGI MP-15-004-049-004/105
() 		1715004116NRG24031020230742999 03/10/2023 afinchi lal kewat 1715004116WL063897 afinchi lal kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 afinchilalkewat INDIAN BANK(607105)
18 CHITRANGI MP-15-004-049-004/105
() 		1715004116NRG24031020230743000 03/10/2023 afinchi lal kewat 1715004116WL063897 afinchi lal kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 afinchilalkewat INDIAN BANK(607105)
19 CHITRANGI MP-15-004-049-004/113-B
() 		1715004116NRG24031020230743003 03/10/2023 ram prasad kewat 1715004116WL063897 ram prasad kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 ramprasadkewat INDIAN BANK(607105)
20 CHITRANGI MP-15-004-049-004/113-B
() 		1715004116NRG24031020230743004 03/10/2023 ramaua kewat 1715004116WL063897 ramaua kewat 00176 IDIB000N557 1547 1547 Processed 10/11/2023 291900727 ramauakewat STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-049-004/113-C
() 		1715004116NRG24031020230743005 03/10/2023 ishwar prasad kewat 1715004116WL063897 ishwar prasad kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 ishwarprasadkewat INDIAN BANK(607105)
22 CHITRANGI MP-15-004-049-004/120-A
() 		1715004116NRG24031020230743008 03/10/2023 Manpratap 1715004116WL063897 Manpratap 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 Manpratap INDIAN BANK(607105)
23 CHITRANGI MP-15-004-049-004/120-D
() 		1715004116NRG24031020230743009 03/10/2023 meera devi 1715004116WL063897 meera devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 meeradevi INDIAN BANK(607105)
24 CHITRANGI MP-15-004-049-004/120-D
() 		1715004116NRG24031020230743010 03/10/2023 meera devi 1715004116WL063897 meera devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 meeradevi INDIAN BANK(607105)
25 CHITRANGI MP-15-004-049-004/121-B
() 		1715004116NRG24031020230743012 03/10/2023 Shyamkali Kewat 1715004116WL063897 Shyamkali Kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 ShyamkaliKewat INDIAN BANK(607105)
26 CHITRANGI MP-15-004-049-004/121-B
() 		1715004116NRG24031020230743011 03/10/2023 Tilakdhari 1715004116WL063897 Tilakdhari 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 Tilakdhari INDIAN BANK(607105)
27 CHITRANGI MP-15-004-049-004/1343
() 		1715004116NRG24031020230743014 03/10/2023 RAVENDRA KEWAT 1715004116WL063897 RAVENDRA KEWAT 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 RAVENDRAKEWAT INDIAN BANK(607105)
28 CHITRANGI MP-15-004-049-004/2238-A
() 		1715004116NRG24031020230743015 03/10/2023 hirapati 1715004116WL063897 hirapati 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 hirapati INDIAN BANK(607105)
29 CHITRANGI MP-15-004-049-004/2238-D
() 		1715004116NRG24031020230743017 03/10/2023 prem sagar 1715004116WL063897 prem sagar 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 premsagar INDIAN BANK(607105)
30 CHITRANGI MP-15-004-049-004/26
() 		1715004116NRG24031020230743018 03/10/2023 shivram kol 1715004116WL063897 shivram kol 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 shivramkol INDIAN BANK(607105)
31 CHITRANGI MP-15-004-049-004/34-D
() 		1715004116NRG24031020230743019 03/10/2023 shriram 1715004116WL063897 shriram 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 shriram INDIAN BANK(607105)
32 CHITRANGI MP-15-004-049-004/34-D
() 		1715004116NRG24031020230743020 03/10/2023 shriram 1715004116WL063897 shriram 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 shriram INDIAN BANK(607105)
33 CHITRANGI MP-15-004-049-004/50
() 		1715004116NRG24031020230743022 03/10/2023 Anjanee devi kewat 1715004116WL063897 Anjanee devi kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 Anjaneedevikewat INDIAN BANK(607105)
34 CHITRANGI MP-15-004-049-004/50
() 		1715004116NRG24031020230743021 03/10/2023 ramanarayan kewat 1715004116WL063897 ramanarayan kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 ramanarayankewat INDIAN BANK(607105)
35 CHITRANGI MP-15-004-049-004/64-B
() 		1715004116NRG24031020230743023 03/10/2023 Ramlakhan kewat 1715004116WL063897 Ramlakhan kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 Ramlakhankewat INDIAN BANK(607105)
36 CHITRANGI MP-15-004-049-004/64-C
() 		1715004116NRG24031020230743025 03/10/2023 Heerapati 1715004116WL063897 Heerapati 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 Heerapati INDIAN BANK(607105)
37 CHITRANGI MP-15-004-049-004/64-C
() 		1715004116NRG24031020230743026 03/10/2023 hirapati 1715004116WL063897 hirapati 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 hirapati INDIAN BANK(607105)
38 CHITRANGI MP-15-004-049-004/693
() 		1715004116NRG24031020230743028 03/10/2023 rajkumar kol 1715004116WL063897 rajkumar kol 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 rajkumarkol INDIAN BANK(607105)
39 CHITRANGI MP-15-004-049-004/693
() 		1715004116NRG24031020230743029 03/10/2023 sughari 1715004116WL063897 sughari 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 sughari INDIAN BANK(607105)
40 CHITRANGI MP-15-004-049-004/693-A
() 		1715004116NRG24031020230743031 03/10/2023 saroj kumari 1715004116WL063897 saroj kumari 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 sarojkumari INDIAN BANK(607105)
41 CHITRANGI MP-15-004-049-004/693-B
() 		1715004116NRG24031020230743032 03/10/2023 sant lal 1715004116WL063897 sant lal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 santlal INDIAN BANK(607105)
42 CHITRANGI MP-15-004-049-004/693-B
() 		1715004116NRG24031020230743033 03/10/2023 sant lal 1715004116WL063897 sant lal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 santlal INDIAN BANK(607105)
43 CHITRANGI MP-15-004-049-004/7
() 		1715004116NRG24031020230743034 03/10/2023 chotelal 1715004116WL063897 chotelal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 chotelal INDIAN BANK(607105)
44 CHITRANGI MP-15-004-049-004/7-C
() 		1715004116NRG24031020230743035 03/10/2023 dinesh kewat 1715004116WL063897 dinesh kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 dineshkewat INDIAN BANK(607105)
45 CHITRANGI MP-15-004-049-004/7-C
() 		1715004116NRG24031020230743036 03/10/2023 dinesh kewat 1715004116WL063897 dinesh kewat 00176 IDIB000N557 1547 1547 Processed 10/11/2023 291900727 dineshkewat STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-049-004/7-D
() 		1715004116NRG24031020230743037 03/10/2023 jay kumar 1715004116WL063897 jay kumar 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 jaykumar FINO PAYMENTS BANK LTD(608001)
47 CHITRANGI MP-15-004-049-004/701-A
() 		1715004116NRG24031020230743038 03/10/2023 vijay kumar 1715004116WL063897 vijay kumar 00176 IDIB000N557 1547 1547 Processed 10/11/2023 291900727 vijaykumar STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-049-004/701-A
() 		1715004116NRG24031020230743039 03/10/2023 vijay kumar 1715004116WL063897 vijay kumar 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 vijaykumar INDIAN BANK(607105)
49 CHITRANGI MP-15-004-049-004/8-A
() 		1715004116NRG24031020230743040 03/10/2023 bindu devi 1715004116WL063897 bindu devi 00176 IDIB000N557 1547 1547 Processed 10/11/2023 291900727 bindudevi STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-049-004/8-A
() 		1715004116NRG24031020230743041 03/10/2023 Vindu Devi Kevat 1715004116WL063897 Vindu Devi Kevat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 VinduDeviKevat INDIAN BANK(607105)
51 CHITRANGI MP-15-004-049-004/8-B
() 		1715004116NRG24031020230743042 03/10/2023 Ramkali Devi 1715004116WL063897 Ramkali Devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 RamkaliDevi INDIAN BANK(607105)
52 CHITRANGI MP-15-004-049-004/8-B
() 		1715004116NRG24031020230743043 03/10/2023 Ramkali Devi 1715004116WL063897 Ramkali Devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 RamkaliDevi INDIAN BANK(607105)
53 CHITRANGI MP-15-004-049-004/85-A
() 		1715004116NRG24031020230743047 03/10/2023 jirawa devi kewat 1715004116WL063897 jirawa devi kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 jirawadevikewat INDIAN BANK(607105)
54 CHITRANGI MP-15-004-049-004/85-B
() 		1715004116NRG24031020230743048 03/10/2023 santosh kumar 1715004116WL063897 santosh kumar 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 santoshkumar INDIAN BANK(607105)
55 CHITRANGI MP-15-004-049-004/85-B
() 		1715004116NRG24031020230743049 03/10/2023 shyama devi kewat 1715004116WL063897 shyama devi kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900727 shyamadevikewat INDIAN BANK(607105)
56 CHITRANGI MP-15-004-066-002/201-D
() 		1715004066NRG24031020230742888 03/10/2023 Devraj bais 1715004066WL063879 Devraj bais 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291900727 Devrajbais INDIAN BANK(607105)
57 CHITRANGI MP-15-004-074-002/85-B
() 		1715004074NRG24031020230744327 03/10/2023 PANKALI KEWAT 1715004074WL064007 PANKALI KEWAT 00176 IDIB000N557 1326 1326 Processed 10/11/2023 291900727 PANKALIKEWAT STATE BANK OF INDIA(508548)
SubTotal 66079 66079
58 CHITRANGI MP-15-004-074-002/233-C
() 		1715004074NRG24031020230744276 03/10/2023 Jayshankar Prasad Patel 1715004074WL064007 Jayshankar Prasad Patel 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291900727 JayshankarPrasadPatel PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-074-002/25
() 		1715004074NRG24031020230744047 03/10/2023 meera 1715004074WL063998 meera 00354 PUNB0323300 442 442 Processed 09/11/2023 291900727 meera MADHYANCHAL GRAMIN BANK(607232)
60 CHITRANGI MP-15-004-074-002/25
() 		1715004074NRG24031020230744048 03/10/2023 puja 1715004074WL063998 puja 00354 PUNB0323300 442 442 Processed 09/11/2023 291900727 puja PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-074-002/373-B
() 		1715004074NRG24031020230744297 03/10/2023 Indrakali kewat 1715004074WL064007 Indrakali kewat 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291900727 Indrakalikewat INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHITRANGI MP-15-004-074-002/373-B
() 		1715004074NRG24031020230744296 03/10/2023 Ramprakash Kewat 1715004074WL064007 Ramprakash Kewat 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291900727 RamprakashKewat PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-074-002/56-B
() 		1715004074NRG24031020230744316 03/10/2023 Santosh kewat 1715004074WL064007 Santosh kewat 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291900727 Santoshkewat PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-074-002/67
() 		1715004074NRG24031020230744109 03/10/2023 Kanhaiya 1715004074WL063998 Kanhaiya 00354 PUNB0323300 442 442 Processed 09/11/2023 291900727 Kanhaiya PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-074-002/84-C
() 		1715004074NRG24031020230744324 03/10/2023 RAJU KEWAT 1715004074WL064007 RAJU KEWAT 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291900727 RAJUKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
66 CHITRANGI MP-15-004-105-001/124-B
() 		1715004105NRG24031020230745047 03/10/2023 Raj Kumar Jaiswal 1715004105WL064047 Raj Kumar Jaiswal 00415 SBIN0003767 884 884 Processed 10/11/2023 291900727 RajKumarJaiswal STATE BANK OF INDIA(508548)
SubTotal 884 884
67 CHITRANGI MP-15-004-025-002/2566-A
() 		1715004025NRG24031020230744159 03/10/2023 BRIJENDRKUMAR KAHAR 1715004025WL064002 BRIJENDRKUMAR KAHAR 00415 SBIN0003992 1547 1547 Processed 10/11/2023 291900727 BRIJENDRKUMARKAHAR STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-025-002/2588-B
() 		1715004025NRG24031020230744168 03/10/2023 Pankaj 1715004025WL064002 Pankaj 00415 SBIN0003992 1547 1547 Processed 10/11/2023 291900727 Pankaj STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-079-001/560-C
() 		1715004079NRG24031020230742432 03/10/2023 Beerbali 1715004079WL063834 Beerbali 00415 SBIN0003992 663 663 Processed 10/11/2023 291900727 Beerbali STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-079-001/560-C
() 		1715004079NRG24031020230742433 03/10/2023 Beerbali 1715004079WL063834 Beerbali 00415 SBIN0003992 663 663 Processed 09/11/2023 291900727 Beerbali UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-092-001/40-A
() 		1715004092NRG24031020230742610 03/10/2023 sudharman saket 1715004092WL063859 sudharman saket 00415 SBIN0003992 1326 1326 Processed 10/11/2023 291900727 sudharmansaket STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-092-001/40-B
() 		1715004092NRG24031020230742612 03/10/2023 rajesh saket 1715004092WL063859 rajesh saket 00415 SBIN0003992 1326 1326 Processed 10/11/2023 291900727 rajeshsaket STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-092-001/496-A
() 		1715004092NRG24031020230742622 03/10/2023 jayprasad 1715004092WL063859 jayprasad 00415 SBIN0003992 1326 1326 Processed 10/11/2023 291900727 jayprasad STATE BANK OF INDIA(508548)
SubTotal 8398 8398
74 CHITRANGI MP-15-004-008-004/22
() 		1715004008NRG24031020230744563 03/10/2023 Rigadi devi 1715004008WL064027 Rigadi devi 00415 SBIN0014509 221 221 Processed 10/11/2023 291900727 Rigadidevi STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-008-004/22-B
() 		1715004008NRG24031020230744564 03/10/2023 Neema 1715004008WL064027 Neema 00415 SBIN0014509 221 221 Processed 09/11/2023 291900727 Neema INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHITRANGI MP-15-004-046-001/173
() 		1715004046NRG24031020230746234 03/10/2023 kanhaiyalal 1715004046WL064130 kanhaiyalal 00415 SBIN0014509 1320 1320 Processed 10/11/2023 291900727 kanhaiyalal STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-046-001/257
() 		1715004046NRG24031020230746249 03/10/2023 devrajiya 1715004046WL064130 devrajiya 00415 SBIN0014509 1320 1320 Processed 09/11/2023 291900727 devrajiya UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-046-001/269
() 		1715004046NRG24031020230746253 03/10/2023 rajkaran 1715004046WL064130 rajkaran 00415 SBIN0014509 1100 1100 Processed 09/11/2023 291900727 rajkaran UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-046-001/369-A
() 		1715004046NRG24031020230746259 03/10/2023 rajpati bashor 1715004046WL064130 rajpati bashor 00415 SBIN0014509 1320 1320 Processed 10/11/2023 291900727 rajpatibashor STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-046-001/387-A
() 		1715004046NRG24031020230746260 03/10/2023 amresh kumar singh 1715004046WL064130 amresh kumar singh 00415 SBIN0014509 1320 1320 Processed 09/11/2023 291900727 amreshkumarsingh UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-046-001/520
() 		1715004046NRG24031020230746277 03/10/2023 Parmeshwar 1715004046WL064130 Parmeshwar 00415 SBIN0014509 440 440 Processed 10/11/2023 291900727 Parmeshwar STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-046-001/522
() 		1715004046NRG24031020230746278 03/10/2023 ABHAY PRATAP SINGH 1715004046WL064130 ABHAY PRATAP SINGH 00415 SBIN0014509 1320 1320 Processed 09/11/2023 291900727 ABHAYPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
83 CHITRANGI MP-15-004-046-001/593
() 		1715004046NRG24031020230746279 03/10/2023 jagdeesh paal 1715004046WL064130 jagdeesh paal 00415 SBIN0014509 1320 1320 Processed 10/11/2023 291900727 jagdeeshpaal STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-046-001/594
() 		1715004046NRG24031020230746281 03/10/2023 anju kol 1715004046WL064130 anju kol 00415 SBIN0014509 1320 1320 Processed 10/11/2023 291900727 anjukol STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-046-001/790
() 		1715004046NRG24031020230746283 03/10/2023 PREETI KEVAT 1715004046WL064130 PREETI KEVAT 00415 SBIN0014509 1320 1320 Processed 10/11/2023 291900727 PREETIKEVAT STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-046-001/819
() 		1715004046NRG24031020230746287 03/10/2023 fatte kol 1715004046WL064130 fatte kol 00415 SBIN0014509 1320 1320 Processed 09/11/2023 291900727 fattekol FINO PAYMENTS BANK LTD(608001)
87 CHITRANGI MP-15-004-046-001/819
() 		1715004046NRG24031020230746288 03/10/2023 sitmati 1715004046WL064130 sitmati 00415 SBIN0014509 1320 1320 Processed 09/11/2023 291900727 sitmati UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-046-002/225
() 		1715004046NRG24031020230746296 03/10/2023 ranjeet kumar gupta 1715004046WL064130 ranjeet kumar gupta 00415 SBIN0014509 1320 1320 Processed 09/11/2023 291900727 ranjeetkumargupta UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-046-002/228
() 		1715004046NRG24031020230746301 03/10/2023 NEELAM GUPTA 1715004046WL064130 NEELAM GUPTA 00415 SBIN0014509 1320 1320 Processed 09/11/2023 291900727 NEELAMGUPTA UNION BANK OF INDIA(508500)
90 CHITRANGI MP-15-004-046-002/236
() 		1715004046NRG24031020230746311 03/10/2023 BIHARI KEVAT 1715004046WL064130 BIHARI KEVAT 00415 SBIN0014509 1320 1320 Processed 09/11/2023 291900727 BIHARIKEVAT FINO PAYMENTS BANK LTD(608001)
91 CHITRANGI MP-15-004-046-002/29
() 		1715004046NRG24031020230746316 03/10/2023 phattelal kewat 1715004046WL064130 phattelal kewat 00415 SBIN0014509 1320 1320 Processed 10/11/2023 291900727 phattelalkewat STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-049-004/106
() 		1715004116NRG24031020230743001 03/10/2023 Harilal 1715004116WL063897 Harilal 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291900727 Harilal INDIAN BANK(607105)
93 CHITRANGI MP-15-004-049-004/106
() 		1715004116NRG24031020230743002 03/10/2023 rakesh kumar kewat 1715004116WL063897 rakesh kumar kewat 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291900727 rakeshkumarkewat INDIAN BANK(607105)
94 CHITRANGI MP-15-004-049-004/2238-A
() 		1715004116NRG24031020230743016 03/10/2023 genava 1715004116WL063897 genava 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291900727 genava STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-049-004/64-B
() 		1715004116NRG24031020230743024 03/10/2023 parvati kewat 1715004116WL063897 parvati kewat 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291900727 parvatikewat STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-049-004/8-C
() 		1715004116NRG24031020230743044 03/10/2023 chandravatii devi 1715004116WL063897 chandravatii devi 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291900727 chandravatiidevi INDIAN BANK(607105)
97 CHITRANGI MP-15-004-066-002/175-D
() 		1715004066NRG24031020230742883 03/10/2023 sunita devi 1715004066WL063879 sunita devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291900727 sunitadevi STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-066-002/187-A
() 		1715004066NRG24031020230742905 03/10/2023 surendra kumar 1715004066WL063880 surendra kumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291900727 surendrakumar UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-066-002/247-B
() 		1715004066NRG24031020230742891 03/10/2023 kashi ram 1715004066WL063879 kashi ram 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291900727 kashiram FINO PAYMENTS BANK LTD(608001)
100 CHITRANGI MP-15-004-074-002/118
() 		1715004074NRG24031020230743991 03/10/2023 RAMESH KOIRI 1715004074WL063998 RAMESH KOIRI 00415 SBIN0014509 442 442 Processed 10/11/2023 291900727 RAMESHKOIRI STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-074-002/157-B
() 		1715004074NRG24031020230744008 03/10/2023 Anarkali Devi 1715004074WL063998 Anarkali Devi 00415 SBIN0014509 442 442 Processed 10/11/2023 291900727 AnarkaliDevi STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-074-002/157-B
() 		1715004074NRG24031020230744007 03/10/2023 Ramrajendra Koiri 1715004074WL063998 Ramrajendra Koiri 00415 SBIN0014509 442 442 Processed 09/11/2023 291900727 RamrajendraKoiri UNION BANK OF INDIA(508500)
103 CHITRANGI MP-15-004-074-002/164-B
() 		1715004074NRG24031020230744009 03/10/2023 JAGGI PRASAD 1715004074WL063998 JAGGI PRASAD 00415 SBIN0014509 442 442 Processed 09/11/2023 291900727 JAGGIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHITRANGI MP-15-004-074-002/164-B
() 		1715004074NRG24031020230744010 03/10/2023 JAGGI PRASAD 1715004074WL063998 JAGGI PRASAD 00415 SBIN0014509 442 442 Processed 10/11/2023 291900727 JAGGIPRASAD STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-074-002/17-D
() 		1715004074NRG24031020230744022 03/10/2023 Sonu kumar 1715004074WL063998 Sonu kumar 00415 SBIN0014509 442 442 Processed 09/11/2023 291900727 Sonukumar FINO PAYMENTS BANK LTD(608001)
106 CHITRANGI MP-15-004-074-002/2-A
() 		1715004074NRG24031020230744034 03/10/2023 ANARKALI KOIRI 1715004074WL063998 ANARKALI KOIRI 00415 SBIN0014509 442 442 Processed 10/11/2023 291900727 ANARKALIKOIRI STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-074-002/203
() 		1715004074NRG24031020230744274 03/10/2023 Banvari 1715004074WL064007 Banvari 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291900727 Banvari STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-074-002/203
() 		1715004074NRG24031020230744275 03/10/2023 Banvari 1715004074WL064007 Banvari 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291900727 Banvari STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-074-002/353-B
() 		1715004074NRG24031020230744291 03/10/2023 parvati 1715004074WL064007 parvati 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291900727 parvati STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-074-002/374
() 		1715004074NRG24031020230744094 03/10/2023 sunita 1715004074WL063998 sunita 00415 SBIN0014509 442 442 Processed 10/11/2023 291900727 sunita STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-074-002/431-A
() 		1715004074NRG24031020230744310 03/10/2023 rajesh 1715004074WL064007 rajesh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291900727 rajesh UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-074-002/482
() 		1715004074NRG24031020230744102 03/10/2023 BASANTI DEVI 1715004074WL063998 BASANTI DEVI 00415 SBIN0014509 442 442 Processed 10/11/2023 291900727 BASANTIDEVI STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-074-002/67
() 		1715004074NRG24031020230744320 03/10/2023 amrautiya 1715004074WL064007 amrautiya 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291900727 amrautiya STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-086-002/91
() 		1715004086NRG24031020230743349 03/10/2023 staynarayan 1715004086WL063937 staynarayan 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291900727 staynarayan STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-086-003/26-B
() 		1715004086NRG24021020230739598 03/10/2023 lilawati 1715004086WL063609 lilawati 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291900727 lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHITRANGI MP-15-004-086-003/26-B
() 		1715004086NRG24021020230739597 03/10/2023 Mallu 1715004086WL063609 Mallu 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291900727 Mallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47424 47424
117 CHITRANGI MP-15-004-025-002/2563-B
() 		1715004025NRG24031020230744147 03/10/2023 LAVKUSH KUMAR BAIS 1715004025WL064002 LAVKUSH KUMAR BAIS 00468 UBIN0539171 1547 1547 Processed 09/11/2023 291900727 LAVKUSHKUMARBAIS UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-092-001/479
() 		1715004092NRG24031020230742621 03/10/2023 mohanlal saket 1715004092WL063859 mohanlal saket 00468 UBIN0539171 1326 1326 Processed 09/11/2023 291900727 mohanlalsaket UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-092-001/514-B
() 		1715004092NRG24031020230742623 03/10/2023 shivprasad yadav 1715004092WL063859 shivprasad yadav 00468 UBIN0539171 1326 1326 Processed 09/11/2023 291900727 shivprasadyadav UNION BANK OF INDIA(508500)
SubTotal 4199 4199
120 CHITRANGI MP-15-004-025-002/2563-A
() 		1715004025NRG24031020230744145 03/10/2023 RAM MILAN VAIS 1715004025WL064002 RAM MILAN VAIS 00468 UBIN0543667 1547 1547 Processed 09/11/2023 291900727 RAMMILANVAIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
121 CHITRANGI MP-15-004-008-004/15
() 		1715004008NRG24031020230744557 03/10/2023 Devlal 1715004008WL064027 Devlal 00468 UBIN0549045 221 221 Processed 09/11/2023 291900727 Devlal UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-008-004/15
() 		1715004008NRG24031020230744558 03/10/2023 Devlal 1715004008WL064027 Devlal 00468 UBIN0549045 221 221 Processed 09/11/2023 291900727 Devlal UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-008-004/17
() 		1715004008NRG24031020230744559 03/10/2023 Rajmani 1715004008WL064027 Rajmani 00468 UBIN0549045 221 221 Processed 10/11/2023 291900727 Rajmani STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-008-004/17
() 		1715004008NRG24031020230744560 03/10/2023 Rajmani 1715004008WL064027 Rajmani 00468 UBIN0549045 221 221 Processed 09/11/2023 291900727 Rajmani UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-008-004/20
() 		1715004008NRG24031020230744561 03/10/2023 Bhailal 1715004008WL064027 Bhailal 00468 UBIN0549045 221 221 Processed 09/11/2023 291900727 Bhailal UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-008-004/22
() 		1715004008NRG24031020230744562 03/10/2023 Radhelal 1715004008WL064027 Radhelal 00468 UBIN0549045 221 221 Processed 09/11/2023 291900727 Radhelal UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-008-004/8
() 		1715004008NRG24031020230744565 03/10/2023 Ramkaran 1715004008WL064027 Ramkaran 00468 UBIN0549045 221 221 Processed 10/11/2023 291900727 Ramkaran STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-008-004/8-A
() 		1715004008NRG24031020230744566 03/10/2023 Mahendra baiga 1715004008WL064027 Mahendra baiga 00468 UBIN0549045 221 221 Processed 09/11/2023 291900727 Mahendrabaiga AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHITRANGI MP-15-004-046-001/152
() 		1715004046NRG24031020230746227 03/10/2023 Gulpatiya 1715004046WL064130 Gulpatiya 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 Gulpatiya UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-046-001/205-B
() 		1715004046NRG24031020230746243 03/10/2023 ajay 1715004046WL064130 ajay 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 ajay UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-046-001/233
() 		1715004046NRG24031020230746245 03/10/2023 Suggi 1715004046WL064130 Suggi 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 Suggi INDIAN BANK(607105)
132 CHITRANGI MP-15-004-046-001/246
() 		1715004046NRG24031020230746247 03/10/2023 taramati devi 1715004046WL064130 taramati devi 00468 UBIN0549045 1320 1320 Processed 10/11/2023 291900727 taramatidevi STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-046-001/256
() 		1715004046NRG24031020230746248 03/10/2023 kamata kol 1715004046WL064130 kamata kol 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 kamatakol UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-046-001/258
() 		1715004046NRG24031020230746250 03/10/2023 jita lal 1715004046WL064130 jita lal 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 jitalal UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-046-001/295
() 		1715004046NRG24031020230746258 03/10/2023 RAJVANTI 1715004046WL064130 RAJVANTI 00468 UBIN0549045 1100 1100 Processed 10/11/2023 291900727 RAJVANTI STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-046-001/295
() 		1715004046NRG24031020230746257 03/10/2023 RAJVANTI 1715004046WL064130 RAJVANTI 00468 UBIN0549045 1100 1100 Processed 09/11/2023 291900727 RAJVANTI UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-046-001/450-A
() 		1715004046NRG24031020230746262 03/10/2023 sugriv yadav 1715004046WL064130 sugriv yadav 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 sugrivyadav UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-046-001/461
() 		1715004046NRG24031020230746264 03/10/2023 FOOLMATI KEVAT 1715004046WL064130 FOOLMATI KEVAT 00468 UBIN0549045 1320 1320 Processed 10/11/2023 291900727 FOOLMATIKEVAT STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-046-001/461
() 		1715004046NRG24031020230746263 03/10/2023 MAHESH KUMAR KEVAT 1715004046WL064130 MAHESH KUMAR KEVAT 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 MAHESHKUMARKEVAT UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-046-001/479
() 		1715004046NRG24031020230746266 03/10/2023 PRAMILA KEVAT 1715004046WL064130 PRAMILA KEVAT 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 PRAMILAKEVAT UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-046-001/484-A
() 		1715004046NRG24031020230746270 03/10/2023 bharat lal kol 1715004046WL064130 bharat lal kol 00468 UBIN0549045 1320 1320 Processed 10/11/2023 291900727 bharatlalkol STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-046-001/484-A
() 		1715004046NRG24031020230746269 03/10/2023 pyarelal kol 1715004046WL064130 pyarelal kol 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 pyarelalkol UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-046-001/502
() 		1715004046NRG24031020230746274 03/10/2023 anarkali kol 1715004046WL064130 anarkali kol 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 anarkalikol UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-046-001/502
() 		1715004046NRG24031020230746273 03/10/2023 tulshi dash kol 1715004046WL064130 tulshi dash kol 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 tulshidashkol UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-046-001/515
() 		1715004046NRG24031020230746276 03/10/2023 PREETU SINGH 1715004046WL064130 PREETU SINGH 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 PREETUSINGH UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-046-001/593
() 		1715004046NRG24031020230746280 03/10/2023 dhanmati 1715004046WL064130 dhanmati 00468 UBIN0549045 1320 1320 Processed 10/11/2023 291900727 dhanmati STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-046-001/815
() 		1715004046NRG24031020230746285 03/10/2023 SUBHAM JAISHWAL 1715004046WL064130 SUBHAM JAISHWAL 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 SUBHAMJAISHWAL UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-046-001/820
() 		1715004046NRG24031020230746290 03/10/2023 parvati saket 1715004046WL064130 parvati saket 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 parvatisaket UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-046-001/820
() 		1715004046NRG24031020230746289 03/10/2023 rishu saket 1715004046WL064130 rishu saket 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 rishusaket UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-046-002/216-A
() 		1715004046NRG24031020230746295 03/10/2023 sumitra devi 1715004046WL064130 sumitra devi 00468 UBIN0549045 1320 1320 Processed 10/11/2023 291900727 sumitradevi STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-046-002/216-A
() 		1715004046NRG24031020230746294 03/10/2023 sumitra devi 1715004046WL064130 sumitra devi 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 sumitradevi UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-046-002/226
() 		1715004046NRG24031020230746297 03/10/2023 AMBIKA PRASHAD 1715004046WL064130 AMBIKA PRASHAD 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 AMBIKAPRASHAD UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-046-002/226
() 		1715004046NRG24031020230746298 03/10/2023 CHAMELI DEVI 1715004046WL064130 CHAMELI DEVI 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 CHAMELIDEVI UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-046-002/227
() 		1715004046NRG24031020230746299 03/10/2023 TUKESHWAR NATH GUPTA 1715004046WL064130 TUKESHWAR NATH GUPTA 00468 UBIN0549045 1320 1320 Processed 10/11/2023 291900727 TUKESHWARNATHGUPTA STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-046-002/228
() 		1715004046NRG24031020230746300 03/10/2023 BRIJESH KUMAR GUPTA 1715004046WL064130 BRIJESH KUMAR GUPTA 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 BRIJESHKUMARGUPTA UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-046-002/229
() 		1715004046NRG24031020230746302 03/10/2023 JAGDEESH PRASAD GUPTA 1715004046WL064130 JAGDEESH PRASAD GUPTA 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 JAGDEESHPRASADGUPTA UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-046-002/229
() 		1715004046NRG24031020230746303 03/10/2023 RAMKALI DEVI 1715004046WL064130 RAMKALI DEVI 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 RAMKALIDEVI UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-046-002/230
() 		1715004046NRG24031020230746304 03/10/2023 POONAM KUMARI 1715004046WL064130 POONAM KUMARI 00468 UBIN0549045 1100 1100 Processed 09/11/2023 291900727 POONAMKUMARI UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-046-002/231
() 		1715004046NRG24031020230746305 03/10/2023 KAVITA DEVI 1715004046WL064130 KAVITA DEVI 00468 UBIN0549045 1320 1320 Processed 10/11/2023 291900727 KAVITADEVI STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-046-002/232
() 		1715004046NRG24031020230746307 03/10/2023 isawar kesh 1715004046WL064130 isawar kesh 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 isawarkesh INDIAN BANK(607105)
161 CHITRANGI MP-15-004-046-002/232
() 		1715004046NRG24031020230746306 03/10/2023 ISHWARKESH GUPTA 1715004046WL064130 ISHWARKESH GUPTA 00468 UBIN0549045 1320 1320 Processed 10/11/2023 291900727 ISHWARKESHGUPTA STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-046-002/233
() 		1715004046NRG24031020230746308 03/10/2023 SEETARAM GUPTA 1715004046WL064130 SEETARAM GUPTA 00468 UBIN0549045 1320 1320 Processed 10/11/2023 291900727 SEETARAMGUPTA STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-046-002/233
() 		1715004046NRG24031020230746309 03/10/2023 SHUDHA GUPTA 1715004046WL064130 SHUDHA GUPTA 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 SHUDHAGUPTA INDIAN BANK(607105)
164 CHITRANGI MP-15-004-046-002/234
() 		1715004046NRG24031020230746310 03/10/2023 NARAYAN KUMAR GUPTA 1715004046WL064130 NARAYAN KUMAR GUPTA 00468 UBIN0549045 1320 1320 Processed 10/11/2023 291900727 NARAYANKUMARGUPTA STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-046-002/236
() 		1715004046NRG24031020230746312 03/10/2023 CHAMELIYA DEVI 1715004046WL064130 CHAMELIYA DEVI 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 CHAMELIYADEVI UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-046-002/238
() 		1715004046NRG24031020230746314 03/10/2023 DHIRESH KUMAR GUPTA 1715004046WL064130 DHIRESH KUMAR GUPTA 00468 UBIN0549045 1320 1320 Processed 10/11/2023 291900727 DHIRESHKUMARGUPTA STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-046-002/238
() 		1715004046NRG24031020230746313 03/10/2023 SHARVESH GUPTA 1715004046WL064130 SHARVESH GUPTA 00468 UBIN0549045 1320 1320 Processed 09/11/2023 291900727 SHARVESHGUPTA UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-049-004/113-C
() 		1715004116NRG24031020230743006 03/10/2023 ramrati devi 1715004116WL063897 ramrati devi 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291900727 ramratidevi STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-066-002/142-D
() 		1715004066NRG24031020230742879 03/10/2023 Ashish kumar chaturvedi 1715004066WL063879 Ashish kumar chaturvedi 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291900727 Ashishkumarchaturvedi STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-066-002/278-B
() 		1715004066NRG24031020230742895 03/10/2023 dinesh kumar 1715004066WL063879 dinesh kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291900727 dineshkumar UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-074-001/2-C
() 		1715004074NRG24031020230743986 03/10/2023 ambikesh Dhar 1715004074WL063998 ambikesh Dhar 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 ambikeshDhar INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHITRANGI MP-15-004-074-001/20
() 		1715004074NRG24031020230743987 03/10/2023 shatrudhandhar 1715004074WL063998 shatrudhandhar 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 shatrudhandhar MADHYANCHAL GRAMIN BANK(607232)
173 CHITRANGI MP-15-004-074-002/125-C
() 		1715004074NRG24031020230743994 03/10/2023 Ammar Kumar Kewat 1715004074WL063998 Ammar Kumar Kewat 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 AmmarKumarKewat BANK OF INDIA(508505)
174 CHITRANGI MP-15-004-074-002/125-D
() 		1715004074NRG24031020230743995 03/10/2023 Vimlesh Kewat 1715004074WL063998 Vimlesh Kewat 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 VimleshKewat MADHYANCHAL GRAMIN BANK(607232)
175 CHITRANGI MP-15-004-074-002/130-B
() 		1715004074NRG24031020230743999 03/10/2023 vidyasagar Kewat 1715004074WL063998 vidyasagar Kewat 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 vidyasagarKewat FINO PAYMENTS BANK LTD(608001)
176 CHITRANGI MP-15-004-074-002/130-B
() 		1715004074NRG24031020230744000 03/10/2023 vidyasagar Kewat 1715004074WL063998 vidyasagar Kewat 00468 UBIN0549045 442 442 Processed 10/11/2023 291900727 vidyasagarKewat STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-074-002/195
() 		1715004074NRG24031020230744027 03/10/2023 Brijmohan koiri 1715004074WL063998 Brijmohan koiri 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 Brijmohankoiri UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-074-002/195
() 		1715004074NRG24031020230744028 03/10/2023 Brijmohan Koiri 1715004074WL063998 Brijmohan Koiri 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 BrijmohanKoiri PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-074-002/2-B
() 		1715004074NRG24031020230744035 03/10/2023 Indrajeet Kewat 1715004074WL063998 Indrajeet Kewat 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 IndrajeetKewat BANK OF INDIA(508505)
180 CHITRANGI MP-15-004-074-002/2-D
() 		1715004074NRG24031020230744039 03/10/2023 Ashok kol 1715004074WL063998 Ashok kol 00468 UBIN0549045 442 442 Processed 10/11/2023 291900727 Ashokkol STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-074-002/2-D
() 		1715004074NRG24031020230744040 03/10/2023 Rani Devi 1715004074WL063998 Rani Devi 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 RaniDevi UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-074-002/20-D
() 		1715004074NRG24031020230744268 03/10/2023 neeraj kewat 1715004074WL064007 neeraj kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291900727 neerajkewat UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-074-002/20-D
() 		1715004074NRG24031020230744269 03/10/2023 neeraj kewat 1715004074WL064007 neeraj kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291900727 neerajkewat MADHYANCHAL GRAMIN BANK(607232)
184 CHITRANGI MP-15-004-074-002/210
() 		1715004074NRG24031020230744041 03/10/2023 Jagjeevan 1715004074WL063998 Jagjeevan 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 Jagjeevan UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-074-002/236-C
() 		1715004074NRG24031020230744046 03/10/2023 Abhishekh kol 1715004074WL063998 Abhishekh kol 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 Abhishekhkol MADHYANCHAL GRAMIN BANK(607232)
186 CHITRANGI MP-15-004-074-002/25-C
() 		1715004074NRG24031020230744052 03/10/2023 Abhinesh kumar 1715004074WL063998 Abhinesh kumar 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 Abhineshkumar UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-074-002/267
() 		1715004074NRG24031020230744064 03/10/2023 buddhiman 1715004074WL063998 buddhiman 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 buddhiman UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-074-002/274
() 		1715004074NRG24031020230744065 03/10/2023 CHOTAKAILI 1715004074WL063998 CHOTAKAILI 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 CHOTAKAILI UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-074-002/274
() 		1715004074NRG24031020230744066 03/10/2023 CHOTAKAILI 1715004074WL063998 CHOTAKAILI 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 CHOTAKAILI MADHYANCHAL GRAMIN BANK(607232)
190 CHITRANGI MP-15-004-074-002/299
() 		1715004074NRG24031020230744283 03/10/2023 Mishreelal 1715004074WL064007 Mishreelal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291900727 Mishreelal UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-074-002/3-D
() 		1715004074NRG24031020230744071 03/10/2023 Ambikesh kumar 1715004074WL063998 Ambikesh kumar 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 Ambikeshkumar FINO PAYMENTS BANK LTD(608001)
192 CHITRANGI MP-15-004-074-002/32-D
() 		1715004074NRG24031020230744083 03/10/2023 Sanjay kewat 1715004074WL063998 Sanjay kewat 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 Sanjaykewat FINO PAYMENTS BANK LTD(608001)
193 CHITRANGI MP-15-004-074-002/336-D
() 		1715004074NRG24031020230744086 03/10/2023 Vinesh Kol 1715004074WL063998 Vinesh Kol 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 VineshKol MADHYANCHAL GRAMIN BANK(607232)
194 CHITRANGI MP-15-004-074-002/35-D
() 		1715004074NRG24031020230744289 03/10/2023 Phulachandra kewat 1715004074WL064007 Phulachandra kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291900727 Phulachandrakewat FINO PAYMENTS BANK LTD(608001)
195 CHITRANGI MP-15-004-074-002/353-B
() 		1715004074NRG24031020230744290 03/10/2023 RAMMANI 1715004074WL064007 RAMMANI 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291900727 RAMMANI UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-074-002/367-B
() 		1715004074NRG24031020230744087 03/10/2023 RAJESH 1715004074WL063998 RAJESH 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHITRANGI MP-15-004-074-002/367-B
() 		1715004074NRG24031020230744088 03/10/2023 RAJESH 1715004074WL063998 RAJESH 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 RAJESH MADHYANCHAL GRAMIN BANK(607232)
198 CHITRANGI MP-15-004-074-002/434-A
() 		1715004074NRG24031020230744312 03/10/2023 soniya 1715004074WL064007 soniya 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291900727 soniya UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-074-002/454-A
() 		1715004074NRG24031020230744099 03/10/2023 RAVIKANT 1715004074WL063998 RAVIKANT 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 RAVIKANT UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-074-002/454-A
() 		1715004074NRG24031020230744100 03/10/2023 RAVIKANT 1715004074WL063998 RAVIKANT 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 RAVIKANT UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-074-002/467-D
() 		1715004074NRG24031020230744315 03/10/2023 Umesh Kewat 1715004074WL064007 Umesh Kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291900727 UmeshKewat MADHYANCHAL GRAMIN BANK(607232)
202 CHITRANGI MP-15-004-074-002/482
() 		1715004074NRG24031020230744101 03/10/2023 SHRIMOHAN KOL 1715004074WL063998 SHRIMOHAN KOL 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 SHRIMOHANKOL UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-074-002/492
() 		1715004074NRG24031020230744107 03/10/2023 Badke kol 1715004074WL063998 Badke kol 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 Badkekol UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-074-002/492
() 		1715004074NRG24031020230744108 03/10/2023 Badke kol 1715004074WL063998 Badke kol 00468 UBIN0549045 442 442 Processed 09/11/2023 291900727 Badkekol UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-074-002/600
() 		1715004074NRG24031020230744319 03/10/2023 Lilavati 1715004074WL064007 Lilavati 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291900727 Lilavati UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-086-002/97-A
() 		1715004086NRG24031020230743350 03/10/2023 Babu dayaram 1715004086WL063937 Babu dayaram 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291900727 Babudayaram INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHITRANGI MP-15-004-086-002/97-A
() 		1715004086NRG24031020230743351 03/10/2023 Urmila 1715004086WL063937 Urmila 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291900727 Urmila UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-086-006/52
() 		1715004086NRG24031020230743352 03/10/2023 ramsewak 1715004086WL063937 ramsewak 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291900727 ramsewak UNION BANK OF INDIA(508500)
SubTotal 83970 83970
209 CHITRANGI MP-15-004-025-002/2564-A
() 		1715004025NRG24031020230744154 03/10/2023 Anarkali Kanhar 1715004025WL064002 Anarkali Kanhar 00468 UBIN0565300 1547 1547 Processed 10/11/2023 291900727 AnarkaliKanhar STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-025-002/2566-A
() 		1715004025NRG24031020230744160 03/10/2023 SALITA DEVI 1715004025WL064002 SALITA DEVI 00468 UBIN0565300 1547 1547 Processed 10/11/2023 291900727 SALITADEVI STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-025-002/2571
() 		1715004025NRG24031020230744164 03/10/2023 DEELIP KUMAR BAIS 1715004025WL064002 DEELIP KUMAR BAIS 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291900727 DEELIPKUMARBAIS UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-079-001/448-A
() 		1715004079NRG24031020230742413 03/10/2023 ramkumar 1715004079WL063834 ramkumar 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 ramkumar UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-079-001/448-A
() 		1715004079NRG24031020230742414 03/10/2023 Ramkumar 1715004079WL063834 Ramkumar 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 Ramkumar UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-079-001/448-B
() 		1715004079NRG24031020230742415 03/10/2023 Shivkumar 1715004079WL063834 Shivkumar 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 Shivkumar UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-079-001/460
() 		1715004079NRG24031020230742417 03/10/2023 sakhina nisha 1715004079WL063834 sakhina nisha 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 sakhinanisha UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-079-001/484-A
() 		1715004079NRG24031020230742418 03/10/2023 BABUVARAM 1715004079WL063834 BABUVARAM 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 BABUVARAM UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-079-001/484-A
() 		1715004079NRG24031020230742419 03/10/2023 Sunita Devi saket 1715004079WL063834 Sunita Devi saket 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 SunitaDevisaket UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-079-001/515
() 		1715004079NRG24031020230742423 03/10/2023 sarbar mo 1715004079WL063834 sarbar mo 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 sarbarmo UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-079-001/515-A
() 		1715004079NRG24031020230742425 03/10/2023 rojee khatun 1715004079WL063834 rojee khatun 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 rojeekhatun GRAMIN BANK OF ARYAVART(508509)
220 CHITRANGI MP-15-004-079-001/540-A
() 		1715004079NRG24031020230742427 03/10/2023 raj kumari devi 1715004079WL063834 raj kumari devi 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 rajkumaridevi UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-079-001/544-B
() 		1715004079NRG24031020230742428 03/10/2023 chotelal 1715004079WL063834 chotelal 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 chotelal UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-079-001/545
() 		1715004079NRG24031020230742429 03/10/2023 Suraj kumar 1715004079WL063834 Suraj kumar 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 Surajkumar UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-079-001/550-A
() 		1715004079NRG24031020230742430 03/10/2023 Harinarayan 1715004079WL063834 Harinarayan 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 Harinarayan UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-079-001/560-D
() 		1715004079NRG24031020230742434 03/10/2023 Mahabali khairwar 1715004079WL063834 Mahabali khairwar 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 Mahabalikhairwar UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-079-001/565-D
() 		1715004079NRG24031020230742435 03/10/2023 Arjun singh 1715004079WL063834 Arjun singh 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 Arjunsingh UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-079-001/64
() 		1715004079NRG24031020230742436 03/10/2023 kusumkali 1715004079WL063834 kusumkali 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 kusumkali MADHYANCHAL GRAMIN BANK(607232)
227 CHITRANGI MP-15-004-079-001/64
() 		1715004079NRG24031020230742437 03/10/2023 kusumkali 1715004079WL063834 kusumkali 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 kusumkali UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-079-001/70-B
() 		1715004079NRG24031020230742439 03/10/2023 Lal Bahadur baiga 1715004079WL063834 Lal Bahadur baiga 00468 UBIN0565300 663 663 Processed 09/11/2023 291900727 LalBahadurbaiga UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-092-001/422-A
() 		1715004092NRG24031020230742615 03/10/2023 Binod 1715004092WL063859 Binod 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291900727 Binod UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-092-001/422-C
() 		1715004092NRG24031020230742616 03/10/2023 sundari devi 1715004092WL063859 sundari devi 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291900727 sundaridevi UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-092-001/453
() 		1715004092NRG24031020230742617 03/10/2023 sankhalal khairwar 1715004092WL063859 sankhalal khairwar 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291900727 sankhalalkhairwar UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-092-001/453
() 		1715004092NRG24031020230742618 03/10/2023 sankhalal khairwar 1715004092WL063859 sankhalal khairwar 00468 UBIN0565300 1326 1326 Processed 10/11/2023 291900727 sankhalalkhairwar STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-092-001/514-B
() 		1715004092NRG24031020230742624 03/10/2023 sukwari 1715004092WL063859 sukwari 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291900727 sukwari UNION BANK OF INDIA(508500)
SubTotal 22542 22542
234 CHITRANGI MP-15-004-008-004/13
() 		1715004008NRG24031020230744556 03/10/2023 Butba 1715004008WL064027 Butba 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900727 Butba UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-008-004/13
() 		1715004008NRG24031020230744555 03/10/2023 Satylal 1715004008WL064027 Satylal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900727 Satylal UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-008-004/9-A
() 		1715004008NRG24031020230744567 03/10/2023 satya narayan 1715004008WL064027 satya narayan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900727 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHITRANGI MP-15-004-008-004/9-A
() 		1715004008NRG24031020230744568 03/10/2023 satyanarayan 1715004008WL064027 satyanarayan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291900727 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHITRANGI MP-15-004-025-002/2563-B
() 		1715004025NRG24031020230744148 03/10/2023 MEERA BAIS 1715004025WL064002 MEERA BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291900727 MEERABAIS MADHYANCHAL GRAMIN BANK(607232)
239 CHITRANGI MP-15-004-025-002/2565
() 		1715004025NRG24031020230744155 03/10/2023 KESHPATI BAIS 1715004025WL064002 KESHPATI BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291900727 KESHPATIBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHITRANGI MP-15-004-074-002/116
() 		1715004074NRG24031020230743990 03/10/2023 Vishwanath 1715004074WL063998 Vishwanath 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291900727 Vishwanath STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-074-002/156-B
() 		1715004074NRG24031020230744001 03/10/2023 BUTAIYA KOIRI 1715004074WL063998 BUTAIYA KOIRI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 BUTAIYAKOIRI FINO PAYMENTS BANK LTD(608001)
242 CHITRANGI MP-15-004-074-002/156-B
() 		1715004074NRG24031020230744002 03/10/2023 BUTAIYA KOIRI 1715004074WL063998 BUTAIYA KOIRI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 BUTAIYAKOIRI UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-074-002/164-C
() 		1715004074NRG24031020230744015 03/10/2023 bhognath 1715004074WL063998 bhognath 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 bhognath UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-074-002/164-C
() 		1715004074NRG24031020230744016 03/10/2023 shankhraju 1715004074WL063998 shankhraju 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 shankhraju PUNJAB NATIONAL BANK(508568)
245 CHITRANGI MP-15-004-074-002/164-D
() 		1715004074NRG24031020230744017 03/10/2023 Shankhuliya 1715004074WL063998 Shankhuliya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 Shankhuliya PUNJAB NATIONAL BANK(508568)
246 CHITRANGI MP-15-004-074-002/164-D
() 		1715004074NRG24031020230744018 03/10/2023 Shankhuliya 1715004074WL063998 Shankhuliya 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291900727 Shankhuliya STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-074-002/173-B
() 		1715004074NRG24031020230744023 03/10/2023 Savitri Devi 1715004074WL063998 Savitri Devi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 SavitriDevi MADHYANCHAL GRAMIN BANK(607232)
248 CHITRANGI MP-15-004-074-002/18
() 		1715004074NRG24031020230744026 03/10/2023 Munni Devi Kol 1715004074WL063998 Munni Devi Kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 MunniDeviKol PUNJAB NATIONAL BANK(508568)
249 CHITRANGI MP-15-004-074-002/2-A
() 		1715004074NRG24031020230744033 03/10/2023 AJEET KOIRI 1715004074WL063998 AJEET KOIRI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 AJEETKOIRI MADHYANCHAL GRAMIN BANK(607232)
250 CHITRANGI MP-15-004-074-002/26-C
() 		1715004074NRG24031020230744053 03/10/2023 Ramjit Kewat 1715004074WL063998 Ramjit Kewat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 RamjitKewat MADHYANCHAL GRAMIN BANK(607232)
251 CHITRANGI MP-15-004-074-002/26-C
() 		1715004074NRG24031020230744054 03/10/2023 Ramjit Kewat 1715004074WL063998 Ramjit Kewat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 RamjitKewat UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-074-002/264-A
() 		1715004074NRG24031020230744058 03/10/2023 laxminarayan 1715004074WL063998 laxminarayan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 laxminarayan UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-074-002/264-D
() 		1715004074NRG24031020230744059 03/10/2023 anita 1715004074WL063998 anita 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 anita UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-074-002/264-D
() 		1715004074NRG24031020230744060 03/10/2023 anita 1715004074WL063998 anita 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 anita MADHYANCHAL GRAMIN BANK(607232)
255 CHITRANGI MP-15-004-074-002/298-B
() 		1715004074NRG24031020230744280 03/10/2023 SATYALAL KEWAT 1715004074WL064007 SATYALAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900727 SATYALALKEWAT STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-074-002/310-A
() 		1715004074NRG24031020230744284 03/10/2023 sahatu 1715004074WL064007 sahatu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900727 sahatu UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-074-002/310-A
() 		1715004074NRG24031020230744285 03/10/2023 sahatu 1715004074WL064007 sahatu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900727 sahatu PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-074-002/310-B
() 		1715004074NRG24031020230744075 03/10/2023 Vijay 1715004074WL063998 Vijay 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 Vijay UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-074-002/310-B
() 		1715004074NRG24031020230744076 03/10/2023 Vijay 1715004074WL063998 Vijay 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHITRANGI MP-15-004-074-002/319
() 		1715004074NRG24031020230744082 03/10/2023 ramvilash kewat 1715004074WL063998 ramvilash kewat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 ramvilashkewat MADHYANCHAL GRAMIN BANK(607232)
261 CHITRANGI MP-15-004-074-002/374
() 		1715004074NRG24031020230744093 03/10/2023 dena 1715004074WL063998 dena 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 dena MADHYANCHAL GRAMIN BANK(607232)
262 CHITRANGI MP-15-004-074-002/379-A
() 		1715004074NRG24031020230744095 03/10/2023 anish 1715004074WL063998 anish 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 anish BANK OF BARODA(606985)
263 CHITRANGI MP-15-004-074-002/396
() 		1715004074NRG24031020230744302 03/10/2023 Brijlal 1715004074WL064007 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900727 Brijlal MADHYANCHAL GRAMIN BANK(607232)
264 CHITRANGI MP-15-004-074-002/396
() 		1715004074NRG24031020230744303 03/10/2023 Brijlal Kewat 1715004074WL064007 Brijlal Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900727 BrijlalKewat MADHYANCHAL GRAMIN BANK(607232)
265 CHITRANGI MP-15-004-074-002/40
() 		1715004074NRG24031020230744304 03/10/2023 ramesh 1715004074WL064007 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900727 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHITRANGI MP-15-004-074-002/40
() 		1715004074NRG24031020230744305 03/10/2023 ramesh 1715004074WL064007 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900727 ramesh STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-074-002/431-A
() 		1715004074NRG24031020230744311 03/10/2023 chiraujiya 1715004074WL064007 chiraujiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900727 chiraujiya MADHYANCHAL GRAMIN BANK(607232)
268 CHITRANGI MP-15-004-074-002/762
() 		1715004074NRG24031020230744112 03/10/2023 dinesh yadav 1715004074WL063998 dinesh yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 dineshyadav PUNJAB NATIONAL BANK(508568)
269 CHITRANGI MP-15-004-074-002/762
() 		1715004074NRG24031020230744323 03/10/2023 dinesh yadav 1715004074WL064007 dinesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900727 dineshyadav MADHYANCHAL GRAMIN BANK(607232)
270 CHITRANGI MP-15-004-074-002/84
() 		1715004074NRG24031020230744113 03/10/2023 Subhasiya 1715004074WL063998 Subhasiya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 Subhasiya MADHYANCHAL GRAMIN BANK(607232)
271 CHITRANGI MP-15-004-074-002/84
() 		1715004074NRG24031020230744114 03/10/2023 Subhasiya 1715004074WL063998 Subhasiya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 Subhasiya MADHYANCHAL GRAMIN BANK(607232)
272 CHITRANGI MP-15-004-079-001/460
() 		1715004079NRG24031020230742416 03/10/2023 nasir 1715004079WL063834 nasir 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900727 nasir MADHYANCHAL GRAMIN BANK(607232)
273 CHITRANGI MP-15-004-079-001/501-D
() 		1715004079NRG24031020230742420 03/10/2023 bhailal 1715004079WL063834 bhailal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900727 bhailal UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-079-001/501-D
() 		1715004079NRG24031020230742421 03/10/2023 bhailal 1715004079WL063834 bhailal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900727 bhailal MADHYANCHAL GRAMIN BANK(607232)
275 CHITRANGI MP-15-004-079-001/515
() 		1715004079NRG24031020230742422 03/10/2023 ahamd 1715004079WL063834 ahamd 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900727 ahamd UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-079-001/540-A
() 		1715004079NRG24031020230742426 03/10/2023 bansilal 1715004079WL063834 bansilal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900727 bansilal MADHYANCHAL GRAMIN BANK(607232)
277 CHITRANGI MP-15-004-079-001/67-A
() 		1715004079NRG24031020230742438 03/10/2023 budhlal 1715004079WL063834 budhlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900727 budhlal MADHYANCHAL GRAMIN BANK(607232)
278 CHITRANGI MP-15-004-092-001/422
() 		1715004092NRG24031020230742614 03/10/2023 mohar singh 1715004092WL063859 mohar singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900727 moharsingh MADHYANCHAL GRAMIN BANK(607232)
279 CHITRANGI MP-15-004-092-001/470
() 		1715004092NRG24031020230742620 03/10/2023 meena kumari 1715004092WL063859 meena kumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900727 meenakumari MADHYANCHAL GRAMIN BANK(607232)
280 CHITRANGI MP-15-004-092-001/470
() 		1715004092NRG24031020230742619 03/10/2023 ramasankar saket 1715004092WL063859 ramasankar saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900727 ramasankarsaket MADHYANCHAL GRAMIN BANK(607232)
281 CHITRANGI MP-15-004-105-001/11-A
() 		1715004105NRG24031020230745044 03/10/2023 Basanti Singh Gond 1715004105WL064044 Basanti Singh Gond 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291900727 BasantiSinghGond MADHYANCHAL GRAMIN BANK(607232)
282 CHITRANGI MP-15-004-105-001/11-B
() 		1715004105NRG24031020230745045 03/10/2023 Keshkali Singh 1715004105WL064045 Keshkali Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291900727 KeshkaliSingh MADHYANCHAL GRAMIN BANK(607232)
283 CHITRANGI MP-15-004-105-001/179-A
() 		1715004105NRG24031020230745046 03/10/2023 Jagatpati Baiga 1715004105WL064046 Jagatpati Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291900727 JagatpatiBaiga MADHYANCHAL GRAMIN BANK(607232)
284 CHITRANGI MP-15-004-105-001/187-C
() 		1715004105NRG24031020230745048 03/10/2023 Raj kumar 1715004105WL064047 Raj kumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900727 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
285 CHITRANGI MP-15-004-105-001/214
() 		1715004105NRG24031020230745049 03/10/2023 Munni lal sahu 1715004105WL064047 Munni lal sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900727 Munnilalsahu IDBI BANK(607095)
286 CHITRANGI MP-15-004-105-001/214-A
() 		1715004105NRG24031020230745050 03/10/2023 Seema Kumari Shahu 1715004105WL064047 Seema Kumari Shahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900727 SeemaKumariShahu MADHYANCHAL GRAMIN BANK(607232)
287 CHITRANGI MP-15-004-105-001/214-B
() 		1715004105NRG24031020230745051 03/10/2023 Kusumkali Sahu 1715004105WL064047 Kusumkali Sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900727 KusumkaliSahu PUNJAB NATIONAL BANK(508568)
SubTotal 41327 41327
288 CHITRANGI MP-15-004-066-002/203-D
() 		1715004066NRG24031020230742909 03/10/2023 prabhavati 1715004066WL063880 prabhavati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291900727 prabhavati FINO PAYMENTS BANK LTD(608001)
289 CHITRANGI MP-15-004-066-002/211-B
() 		1715004066NRG24031020230742914 03/10/2023 shalesh kumar 1715004066WL063880 shalesh kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291900727 shaleshkumar FINO PAYMENTS BANK LTD(608001)
290 CHITRANGI MP-15-004-066-002/301-A
() 		1715004066NRG24031020230742900 03/10/2023 ShivKumar Bais 1715004066WL063879 ShivKumar Bais 00688 FINO0001001 1326 1326 Processed 09/11/2023 291900727 ShivKumarBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 3978 3978
291 CHITRANGI MP-15-004-046-001/275
() 		1715004046NRG24031020230746256 03/10/2023 Rohini kevat 1715004046WL064130 Rohini kevat 00688 FINO0001446 1320 1320 Processed 09/11/2023 291900727 Rohinikevat UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-046-001/275
() 		1715004046NRG24031020230746255 03/10/2023 Rohini kevat 1715004046WL064130 Rohini kevat 00688 FINO0001446 1320 1320 Processed 09/11/2023 291900727 Rohinikevat UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-086-003/320-A
() 		1715004086NRG24021020230739599 03/10/2023 Sunita khairwar 1715004086WL063609 Sunita khairwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291900727 Sunitakhairwar FINO PAYMENTS BANK LTD(608001)
294 CHITRANGI MP-15-004-086-003/327
() 		1715004086NRG24021020230739600 03/10/2023 Suresh kumar 1715004086WL063609 Suresh kumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291900727 Sureshkumar FINO PAYMENTS BANK LTD(608001)
295 CHITRANGI MP-15-004-086-003/422-D
() 		1715004086NRG24021020230739601 03/10/2023 Rajmati 1715004086WL063609 Rajmati 00688 FINO0001446 1547 1547 Processed 09/11/2023 291900727 Rajmati INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHITRANGI MP-15-004-086-003/458
() 		1715004086NRG24021020230739602 03/10/2023 Prem lal 1715004086WL063609 Prem lal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291900727 Premlal FINO PAYMENTS BANK LTD(608001)
297 CHITRANGI MP-15-004-086-003/458-A
() 		1715004086NRG24021020230739603 03/10/2023 Santosh kumar 1715004086WL063609 Santosh kumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291900727 Santoshkumar FINO PAYMENTS BANK LTD(608001)
298 CHITRANGI MP-15-004-086-003/458-B
() 		1715004086NRG24021020230739604 03/10/2023 Balram singh 1715004086WL063609 Balram singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291900727 Balramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11922 11922
299 CHITRANGI MP-15-004-025-002/2563-A
() 		1715004025NRG24031020230744146 03/10/2023 KESHPATI BAIS 1715004025WL064002 KESHPATI BAIS 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291900727 KESHPATIBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHITRANGI MP-15-004-025-002/2564-A
() 		1715004025NRG24031020230744153 03/10/2023 Pancham Kahar 1715004025WL064002 Pancham Kahar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291900727 PanchamKahar INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHITRANGI MP-15-004-025-002/2567
() 		1715004025NRG24031020230744161 03/10/2023 ram milan 1715004025WL064002 ram milan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291900727 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHITRANGI MP-15-004-025-002/2588-A
() 		1715004025NRG24031020230744165 03/10/2023 Laleram Kahar 1715004025WL064002 Laleram Kahar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291900727 LaleramKahar INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHITRANGI MP-15-004-086-001/210-C
() 		1715004086NRG24031020230743307 03/10/2023 Mewalal 1715004086WL063937 Mewalal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291900727 Mewalal INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHITRANGI MP-15-004-086-001/213-C
() 		1715004086NRG24031020230743308 03/10/2023 gangawati 1715004086WL063937 gangawati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291900727 gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHITRANGI MP-15-004-086-003/934
() 		1715004086NRG24021020230739605 03/10/2023 jagwanti devi 1715004086WL063609 jagwanti devi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291900727 jagwantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
306 CHITRANGI MP-15-004-046-001/100
() 		1715004046NRG24031020230746215 03/10/2023 Vinod 1715004046WL064130 Vinod 450001 1320 1320 Processed 09/11/2023 291900727 Vinod UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-046-001/107
() 		1715004046NRG24031020230746216 03/10/2023 Sontosh 1715004046WL064130 Sontosh 450001 1320 1320 Processed 09/11/2023 291900727 Sontosh UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-046-001/123
() 		1715004046NRG24031020230746217 03/10/2023 Sukhvanti 1715004046WL064130 Sukhvanti 450001 1320 1320 Processed 10/11/2023 291900727 Sukhvanti STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-046-001/126-A
() 		1715004046NRG24031020230746218 03/10/2023 Arati 1715004046WL064130 Arati 450001 1320 1320 Processed 09/11/2023 291900727 Arati UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-046-001/13
() 		1715004046NRG24031020230746219 03/10/2023 Pyare 1715004046WL064130 Pyare 450001 1320 1320 Processed 09/11/2023 291900727 Pyare UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-046-001/133-A
() 		1715004046NRG24031020230746221 03/10/2023 Ashok 1715004046WL064130 Ashok 450001 1320 1320 Processed 10/11/2023 291900727 Ashok STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-046-001/133-A
() 		1715004046NRG24031020230746220 03/10/2023 Ashok 1715004046WL064130 Ashok 450001 1320 1320 Processed 09/11/2023 291900727 Ashok UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-046-001/138
() 		1715004046NRG24031020230746223 03/10/2023 Chhotaki 1715004046WL064130 Chhotaki 450001 1320 1320 Processed 10/11/2023 291900727 Chhotaki STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-046-001/138
() 		1715004046NRG24031020230746222 03/10/2023 Javahar 1715004046WL064130 Javahar 450001 880 880 Processed 09/11/2023 291900727 Javahar UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-046-001/138-A
() 		1715004046NRG24031020230746224 03/10/2023 Suresh 1715004046WL064130 Suresh 450001 1320 1320 Processed 09/11/2023 291900727 Suresh UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-046-001/141
() 		1715004046NRG24031020230746225 03/10/2023 Harilal 1715004046WL064130 Harilal 450001 1320 1320 Processed 09/11/2023 291900727 Harilal UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-046-001/164
() 		1715004046NRG24031020230746230 03/10/2023 Ashok 1715004046WL064130 Ashok 450001 1320 1320 Processed 09/11/2023 291900727 Ashok UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-046-001/172
() 		1715004046NRG24031020230746232 03/10/2023 Atvariya 1715004046WL064130 Atvariya 450001 1320 1320 Processed 09/11/2023 291900727 Atvariya UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-046-001/172
() 		1715004046NRG24031020230746231 03/10/2023 Ramprasad 1715004046WL064130 Ramprasad 450001 1320 1320 Processed 09/11/2023 291900727 Ramprasad UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-046-001/174
() 		1715004046NRG24031020230746235 03/10/2023 Biranjiya 1715004046WL064130 Biranjiya 450001 1320 1320 Processed 10/11/2023 291900727 Biranjiya STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-046-001/18
() 		1715004046NRG24031020230746236 03/10/2023 Suggi 1715004046WL064130 Suggi 450001 1320 1320 Processed 09/11/2023 291900727 Suggi UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-046-001/193-A
() 		1715004046NRG24031020230746238 03/10/2023 Savita 1715004046WL064130 Savita 450001 1320 1320 Processed 10/11/2023 291900727 Savita STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-046-001/193-B
() 		1715004046NRG24031020230746240 03/10/2023 Sankutala 1715004046WL064130 Sankutala 450001 1320 1320 Processed 10/11/2023 291900727 Sankutala STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-046-001/194
() 		1715004046NRG24031020230746241 03/10/2023 Narendra 1715004046WL064130 Narendra 450001 1320 1320 Processed 09/11/2023 291900727 Narendra UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-046-001/194
() 		1715004046NRG24031020230746242 03/10/2023 Sakuntala 1715004046WL064130 Sakuntala 450001 1320 1320 Processed 09/11/2023 291900727 Sakuntala UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-046-001/233
() 		1715004046NRG24031020230746244 03/10/2023 Narayan 1715004046WL064130 Narayan 450001 1320 1320 Processed 10/11/2023 291900727 Narayan STATE BANK OF INDIA(508548)
327 CHITRANGI MP-15-004-046-001/234
() 		1715004046NRG24031020230746246 03/10/2023 Buddhiman 1715004046WL064130 Buddhiman 450001 1320 1320 Processed 09/11/2023 291900727 Buddhiman UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-046-001/26
() 		1715004046NRG24031020230746252 03/10/2023 Lilavati 1715004046WL064130 Lilavati 450001 1320 1320 Processed 09/11/2023 291900727 Lilavati UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-046-001/26
() 		1715004046NRG24031020230746251 03/10/2023 Santosh 1715004046WL064130 Santosh 450001 1320 1320 Processed 09/11/2023 291900727 Santosh UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-046-001/27
() 		1715004046NRG24031020230746254 03/10/2023 Santradevi 1715004046WL064130 Santradevi 450001 1320 1320 Processed 09/11/2023 291900727 Santradevi UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-046-001/39-A
() 		1715004046NRG24031020230746261 03/10/2023 Biphani 1715004046WL064130 Biphani 450001 1320 1320 Processed 09/11/2023 291900727 Biphani UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-046-001/48
() 		1715004046NRG24031020230746267 03/10/2023 Jagylal 1715004046WL064130 Jagylal 450001 1320 1320 Processed 09/11/2023 291900727 Jagylal UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-046-001/48
() 		1715004046NRG24031020230746268 03/10/2023 Phulkumari 1715004046WL064130 Phulkumari 450001 1320 1320 Processed 09/11/2023 291900727 Phulkumari UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-046-001/50
() 		1715004046NRG24031020230746272 03/10/2023 Duvasiya 1715004046WL064130 Duvasiya 450001 1320 1320 Processed 09/11/2023 291900727 Duvasiya UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-046-001/65
() 		1715004046NRG24031020230746282 03/10/2023 Tilasi 1715004046WL064130 Tilasi 450001 1320 1320 Processed 09/11/2023 291900727 Tilasi UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-046-002/14
() 		1715004046NRG24031020230746293 03/10/2023 Sunari 1715004046WL064130 Sunari 450001 1320 1320 Processed 09/11/2023 291900727 Sunari UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-046-002/28
() 		1715004046NRG24031020230746315 03/10/2023 Lilavati 1715004046WL064130 Lilavati 450001 1320 1320 Processed 10/11/2023 291900727 Lilavati STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-046-002/32
() 		1715004046NRG24031020230746319 03/10/2023 Shivbahadur 1715004046WL064130 Shivbahadur 450001 1320 1320 Processed 09/11/2023 291900727 Shivbahadur UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-046-002/35
() 		1715004046NRG24031020230746321 03/10/2023 Phulkumari 1715004046WL064130 Phulkumari 450001 1320 1320 Processed 09/11/2023 291900727 Phulkumari UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-046-002/37
() 		1715004046NRG24031020230746322 03/10/2023 Sugiya 1715004046WL064130 Sugiya 450001 1320 1320 Processed 09/11/2023 291900727 Sugiya UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-046-002/43-A
() 		1715004046NRG24031020230746323 03/10/2023 Kamala 1715004046WL064130 Kamala 450001 1320 1320 Processed 10/11/2023 291900727 Kamala STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-046-002/43-A
() 		1715004046NRG24031020230746324 03/10/2023 Parvati 1715004046WL064130 Parvati 450001 1320 1320 Processed 09/11/2023 291900727 Parvati UNION BANK OF INDIA(508500)
SubTotal 48400 48400
Total 378019 378019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_031023APB_FTO_301304 48688201 48400
2 CHITRANGI MP1715004_031023APB_FTO_301304 AXIS BANK UTIB0002017 MAJHAULI 1326
3 CHITRANGI MP1715004_031023APB_FTO_301304 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3978
4 CHITRANGI MP1715004_031023APB_FTO_301304 Indian Bank IDIB000D589 Devra 11934
5 CHITRANGI MP1715004_031023APB_FTO_301304 Indian Bank IDIB000M752 MORWA 1326
6 CHITRANGI MP1715004_031023APB_FTO_301304 Indian Bank IDIB000N557 Naugai 66079
7 CHITRANGI MP1715004_031023APB_FTO_301304 Punjab National Bank PUNB0323300 BAIRDAH 7956
8 CHITRANGI MP1715004_031023APB_FTO_301304 State Bank of India SBIN0003767 MORWA 884
9 CHITRANGI MP1715004_031023APB_FTO_301304 State Bank of India SBIN0003992 GORBI 8398
10 CHITRANGI MP1715004_031023APB_FTO_301304 State Bank of India SBIN0014509 CHITRANGI 47424
11 CHITRANGI MP1715004_031023APB_FTO_301304 Union Bank of India UBIN0539171 MORWA 4199
12 CHITRANGI MP1715004_031023APB_FTO_301304 Union Bank of India UBIN0543667 DAGA 1547
13 CHITRANGI MP1715004_031023APB_FTO_301304 Union Bank of India UBIN0549045 KHATAI 83970
14 CHITRANGI MP1715004_031023APB_FTO_301304 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 22542
15 CHITRANGI MP1715004_031023APB_FTO_301304 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 22984
16 CHITRANGI MP1715004_031023APB_FTO_301304 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 8177
17 CHITRANGI MP1715004_031023APB_FTO_301304 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3315
18 CHITRANGI MP1715004_031023APB_FTO_301304 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 6851
19 CHITRANGI MP1715004_031023APB_FTO_301304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
20 CHITRANGI MP1715004_031023APB_FTO_301304 Fino Payments Bank Ltd FINO0001446 MP RO 11922
21 CHITRANGI MP1715004_031023APB_FTO_301304 India Post Payments Bank IPOS0000001 Sidhi 10829

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