Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_271023APB_FTO_334568
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-15-004-033-001/480-B
() 		1715004033NRG24271020230839471 27/10/2023 Jagnatha singh 1715004033WL072342 Jagnatha singh 00089 CBIN0284405 1547 1547 Processed 09/11/2023 305224550 Jagnathasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-033-001/478-A
() 		1715004033NRG24271020230839464 27/10/2023 Prasnath Shahu 1715004033WL072342 Prasnath Shahu 00089 CBIN0284944 1547 1547 Processed 10/11/2023 305224550 PrasnathShahu STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-033-001/479-C
() 		1715004033NRG24271020230839470 27/10/2023 Bhupendra kumar 1715004033WL072342 Bhupendra kumar 00089 CBIN0284944 1547 1547 Processed 09/11/2023 305224550 Bhupendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHITRANGI MP-15-004-033-001/705-C
() 		1715004033NRG24271020230839453 27/10/2023 Sharada Devi 1715004033WL072341 Sharada Devi 00089 CBIN0284944 1547 1547 Processed 09/11/2023 305224550 SharadaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 CHITRANGI MP-15-004-005-001/107
() 		1715004005NRG24271020230839908 27/10/2023 DADU 1715004005WL072363 DADU 00176 IDIB000D589 1547 1547 Processed 09/11/2023 305224550 DADU INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/128
() 		1715004005NRG24271020230839910 27/10/2023 munni lal 1715004005WL072363 munni lal 00176 IDIB000D589 1547 1547 Processed 09/11/2023 305224550 munnilal INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/128
() 		1715004005NRG24271020230839909 27/10/2023 munni lal 1715004005WL072363 munni lal 00176 IDIB000D589 1547 1547 Processed 09/11/2023 305224550 munnilal INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-001/146
() 		1715004005NRG24271020230839911 27/10/2023 Ramachal 1715004005WL072363 Ramachal 00176 IDIB000D589 1547 1547 Processed 09/11/2023 305224550 Ramachal INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-001/200
() 		1715004005NRG24271020230839912 27/10/2023 shubash 1715004005WL072363 shubash 00176 IDIB000D589 1547 1547 Processed 09/11/2023 305224550 shubash INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-001/205
() 		1715004005NRG24271020230839913 27/10/2023 BIHARE 1715004005WL072363 BIHARE 00176 IDIB000D589 1547 1547 Processed 09/11/2023 305224550 BIHARE INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-001/205-B
() 		1715004005NRG24271020230839914 27/10/2023 Sunita devi 1715004005WL072363 Sunita devi 00176 IDIB000D589 1547 1547 Processed 09/11/2023 305224550 Sunitadevi INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-001/272
() 		1715004005NRG24271020230839915 27/10/2023 Chote lal 1715004005WL072363 Chote lal 00176 IDIB000D589 1547 1547 Processed 09/11/2023 305224550 Chotelal FINO PAYMENTS BANK LTD(608001)
13 CHITRANGI MP-15-004-005-001/275
() 		1715004005NRG24271020230839917 27/10/2023 Chandrika 1715004005WL072363 Chandrika 00176 IDIB000D589 1547 1547 Processed 09/11/2023 305224550 Chandrika INDIAN BANK(607105)
SubTotal 13923 13923
14 CHITRANGI MP-15-004-071-002/501-A
() 		1715004071NRG24271020230840070 27/10/2023 DEEPAK KUMAR PATEL 1715004071WL072367 DEEPAK KUMAR PATEL 00176 IDIB000M752 1326 1326 Processed 10/11/2023 305224550 DEEPAKKUMARPATEL STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-071-002/501-A
() 		1715004071NRG24271020230840069 27/10/2023 DEEPAK KUMAR PATEL 1715004071WL072367 DEEPAK KUMAR PATEL 00176 IDIB000M752 1326 1326 Processed 10/11/2023 305224550 DEEPAKKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 CHITRANGI MP-15-004-071-002/158-C
() 		1715004071NRG24271020230840022 27/10/2023 ADITY 1715004071WL072367 ADITY 00176 IDIB000N557 1326 1326 Processed 09/11/2023 305224550 ADITY PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-071-002/158-C
() 		1715004071NRG24271020230840021 27/10/2023 ADITY 1715004071WL072367 ADITY 00176 IDIB000N557 1326 1326 Processed 09/11/2023 305224550 ADITY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 CHITRANGI MP-15-004-003-001/103
() 		1715004003NRG24271020230840210 27/10/2023 bhuawar 1715004003WL072372 bhuawar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 bhuawar PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-003-001/106-C
() 		1715004003NRG24271020230840212 27/10/2023 Pritee 1715004003WL072372 Pritee 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Pritee PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-003-001/106-C
() 		1715004003NRG24271020230840211 27/10/2023 Pritee 1715004003WL072372 Pritee 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Pritee PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-003-001/126
() 		1715004003NRG24271020230839975 27/10/2023 Heeradash 1715004003WL072366 Heeradash 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Heeradash PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-003-001/126
() 		1715004003NRG24271020230839976 27/10/2023 Hiradash 1715004003WL072366 Hiradash 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Hiradash PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-003-001/128-A
() 		1715004003NRG24271020230839978 27/10/2023 Ramkali 1715004003WL072366 Ramkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Ramkali PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-003-001/128-A
() 		1715004003NRG24271020230839977 27/10/2023 Ramkali 1715004003WL072366 Ramkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Ramkali PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-003-001/133-A
() 		1715004003NRG24271020230840214 27/10/2023 ramkripal 1715004003WL072372 ramkripal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 ramkripal AXIS BANK(607153)
26 CHITRANGI MP-15-004-003-001/133-B
() 		1715004003NRG24271020230840215 27/10/2023 ramji 1715004003WL072372 ramji 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 ramji PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-003-001/133-C
() 		1715004003NRG24271020230839979 27/10/2023 RAJBAHOR 1715004003WL072366 RAJBAHOR 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 RAJBAHOR PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-003-001/134-C
() 		1715004003NRG24271020230840216 27/10/2023 ramsajivan 1715004003WL072372 ramsajivan 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 ramsajivan PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-003-001/134-C
() 		1715004003NRG24271020230840217 27/10/2023 ramsajivan 1715004003WL072372 ramsajivan 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 ramsajivan PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-003-001/134-D
() 		1715004003NRG24271020230840218 27/10/2023 chandrikali 1715004003WL072372 chandrikali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 chandrikali PUNJAB NATIONAL BANK(508568)
31 CHITRANGI MP-15-004-003-001/144-C
() 		1715004003NRG24271020230839980 27/10/2023 Devendra 1715004003WL072366 Devendra 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Devendra PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-003-001/144-C
() 		1715004003NRG24271020230839981 27/10/2023 sonvati 1715004003WL072366 sonvati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHITRANGI MP-15-004-003-001/146
() 		1715004003NRG24271020230839982 27/10/2023 sukwariya 1715004003WL072366 sukwariya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 sukwariya PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-003-001/15-C
() 		1715004003NRG24271020230839983 27/10/2023 hiralal 1715004003WL072366 hiralal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 hiralal MADHYANCHAL GRAMIN BANK(607232)
35 CHITRANGI MP-15-004-003-001/157-A
() 		1715004003NRG24271020230840221 27/10/2023 Rakisor 1715004003WL072372 Rakisor 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Rakisor PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-003-001/16-B
() 		1715004003NRG24271020230840222 27/10/2023 SHUSHILA 1715004003WL072372 SHUSHILA 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 SHUSHILA PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-003-001/165-B
() 		1715004003NRG24271020230839984 27/10/2023 RAJKUMAR 1715004003WL072366 RAJKUMAR 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 RAJKUMAR PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-003-001/166
() 		1715004003NRG24271020230840224 27/10/2023 Basanti 1715004003WL072372 Basanti 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Basanti PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-003-001/166-A
() 		1715004003NRG24271020230839985 27/10/2023 savita Devi 1715004003WL072366 savita Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 savitaDevi PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-003-001/17
() 		1715004003NRG24271020230840225 27/10/2023 indrakali 1715004003WL072372 indrakali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 indrakali PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-003-001/17
() 		1715004003NRG24271020230840226 27/10/2023 phoolkali 1715004003WL072372 phoolkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHITRANGI MP-15-004-003-001/177-A
() 		1715004003NRG24271020230839986 27/10/2023 jagdesh sahu 1715004003WL072366 jagdesh sahu 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 jagdeshsahu PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-003-001/19
() 		1715004003NRG24271020230840228 27/10/2023 ramkumar 1715004003WL072372 ramkumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHITRANGI MP-15-004-003-001/19
() 		1715004003NRG24271020230840227 27/10/2023 ramkumar 1715004003WL072372 ramkumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 ramkumar PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-003-001/203
() 		1715004003NRG24271020230840230 27/10/2023 Ramnarayan 1715004003WL072372 Ramnarayan 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Ramnarayan PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-003-001/203
() 		1715004003NRG24271020230840229 27/10/2023 Ramnarayan 1715004003WL072372 Ramnarayan 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Ramnarayan PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-003-001/21
() 		1715004003NRG24271020230839987 27/10/2023 panalal 1715004003WL072366 panalal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 panalal CENTRAL BANK OF INDIA(607115)
48 CHITRANGI MP-15-004-003-001/21
() 		1715004003NRG24271020230839988 27/10/2023 shakuntala 1715004003WL072366 shakuntala 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 shakuntala PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-003-001/212
() 		1715004003NRG24271020230840143 27/10/2023 kairi 1715004003WL072370 kairi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 kairi PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-003-001/212-B
() 		1715004003NRG24271020230840145 27/10/2023 Bandna sahu 1715004003WL072370 Bandna sahu 00354 PUNB0323300 1326 1326 Processed 10/11/2023 305224550 Bandnasahu STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-003-001/212-B
() 		1715004003NRG24271020230840144 27/10/2023 manoj 1715004003WL072370 manoj 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 manoj PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-003-001/232
() 		1715004003NRG24271020230840146 27/10/2023 rammilan 1715004003WL072370 rammilan 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHITRANGI MP-15-004-003-001/232-A
() 		1715004003NRG24271020230840147 27/10/2023 ashish sahu 1715004003WL072370 ashish sahu 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 ashishsahu PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-003-001/258-A
() 		1715004003NRG24271020230839989 27/10/2023 raju devi 1715004003WL072366 raju devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 rajudevi PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-003-001/262
() 		1715004003NRG24271020230840232 27/10/2023 kiran 1715004003WL072372 kiran 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 kiran PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-003-001/266-D
() 		1715004003NRG24271020230839990 27/10/2023 panaua 1715004003WL072366 panaua 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 panaua PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-003-001/270
() 		1715004003NRG24271020230840149 27/10/2023 gapoli 1715004003WL072370 gapoli 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 gapoli PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-003-001/270-A
() 		1715004003NRG24271020230839991 27/10/2023 UMESH 1715004003WL072366 UMESH 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 UMESH PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-003-001/274
() 		1715004003NRG24271020230839992 27/10/2023 Rajmani 1715004003WL072366 Rajmani 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Rajmani PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-003-001/286-A
() 		1715004003NRG24271020230840150 27/10/2023 Rekka SAHU 1715004003WL072370 Rekka SAHU 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 RekkaSAHU PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-003-001/287
() 		1715004003NRG24271020230839993 27/10/2023 rampratap 1715004003WL072366 rampratap 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 rampratap PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-003-001/288-B
() 		1715004003NRG24271020230840152 27/10/2023 DILAP SAHU 1715004003WL072370 DILAP SAHU 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 DILAPSAHU FINO PAYMENTS BANK LTD(608001)
63 CHITRANGI MP-15-004-003-001/299
() 		1715004003NRG24271020230840234 27/10/2023 Hinchhlal 1715004003WL072372 Hinchhlal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Hinchhlal PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-003-001/299
() 		1715004003NRG24271020230840233 27/10/2023 hinchhlal 1715004003WL072372 hinchhlal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 hinchhlal PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-003-001/32
() 		1715004003NRG24271020230839994 27/10/2023 Kushumkali 1715004003WL072366 Kushumkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Kushumkali PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-003-001/358
() 		1715004003NRG24271020230839995 27/10/2023 rajendra 1715004003WL072366 rajendra 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 rajendra PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-003-001/36
() 		1715004003NRG24271020230840157 27/10/2023 Lakshiman 1715004003WL072370 Lakshiman 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Lakshiman PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-003-001/36
() 		1715004003NRG24271020230840156 27/10/2023 Lakshiman 1715004003WL072370 Lakshiman 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Lakshiman PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-003-001/38
() 		1715004003NRG24271020230840235 27/10/2023 bhailal 1715004003WL072372 bhailal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 bhailal PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-003-001/40
() 		1715004003NRG24271020230840159 27/10/2023 Ramsiromani 1715004003WL072370 Ramsiromani 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Ramsiromani PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-003-001/40
() 		1715004003NRG24271020230840158 27/10/2023 Ramsiromani 1715004003WL072370 Ramsiromani 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Ramsiromani PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-003-001/43
() 		1715004003NRG24271020230839996 27/10/2023 sukawariya 1715004003WL072366 sukawariya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 sukawariya PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-003-001/46
() 		1715004003NRG24271020230839997 27/10/2023 chhotakiya 1715004003WL072366 chhotakiya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 chhotakiya PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-003-001/479
() 		1715004003NRG24271020230840236 27/10/2023 BABULAL 1715004003WL072372 BABULAL 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHITRANGI MP-15-004-003-001/486
() 		1715004003NRG24271020230840238 27/10/2023 Lalti 1715004003WL072372 Lalti 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Lalti PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-003-001/486
() 		1715004003NRG24271020230840237 27/10/2023 Lalti 1715004003WL072372 Lalti 00354 PUNB0323300 1326 1326 Processed 10/11/2023 305224550 Lalti STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-003-001/492
() 		1715004003NRG24271020230840241 27/10/2023 Rohthai 1715004003WL072372 Rohthai 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Rohthai INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHITRANGI MP-15-004-003-001/52
() 		1715004003NRG24271020230840160 27/10/2023 loknath 1715004003WL072370 loknath 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 loknath PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-003-001/82
() 		1715004003NRG24271020230840161 27/10/2023 rajamani 1715004003WL072370 rajamani 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 rajamani PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-003-001/82
() 		1715004003NRG24271020230840162 27/10/2023 Rajman 1715004003WL072370 Rajman 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Rajman PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-003-001/82-A
() 		1715004003NRG24271020230840163 27/10/2023 LAVKUSH SAHU 1715004003WL072370 LAVKUSH SAHU 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 LAVKUSHSAHU PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-003-001/91
() 		1715004003NRG24271020230840243 27/10/2023 Jaipatiya 1715004003WL072372 Jaipatiya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Jaipatiya PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-003-001/91
() 		1715004003NRG24271020230840242 27/10/2023 rajkumar 1715004003WL072372 rajkumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITRANGI MP-15-004-003-001/91-A
() 		1715004003NRG24271020230840245 27/10/2023 rannu 1715004003WL072372 rannu 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 rannu PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-003-001/91-A
() 		1715004003NRG24271020230840244 27/10/2023 rannu 1715004003WL072372 rannu 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 rannu PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-003-001/98
() 		1715004003NRG24271020230840164 27/10/2023 santosiya 1715004003WL072370 santosiya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 santosiya PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-003-002/105-A
() 		1715004003NRG24271020230839998 27/10/2023 Rajkai Devi 1715004003WL072366 Rajkai Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 RajkaiDevi PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-003-002/105-B
() 		1715004003NRG24271020230839999 27/10/2023 Geeta singh 1715004003WL072366 Geeta singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Geetasingh PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-003-002/108
() 		1715004003NRG24271020230840165 27/10/2023 dadol prajapati 1715004003WL072370 dadol prajapati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 dadolprajapati PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-003-002/125
() 		1715004003NRG24271020230840246 27/10/2023 Tribhuan Singh 1715004003WL072372 Tribhuan Singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 TribhuanSingh PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-003-002/130
() 		1715004003NRG24271020230840247 27/10/2023 Samaylal 1715004003WL072372 Samaylal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Samaylal PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-003-002/135
() 		1715004003NRG24271020230840248 27/10/2023 Ramdaman 1715004003WL072372 Ramdaman 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Ramdaman PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-003-002/135-B
() 		1715004003NRG24271020230840167 27/10/2023 INDRABHAn 1715004003WL072370 INDRABHAn 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 INDRABHAn INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHITRANGI MP-15-004-003-002/152
() 		1715004003NRG24271020230840168 27/10/2023 Anantlal 1715004003WL072370 Anantlal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Anantlal PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-003-002/171
() 		1715004003NRG24271020230840169 27/10/2023 Kusumakali 1715004003WL072370 Kusumakali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Kusumakali PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-003-002/174
() 		1715004003NRG24271020230840170 27/10/2023 Sushila 1715004003WL072370 Sushila 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Sushila PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-003-002/180
() 		1715004003NRG24271020230840172 27/10/2023 Sanjay 1715004003WL072370 Sanjay 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Sanjay PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-003-002/180
() 		1715004003NRG24271020230840171 27/10/2023 Sanjay 1715004003WL072370 Sanjay 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Sanjay PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-003-002/181
() 		1715004003NRG24271020230840173 27/10/2023 krishna kumar 1715004003WL072370 krishna kumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 krishnakumar PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-003-002/181
() 		1715004003NRG24271020230840174 27/10/2023 krishna kumar 1715004003WL072370 krishna kumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 krishnakumar PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-003-002/185
() 		1715004003NRG24271020230840175 27/10/2023 Dudhnath 1715004003WL072370 Dudhnath 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Dudhnath PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-003-002/185
() 		1715004003NRG24271020230840176 27/10/2023 Dudhnath 1715004003WL072370 Dudhnath 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Dudhnath AIRTEL PAYMENTS BANK LIMITED(990288)
103 CHITRANGI MP-15-004-003-002/187
() 		1715004003NRG24271020230840177 27/10/2023 keshri panika 1715004003WL072370 keshri panika 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 keshripanika PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-003-002/188
() 		1715004003NRG24271020230840178 27/10/2023 Guddan Kushawaha 1715004003WL072370 Guddan Kushawaha 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 GuddanKushawaha FINO PAYMENTS BANK LTD(608001)
105 CHITRANGI MP-15-004-003-002/30
() 		1715004003NRG24271020230840179 27/10/2023 ramnaresh 1715004003WL072370 ramnaresh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 ramnaresh PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-003-002/31-A
() 		1715004003NRG24271020230840181 27/10/2023 Eakesh Kumar Gupta 1715004003WL072370 Eakesh Kumar Gupta 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 EakeshKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHITRANGI MP-15-004-003-002/32
() 		1715004003NRG24271020230840183 27/10/2023 Narayan Prasad 1715004003WL072370 Narayan Prasad 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 NarayanPrasad PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-003-002/32
() 		1715004003NRG24271020230840182 27/10/2023 Narayan Prasad 1715004003WL072370 Narayan Prasad 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 NarayanPrasad PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-003-002/34
() 		1715004003NRG24271020230840185 27/10/2023 tejbali 1715004003WL072370 tejbali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 tejbali PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-003-002/34-B
() 		1715004003NRG24271020230840186 27/10/2023 Ramsushil Yadav 1715004003WL072370 Ramsushil Yadav 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 RamsushilYadav AXIS BANK(607153)
111 CHITRANGI MP-15-004-003-002/35
() 		1715004003NRG24271020230840251 27/10/2023 shreeram 1715004003WL072372 shreeram 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 shreeram PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-003-002/35
() 		1715004003NRG24271020230840250 27/10/2023 shreeram 1715004003WL072372 shreeram 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 shreeram PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-003-002/38
() 		1715004003NRG24271020230840253 27/10/2023 Tribhuwan 1715004003WL072372 Tribhuwan 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Tribhuwan UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-003-002/38
() 		1715004003NRG24271020230840252 27/10/2023 Tribhuwan 1715004003WL072372 Tribhuwan 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Tribhuwan UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-003-002/42
() 		1715004003NRG24271020230840189 27/10/2023 Babulal 1715004003WL072370 Babulal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Babulal PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-003-002/42-B
() 		1715004003NRG24271020230840190 27/10/2023 Jitendra Kumar Gupta 1715004003WL072370 Jitendra Kumar Gupta 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 JitendraKumarGupta PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-003-002/65
() 		1715004003NRG24271020230840192 27/10/2023 Gulab 1715004003WL072370 Gulab 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Gulab PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-003-002/66
() 		1715004003NRG24271020230840193 27/10/2023 Premkali Gupat 1715004003WL072370 Premkali Gupat 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 PremkaliGupat PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-003-002/67
() 		1715004003NRG24271020230840195 27/10/2023 ramshiromani 1715004003WL072370 ramshiromani 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 ramshiromani PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-003-002/67
() 		1715004003NRG24271020230840194 27/10/2023 ramsiromadi 1715004003WL072370 ramsiromadi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 ramsiromadi PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-003-002/70
() 		1715004003NRG24271020230840197 27/10/2023 Motilal 1715004003WL072370 Motilal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Motilal PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-003-002/70
() 		1715004003NRG24271020230840196 27/10/2023 Motilal 1715004003WL072370 Motilal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHITRANGI MP-15-004-003-002/77-B
() 		1715004003NRG24271020230840199 27/10/2023 Vijay singh 1715004003WL072370 Vijay singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Vijaysingh PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-003-002/77-B
() 		1715004003NRG24271020230840198 27/10/2023 Vijay singh 1715004003WL072370 Vijay singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Vijaysingh PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-003-002/87-D
() 		1715004003NRG24271020230840200 27/10/2023 Shivbodh Panika 1715004003WL072370 Shivbodh Panika 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 ShivbodhPanika FINO PAYMENTS BANK LTD(608001)
126 CHITRANGI MP-15-004-003-002/91
() 		1715004003NRG24271020230840201 27/10/2023 Suresh 1715004003WL072370 Suresh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Suresh PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-003-002/94
() 		1715004003NRG24271020230840202 27/10/2023 Ramprtap 1715004003WL072370 Ramprtap 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Ramprtap PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-003-002/98
() 		1715004003NRG24271020230840254 27/10/2023 VISHNU 1715004003WL072372 VISHNU 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 VISHNU PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-003-003/10
() 		1715004003NRG24271020230840001 27/10/2023 PRAMOD 1715004003WL072366 PRAMOD 00354 PUNB0323300 1326 1326 Processed 10/11/2023 305224550 PRAMOD STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-003-003/10
() 		1715004003NRG24271020230840000 27/10/2023 PRAMOD 1715004003WL072366 PRAMOD 00354 PUNB0323300 1326 1326 Processed 10/11/2023 305224550 PRAMOD STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-003-003/18
() 		1715004003NRG24271020230840312 27/10/2023 sardaman 1715004003WL072375 sardaman 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 sardaman FINO PAYMENTS BANK LTD(608001)
132 CHITRANGI MP-15-004-003-003/18
() 		1715004003NRG24271020230840311 27/10/2023 sardaman 1715004003WL072375 sardaman 00354 PUNB0323300 884 884 Processed 10/11/2023 305224550 sardaman STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-003-003/18-A
() 		1715004003NRG24271020230840314 27/10/2023 Shyamkali 1715004003WL072375 Shyamkali 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 Shyamkali PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-003-003/18-A
() 		1715004003NRG24271020230840313 27/10/2023 Shyamkali 1715004003WL072375 Shyamkali 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHITRANGI MP-15-004-003-003/19-A
() 		1715004003NRG24271020230840002 27/10/2023 Sakuntala 1715004003WL072366 Sakuntala 00354 PUNB0323300 1326 1326 Processed 10/11/2023 305224550 Sakuntala STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-003-003/2
() 		1715004003NRG24271020230840315 27/10/2023 prabhu 1715004003WL072375 prabhu 00354 PUNB0323300 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 CHITRANGI MP-15-004-003-003/20
() 		1715004003NRG24271020230840316 27/10/2023 Ramkripal 1715004003WL072375 Ramkripal 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 Ramkripal PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-003-003/26
() 		1715004003NRG24271020230840319 27/10/2023 Abhayraj 1715004003WL072375 Abhayraj 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 Abhayraj PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-003-003/26
() 		1715004003NRG24271020230840318 27/10/2023 Abhayraj 1715004003WL072375 Abhayraj 00354 PUNB0323300 884 884 Processed 10/11/2023 305224550 Abhayraj STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-003-003/30-A
() 		1715004003NRG24271020230840321 27/10/2023 velavti 1715004003WL072375 velavti 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 velavti PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-003-003/30-A
() 		1715004003NRG24271020230840320 27/10/2023 velavti 1715004003WL072375 velavti 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 velavti PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-003-003/30-B
() 		1715004003NRG24271020230840322 27/10/2023 babulal 1715004003WL072375 babulal 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 babulal PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-003-003/34-B
() 		1715004003NRG24271020230840003 27/10/2023 kushumkali 1715004003WL072366 kushumkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 kushumkali PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-003-003/41-B
() 		1715004003NRG24271020230840005 27/10/2023 Brijmohan 1715004003WL072366 Brijmohan 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHITRANGI MP-15-004-003-003/44
() 		1715004003NRG24271020230840324 27/10/2023 Randaman 1715004003WL072375 Randaman 00354 PUNB0323300 884 884 Processed 10/11/2023 305224550 Randaman STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-003-003/45
() 		1715004003NRG24271020230840326 27/10/2023 Dalpratap 1715004003WL072375 Dalpratap 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 Dalpratap PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-003-003/45
() 		1715004003NRG24271020230840325 27/10/2023 Dalpratap 1715004003WL072375 Dalpratap 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 Dalpratap PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-003-003/45-A
() 		1715004003NRG24271020230840328 27/10/2023 Udayraj Singh 1715004003WL072375 Udayraj Singh 00354 PUNB0323300 884 884 Processed 10/11/2023 305224550 UdayrajSingh STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-003-003/45-A
() 		1715004003NRG24271020230840327 27/10/2023 Udayraj Singh 1715004003WL072375 Udayraj Singh 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 UdayrajSingh PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-003-003/47-A
() 		1715004003NRG24271020230840329 27/10/2023 pankali 1715004003WL072375 pankali 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 pankali PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-003-003/48-A
() 		1715004003NRG24271020230840330 27/10/2023 MUNNI 1715004003WL072375 MUNNI 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 MUNNI PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-003-003/48-C
() 		1715004003NRG24271020230840332 27/10/2023 SAMARAJEET 1715004003WL072375 SAMARAJEET 00354 PUNB0323300 884 884 Processed 10/11/2023 305224550 SAMARAJEET STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-003-003/48-C
() 		1715004003NRG24271020230840331 27/10/2023 SAMARAJEET 1715004003WL072375 SAMARAJEET 00354 PUNB0323300 884 884 Processed 10/11/2023 305224550 SAMARAJEET STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-003-003/5
() 		1715004003NRG24271020230840334 27/10/2023 SHIV SINGH 1715004003WL072375 SHIV SINGH 00354 PUNB0323300 884 884 Processed 10/11/2023 305224550 SHIVSINGH STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-003-003/5
() 		1715004003NRG24271020230840333 27/10/2023 SHIV SINGH 1715004003WL072375 SHIV SINGH 00354 PUNB0323300 884 884 Processed 10/11/2023 305224550 SHIVSINGH STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-003-003/52
() 		1715004003NRG24271020230840335 27/10/2023 shyamkali 1715004003WL072375 shyamkali 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 shyamkali PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-003-003/59
() 		1715004003NRG24271020230840336 27/10/2023 Sunita 1715004003WL072375 Sunita 00354 PUNB0323300 884 884 Processed 10/11/2023 305224550 Sunita STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-003-003/61
() 		1715004003NRG24271020230840006 27/10/2023 shivkumar 1715004003WL072366 shivkumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 shivkumar PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-003-003/64
() 		1715004003NRG24271020230840337 27/10/2023 ramkali 1715004003WL072375 ramkali 00354 PUNB0323300 884 884 Processed 09/11/2023 305224550 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHITRANGI MP-15-004-011-004/11
() 		1715004071NRG24271020230839918 27/10/2023 DADULAL 1715004071WL072364 DADULAL 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 DADULAL INDIAN BANK(607105)
161 CHITRANGI MP-15-004-011-004/11
() 		1715004071NRG24271020230839919 27/10/2023 kailasua 1715004071WL072364 kailasua 00354 PUNB0323300 1326 1326 Processed 10/11/2023 305224550 kailasua STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-011-004/12
() 		1715004071NRG24271020230839921 27/10/2023 golai 1715004071WL072364 golai 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 golai PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-011-004/2
() 		1715004071NRG24271020230839930 27/10/2023 kalavati 1715004071WL072364 kalavati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 kalavati PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-011-004/306
() 		1715004071NRG24271020230839938 27/10/2023 SIYA KUMARI PATEL 1715004071WL072364 SIYA KUMARI PATEL 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 SIYAKUMARIPATEL PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-011-004/306
() 		1715004071NRG24271020230839937 27/10/2023 SIYA KUMARI PATEL 1715004071WL072364 SIYA KUMARI PATEL 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 SIYAKUMARIPATEL PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-011-004/45
() 		1715004071NRG24271020230839961 27/10/2023 RAMASANKAR 1715004071WL072364 RAMASANKAR 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 RAMASANKAR PUNJAB NATIONAL BANK(508568)
167 CHITRANGI MP-15-004-011-004/78-D
() 		1715004071NRG24271020230840010 27/10/2023 ramganesh patel 1715004071WL072367 ramganesh patel 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 ramganeshpatel PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-011-004/78-D
() 		1715004071NRG24271020230840009 27/10/2023 ramganesh patel 1715004071WL072367 ramganesh patel 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305224550 ramganeshpatel PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-011-004/9
() 		1715004071NRG24271020230840012 27/10/2023 umashankar 1715004071WL072367 umashankar 00354 PUNB0323300 1326 1326 Processed 10/11/2023 305224550 umashankar STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-011-004/9
() 		1715004071NRG24271020230840011 27/10/2023 umashankar 1715004071WL072367 umashankar 00354 PUNB0323300 1326 1326 Processed 10/11/2023 305224550 umashankar STATE BANK OF INDIA(508548)
SubTotal 191828 191828
171 CHITRANGI MP-15-004-003-001/151-A
() 		1715004003NRG24271020230840219 27/10/2023 Shankardayal Yadav 1715004003WL072372 Shankardayal Yadav 00415 SBIN0000387 1326 1326 Processed 10/11/2023 305224550 ShankardayalYadav STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-003-001/151-A
() 		1715004003NRG24271020230840220 27/10/2023 Shankardayal Yadav 1715004003WL072372 Shankardayal Yadav 00415 SBIN0000387 1326 1326 Processed 09/11/2023 305224550 ShankardayalYadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
173 CHITRANGI MP-15-004-011-004/12-B
() 		1715004071NRG24271020230839923 27/10/2023 Ramlallu 1715004071WL072364 Ramlallu 00415 SBIN0003767 1326 1326 Processed 09/11/2023 305224550 Ramlallu PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-033-001/607-B
() 		1715004033NRG24271020230839448 27/10/2023 Lajpat Singh Bais 1715004033WL072341 Lajpat Singh Bais 00415 SBIN0003767 1547 1547 Processed 09/11/2023 305224550 LajpatSinghBais UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-071-002/501-B
() 		1715004071NRG24271020230840072 27/10/2023 VIRENDRA KUMAR PATEL 1715004071WL072367 VIRENDRA KUMAR PATEL 00415 SBIN0003767 1326 1326 Processed 10/11/2023 305224550 VIRENDRAKUMARPATEL STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-071-002/501-B
() 		1715004071NRG24271020230840071 27/10/2023 VIRENDRA KUMAR PATEL 1715004071WL072367 VIRENDRA KUMAR PATEL 00415 SBIN0003767 1326 1326 Processed 10/11/2023 305224550 VIRENDRAKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
177 CHITRANGI MP-15-004-088-001/129-A
() 		1715004088NRG24271020230840205 27/10/2023 KAUSHILYA 1715004088WL072371 KAUSHILYA 00415 SBIN0003848 2873 2873 Processed 09/11/2023 305224550 KAUSHILYA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
178 CHITRANGI MP-15-004-005-001/272-A
() 		1715004005NRG24271020230839916 27/10/2023 Awadhesh 1715004005WL072363 Awadhesh 00415 SBIN0003992 1547 1547 Processed 10/11/2023 305224550 Awadhesh STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-033-001/476-D
() 		1715004033NRG24271020230839462 27/10/2023 Krishna kumar Bais 1715004033WL072342 Krishna kumar Bais 00415 SBIN0003992 1547 1547 Processed 10/11/2023 305224550 KrishnakumarBais STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-033-001/479-B
() 		1715004033NRG24271020230839468 27/10/2023 Rambhuan Bias 1715004033WL072342 Rambhuan Bias 00415 SBIN0003992 1547 1547 Processed 10/11/2023 305224550 RambhuanBias STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-088-001/37
() 		1715004088NRG24271020230840140 27/10/2023 lalkumar 1715004088WL072369 lalkumar 00415 SBIN0003992 2873 2873 Processed 10/11/2023 305224550 lalkumar STATE BANK OF INDIA(508548)
SubTotal 7514 7514
182 CHITRANGI MP-15-004-011-004/11-D
() 		1715004071NRG24271020230839920 27/10/2023 shyamlal jaiswal 1715004071WL072364 shyamlal jaiswal 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 shyamlaljaiswal PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-011-004/12
() 		1715004071NRG24271020230839922 27/10/2023 birau devi 1715004071WL072364 birau devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 biraudevi STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-011-004/12-B
() 		1715004071NRG24271020230839924 27/10/2023 ramlallu patel 1715004071WL072364 ramlallu patel 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 ramlallupatel UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-011-004/15
() 		1715004071NRG24271020230839928 27/10/2023 RAJPATI 1715004071WL072364 RAJPATI 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 RAJPATI PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-011-004/23
() 		1715004071NRG24271020230839932 27/10/2023 Devlal patel 1715004071WL072364 Devlal patel 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 Devlalpatel UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-011-004/305-B
() 		1715004071NRG24271020230839936 27/10/2023 BASAN LAL PATEL 1715004071WL072364 BASAN LAL PATEL 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 BASANLALPATEL PUNJAB NATIONAL BANK(508568)
188 CHITRANGI MP-15-004-011-004/306-D
() 		1715004071NRG24271020230839942 27/10/2023 URMILA 1715004071WL072364 URMILA 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 URMILA FINO PAYMENTS BANK LTD(608001)
189 CHITRANGI MP-15-004-011-004/306-D
() 		1715004071NRG24271020230839941 27/10/2023 URMILA 1715004071WL072364 URMILA 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 URMILA UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-011-004/307-B
() 		1715004071NRG24271020230839943 27/10/2023 REKHA JAYSWAL 1715004071WL072364 REKHA JAYSWAL 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 REKHAJAYSWAL UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-011-004/308
() 		1715004071NRG24271020230839946 27/10/2023 RUKAMUNI 1715004071WL072364 RUKAMUNI 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 RUKAMUNI STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-011-004/308
() 		1715004071NRG24271020230839945 27/10/2023 RUKAMUNI 1715004071WL072364 RUKAMUNI 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 RUKAMUNI STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-011-004/309-A
() 		1715004071NRG24271020230839948 27/10/2023 GULAB KALI 1715004071WL072364 GULAB KALI 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 GULABKALI UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-011-004/310-A
() 		1715004071NRG24271020230839953 27/10/2023 RAKESH KUMAR PATEL 1715004071WL072364 RAKESH KUMAR PATEL 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 RAKESHKUMARPATEL PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-011-004/310-A
() 		1715004071NRG24271020230839952 27/10/2023 RAKESH KUMAR PATEL 1715004071WL072364 RAKESH KUMAR PATEL 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 RAKESHKUMARPATEL STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-011-004/310-B
() 		1715004071NRG24271020230839954 27/10/2023 ANKIT JAISWAL 1715004071WL072364 ANKIT JAISWAL 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 ANKITJAISWAL STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-011-004/311-A
() 		1715004071NRG24271020230839958 27/10/2023 REETU DEVI JAISWAL 1715004071WL072364 REETU DEVI JAISWAL 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 REETUDEVIJAISWAL STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-011-004/311-A
() 		1715004071NRG24271020230839957 27/10/2023 REETU DEVI JAISWAL 1715004071WL072364 REETU DEVI JAISWAL 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 REETUDEVIJAISWAL UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-039-001/19-C
() 		1715004039NRG24271020230839481 27/10/2023 Akhilesh Kumar Sahu 1715004039WL072343 Akhilesh Kumar Sahu 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 AkhileshKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
200 CHITRANGI MP-15-004-039-001/19-C
() 		1715004039NRG24271020230839480 27/10/2023 Akhilesh Kumar Sahu 1715004039WL072343 Akhilesh Kumar Sahu 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 AkhileshKumarSahu UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-039-002/1-A
() 		1715004039NRG24271020230839488 27/10/2023 Ramkripal 1715004039WL072343 Ramkripal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 Ramkripal STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-039-003/167-C
() 		1715004039NRG24271020230839491 27/10/2023 Sughari Sahu 1715004039WL072343 Sughari Sahu 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 SughariSahu STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-039-003/167-C
() 		1715004039NRG24271020230839490 27/10/2023 Sughari Sahu 1715004039WL072343 Sughari Sahu 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 SughariSahu STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-071-002/11-B
() 		1715004071NRG24271020230840014 27/10/2023 ramlallu 1715004071WL072367 ramlallu 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 ramlallu UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-071-002/11-B
() 		1715004071NRG24271020230840013 27/10/2023 ramlallu 1715004071WL072367 ramlallu 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 ramlallu UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-071-002/11-C
() 		1715004071NRG24271020230840016 27/10/2023 SITA DEVI PATEL 1715004071WL072367 SITA DEVI PATEL 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 SITADEVIPATEL PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-071-002/11-C
() 		1715004071NRG24271020230840015 27/10/2023 SITA DEVI PATEL 1715004071WL072367 SITA DEVI PATEL 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 SITADEVIPATEL PUNJAB NATIONAL BANK(508568)
208 CHITRANGI MP-15-004-071-002/111
() 		1715004071NRG24271020230840018 27/10/2023 SHYAMKARTIK PATEL 1715004071WL072367 SHYAMKARTIK PATEL 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 SHYAMKARTIKPATEL STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-071-002/111
() 		1715004071NRG24271020230840017 27/10/2023 SHYAMKARTIK PATEL 1715004071WL072367 SHYAMKARTIK PATEL 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 SHYAMKARTIKPATEL STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-071-002/26
() 		1715004071NRG24271020230840032 27/10/2023 jawahar 1715004071WL072367 jawahar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 jawahar PUNJAB NATIONAL BANK(508568)
211 CHITRANGI MP-15-004-071-002/26
() 		1715004071NRG24271020230840031 27/10/2023 jawahar 1715004071WL072367 jawahar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 jawahar PUNJAB NATIONAL BANK(508568)
212 CHITRANGI MP-15-004-071-002/28
() 		1715004071NRG24271020230840034 27/10/2023 rampratap 1715004071WL072367 rampratap 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 rampratap PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-071-002/28
() 		1715004071NRG24271020230840033 27/10/2023 rampratap 1715004071WL072367 rampratap 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 rampratap PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-071-002/29
() 		1715004071NRG24271020230840036 27/10/2023 sundar 1715004071WL072367 sundar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 sundar PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-071-002/29
() 		1715004071NRG24271020230840035 27/10/2023 sundar 1715004071WL072367 sundar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 sundar PUNJAB NATIONAL BANK(508568)
216 CHITRANGI MP-15-004-071-002/34
() 		1715004071NRG24271020230840044 27/10/2023 rajeshwari 1715004071WL072367 rajeshwari 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 rajeshwari STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-071-002/34
() 		1715004071NRG24271020230840043 27/10/2023 rajeshwari 1715004071WL072367 rajeshwari 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 rajeshwari STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-071-002/35
() 		1715004071NRG24271020230840046 27/10/2023 chintaman 1715004071WL072367 chintaman 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 chintaman STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-071-002/35
() 		1715004071NRG24271020230840045 27/10/2023 chintaman 1715004071WL072367 chintaman 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 chintaman STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-071-002/38
() 		1715004071NRG24271020230840048 27/10/2023 jagyalal 1715004071WL072367 jagyalal 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 jagyalal PUNJAB NATIONAL BANK(508568)
221 CHITRANGI MP-15-004-071-002/38
() 		1715004071NRG24271020230840047 27/10/2023 jagyalal 1715004071WL072367 jagyalal 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 jagyalal PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-071-002/39
() 		1715004071NRG24271020230840052 27/10/2023 Maghilau 1715004071WL072367 Maghilau 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 Maghilau STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-071-002/39
() 		1715004071NRG24271020230840051 27/10/2023 Maghilau 1715004071WL072367 Maghilau 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 Maghilau STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-071-002/409
() 		1715004071NRG24271020230840054 27/10/2023 baidyanath 1715004071WL072367 baidyanath 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 baidyanath PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-071-002/409
() 		1715004071NRG24271020230840053 27/10/2023 baidyanath 1715004071WL072367 baidyanath 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 baidyanath PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-071-002/421
() 		1715004071NRG24271020230840060 27/10/2023 shayam lala 1715004071WL072367 shayam lala 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 shayamlala STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-071-002/421
() 		1715004071NRG24271020230840059 27/10/2023 shayam lala 1715004071WL072367 shayam lala 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 shayamlala STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-071-002/48
() 		1715004071NRG24271020230840066 27/10/2023 renu or ramkali 1715004071WL072367 renu or ramkali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 renuorramkali STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-071-002/48
() 		1715004071NRG24271020230840065 27/10/2023 renu or ramkali 1715004071WL072367 renu or ramkali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 renuorramkali STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-071-002/502-C
() 		1715004071NRG24271020230840074 27/10/2023 ARVIND KUMAR SAKET 1715004071WL072367 ARVIND KUMAR SAKET 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 ARVINDKUMARSAKET PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-071-002/502-C
() 		1715004071NRG24271020230840073 27/10/2023 ARVIND KUMAR SAKET 1715004071WL072367 ARVIND KUMAR SAKET 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305224550 ARVINDKUMARSAKET PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-071-002/54
() 		1715004071NRG24271020230840082 27/10/2023 ramlal 1715004071WL072367 ramlal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 ramlal STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-071-002/54
() 		1715004071NRG24271020230840081 27/10/2023 ramlal 1715004071WL072367 ramlal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 ramlal STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-071-003/63
() 		1715004071NRG24271020230840122 27/10/2023 vidyakant 1715004071WL072367 vidyakant 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 vidyakant STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-071-003/63
() 		1715004071NRG24271020230840121 27/10/2023 vidyakant 1715004071WL072367 vidyakant 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 vidyakant STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-088-001/104-A
() 		1715004088NRG24271020230840134 27/10/2023 Hublal singh 1715004088WL072369 Hublal singh 00415 SBIN0014509 2210 2210 Processed 09/11/2023 305224550 Hublalsingh INDIAN BANK(607105)
237 CHITRANGI MP-15-004-088-001/124-A
() 		1715004088NRG24271020230840203 27/10/2023 USHA SAKET 1715004088WL072371 USHA SAKET 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 USHASAKET STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-088-001/129-A
() 		1715004088NRG24271020230840206 27/10/2023 KAUSHILYA 1715004088WL072371 KAUSHILYA 00415 SBIN0014509 2873 2873 Processed 09/11/2023 305224550 KAUSHILYA BANK OF BARODA(606985)
239 CHITRANGI MP-15-004-088-001/165
() 		1715004088NRG24271020230840207 27/10/2023 Kamta 1715004088WL072371 Kamta 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305224550 Kamta STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-088-001/185
() 		1715004088NRG24271020230840308 27/10/2023 Kailash 1715004088WL072374 Kailash 00415 SBIN0014509 2873 2873 Processed 09/11/2023 305224550 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHITRANGI MP-15-004-088-001/185
() 		1715004088NRG24271020230840307 27/10/2023 Kailash 1715004088WL072374 Kailash 00415 SBIN0014509 2873 2873 Processed 10/11/2023 305224550 Kailash STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-088-001/214-A
() 		1715004088NRG24271020230840125 27/10/2023 Raj lal 1715004088WL072368 Raj lal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305224550 Rajlal STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-088-001/221-A
() 		1715004088NRG24271020230840139 27/10/2023 jukuni devi 1715004088WL072369 jukuni devi 00415 SBIN0014509 2873 2873 Processed 09/11/2023 305224550 jukunidevi FINO PAYMENTS BANK LTD(608001)
244 CHITRANGI MP-15-004-088-001/266-A
() 		1715004088NRG24271020230840310 27/10/2023 devi yadav 1715004088WL072374 devi yadav 00415 SBIN0014509 2873 2873 Processed 10/11/2023 305224550 deviyadav STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-088-001/266-A
() 		1715004088NRG24271020230840309 27/10/2023 ramji 1715004088WL072374 ramji 00415 SBIN0014509 2873 2873 Processed 10/11/2023 305224550 ramji STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-088-001/37
() 		1715004088NRG24271020230840141 27/10/2023 rajkumari 1715004088WL072369 rajkumari 00415 SBIN0014509 2873 2873 Processed 09/11/2023 305224550 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHITRANGI MP-15-004-088-001/845
() 		1715004088NRG24271020230840128 27/10/2023 sameeta singh 1715004088WL072368 sameeta singh 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305224550 sameetasingh STATE BANK OF INDIA(508548)
SubTotal 99671 99671
248 CHITRANGI MP-15-004-033-001/458-A
() 		1715004033NRG24271020230839456 27/10/2023 Chandra kumar 1715004033WL072342 Chandra kumar 00415 SBIN0014510 1547 1547 Processed 09/11/2023 305224550 Chandrakumar UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-033-001/491-C
() 		1715004033NRG24271020230839475 27/10/2023 Arjun Kumar Bais 1715004033WL072342 Arjun Kumar Bais 00415 SBIN0014510 1547 1547 Processed 10/11/2023 305224550 ArjunKumarBais STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-033-001/506-B
() 		1715004033NRG24271020230839442 27/10/2023 Budhanlal 1715004033WL072341 Budhanlal 00415 SBIN0014510 1547 1547 Processed 10/11/2023 305224550 Budhanlal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
251 CHITRANGI MP-15-004-011-004/309
() 		1715004071NRG24271020230839947 27/10/2023 ANIL KUMAR JAYSWAL 1715004071WL072364 ANIL KUMAR JAYSWAL 00468 UBIN0532622 1326 1326 Processed 09/11/2023 305224550 ANILKUMARJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
252 CHITRANGI MP-15-004-033-001/479
() 		1715004033NRG24271020230839466 27/10/2023 Yogendra kumar Bais 1715004033WL072342 Yogendra kumar Bais 00468 UBIN0539171 1547 1547 Processed 09/11/2023 305224550 YogendrakumarBais INDIAN BANK(607105)
253 CHITRANGI MP-15-004-033-001/479
() 		1715004033NRG24271020230839465 27/10/2023 Yogendra kumar Bais 1715004033WL072342 Yogendra kumar Bais 00468 UBIN0539171 1547 1547 Processed 09/11/2023 305224550 YogendrakumarBais MADHYANCHAL GRAMIN BANK(607232)
254 CHITRANGI MP-15-004-033-001/490-A
() 		1715004033NRG24271020230839472 27/10/2023 Shalik Ram Bais 1715004033WL072342 Shalik Ram Bais 00468 UBIN0539171 1547 1547 Processed 09/11/2023 305224550 ShalikRamBais UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-071-002/501
() 		1715004071NRG24271020230840068 27/10/2023 SATENDRA PTEL 1715004071WL072367 SATENDRA PTEL 00468 UBIN0539171 1326 1326 Processed 09/11/2023 305224550 SATENDRAPTEL UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-071-002/501
() 		1715004071NRG24271020230840067 27/10/2023 SATENDRA PTEL 1715004071WL072367 SATENDRA PTEL 00468 UBIN0539171 1326 1326 Processed 09/11/2023 305224550 SATENDRAPTEL UNION BANK OF INDIA(508500)
SubTotal 7293 7293
257 CHITRANGI MP-15-004-003-003/30-D
() 		1715004003NRG24271020230840323 27/10/2023 RAMAYAN VISHWAKARMA 1715004003WL072375 RAMAYAN VISHWAKARMA 00468 UBIN0541770 884 884 Processed 09/11/2023 305224550 RAMAYANVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
258 CHITRANGI MP-15-004-033-001/478
() 		1715004033NRG24271020230839463 27/10/2023 Munni Devi 1715004033WL072342 Munni Devi 00468 UBIN0543667 1547 1547 Processed 09/11/2023 305224550 MunniDevi UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-033-001/490-D
() 		1715004033NRG24271020230839474 27/10/2023 Rajendra Prasad 1715004033WL072342 Rajendra Prasad 00468 UBIN0543667 1547 1547 Processed 09/11/2023 305224550 RajendraPrasad UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-033-001/607-C
() 		1715004033NRG24271020230839478 27/10/2023 Prahalad Bais 1715004033WL072342 Prahalad Bais 00468 UBIN0543667 1547 1547 Processed 09/11/2023 305224550 PrahaladBais UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-033-001/607-D
() 		1715004033NRG24271020230839449 27/10/2023 Deepak Kumar Sahu 1715004033WL072341 Deepak Kumar Sahu 00468 UBIN0543667 1547 1547 Processed 09/11/2023 305224550 DeepakKumarSahu UNION BANK OF INDIA(508500)
SubTotal 6188 6188
262 CHITRANGI MP-15-004-011-004/15
() 		1715004071NRG24271020230839927 27/10/2023 RAJPATI 1715004071WL072364 RAJPATI 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 RAJPATI PUNJAB NATIONAL BANK(508568)
263 CHITRANGI MP-15-004-011-004/2
() 		1715004071NRG24271020230839929 27/10/2023 Gangeshwar 1715004071WL072364 Gangeshwar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Gangeshwar UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-011-004/21
() 		1715004071NRG24271020230839931 27/10/2023 rajendra 1715004071WL072364 rajendra 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 rajendra PUNJAB NATIONAL BANK(508568)
265 CHITRANGI MP-15-004-011-004/23
() 		1715004071NRG24271020230839933 27/10/2023 Rajkali 1715004071WL072364 Rajkali 00468 UBIN0549045 1326 1326 Processed 10/11/2023 305224550 Rajkali STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-011-004/306-A
() 		1715004071NRG24271020230839940 27/10/2023 ARUN KUMARI 1715004071WL072364 ARUN KUMARI 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 ARUNKUMARI UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-011-004/309-B
() 		1715004071NRG24271020230839949 27/10/2023 PANKAJ KUMAR JAISWAL 1715004071WL072364 PANKAJ KUMAR JAISWAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 PANKAJKUMARJAISWAL UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-011-004/309-C
() 		1715004071NRG24271020230839950 27/10/2023 SUBHAM KUMAR JAISWAL 1715004071WL072364 SUBHAM KUMAR JAISWAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 SUBHAMKUMARJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHITRANGI MP-15-004-011-004/310
() 		1715004071NRG24271020230839951 27/10/2023 MANISH KUMAR JAISWAL 1715004071WL072364 MANISH KUMAR JAISWAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 MANISHKUMARJAISWAL KOTAK MAHINDRA BANK LTD(607420)
270 CHITRANGI MP-15-004-011-004/311
() 		1715004071NRG24271020230839956 27/10/2023 PANNALAL JAISWAL 1715004071WL072364 PANNALAL JAISWAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 PANNALALJAISWAL PUNJAB NATIONAL BANK(508568)
271 CHITRANGI MP-15-004-011-004/311
() 		1715004071NRG24271020230839955 27/10/2023 PANNALAL JAISWAL 1715004071WL072364 PANNALAL JAISWAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 PANNALALJAISWAL PUNJAB NATIONAL BANK(508568)
272 CHITRANGI MP-15-004-011-004/52
() 		1715004071NRG24271020230839962 27/10/2023 Ramlal 1715004071WL072364 Ramlal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Ramlal UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-011-004/68
() 		1715004071NRG24271020230840008 27/10/2023 Ujagir lal 1715004071WL072367 Ujagir lal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Ujagirlal UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-011-004/68
() 		1715004071NRG24271020230840007 27/10/2023 Ujagir lal 1715004071WL072367 Ujagir lal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Ujagirlal UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-039-001/19
() 		1715004039NRG24271020230839479 27/10/2023 ramkali 1715004039WL072343 ramkali 00468 UBIN0549045 1326 1326 Processed 10/11/2023 305224550 ramkali STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-039-001/19-D
() 		1715004039NRG24271020230839483 27/10/2023 Rajkli 1715004039WL072343 Rajkli 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Rajkli UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-039-001/19-D
() 		1715004039NRG24271020230839482 27/10/2023 Rajkli 1715004039WL072343 Rajkli 00468 UBIN0549045 1326 1326 Processed 10/11/2023 305224550 Rajkli STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-039-001/77-A
() 		1715004039NRG24271020230839485 27/10/2023 Mohanlal sahu 1715004039WL072343 Mohanlal sahu 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Mohanlalsahu AIRTEL PAYMENTS BANK LIMITED(990288)
279 CHITRANGI MP-15-004-039-001/77-A
() 		1715004039NRG24271020230839484 27/10/2023 Mohanlal sahu 1715004039WL072343 Mohanlal sahu 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Mohanlalsahu FINO PAYMENTS BANK LTD(608001)
280 CHITRANGI MP-15-004-039-001/77-B
() 		1715004039NRG24271020230839487 27/10/2023 Chavilal Sahu 1715004039WL072343 Chavilal Sahu 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 ChavilalSahu FINO PAYMENTS BANK LTD(608001)
281 CHITRANGI MP-15-004-039-001/77-B
() 		1715004039NRG24271020230839486 27/10/2023 Chavilal sahu 1715004039WL072343 Chavilal sahu 00468 UBIN0549045 1326 1326 Processed 10/11/2023 305224550 Chavilalsahu STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-039-003/181-A
() 		1715004039NRG24271020230839492 27/10/2023 Lale Prasad Sahu 1715004039WL072343 Lale Prasad Sahu 00468 UBIN0549045 1326 1326 Processed 10/11/2023 305224550 LalePrasadSahu STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-071-002/22-A
() 		1715004071NRG24271020230840028 27/10/2023 Rameshwar patel 1715004071WL072367 Rameshwar patel 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Rameshwarpatel UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-071-002/22-A
() 		1715004071NRG24271020230840027 27/10/2023 Rameshwar patel 1715004071WL072367 Rameshwar patel 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Rameshwarpatel UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-071-002/43
() 		1715004071NRG24271020230840062 27/10/2023 Shivprasad 1715004071WL072367 Shivprasad 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Shivprasad UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-071-002/43
() 		1715004071NRG24271020230840061 27/10/2023 Shivprasad 1715004071WL072367 Shivprasad 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Shivprasad UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-071-002/52-A
() 		1715004071NRG24271020230840078 27/10/2023 Chandrakesh 1715004071WL072367 Chandrakesh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Chandrakesh UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-071-002/52-A
() 		1715004071NRG24271020230840077 27/10/2023 Chandrakesh 1715004071WL072367 Chandrakesh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Chandrakesh UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-071-002/60-A
() 		1715004071NRG24271020230840086 27/10/2023 Lallu 1715004071WL072367 Lallu 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Lallu UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-071-002/60-A
() 		1715004071NRG24271020230840085 27/10/2023 Lallu 1715004071WL072367 Lallu 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Lallu UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-071-002/70-A
() 		1715004071NRG24271020230840104 27/10/2023 Ramprasad 1715004071WL072367 Ramprasad 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Ramprasad PUNJAB NATIONAL BANK(508568)
292 CHITRANGI MP-15-004-071-002/70-A
() 		1715004071NRG24271020230840103 27/10/2023 Ramprasad 1715004071WL072367 Ramprasad 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Ramprasad PUNJAB NATIONAL BANK(508568)
293 CHITRANGI MP-15-004-071-002/73
() 		1715004071NRG24271020230840106 27/10/2023 gaibinath 1715004071WL072367 gaibinath 00468 UBIN0549045 1326 1326 Processed 10/11/2023 305224550 gaibinath STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-071-002/73
() 		1715004071NRG24271020230840105 27/10/2023 gaibinath 1715004071WL072367 gaibinath 00468 UBIN0549045 1326 1326 Processed 10/11/2023 305224550 gaibinath STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-071-002/88-B
() 		1715004071NRG24271020230840116 27/10/2023 Sone patel 1715004071WL072367 Sone patel 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Sonepatel PUNJAB NATIONAL BANK(508568)
296 CHITRANGI MP-15-004-071-002/88-B
() 		1715004071NRG24271020230840115 27/10/2023 Sone patel 1715004071WL072367 Sone patel 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305224550 Sonepatel PUNJAB NATIONAL BANK(508568)
297 CHITRANGI MP-15-004-088-001/212
() 		1715004088NRG24271020230840208 27/10/2023 Rama 1715004088WL072371 Rama 00468 UBIN0549045 1326 1326 Processed 10/11/2023 305224550 Rama STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-088-001/33
() 		1715004088NRG24271020230840127 27/10/2023 Phunni 1715004088WL072368 Phunni 00468 UBIN0549045 1547 1547 Processed 10/11/2023 305224550 Phunni STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-088-001/33
() 		1715004088NRG24271020230840126 27/10/2023 Phunni 1715004088WL072368 Phunni 00468 UBIN0549045 1547 1547 Processed 10/11/2023 305224550 Phunni STATE BANK OF INDIA(508548)
SubTotal 50830 50830
300 CHITRANGI MP-15-004-088-001/221
() 		1715004088NRG24271020230840137 27/10/2023 nanhakau yadav 1715004088WL072369 nanhakau yadav 00468 UBIN0565300 2873 2873 Processed 09/11/2023 305224550 nanhakauyadav FINO PAYMENTS BANK LTD(608001)
301 CHITRANGI MP-15-004-088-001/221
() 		1715004088NRG24271020230840136 27/10/2023 nanhakau yadav 1715004088WL072369 nanhakau yadav 00468 UBIN0565300 2873 2873 Processed 09/11/2023 305224550 nanhakauyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
302 CHITRANGI MP-15-004-033-001/490-A
() 		1715004033NRG24271020230839473 27/10/2023 Archana Vaish 1715004033WL072342 Archana Vaish 00468 UBIN0572349 1547 1547 Processed 09/11/2023 305224550 ArchanaVaish UNION BANK OF INDIA(508500)
SubTotal 1547 1547
303 CHITRANGI MP-15-004-011-004/3
() 		1715004071NRG24271020230839934 27/10/2023 tirath prasad 1715004071WL072364 tirath prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305224550 tirathprasad UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-011-004/307-C
() 		1715004071NRG24271020230839944 27/10/2023 BUTUNIYA 1715004071WL072364 BUTUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305224550 BUTUNIYA MADHYANCHAL GRAMIN BANK(607232)
305 CHITRANGI MP-15-004-033-001/239
() 		1715004033NRG24271020230839455 27/10/2023 LANKAPRASAD SAHU 1715004033WL072342 LANKAPRASAD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 LANKAPRASADSAHU UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-033-001/239
() 		1715004033NRG24271020230839454 27/10/2023 LANKAPRASAD SAHU 1715004033WL072342 LANKAPRASAD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 LANKAPRASADSAHU UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-033-001/466-C
() 		1715004033NRG24271020230839457 27/10/2023 Dharmendra Sahu 1715004033WL072342 Dharmendra Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 DharmendraSahu MADHYANCHAL GRAMIN BANK(607232)
308 CHITRANGI MP-15-004-033-001/468
() 		1715004033NRG24271020230839458 27/10/2023 Babundar sahu 1715004033WL072342 Babundar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 Babundarsahu MADHYANCHAL GRAMIN BANK(607232)
309 CHITRANGI MP-15-004-033-001/468
() 		1715004033NRG24271020230839459 27/10/2023 Phoolmati Singh 1715004033WL072342 Phoolmati Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 PhoolmatiSingh MADHYANCHAL GRAMIN BANK(607232)
310 CHITRANGI MP-15-004-033-001/468-A
() 		1715004033NRG24271020230839460 27/10/2023 Jiyalal sahu 1715004033WL072342 Jiyalal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 Jiyalalsahu MADHYANCHAL GRAMIN BANK(607232)
311 CHITRANGI MP-15-004-033-001/475-A
() 		1715004033NRG24271020230839461 27/10/2023 Tirath prasad Sahu 1715004033WL072342 Tirath prasad Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 TirathprasadSahu MADHYANCHAL GRAMIN BANK(607232)
312 CHITRANGI MP-15-004-033-001/479-A
() 		1715004033NRG24271020230839467 27/10/2023 Rajendra Bais 1715004033WL072342 Rajendra Bais 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 RajendraBais UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-033-001/479-B
() 		1715004033NRG24271020230839469 27/10/2023 Meena Kumari 1715004033WL072342 Meena Kumari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 MeenaKumari MADHYANCHAL GRAMIN BANK(607232)
314 CHITRANGI MP-15-004-033-001/503
() 		1715004033NRG24271020230839476 27/10/2023 Brijendra kumar 1715004033WL072342 Brijendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 Brijendrakumar MADHYANCHAL GRAMIN BANK(607232)
315 CHITRANGI MP-15-004-033-001/506-A
() 		1715004033NRG24271020230839477 27/10/2023 Santosh Kumar Bais 1715004033WL072342 Santosh Kumar Bais 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305224550 SantoshKumarBais STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-033-001/506-B
() 		1715004033NRG24271020230839443 27/10/2023 Sita Devi 1715004033WL072341 Sita Devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 SitaDevi MADHYANCHAL GRAMIN BANK(607232)
317 CHITRANGI MP-15-004-033-001/507-B
() 		1715004033NRG24271020230839445 27/10/2023 Parvati Bais 1715004033WL072341 Parvati Bais 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 ParvatiBais MADHYANCHAL GRAMIN BANK(607232)
318 CHITRANGI MP-15-004-033-001/507-B
() 		1715004033NRG24271020230839444 27/10/2023 Ram Khelawan Bais 1715004033WL072341 Ram Khelawan Bais 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 RamKhelawanBais UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-033-001/607-A
() 		1715004033NRG24271020230839446 27/10/2023 Ravi Shankar Vaishya 1715004033WL072341 Ravi Shankar Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 RaviShankarVaishya UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-033-001/607-A
() 		1715004033NRG24271020230839447 27/10/2023 Sarita Devi 1715004033WL072341 Sarita Devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 SaritaDevi MADHYANCHAL GRAMIN BANK(607232)
321 CHITRANGI MP-15-004-033-001/705
() 		1715004033NRG24271020230839451 27/10/2023 Savita Kumari Vaishya 1715004033WL072341 Savita Kumari Vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 SavitaKumariVaishya BANK OF BARODA(606985)
322 CHITRANGI MP-15-004-033-001/705
() 		1715004033NRG24271020230839450 27/10/2023 Shriram Bais 1715004033WL072341 Shriram Bais 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305224550 ShriramBais MADHYANCHAL GRAMIN BANK(607232)
323 CHITRANGI MP-15-004-088-001/221-A
() 		1715004088NRG24271020230840138 27/10/2023 rajkumar 1715004088WL072369 rajkumar 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 305224550 rajkumar STATE BANK OF INDIA(508548)
SubTotal 33371 33371
324 CHITRANGI MP-15-004-003-001/233-A
() 		1715004003NRG24271020230840148 27/10/2023 Seela 1715004003WL072370 Seela 00688 FINO0001001 1326 1326 Processed 09/11/2023 305224550 Seela PUNJAB NATIONAL BANK(508568)
325 CHITRANGI MP-15-004-003-001/331-A
() 		1715004003NRG24271020230840153 27/10/2023 Prembati 1715004003WL072370 Prembati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305224550 Prembati UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-003-001/331-B
() 		1715004003NRG24271020230840154 27/10/2023 kiran baiga 1715004003WL072370 kiran baiga 00688 FINO0001001 1326 1326 Processed 09/11/2023 305224550 kiranbaiga PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
327 CHITRANGI MP-15-004-088-001/853
() 		1715004088NRG24271020230840129 27/10/2023 rajkumari agariya 1715004088WL072368 rajkumari agariya 00688 FINO0001446 1547 1547 Processed 09/11/2023 305224550 rajkumariagariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
328 CHITRANGI MP-15-004-003-002/108-C
() 		1715004003NRG24271020230840166 27/10/2023 Ramesh 1715004003WL072370 Ramesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305224550 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHITRANGI MP-15-004-003-002/30-A
() 		1715004003NRG24271020230840180 27/10/2023 Ajay Kumar Gupta 1715004003WL072370 Ajay Kumar Gupta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305224550 AjayKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHITRANGI MP-15-004-003-002/32-B
() 		1715004003NRG24271020230840249 27/10/2023 Shivbam Kumar 1715004003WL072372 Shivbam Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305224550 ShivbamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHITRANGI MP-15-004-088-001/494
() 		1715004088NRG24271020230840142 27/10/2023 Kunti devi 1715004088WL072369 Kunti devi 00691 IPOS0000001 2873 2873 Processed 09/11/2023 305224550 Kuntidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
332 CHITRANGI MP-15-004-003-001/288-A
() 		1715004003NRG24271020230840151 27/10/2023 diwakar 1715004003WL072370 diwakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305224550 diwakar AIRTEL PAYMENTS BANK LIMITED(990288)
333 CHITRANGI MP-15-004-003-001/487
() 		1715004003NRG24271020230840240 27/10/2023 Rambati 1715004003WL072372 Rambati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305224550 Rambati AIRTEL PAYMENTS BANK LIMITED(990288)
334 CHITRANGI MP-15-004-071-002/55
() 		1715004071NRG24271020230840084 27/10/2023 nurjahan 1715004071WL072367 nurjahan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305224550 nurjahan UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-071-002/55
() 		1715004071NRG24271020230840083 27/10/2023 nurjahan 1715004071WL072367 nurjahan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305224550 nurjahan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
336 CHITRANGI MP-15-004-071-002/68
() 		1715004071NRG24271020230840100 27/10/2023 gorelal 1715004071WL072367 gorelal 450001 1326 1326 Processed 09/11/2023 305224550 gorelal PUNJAB NATIONAL BANK(508568)
337 CHITRANGI MP-15-004-071-002/68
() 		1715004071NRG24271020230840099 27/10/2023 gorelal 1715004071WL072367 gorelal 450001 1326 1326 Processed 09/11/2023 305224550 gorelal PUNJAB NATIONAL BANK(508568)
338 CHITRANGI MP-15-004-071-002/78
() 		1715004071NRG24271020230840112 27/10/2023 durga 1715004071WL072367 durga 450001 1326 1326 Processed 10/11/2023 305224550 durga STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-071-002/78
() 		1715004071NRG24271020230840110 27/10/2023 durga 1715004071WL072367 durga 450001 1326 1326 Processed 10/11/2023 305224550 durga STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-071-002/88-A
() 		1715004071NRG24271020230840114 27/10/2023 lallu 1715004071WL072367 lallu 450001 1326 1326 Processed 09/11/2023 305224550 lallu PUNJAB NATIONAL BANK(508568)
341 CHITRANGI MP-15-004-071-002/88-A
() 		1715004071NRG24271020230840113 27/10/2023 lallu 1715004071WL072367 lallu 450001 1326 1326 Processed 09/11/2023 305224550 lallu PUNJAB NATIONAL BANK(508568)
342 CHITRANGI MP-15-004-071-002/90-A
() 		1715004071NRG24271020230840120 27/10/2023 ramrati 1715004071WL072367 ramrati 450001 1326 1326 Processed 09/11/2023 305224550 ramrati PUNJAB NATIONAL BANK(508568)
343 CHITRANGI MP-15-004-071-002/90-A
() 		1715004071NRG24271020230840119 27/10/2023 ramrati 1715004071WL072367 ramrati 450001 1326 1326 Processed 09/11/2023 305224550 ramrati PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 475592 475592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_271023APB_FTO_334568 48688201 10608
2 CHITRANGI MP1715004_271023APB_FTO_334568 Central Bank Of India CBIN0284405 Waidhan 1547
3 CHITRANGI MP1715004_271023APB_FTO_334568 Central Bank Of India CBIN0284944 BARGAWAN 4641
4 CHITRANGI MP1715004_271023APB_FTO_334568 Indian Bank IDIB000D589 Devra 13923
5 CHITRANGI MP1715004_271023APB_FTO_334568 Indian Bank IDIB000M752 MORWA 2652
6 CHITRANGI MP1715004_271023APB_FTO_334568 Indian Bank IDIB000N557 Naugai 2652
7 CHITRANGI MP1715004_271023APB_FTO_334568 Punjab National Bank PUNB0323300 BAIRADH 17680
8 CHITRANGI MP1715004_271023APB_FTO_334568 Punjab National Bank PUNB0323300 BAIRDAH 174148
9 CHITRANGI MP1715004_271023APB_FTO_334568 State Bank of India SBIN0000387 INDORE MAIN 2652
10 CHITRANGI MP1715004_271023APB_FTO_334568 State Bank of India SBIN0003767 MORWA 5525
11 CHITRANGI MP1715004_271023APB_FTO_334568 State Bank of India SBIN0003848 WAIDHAN 2873
12 CHITRANGI MP1715004_271023APB_FTO_334568 State Bank of India SBIN0003992 GORBI 7514
13 CHITRANGI MP1715004_271023APB_FTO_334568 State Bank of India SBIN0014509 CHITRANGI 99671
14 CHITRANGI MP1715004_271023APB_FTO_334568 State Bank of India SBIN0014510 Bargawan 4641
15 CHITRANGI MP1715004_271023APB_FTO_334568 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
16 CHITRANGI MP1715004_271023APB_FTO_334568 Union Bank of India UBIN0539171 MORWA 7293
17 CHITRANGI MP1715004_271023APB_FTO_334568 Union Bank of India UBIN0541770 DEOSAR 884
18 CHITRANGI MP1715004_271023APB_FTO_334568 Union Bank of India UBIN0543667 DAGA 6188
19 CHITRANGI MP1715004_271023APB_FTO_334568 Union Bank of India UBIN0549045 KHATAI 33150
20 CHITRANGI MP1715004_271023APB_FTO_334568 Union Bank of India UBIN0549045 UBI KHATAI 17680
21 CHITRANGI MP1715004_271023APB_FTO_334568 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 5746
22 CHITRANGI MP1715004_271023APB_FTO_334568 Union Bank of India UBIN0572349 MADA 1547
23 CHITRANGI MP1715004_271023APB_FTO_334568 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5525
24 CHITRANGI MP1715004_271023APB_FTO_334568 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 9282
25 CHITRANGI MP1715004_271023APB_FTO_334568 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 13923
26 CHITRANGI MP1715004_271023APB_FTO_334568 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 4641
27 CHITRANGI MP1715004_271023APB_FTO_334568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
28 CHITRANGI MP1715004_271023APB_FTO_334568 Fino Payments Bank Ltd FINO0001446 MP RO 1547
29 CHITRANGI MP1715004_271023APB_FTO_334568 India Post Payments Bank IPOS0000001 Sidhi 6851
30 CHITRANGI MP1715004_271023APB_FTO_334568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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