Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_150923APB_FTO_266743
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-15-004-009-002/94-C
() 		1715004009NRG24150920230680325 15/09/2023 Brijesh Dipak Gupta 1715004009WL057964 Brijesh Dipak Gupta 00032 UTIB0000655 3094 3094 Processed 25/09/2023 394880177 BrijeshDipakGupta PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 CHITRANGI MP-15-004-066-002/142-D
() 		1715004066NRG24150920230681301 15/09/2023 Pratibha dwivedi 1715004066WL058038 Pratibha dwivedi 00045 BARB0WAIDHA 1326 1326 Processed 25/09/2023 394880177 Pratibhadwivedi BANK OF BARODA(606985)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-066-002/138-C
() 		1715004066NRG24150920230681298 15/09/2023 VIDYASAGAR BAIS 1715004066WL058038 VIDYASAGAR BAIS 00078 CNRB0003944 1326 1326 Processed 25/09/2023 394880177 VIDYASAGARBAIS CANARA BANK(508532)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-034-003/91
() 		1715004034NRG24140920230678277 15/09/2023 Pradeep Kumar Bais 1715004034WL057721 Pradeep Kumar Bais 00089 CBIN0284944 3094 3094 Processed 25/09/2023 394880177 PradeepKumarBais CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 CHITRANGI MP-15-004-099-002/204
() 		1715004099NRG24150920230681506 15/09/2023 Savitri 1715004099WL058044 Savitri 00114 CBIN0MPDCBJ 3315 3315 Processed 25/09/2023 394880177 Savitri FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
6 CHITRANGI MP-15-004-009-001/20-A
() 		1715004009NRG24150920230680323 15/09/2023 Rampiyare 1715004009WL057963 Rampiyare 00176 IDIB000D589 3094 3094 Processed 25/09/2023 394880177 Rampiyare UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-009-001/20-A
() 		1715004009NRG24150920230680322 15/09/2023 Rampiyare 1715004009WL057963 Rampiyare 00176 IDIB000D589 3094 3094 Processed 25/09/2023 394880177 Rampiyare INDIAN BANK(607105)
8 CHITRANGI MP-15-004-009-003/39
() 		1715004009NRG24150920230680326 15/09/2023 lalan 1715004009WL057965 lalan 00176 IDIB000D589 3094 3094 Processed 25/09/2023 394880177 lalan STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-053-001/2-C
() 		1715004053NRG24150920230680146 15/09/2023 Nohari devi 1715004053WL057951 Nohari devi 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 Noharidevi INDIAN BANK(607105)
10 CHITRANGI MP-15-004-053-001/2-C
() 		1715004053NRG24150920230680145 15/09/2023 Nohari devi 1715004053WL057951 Nohari devi 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 Noharidevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITRANGI MP-15-004-053-001/23
() 		1715004053NRG24150920230680147 15/09/2023 Jamuni Devi 1715004053WL057951 Jamuni Devi 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 JamuniDevi INDIAN BANK(607105)
12 CHITRANGI MP-15-004-053-001/25-A
() 		1715004053NRG24150920230680149 15/09/2023 Taulan Kol 1715004053WL057951 Taulan Kol 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 TaulanKol INDIAN BANK(607105)
13 CHITRANGI MP-15-004-053-001/25-A
() 		1715004053NRG24150920230680148 15/09/2023 Taulan Kol 1715004053WL057951 Taulan Kol 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 TaulanKol INDIAN BANK(607105)
14 CHITRANGI MP-15-004-053-001/29
() 		1715004053NRG24150920230680151 15/09/2023 Sandu kol 1715004053WL057951 Sandu kol 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 Sandukol INDIAN BANK(607105)
15 CHITRANGI MP-15-004-053-001/315-A
() 		1715004053NRG24150920230680153 15/09/2023 LALIT SINGH 1715004053WL057951 LALIT SINGH 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 LALITSINGH FINO PAYMENTS BANK LTD(608001)
16 CHITRANGI MP-15-004-053-001/315-A
() 		1715004053NRG24150920230680152 15/09/2023 LALIT SINGH 1715004053WL057951 LALIT SINGH 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 LALITSINGH INDIAN BANK(607105)
17 CHITRANGI MP-15-004-053-001/317
() 		1715004053NRG24150920230680154 15/09/2023 KABUTARI 1715004053WL057951 KABUTARI 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 KABUTARI INDIAN BANK(607105)
18 CHITRANGI MP-15-004-053-001/319
() 		1715004053NRG24150920230680155 15/09/2023 Champa devi 1715004053WL057951 Champa devi 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 Champadevi INDIAN BANK(607105)
19 CHITRANGI MP-15-004-053-001/325
() 		1715004053NRG24150920230680156 15/09/2023 Vandana Devi 1715004053WL057951 Vandana Devi 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 VandanaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHITRANGI MP-15-004-053-001/329
() 		1715004053NRG24150920230680157 15/09/2023 Sunil Kumar Singh 1715004053WL057951 Sunil Kumar Singh 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 SunilKumarSingh INDIAN BANK(607105)
21 CHITRANGI MP-15-004-053-001/330
() 		1715004053NRG24150920230680158 15/09/2023 Jit bahadur singh 1715004053WL057951 Jit bahadur singh 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 Jitbahadursingh INDIAN BANK(607105)
22 CHITRANGI MP-15-004-053-001/336
() 		1715004053NRG24150920230680161 15/09/2023 Archana Kol 1715004053WL057951 Archana Kol 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 ArchanaKol MADHYANCHAL GRAMIN BANK(607232)
23 CHITRANGI MP-15-004-053-001/339
() 		1715004053NRG24150920230680162 15/09/2023 Ramjankak Kol 1715004053WL057951 Ramjankak Kol 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 RamjankakKol STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-053-001/341
() 		1715004053NRG24150920230680163 15/09/2023 Deepnarayan Patel 1715004053WL057951 Deepnarayan Patel 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 DeepnarayanPatel INDIAN BANK(607105)
25 CHITRANGI MP-15-004-053-001/43
() 		1715004053NRG24150920230680166 15/09/2023 Ramchandra Singh 1715004053WL057951 Ramchandra Singh 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 RamchandraSingh INDIAN BANK(607105)
26 CHITRANGI MP-15-004-053-001/43-A
() 		1715004053NRG24150920230680167 15/09/2023 vivek 1715004053WL057951 vivek 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 vivek STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-053-001/48
() 		1715004053NRG24150920230680168 15/09/2023 GANNU KOL 1715004053WL057951 GANNU KOL 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 GANNUKOL INDIAN BANK(607105)
28 CHITRANGI MP-15-004-053-001/54-B
() 		1715004053NRG24150920230680171 15/09/2023 Judavan viskarma 1715004053WL057951 Judavan viskarma 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 Judavanviskarma INDIAN BANK(607105)
29 CHITRANGI MP-15-004-053-001/54-B
() 		1715004053NRG24150920230680170 15/09/2023 RAJKUMARI DEVI 1715004053WL057951 RAJKUMARI DEVI 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 RAJKUMARIDEVI INDIAN BANK(607105)
30 CHITRANGI MP-15-004-053-001/88
() 		1715004053NRG24150920230680173 15/09/2023 mane devi 1715004053WL057951 mane devi 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 manedevi INDIAN BANK(607105)
31 CHITRANGI MP-15-004-053-001/88
() 		1715004053NRG24150920230680172 15/09/2023 subhkaran 1715004053WL057951 subhkaran 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 subhkaran INDIAN BANK(607105)
32 CHITRANGI MP-15-004-053-004/21-A
() 		1715004053NRG24150920230680174 15/09/2023 rajkumari 1715004053WL057951 rajkumari 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 rajkumari INDIAN BANK(607105)
33 CHITRANGI MP-15-004-053-004/28-A
() 		1715004053NRG24150920230680175 15/09/2023 JAMUN KEWAT 1715004053WL057951 JAMUN KEWAT 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 JAMUNKEWAT INDIAN BANK(607105)
34 CHITRANGI MP-15-004-053-004/315
() 		1715004053NRG24150920230680176 15/09/2023 Mahraji devi 1715004053WL057951 Mahraji devi 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 Mahrajidevi INDIAN BANK(607105)
35 CHITRANGI MP-15-004-053-004/322-A
() 		1715004053NRG24150920230680177 15/09/2023 Ramlochan Pal 1715004053WL057951 Ramlochan Pal 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 RamlochanPal INDIAN BANK(607105)
36 CHITRANGI MP-15-004-053-004/35-D
() 		1715004053NRG24150920230680178 15/09/2023 Mina Devee 1715004053WL057951 Mina Devee 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 MinaDevee INDIAN BANK(607105)
37 CHITRANGI MP-15-004-053-004/350
() 		1715004053NRG24150920230680179 15/09/2023 Lalpraap Pal 1715004053WL057951 Lalpraap Pal 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 LalpraapPal INDIAN BANK(607105)
38 CHITRANGI MP-15-004-053-004/381
() 		1715004053NRG24150920230680180 15/09/2023 Papau Kol 1715004053WL057951 Papau Kol 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 PapauKol INDIAN BANK(607105)
39 CHITRANGI MP-15-004-053-004/385
() 		1715004053NRG24150920230680181 15/09/2023 BINDU SINGH 1715004053WL057951 BINDU SINGH 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 BINDUSINGH INDIAN BANK(607105)
40 CHITRANGI MP-15-004-053-004/9
() 		1715004053NRG24150920230680182 15/09/2023 SUGHAR KOL 1715004053WL057951 SUGHAR KOL 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 SUGHARKOL INDIAN BANK(607105)
41 CHITRANGI MP-15-004-053-005/12
() 		1715004053NRG24150920230680184 15/09/2023 ASHA DEVI 1715004053WL057951 ASHA DEVI 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 ASHADEVI INDIAN BANK(607105)
42 CHITRANGI MP-15-004-053-005/12
() 		1715004053NRG24150920230680183 15/09/2023 BHOLE KEWAT 1715004053WL057951 BHOLE KEWAT 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 BHOLEKEWAT INDIAN BANK(607105)
43 CHITRANGI MP-15-004-053-005/21
() 		1715004053NRG24150920230680186 15/09/2023 shivprasad 1715004053WL057951 shivprasad 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 shivprasad INDIAN BANK(607105)
44 CHITRANGI MP-15-004-053-005/21
() 		1715004053NRG24150920230680185 15/09/2023 shivprasad 1715004053WL057951 shivprasad 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 shivprasad INDIAN BANK(607105)
45 CHITRANGI MP-15-004-066-002/129
() 		1715004066NRG24150920230681297 15/09/2023 GOLARI devi 1715004066WL058038 GOLARI devi 00176 IDIB000D589 1326 1326 Processed 25/09/2023 394880177 GOLARIdevi INDIAN BANK(607105)
46 CHITRANGI MP-15-004-066-002/143-B
() 		1715004066NRG24150920230681302 15/09/2023 Ramnaresh 1715004066WL058038 Ramnaresh 00176 IDIB000D589 1326 1326 Processed 25/09/2023 394880177 Ramnaresh INDIAN BANK(607105)
47 CHITRANGI MP-15-004-066-002/176
() 		1715004066NRG24150920230681304 15/09/2023 SHIV BALAK 1715004066WL058038 SHIV BALAK 00176 IDIB000D589 1326 1326 Processed 25/09/2023 394880177 SHIVBALAK INDIAN BANK(607105)
48 CHITRANGI MP-15-004-066-002/2-A
() 		1715004066NRG24150920230681308 15/09/2023 kamali devi 1715004066WL058038 kamali devi 00176 IDIB000D589 1326 1326 Processed 25/09/2023 394880177 kamalidevi INDIAN BANK(607105)
49 CHITRANGI MP-15-004-066-002/201-B
() 		1715004066NRG24150920230681309 15/09/2023 Dewanshik singh 1715004066WL058038 Dewanshik singh 00176 IDIB000D589 1326 1326 Processed 25/09/2023 394880177 Dewanshiksingh INDIAN BANK(607105)
50 CHITRANGI MP-15-004-066-002/220-A
() 		1715004066NRG24150920230681312 15/09/2023 ANURADHA 1715004066WL058038 ANURADHA 00176 IDIB000D589 1326 1326 Processed 25/09/2023 394880177 ANURADHA INDIAN BANK(607105)
51 CHITRANGI MP-15-004-066-002/281-D
() 		1715004066NRG24150920230681315 15/09/2023 Rajesh Kumar Vaishy 1715004066WL058038 Rajesh Kumar Vaishy 00176 IDIB000D589 663 663 Processed 25/09/2023 394880177 RajeshKumarVaishy FINO PAYMENTS BANK LTD(608001)
52 CHITRANGI MP-15-004-066-002/290
() 		1715004066NRG24150920230681316 15/09/2023 Panchulal varma 1715004066WL058038 Panchulal varma 00176 IDIB000D589 1326 1326 Processed 25/09/2023 394880177 Panchulalvarma INDIAN BANK(607105)
53 CHITRANGI MP-15-004-097-002/313
() 		1715004097NRG24150920230681625 15/09/2023 ANARKALI YADAV 1715004097WL058049 ANARKALI YADAV 00176 IDIB000D589 1105 1105 Processed 25/09/2023 394880177 ANARKALIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60112 60112
54 CHITRANGI MP-15-004-036-002/121-D
() 		1715004036NRG24150920230679753 15/09/2023 seema devi bais 1715004036WL057890 seema devi bais 00176 IDIB000J614 2431 2431 Processed 25/09/2023 394880177 seemadevibais INDIAN BANK(607105)
55 CHITRANGI MP-15-004-036-002/130-D
() 		1715004036NRG24150920230679758 15/09/2023 reshu devi 1715004036WL057890 reshu devi 00176 IDIB000J614 2431 2431 Processed 25/09/2023 394880177 reshudevi INDIAN BANK(607105)
SubTotal 4862 4862
56 CHITRANGI MP-15-004-025-002/1705
() 		1715004025NRG24150920230680297 15/09/2023 Mamta 1715004025WL057959 Mamta 00176 IDIB000M752 3094 3094 Processed 25/09/2023 394880177 Mamta INDIAN BANK(607105)
57 CHITRANGI MP-15-004-025-002/1708
() 		1715004025NRG24150920230680302 15/09/2023 Chandraprakash Khairwar 1715004025WL057959 Chandraprakash Khairwar 00176 IDIB000M752 3094 3094 Processed 25/09/2023 394880177 ChandraprakashKhairwar UNION BANK OF INDIA(508500)
SubTotal 6188 6188
58 CHITRANGI MP-15-004-066-002/104-D
() 		1715004066NRG24150920230681296 15/09/2023 dudhnath saket 1715004066WL058038 dudhnath saket 00176 IDIB000N557 1326 1326 Processed 25/09/2023 394880177 dudhnathsaket FINO PAYMENTS BANK LTD(608001)
59 CHITRANGI MP-15-004-066-002/201-D
() 		1715004066NRG24150920230681310 15/09/2023 Devraj bais 1715004066WL058038 Devraj bais 00176 IDIB000N557 1326 1326 Processed 25/09/2023 394880177 Devrajbais INDIAN BANK(607105)
60 CHITRANGI MP-15-004-066-002/204-A
() 		1715004066NRG24150920230681311 15/09/2023 ramsurat 1715004066WL058038 ramsurat 00176 IDIB000N557 1326 1326 Processed 25/09/2023 394880177 ramsurat FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
61 CHITRANGI MP-15-004-053-001/333
() 		1715004053NRG24150920230680159 15/09/2023 Ajeet Singh Chauhan 1715004053WL057951 Ajeet Singh Chauhan 00354 PUNB0171310 1105 1105 Processed 25/09/2023 394880177 AjeetSinghChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
62 CHITRANGI MP-15-004-003-001/417-A
() 		1715004003NRG24140920230679290 15/09/2023 Ramkrishn 1715004003WL057807 Ramkrishn 00354 PUNB0323300 1547 1547 Processed 25/09/2023 394880177 Ramkrishn PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-003-001/417-A
() 		1715004003NRG24140920230679291 15/09/2023 urmila 1715004003WL057807 urmila 00354 PUNB0323300 1547 1547 Processed 25/09/2023 394880177 urmila PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-003-002/179
() 		1715004003NRG24140920230679293 15/09/2023 Rajmanti 1715004003WL057808 Rajmanti 00354 PUNB0323300 1547 1547 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 CHITRANGI MP-15-004-003-003/23
() 		1715004003NRG24140920230679292 15/09/2023 Raghunath 1715004003WL057807 Raghunath 00354 PUNB0323300 1547 1547 Processed 25/09/2023 394880177 Raghunath PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-036-002/102-B
() 		1715004036NRG24150920230679748 15/09/2023 kamlesh baish 1715004036WL057890 kamlesh baish 00354 PUNB0323300 2431 2431 Processed 25/09/2023 394880177 kamleshbaish HIMACHAL GRAMIN BANK(607140)
67 CHITRANGI MP-15-004-036-002/103-A
() 		1715004036NRG24150920230679750 15/09/2023 Janakdhari 1715004036WL057890 Janakdhari 00354 PUNB0323300 2431 2431 Processed 25/09/2023 394880177 Janakdhari AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHITRANGI MP-15-004-036-002/103-A
() 		1715004036NRG24150920230679749 15/09/2023 Janakdhari 1715004036WL057890 Janakdhari 00354 PUNB0323300 2431 2431 Processed 25/09/2023 394880177 Janakdhari PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-067-003/79-B
() 		1715004067NRG24150920230679363 15/09/2023 RADHAWATI 1715004067WL057823 RADHAWATI 00354 PUNB0323300 2210 2210 Processed 25/09/2023 394880177 RADHAWATI PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-067-004/68
() 		1715004067NRG24150920230679364 15/09/2023 KANDHE 1715004067WL057823 KANDHE 00354 PUNB0323300 2210 2210 Processed 25/09/2023 394880177 KANDHE PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-076-002/238-B
() 		1715004076NRG24150920230679373 15/09/2023 Treloki 1715004076WL057828 Treloki 00354 PUNB0323300 1326 1326 Processed 25/09/2023 394880177 Treloki PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-076-002/468-B
() 		1715004076NRG24150920230679375 15/09/2023 PRIYANKA SINGH 1715004076WL057828 PRIYANKA SINGH 00354 PUNB0323300 1326 1326 Processed 25/09/2023 394880177 PRIYANKASINGH UNION BANK OF INDIA(508500)
73 CHITRANGI MP-15-004-076-002/468-B
() 		1715004076NRG24150920230679374 15/09/2023 PRIYANKA SINGH 1715004076WL057828 PRIYANKA SINGH 00354 PUNB0323300 1326 1326 Processed 25/09/2023 394880177 PRIYANKASINGH PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-076-002/470-A
() 		1715004076NRG24150920230679376 15/09/2023 dadulal 1715004076WL057828 dadulal 00354 PUNB0323300 1326 1326 Processed 25/09/2023 394880177 dadulal PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-076-002/507-D
() 		1715004076NRG24150920230679377 15/09/2023 CHOTELAL NAI 1715004076WL057828 CHOTELAL NAI 00354 PUNB0323300 1326 1326 Processed 25/09/2023 394880177 CHOTELALNAI PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-076-002/530
() 		1715004076NRG24150920230679378 15/09/2023 BHAGAVANTLAL 1715004076WL057828 BHAGAVANTLAL 00354 PUNB0323300 1326 1326 Processed 25/09/2023 394880177 BHAGAVANTLAL PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-076-002/601-A
() 		1715004076NRG24150920230679383 15/09/2023 anil kumar 1715004076WL057828 anil kumar 00354 PUNB0323300 1326 1326 Processed 25/09/2023 394880177 anilkumar PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-076-002/603-A
() 		1715004076NRG24150920230679384 15/09/2023 SAVITA 1715004076WL057828 SAVITA 00354 PUNB0323300 1326 1326 Processed 25/09/2023 394880177 SAVITA PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-076-002/612
() 		1715004076NRG24150920230679389 15/09/2023 Akansha singh 1715004076WL057828 Akansha singh 00354 PUNB0323300 1326 1326 Processed 25/09/2023 394880177 Akanshasingh STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-076-002/99-C
() 		1715004076NRG24150920230679390 15/09/2023 DHANAJAY PRASAD 1715004076WL057828 DHANAJAY PRASAD 00354 PUNB0323300 1326 1326 Processed 25/09/2023 394880177 DHANAJAYPRASAD PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-080-001/630
() 		1715004080NRG24140920230679321 15/09/2023 Sima 1715004080WL057814 Sima 00354 PUNB0323300 3060 3060 Processed 25/09/2023 394880177 Sima PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-080-001/82-C
() 		1715004080NRG24140920230679324 15/09/2023 Savita yadav 1715004080WL057814 Savita yadav 00354 PUNB0323300 3060 3060 Processed 25/09/2023 394880177 Savitayadav PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-097-002/117
() 		1715004097NRG24150920230681189 15/09/2023 amerjeet 1715004097WL058026 amerjeet 00354 PUNB0323300 1105 1105 Processed 25/09/2023 394880177 amerjeet UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-097-002/128
() 		1715004097NRG24150920230681198 15/09/2023 Ddarmraj 1715004097WL058026 Ddarmraj 00354 PUNB0323300 1105 1105 Processed 25/09/2023 394880177 Ddarmraj PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-097-002/128
() 		1715004097NRG24150920230681197 15/09/2023 Dharmraj yadav 1715004097WL058026 Dharmraj yadav 00354 PUNB0323300 1105 1105 Processed 25/09/2023 394880177 Dharmrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHITRANGI MP-15-004-097-002/132
() 		1715004097NRG24150920230681204 15/09/2023 Shyamkali 1715004097WL058026 Shyamkali 00354 PUNB0323300 1105 1105 Processed 25/09/2023 394880177 Shyamkali PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-097-002/149
() 		1715004097NRG24150920230681206 15/09/2023 kalash 1715004097WL058026 kalash 00354 PUNB0323300 1105 1105 Processed 25/09/2023 394880177 kalash UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-097-002/149
() 		1715004097NRG24150920230681205 15/09/2023 kalash 1715004097WL058026 kalash 00354 PUNB0323300 1105 1105 Processed 25/09/2023 394880177 kalash PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-097-002/165-D
() 		1715004097NRG24150920230681605 15/09/2023 Anita Yadav 1715004097WL058049 Anita Yadav 00354 PUNB0323300 1547 1547 Processed 25/09/2023 394880177 AnitaYadav PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-097-002/165-D
() 		1715004097NRG24150920230681604 15/09/2023 Manoj Yadav 1715004097WL058049 Manoj Yadav 00354 PUNB0323300 1547 1547 Processed 25/09/2023 394880177 ManojYadav PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-097-002/183-A
() 		1715004097NRG24150920230681607 15/09/2023 Buddisagar Yadav 1715004097WL058049 Buddisagar Yadav 00354 PUNB0323300 1547 1547 Processed 25/09/2023 394880177 BuddisagarYadav PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-097-002/184-A
() 		1715004097NRG24150920230681608 15/09/2023 Lolar Yadav 1715004097WL058049 Lolar Yadav 00354 PUNB0323300 1547 1547 Processed 25/09/2023 394880177 LolarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHITRANGI MP-15-004-097-002/184-C
() 		1715004097NRG24150920230681610 15/09/2023 Vidyaram Yadav 1715004097WL058049 Vidyaram Yadav 00354 PUNB0323300 1547 1547 Processed 25/09/2023 394880177 VidyaramYadav PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-097-002/189-B
() 		1715004097NRG24150920230681214 15/09/2023 Subhash 1715004097WL058026 Subhash 00354 PUNB0323300 1105 1105 Processed 25/09/2023 394880177 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHITRANGI MP-15-004-097-002/206-B
() 		1715004097NRG24150920230681217 15/09/2023 Nandkishor 1715004097WL058026 Nandkishor 00354 PUNB0323300 1105 1105 Processed 25/09/2023 394880177 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
96 CHITRANGI MP-15-004-097-002/235-D
() 		1715004097NRG24150920230681613 15/09/2023 Sonu Yadav 1715004097WL058049 Sonu Yadav 00354 PUNB0323300 1547 1547 Processed 25/09/2023 394880177 SonuYadav PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-097-002/246
() 		1715004097NRG24150920230681616 15/09/2023 Pankali 1715004097WL058049 Pankali 00354 PUNB0323300 1105 1105 Processed 25/09/2023 394880177 Pankali STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-097-002/246
() 		1715004097NRG24150920230681615 15/09/2023 phoolkali 1715004097WL058049 phoolkali 00354 PUNB0323300 1105 1105 Processed 25/09/2023 394880177 phoolkali PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-097-002/320
() 		1715004097NRG24150920230681627 15/09/2023 ramsahodar 1715004097WL058049 ramsahodar 00354 PUNB0323300 1105 1105 Processed 25/09/2023 394880177 ramsahodar STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-097-002/331-A
() 		1715004097NRG24150920230681630 15/09/2023 Shivbahadur Yadav 1715004097WL058049 Shivbahadur Yadav 00354 PUNB0323300 1105 1105 Processed 25/09/2023 394880177 ShivbahadurYadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHITRANGI MP-15-004-097-002/61-C
() 		1715004097NRG24150920230681637 15/09/2023 ramkripal yadav 1715004097WL058049 ramkripal yadav 00354 PUNB0323300 1105 1105 Processed 25/09/2023 394880177 ramkripalyadav PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-097-002/61-C
() 		1715004097NRG24150920230681638 15/09/2023 shayamkali 1715004097WL058049 shayamkali 00354 PUNB0323300 1105 1105 Processed 25/09/2023 394880177 shayamkali PUNJAB NATIONAL BANK(508568)
SubTotal 62033 62033
103 CHITRANGI MP-15-004-025-002/1708
() 		1715004025NRG24150920230680300 15/09/2023 MINNOO KUMARI KHAIRWAR 1715004025WL057959 MINNOO KUMARI KHAIRWAR 00415 SBIN0003767 3094 3094 Processed 25/09/2023 394880177 MINNOOKUMARIKHAIRWAR STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-111-002/14
() 		1715004111NRG24150920230679485 15/09/2023 mana baiga 1715004111WL057837 mana baiga 00415 SBIN0003767 1547 1547 Processed 25/09/2023 394880177 manabaiga STATE BANK OF INDIA(508548)
SubTotal 4641 4641
105 CHITRANGI MP-15-004-025-002/1707
() 		1715004025NRG24150920230680298 15/09/2023 PHUL KUVARI 1715004025WL057959 PHUL KUVARI 00415 SBIN0003992 3094 3094 Processed 25/09/2023 394880177 PHULKUVARI STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-025-002/1708
() 		1715004025NRG24150920230680299 15/09/2023 MANOJ KUMAR KHAIRWAR 1715004025WL057959 MANOJ KUMAR KHAIRWAR 00415 SBIN0003992 3094 3094 Processed 25/09/2023 394880177 MANOJKUMARKHAIRWAR STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-025-002/2540-A
() 		1715004025NRG24150920230680316 15/09/2023 Sadhana Kumari Kahar 1715004025WL057960 Sadhana Kumari Kahar 00415 SBIN0003992 3094 3094 Processed 25/09/2023 394880177 SadhanaKumariKahar STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-025-002/2587-B
() 		1715004025NRG24150920230680295 15/09/2023 pooja panika 1715004025WL057958 pooja panika 00415 SBIN0003992 3094 3094 Processed 25/09/2023 394880177 poojapanika STATE BANK OF INDIA(508548)
SubTotal 12376 12376
109 CHITRANGI MP-15-004-076-002/612
() 		1715004076NRG24150920230679388 15/09/2023 Bhagbendr 1715004076WL057828 Bhagbendr 00415 SBIN0012185 1326 1326 Processed 25/09/2023 394880177 Bhagbendr PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
110 CHITRANGI MP-15-004-009-001/109-A
() 		1715004009NRG24150920230680320 15/09/2023 ganesh bais 1715004009WL057963 ganesh bais 00415 SBIN0014509 3094 3094 Processed 25/09/2023 394880177 ganeshbais INDIAN BANK(607105)
111 CHITRANGI MP-15-004-009-001/109-A
() 		1715004009NRG24150920230680321 15/09/2023 kalautiya 1715004009WL057963 kalautiya 00415 SBIN0014509 3094 3094 Processed 25/09/2023 394880177 kalautiya STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-009-001/111-D
() 		1715004009NRG24150920230680319 15/09/2023 Ramashankar Pal 1715004009WL057962 Ramashankar Pal 00415 SBIN0014509 1326 1326 Processed 25/09/2023 394880177 RamashankarPal STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-009-001/127
() 		1715004009NRG24150920230680324 15/09/2023 surmani 1715004009WL057964 surmani 00415 SBIN0014509 3094 3094 Processed 25/09/2023 394880177 surmani STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-029-002/72-D
() 		1715004029NRG24150920230679867 15/09/2023 Ramlal yadav 1715004029WL057920 Ramlal yadav 00415 SBIN0014509 3094 3094 Processed 25/09/2023 394880177 Ramlalyadav FINO PAYMENTS BANK LTD(608001)
115 CHITRANGI MP-15-004-036-002/127-A
() 		1715004036NRG24150920230679756 15/09/2023 Rampal 1715004036WL057890 Rampal 00415 SBIN0014509 2431 2431 Processed 25/09/2023 394880177 Rampal STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-036-002/219-C
() 		1715004036NRG24150920230679763 15/09/2023 rajendra 1715004036WL057890 rajendra 00415 SBIN0014509 2431 2431 Processed 25/09/2023 394880177 rajendra STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-036-002/219-C
() 		1715004036NRG24150920230679762 15/09/2023 sushila 1715004036WL057890 sushila 00415 SBIN0014509 2431 2431 Processed 25/09/2023 394880177 sushila STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-047-002/55-A
() 		1715004047NRG24150920230679702 15/09/2023 pinsu 1715004047WL057871 pinsu 00415 SBIN0014509 3094 3094 Processed 25/09/2023 394880177 pinsu STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-053-001/336
() 		1715004053NRG24150920230680160 15/09/2023 Parasuram Kol 1715004053WL057951 Parasuram Kol 00415 SBIN0014509 1105 1105 Processed 25/09/2023 394880177 ParasuramKol STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-064-001/190-A
() 		1715004064NRG24150920230681669 15/09/2023 Anand kumar bais 1715004064WL058052 Anand kumar bais 00415 SBIN0014509 2873 2873 Processed 25/09/2023 394880177 Anandkumarbais UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-064-001/190-A
() 		1715004064NRG24150920230681668 15/09/2023 Anand kumar bais 1715004064WL058052 Anand kumar bais 00415 SBIN0014509 2873 2873 Processed 25/09/2023 394880177 Anandkumarbais CENTRAL BANK OF INDIA(607115)
122 CHITRANGI MP-15-004-066-002/138-D
() 		1715004066NRG24150920230681299 15/09/2023 KRISHNA KUMAR 1715004066WL058038 KRISHNA KUMAR 00415 SBIN0014509 1326 1326 Processed 25/09/2023 394880177 KRISHNAKUMAR STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-066-002/175-D
() 		1715004066NRG24150920230681303 15/09/2023 sunita devi 1715004066WL058038 sunita devi 00415 SBIN0014509 1326 1326 Processed 25/09/2023 394880177 sunitadevi STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-066-002/231-A
() 		1715004066NRG24150920230681313 15/09/2023 Kaushilya 1715004066WL058038 Kaushilya 00415 SBIN0014509 1105 1105 Processed 25/09/2023 394880177 Kaushilya STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-066-002/247-B
() 		1715004066NRG24150920230681314 15/09/2023 kashi ram 1715004066WL058038 kashi ram 00415 SBIN0014509 1326 1326 Processed 25/09/2023 394880177 kashiram FINO PAYMENTS BANK LTD(608001)
126 CHITRANGI MP-15-004-076-002/553
() 		1715004076NRG24150920230679379 15/09/2023 PARMANAND 1715004076WL057828 PARMANAND 00415 SBIN0014509 1326 1326 Processed 25/09/2023 394880177 PARMANAND UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-076-002/595-B
() 		1715004076NRG24150920230679382 15/09/2023 Jitendra kumar mishra 1715004076WL057828 Jitendra kumar mishra 00415 SBIN0014509 1326 1326 Processed 25/09/2023 394880177 Jitendrakumarmishra PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-076-002/595-B
() 		1715004076NRG24150920230679381 15/09/2023 Jitendra kumar mishra 1715004076WL057828 Jitendra kumar mishra 00415 SBIN0014509 1326 1326 Processed 25/09/2023 394880177 Jitendrakumarmishra STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-097-002/235-C
() 		1715004097NRG24150920230681612 15/09/2023 Rahul Yadav 1715004097WL058049 Rahul Yadav 00415 SBIN0014509 1547 1547 Processed 25/09/2023 394880177 RahulYadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHITRANGI MP-15-004-097-002/313
() 		1715004097NRG24150920230681624 15/09/2023 Anjani 1715004097WL058049 Anjani 00415 SBIN0014509 1105 1105 Processed 25/09/2023 394880177 Anjani STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-097-002/314
() 		1715004097NRG24150920230681626 15/09/2023 DADULAL 1715004097WL058049 DADULAL 00415 SBIN0014509 1105 1105 Processed 25/09/2023 394880177 DADULAL STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-097-002/599-A
() 		1715004097NRG24150920230681636 15/09/2023 sadhan viawas 1715004097WL058049 sadhan viawas 00415 SBIN0014509 1105 1105 Processed 25/09/2023 394880177 sadhanviawas INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHITRANGI MP-15-004-099-001/91-C
() 		1715004099NRG24150920230681505 15/09/2023 mankumari 1715004099WL058044 mankumari 00415 SBIN0014509 3315 3315 Processed 25/09/2023 394880177 mankumari STATE BANK OF INDIA(508548)
SubTotal 48178 48178
134 CHITRANGI MP-15-004-102-002/359
() 		1715004102NRG24150920230679847 15/09/2023 Suraj Kumar Kevat 1715004102WL057914 Suraj Kumar Kevat 00415 SBIN0014510 1989 1989 Processed 25/09/2023 394880177 SurajKumarKevat STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-102-002/82-A
() 		1715004102NRG24150920230679839 15/09/2023 Ramniwas sahu 1715004102WL057907 Ramniwas sahu 00415 SBIN0014510 663 663 Processed 25/09/2023 394880177 Ramniwassahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
136 CHITRANGI MP-15-004-097-002/182-B
() 		1715004097NRG24150920230681606 15/09/2023 Monu 1715004097WL058049 Monu 00415 SBIN0014958 1547 1547 Processed 25/09/2023 394880177 Monu STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-097-002/331-A
() 		1715004097NRG24150920230681629 15/09/2023 Shivadani Yadav 1715004097WL058049 Shivadani Yadav 00415 SBIN0014958 1105 1105 Processed 25/09/2023 394880177 ShivadaniYadav INDIAN BANK(607105)
SubTotal 2652 2652
138 CHITRANGI MP-15-004-025-002/2561
() 		1715004025NRG24150920230680294 15/09/2023 DEVAMATI 1715004025WL057958 DEVAMATI 00415 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394880177 DEVAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
139 CHITRANGI MP-15-004-025-002/2561
() 		1715004025NRG24150920230680293 15/09/2023 Tribhuwan Singh Bais 1715004025WL057958 Tribhuwan Singh Bais 00468 UBIN0539171 3094 3094 Processed 25/09/2023 394880177 TribhuwanSinghBais UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-104-002/125-A
() 		1715004104NRG24150920230679338 15/09/2023 kunjbihari 1715004104WL057820 kunjbihari 00468 UBIN0539171 1547 1547 Processed 25/09/2023 394880177 kunjbihari UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-104-002/125-A
() 		1715004104NRG24150920230679337 15/09/2023 kunjbihari 1715004104WL057820 kunjbihari 00468 UBIN0539171 1547 1547 Processed 25/09/2023 394880177 kunjbihari UNION BANK OF INDIA(508500)
SubTotal 6188 6188
142 CHITRANGI MP-15-004-076-002/611-D
() 		1715004076NRG24150920230679387 15/09/2023 minakshi singh 1715004076WL057828 minakshi singh 00468 UBIN0542610 1326 1326 Processed 25/09/2023 394880177 minakshisingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
143 CHITRANGI MP-15-004-080-001/814
() 		1715004080NRG24140920230679323 15/09/2023 Ramu prasad Kewat 1715004080WL057814 Ramu prasad Kewat 00468 UBIN0547514 3060 3060 Processed 25/09/2023 394880177 RamuprasadKewat UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-099-001/179
() 		1715004099NRG24150920230681504 15/09/2023 Santosh 1715004099WL058044 Santosh 00468 UBIN0547514 3315 3315 Processed 25/09/2023 394880177 Santosh UNION BANK OF INDIA(508500)
SubTotal 6375 6375
145 CHITRANGI MP-15-004-097-002/184-A
() 		1715004097NRG24150920230681609 15/09/2023 Fulkali Yadav 1715004097WL058049 Fulkali Yadav 00468 UBIN0548341 1547 1547 Processed 25/09/2023 394880177 FulkaliYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
146 CHITRANGI MP-15-004-029-002/72
() 		1715004029NRG24150920230679866 15/09/2023 laximan 1715004029WL057920 laximan 00468 UBIN0549045 3094 3094 Processed 25/09/2023 394880177 laximan FINO PAYMENTS BANK LTD(608001)
147 CHITRANGI MP-15-004-029-002/8
() 		1715004029NRG24150920230679868 15/09/2023 CHHOTELAL 1715004029WL057920 CHHOTELAL 00468 UBIN0549045 3094 3094 Processed 25/09/2023 394880177 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
148 CHITRANGI MP-15-004-035-003/150
() 		1715004035NRG24140920230678892 15/09/2023 rajmatiya 1715004035WL057774 rajmatiya 00468 UBIN0549045 1326 1326 Processed 25/09/2023 394880177 rajmatiya UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-035-003/152
() 		1715004035NRG24140920230678891 15/09/2023 Harinarayan 1715004035WL057773 Harinarayan 00468 UBIN0549045 663 663 Processed 25/09/2023 394880177 Harinarayan UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-035-003/31
() 		1715004035NRG24140920230678915 15/09/2023 Bhola prasad 1715004035WL057778 Bhola prasad 00468 UBIN0549045 221 221 Processed 25/09/2023 394880177 Bholaprasad STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-035-003/31
() 		1715004035NRG24140920230678914 15/09/2023 Bhola prasad 1715004035WL057778 Bhola prasad 00468 UBIN0549045 221 221 Processed 25/09/2023 394880177 Bholaprasad UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-035-003/90-C
() 		1715004035NRG24140920230678896 15/09/2023 Lal Kumar 1715004035WL057777 Lal Kumar 00468 UBIN0549045 1547 1547 Processed 25/09/2023 394880177 LalKumar UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-035-003/91-A
() 		1715004035NRG24140920230678897 15/09/2023 mohan lal 1715004035WL057777 mohan lal 00468 UBIN0549045 1547 1547 Processed 25/09/2023 394880177 mohanlal UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-036-002/113
() 		1715004036NRG24150920230679752 15/09/2023 Panchamlal 1715004036WL057890 Panchamlal 00468 UBIN0549045 2431 2431 Processed 25/09/2023 394880177 Panchamlal PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-036-002/122
() 		1715004036NRG24150920230679754 15/09/2023 Thakur prasad 1715004036WL057890 Thakur prasad 00468 UBIN0549045 2431 2431 Processed 25/09/2023 394880177 Thakurprasad UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-036-002/127
() 		1715004036NRG24150920230679755 15/09/2023 Harakhalal 1715004036WL057890 Harakhalal 00468 UBIN0549045 2431 2431 Processed 25/09/2023 394880177 Harakhalal UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-036-002/130-C
() 		1715004036NRG24150920230679757 15/09/2023 neeiu devi 1715004036WL057890 neeiu devi 00468 UBIN0549045 2431 2431 Processed 25/09/2023 394880177 neeiudevi UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-036-002/216-C
() 		1715004036NRG24150920230679760 15/09/2023 gulabsiya 1715004036WL057890 gulabsiya 00468 UBIN0549045 2431 2431 Processed 25/09/2023 394880177 gulabsiya CENTRAL BANK OF INDIA(607115)
159 CHITRANGI MP-15-004-047-001/190
() 		1715004047NRG24150920230679692 15/09/2023 Lahuramani 1715004047WL057871 Lahuramani 00468 UBIN0549045 3094 3094 Processed 25/09/2023 394880177 Lahuramani UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-047-001/190
() 		1715004047NRG24150920230679693 15/09/2023 Rajavanti 1715004047WL057871 Rajavanti 00468 UBIN0549045 3094 3094 Processed 25/09/2023 394880177 Rajavanti UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-047-001/6
() 		1715004047NRG24150920230679695 15/09/2023 Phulva 1715004047WL057871 Phulva 00468 UBIN0549045 2873 2873 Processed 25/09/2023 394880177 Phulva UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-047-001/6
() 		1715004047NRG24150920230679694 15/09/2023 Siddlal 1715004047WL057871 Siddlal 00468 UBIN0549045 2873 2873 Processed 25/09/2023 394880177 Siddlal UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-047-002/50
() 		1715004047NRG24150920230679696 15/09/2023 santosiya 1715004047WL057871 santosiya 00468 UBIN0549045 3094 3094 Processed 25/09/2023 394880177 santosiya UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-047-002/50-A
() 		1715004047NRG24150920230679697 15/09/2023 ramprasad 1715004047WL057871 ramprasad 00468 UBIN0549045 3094 3094 Processed 25/09/2023 394880177 ramprasad UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-047-002/50-C
() 		1715004047NRG24150920230679699 15/09/2023 Manoj 1715004047WL057871 Manoj 00468 UBIN0549045 3094 3094 Processed 25/09/2023 394880177 Manoj UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-047-002/55-A
() 		1715004047NRG24150920230679701 15/09/2023 Vinod 1715004047WL057871 Vinod 00468 UBIN0549045 3094 3094 Processed 25/09/2023 394880177 Vinod UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-047-002/76
() 		1715004047NRG24150920230679703 15/09/2023 hamid mohmmed 1715004047WL057871 hamid mohmmed 00468 UBIN0549045 3094 3094 Processed 25/09/2023 394880177 hamidmohmmed STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-047-002/76
() 		1715004047NRG24150920230679704 15/09/2023 samina 1715004047WL057871 samina 00468 UBIN0549045 3094 3094 Processed 25/09/2023 394880177 samina UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-053-001/48-C
() 		1715004053NRG24150920230680169 15/09/2023 Mankumari 1715004053WL057951 Mankumari 00468 UBIN0549045 1105 1105 Processed 25/09/2023 394880177 Mankumari STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-066-002/142-D
() 		1715004066NRG24150920230681300 15/09/2023 Ashish kumar chaturvedi 1715004066WL058038 Ashish kumar chaturvedi 00468 UBIN0549045 1326 1326 Processed 25/09/2023 394880177 Ashishkumarchaturvedi STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-067-005/147-A
() 		1715004067NRG24150920230679365 15/09/2023 NEMENDRA 1715004067WL057824 NEMENDRA 00468 UBIN0549045 3315 3315 Processed 25/09/2023 394880177 NEMENDRA UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-076-002/132-A
() 		1715004076NRG24150920230679370 15/09/2023 LOVELASH 1715004076WL057828 LOVELASH 00468 UBIN0549045 1326 1326 Processed 25/09/2023 394880177 LOVELASH UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-076-002/229-A
() 		1715004076NRG24150920230679372 15/09/2023 ANANTLAL 1715004076WL057828 ANANTLAL 00468 UBIN0549045 1326 1326 Processed 25/09/2023 394880177 ANANTLAL PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-076-002/229-A
() 		1715004076NRG24150920230679371 15/09/2023 ANANTLAL 1715004076WL057828 ANANTLAL 00468 UBIN0549045 1326 1326 Processed 25/09/2023 394880177 ANANTLAL UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-076-002/56-B
() 		1715004076NRG24150920230679380 15/09/2023 Ramvati 1715004076WL057828 Ramvati 00468 UBIN0549045 1326 1326 Processed 25/09/2023 394880177 Ramvati PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-076-002/611-C
() 		1715004076NRG24150920230679385 15/09/2023 savtree devi 1715004076WL057828 savtree devi 00468 UBIN0549045 1326 1326 Processed 25/09/2023 394880177 savtreedevi PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-076-002/611-D
() 		1715004076NRG24150920230679386 15/09/2023 Raghvendra singh 1715004076WL057828 Raghvendra singh 00468 UBIN0549045 1326 1326 Processed 25/09/2023 394880177 Raghvendrasingh UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-080-006/18-B
() 		1715004080NRG24140920230679325 15/09/2023 Lalmani 1715004080WL057814 Lalmani 00468 UBIN0549045 3060 3060 Processed 25/09/2023 394880177 Lalmani UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-080-006/819
() 		1715004080NRG24140920230679327 15/09/2023 SADDAM HUSAIN 1715004080WL057814 SADDAM HUSAIN 00468 UBIN0549045 3315 3315 Processed 25/09/2023 394880177 SADDAMHUSAIN UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-087-001/37
() 		1715004087NRG24150920230679769 15/09/2023 Hari 1715004087WL057892 Hari 00468 UBIN0549045 2431 2431 Processed 25/09/2023 394880177 Hari UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-087-001/37
() 		1715004087NRG24150920230679770 15/09/2023 Hariprasad 1715004087WL057892 Hariprasad 00468 UBIN0549045 3094 3094 Processed 25/09/2023 394880177 Hariprasad UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-087-001/410
() 		1715004087NRG24150920230679771 15/09/2023 Premlal 1715004087WL057892 Premlal 00468 UBIN0549045 3094 3094 Processed 25/09/2023 394880177 Premlal UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-096-001/14
() 		1715004096NRG24150920230679482 15/09/2023 Mamta 1715004096WL057836 Mamta 00468 UBIN0549045 1547 1547 Processed 25/09/2023 394880177 Mamta UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-096-001/153
() 		1715004096NRG24150920230679483 15/09/2023 Kunjalal 1715004096WL057836 Kunjalal 00468 UBIN0549045 1547 1547 Processed 25/09/2023 394880177 Kunjalal UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-096-001/17
() 		1715004096NRG24150920230679479 15/09/2023 Dhanukdhari 1715004096WL057834 Dhanukdhari 00468 UBIN0549045 1547 1547 Processed 25/09/2023 394880177 Dhanukdhari UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-096-001/189
() 		1715004096NRG24150920230679481 15/09/2023 Mohar Singh 1715004096WL057835 Mohar Singh 00468 UBIN0549045 1547 1547 Processed 25/09/2023 394880177 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
187 CHITRANGI MP-15-004-096-001/189
() 		1715004096NRG24150920230679480 15/09/2023 Mohar Singh 1715004096WL057835 Mohar Singh 00468 UBIN0549045 1547 1547 Processed 25/09/2023 394880177 MoharSingh UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-096-001/59
() 		1715004096NRG24150920230679478 15/09/2023 Phoolkali 1715004096WL057833 Phoolkali 00468 UBIN0549045 1547 1547 Processed 25/09/2023 394880177 Phoolkali UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-096-001/59
() 		1715004096NRG24150920230679477 15/09/2023 Phoolkali 1715004096WL057833 Phoolkali 00468 UBIN0549045 1547 1547 Processed 25/09/2023 394880177 Phoolkali STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-097-002/117
() 		1715004097NRG24150920230681190 15/09/2023 amerjeet 1715004097WL058026 amerjeet 00468 UBIN0549045 1105 1105 Processed 25/09/2023 394880177 amerjeet INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHITRANGI MP-15-004-097-002/126-A
() 		1715004097NRG24150920230681603 15/09/2023 ram prasad 1715004097WL058049 ram prasad 00468 UBIN0549045 1547 1547 Processed 25/09/2023 394880177 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHITRANGI MP-15-004-097-002/126-A
() 		1715004097NRG24150920230681602 15/09/2023 ram prasad 1715004097WL058049 ram prasad 00468 UBIN0549045 1547 1547 Processed 25/09/2023 394880177 ramprasad PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-097-002/126-C
() 		1715004097NRG24150920230681196 15/09/2023 budhiman 1715004097WL058026 budhiman 00468 UBIN0549045 1105 1105 Processed 25/09/2023 394880177 budhiman INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHITRANGI MP-15-004-097-002/126-C
() 		1715004097NRG24150920230681195 15/09/2023 budhiman 1715004097WL058026 budhiman 00468 UBIN0549045 1105 1105 Processed 25/09/2023 394880177 budhiman UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-097-002/129-C
() 		1715004097NRG24150920230681202 15/09/2023 Upendra 1715004097WL058026 Upendra 00468 UBIN0549045 1105 1105 Processed 25/09/2023 394880177 Upendra UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-097-002/129-C
() 		1715004097NRG24150920230681201 15/09/2023 Upendra 1715004097WL058026 Upendra 00468 UBIN0549045 1105 1105 Processed 25/09/2023 394880177 Upendra UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-097-002/179
() 		1715004097NRG24150920230681212 15/09/2023 Girija yadav 1715004097WL058026 Girija yadav 00468 UBIN0549045 1105 1105 Processed 25/09/2023 394880177 Girijayadav MADHYANCHAL GRAMIN BANK(607232)
198 CHITRANGI MP-15-004-097-002/187-A
() 		1715004097NRG24150920230681611 15/09/2023 Kamleshwar 1715004097WL058049 Kamleshwar 00468 UBIN0549045 1547 1547 Processed 25/09/2023 394880177 Kamleshwar UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-097-002/274
() 		1715004097NRG24150920230681620 15/09/2023 sheshkali 1715004097WL058049 sheshkali 00468 UBIN0549045 1105 1105 Processed 25/09/2023 394880177 sheshkali INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHITRANGI MP-15-004-097-002/274
() 		1715004097NRG24150920230681619 15/09/2023 sheshkali 1715004097WL058049 sheshkali 00468 UBIN0549045 1105 1105 Processed 25/09/2023 394880177 sheshkali INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHITRANGI MP-15-004-097-002/279-A
() 		1715004097NRG24150920230681621 15/09/2023 atal 1715004097WL058049 atal 00468 UBIN0549045 1105 1105 Processed 25/09/2023 394880177 atal INDIAN BANK(607105)
202 CHITRANGI MP-15-004-097-002/324
() 		1715004097NRG24150920230681628 15/09/2023 Raimuniya 1715004097WL058049 Raimuniya 00468 UBIN0549045 1105 1105 Processed 25/09/2023 394880177 Raimuniya UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-097-002/52
() 		1715004097NRG24150920230681635 15/09/2023 Mohan 1715004097WL058049 Mohan 00468 UBIN0549045 1105 1105 Processed 25/09/2023 394880177 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
204 CHITRANGI MP-15-004-097-002/52
() 		1715004097NRG24150920230681634 15/09/2023 Mohan 1715004097WL058049 Mohan 00468 UBIN0549045 1105 1105 Processed 25/09/2023 394880177 Mohan UNION BANK OF INDIA(508500)
SubTotal 111792 111792
205 CHITRANGI MP-15-004-025-002/1708
() 		1715004025NRG24150920230680301 15/09/2023 SHIVKUMARI 1715004025WL057959 SHIVKUMARI 00468 UBIN0565300 3094 3094 Processed 25/09/2023 394880177 SHIVKUMARI UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-025-002/1710
() 		1715004025NRG24150920230680303 15/09/2023 LALLURAM YADAV 1715004025WL057959 LALLURAM YADAV 00468 UBIN0565300 3094 3094 Processed 25/09/2023 394880177 LALLURAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHITRANGI MP-15-004-025-002/1710
() 		1715004025NRG24150920230680304 15/09/2023 RAHUL KUMAR YADAV 1715004025WL057959 RAHUL KUMAR YADAV 00468 UBIN0565300 3094 3094 Processed 25/09/2023 394880177 RAHULKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHITRANGI MP-15-004-025-002/1710
() 		1715004025NRG24150920230680305 15/09/2023 VASAMATI YADAV 1715004025WL057959 VASAMATI YADAV 00468 UBIN0565300 3094 3094 Processed 25/09/2023 394880177 VASAMATIYADAV UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-060-001/414-A
() 		1715004060NRG24140920230678981 15/09/2023 Phul mati 1715004060WL057783 Phul mati 00468 UBIN0565300 1547 1547 Processed 25/09/2023 394880177 Phulmati UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-060-001/414-A
() 		1715004060NRG24140920230678980 15/09/2023 Phumati 1715004060WL057783 Phumati 00468 UBIN0565300 1547 1547 Processed 25/09/2023 394880177 Phumati UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-060-001/713
() 		1715004060NRG24140920230678982 15/09/2023 Shyamlal Saket 1715004060WL057783 Shyamlal Saket 00468 UBIN0565300 1547 1547 Processed 25/09/2023 394880177 ShyamlalSaket UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-079-001/364
() 		1715004079NRG24150920230679495 15/09/2023 Chhotelal 1715004079WL057841 Chhotelal 00468 UBIN0565300 2652 2652 Processed 25/09/2023 394880177 Chhotelal UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-079-001/364
() 		1715004079NRG24150920230679494 15/09/2023 Chhotelal yadav 1715004079WL057841 Chhotelal yadav 00468 UBIN0565300 2652 2652 Processed 25/09/2023 394880177 Chhotelalyadav UNION BANK OF INDIA(508500)
SubTotal 22321 22321
214 CHITRANGI MP-15-004-025-002/1700
() 		1715004025NRG24150920230680311 15/09/2023 Satya Narayan Kahar 1715004025WL057960 Satya Narayan Kahar 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394880177 SatyaNarayanKahar MADHYANCHAL GRAMIN BANK(607232)
215 CHITRANGI MP-15-004-025-002/1701
() 		1715004025NRG24150920230680288 15/09/2023 REENA BASOR 1715004025WL057958 REENA BASOR 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394880177 REENABASOR MADHYANCHAL GRAMIN BANK(607232)
216 CHITRANGI MP-15-004-025-002/1709
() 		1715004025NRG24150920230680291 15/09/2023 Phulmati Panika 1715004025WL057958 Phulmati Panika 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394880177 PhulmatiPanika INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHITRANGI MP-15-004-025-002/2578
() 		1715004025NRG24150920230680307 15/09/2023 Rajneesh Kumar Bais 1715004025WL057959 Rajneesh Kumar Bais 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394880177 RajneeshKumarBais HDFC BANK LTD(607152)
218 CHITRANGI MP-15-004-025-002/803-C
() 		1715004025NRG24150920230680296 15/09/2023 CHOTALU BASOR 1715004025WL057958 CHOTALU BASOR 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394880177 CHOTALUBASOR MADHYANCHAL GRAMIN BANK(607232)
219 CHITRANGI MP-15-004-025-002/851-A
() 		1715004025NRG24150920230680310 15/09/2023 Dadulal Khairwar 1715004025WL057959 Dadulal Khairwar 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394880177 DadulalKhairwar MADHYANCHAL GRAMIN BANK(607232)
220 CHITRANGI MP-15-004-026-002/941
() 		1715004026NRG24150920230679329 15/09/2023 LALMAN KOL 1715004026WL057815 LALMAN KOL 00602 SBIN0RRMBGB 1989 1989 Processed 25/09/2023 394880177 LALMANKOL MADHYANCHAL GRAMIN BANK(607232)
221 CHITRANGI MP-15-004-026-002/941
() 		1715004026NRG24150920230679328 15/09/2023 LALMAN KOL 1715004026WL057815 LALMAN KOL 00602 SBIN0RRMBGB 1989 1989 Processed 25/09/2023 394880177 LALMANKOL MADHYANCHAL GRAMIN BANK(607232)
222 CHITRANGI MP-15-004-034-002/100-A
() 		1715004034NRG24150920230679359 15/09/2023 Bhagyavnti devi 1715004034WL057822 Bhagyavnti devi 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394880177 Bhagyavntidevi MADHYANCHAL GRAMIN BANK(607232)
223 CHITRANGI MP-15-004-034-002/100-A
() 		1715004034NRG24150920230679358 15/09/2023 Bhola sahu 1715004034WL057822 Bhola sahu 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394880177 Bholasahu MADHYANCHAL GRAMIN BANK(607232)
224 CHITRANGI MP-15-004-034-002/89
() 		1715004034NRG24150920230679360 15/09/2023 laleram Shahu 1715004034WL057822 laleram Shahu 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394880177 laleramShahu MADHYANCHAL GRAMIN BANK(607232)
225 CHITRANGI MP-15-004-034-002/89
() 		1715004034NRG24150920230679361 15/09/2023 Sonmati 1715004034WL057822 Sonmati 00602 SBIN0RRMBGB 1989 1989 Processed 25/09/2023 394880177 Sonmati MADHYANCHAL GRAMIN BANK(607232)
226 CHITRANGI MP-15-004-034-003/30
() 		1715004034NRG24140920230678276 15/09/2023 ramsagra bais 1715004034WL057721 ramsagra bais 00602 SBIN0RRMBGB 1768 1768 Processed 25/09/2023 394880177 ramsagrabais STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-034-004/220
() 		1715004034NRG24150920230679362 15/09/2023 Manbasiya devi 1715004034WL057822 Manbasiya devi 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394880177 Manbasiyadevi STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-079-001/116
() 		1715004079NRG24150920230679496 15/09/2023 rajkumar 1715004079WL057842 rajkumar 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394880177 rajkumar MADHYANCHAL GRAMIN BANK(607232)
229 CHITRANGI MP-15-004-079-001/176
() 		1715004079NRG24150920230679492 15/09/2023 ramkran 1715004079WL057839 ramkran 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394880177 ramkran MADHYANCHAL GRAMIN BANK(607232)
230 CHITRANGI MP-15-004-079-001/353
() 		1715004079NRG24150920230679491 15/09/2023 CHHOTALE 1715004079WL057838 CHHOTALE 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394880177 CHHOTALE UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-079-001/353
() 		1715004079NRG24150920230679490 15/09/2023 CHHOTALE 1715004079WL057838 CHHOTALE 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394880177 CHHOTALE STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-079-001/490
() 		1715004079NRG24150920230679493 15/09/2023 BHAGWANDAS 1715004079WL057840 BHAGWANDAS 00602 SBIN0RRMBGB 3315 3315 Processed 25/09/2023 394880177 BHAGWANDAS UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-097-002/125
() 		1715004097NRG24150920230681192 15/09/2023 Hinchhlal 1715004097WL058026 Hinchhlal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Hinchhlal MADHYANCHAL GRAMIN BANK(607232)
234 CHITRANGI MP-15-004-097-002/125
() 		1715004097NRG24150920230681191 15/09/2023 Hinchhlal 1715004097WL058026 Hinchhlal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Hinchhlal INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHITRANGI MP-15-004-097-002/126-B
() 		1715004097NRG24150920230681194 15/09/2023 Ramdash 1715004097WL058026 Ramdash 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHITRANGI MP-15-004-097-002/126-B
() 		1715004097NRG24150920230681193 15/09/2023 Ramdash 1715004097WL058026 Ramdash 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Ramdash MADHYANCHAL GRAMIN BANK(607232)
237 CHITRANGI MP-15-004-097-002/129-B
() 		1715004097NRG24150920230681199 15/09/2023 laldhari 1715004097WL058026 laldhari 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 laldhari INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHITRANGI MP-15-004-097-002/129-B
() 		1715004097NRG24150920230681200 15/09/2023 rajvanti 1715004097WL058026 rajvanti 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHITRANGI MP-15-004-097-002/132
() 		1715004097NRG24150920230681203 15/09/2023 Buddhiman 1715004097WL058026 Buddhiman 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Buddhiman INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHITRANGI MP-15-004-097-002/150
() 		1715004097NRG24150920230681208 15/09/2023 Nichakau 1715004097WL058026 Nichakau 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Nichakau MADHYANCHAL GRAMIN BANK(607232)
241 CHITRANGI MP-15-004-097-002/150
() 		1715004097NRG24150920230681207 15/09/2023 Nichakau 1715004097WL058026 Nichakau 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Nichakau INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHITRANGI MP-15-004-097-002/172
() 		1715004097NRG24150920230681210 15/09/2023 Gulab 1715004097WL058026 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHITRANGI MP-15-004-097-002/172
() 		1715004097NRG24150920230681209 15/09/2023 Gulab 1715004097WL058026 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Gulab STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-097-002/179
() 		1715004097NRG24150920230681211 15/09/2023 gulabiya 1715004097WL058026 gulabiya 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 gulabiya MADHYANCHAL GRAMIN BANK(607232)
245 CHITRANGI MP-15-004-097-002/195
() 		1715004097NRG24150920230681215 15/09/2023 daddi 1715004097WL058026 daddi 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 daddi UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-097-002/195
() 		1715004097NRG24150920230681216 15/09/2023 nabajiya 1715004097WL058026 nabajiya 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 nabajiya INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHITRANGI MP-15-004-097-002/206-B
() 		1715004097NRG24150920230681218 15/09/2023 Nandkishor 1715004097WL058026 Nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Nandkishor STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-097-002/245
() 		1715004097NRG24150920230681614 15/09/2023 kushumkali 1715004097WL058049 kushumkali 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 kushumkali MADHYANCHAL GRAMIN BANK(607232)
249 CHITRANGI MP-15-004-097-002/273-A
() 		1715004097NRG24150920230681618 15/09/2023 Santosh 1715004097WL058049 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHITRANGI MP-15-004-097-002/273-A
() 		1715004097NRG24150920230681617 15/09/2023 Santosh 1715004097WL058049 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Santosh MADHYANCHAL GRAMIN BANK(607232)
251 CHITRANGI MP-15-004-097-002/38
() 		1715004097NRG24150920230681633 15/09/2023 rampratap 1715004097WL058049 rampratap 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 rampratap MADHYANCHAL GRAMIN BANK(607232)
252 CHITRANGI MP-15-004-097-002/79
() 		1715004097NRG24150920230681639 15/09/2023 banshilal 1715004097WL058049 banshilal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHITRANGI MP-15-004-097-002/79
() 		1715004097NRG24150920230681640 15/09/2023 banshilal 1715004097WL058049 banshilal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 banshilal MADHYANCHAL GRAMIN BANK(607232)
254 CHITRANGI MP-15-004-097-002/80
() 		1715004097NRG24150920230681642 15/09/2023 Amarnath 1715004097WL058049 Amarnath 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Amarnath INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHITRANGI MP-15-004-097-002/80
() 		1715004097NRG24150920230681641 15/09/2023 Amarnath 1715004097WL058049 Amarnath 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Amarnath MADHYANCHAL GRAMIN BANK(607232)
256 CHITRANGI MP-15-004-097-002/84
() 		1715004097NRG24150920230681644 15/09/2023 Mangal 1715004097WL058049 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Mangal PUNJAB NATIONAL BANK(508568)
257 CHITRANGI MP-15-004-097-002/84
() 		1715004097NRG24150920230681643 15/09/2023 Mangal 1715004097WL058049 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Mangal MADHYANCHAL GRAMIN BANK(607232)
258 CHITRANGI MP-15-004-097-002/89
() 		1715004097NRG24150920230681646 15/09/2023 Pannalal 1715004097WL058049 Pannalal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHITRANGI MP-15-004-097-002/89
() 		1715004097NRG24150920230681645 15/09/2023 Pannalal 1715004097WL058049 Pannalal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394880177 Pannalal PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-102-001/324
() 		1715004102NRG24150920230679842 15/09/2023 Renu prajapati 1715004102WL057909 Renu prajapati 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 394880177 Renuprajapati UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-102-002/140
() 		1715004102NRG24150920230679846 15/09/2023 satyanarayan panika 1715004102WL057913 satyanarayan panika 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 394880177 satyanarayanpanika MADHYANCHAL GRAMIN BANK(607232)
262 CHITRANGI MP-15-004-102-002/48
() 		1715004102NRG24150920230679844 15/09/2023 balram panika 1715004102WL057911 balram panika 00602 SBIN0RRMBGB 663 663 Processed 25/09/2023 394880177 balrampanika MADHYANCHAL GRAMIN BANK(607232)
263 CHITRANGI MP-15-004-104-002/136-A
() 		1715004104NRG24150920230679342 15/09/2023 rajendra kumar 1715004104WL057820 rajendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394880177 rajendrakumar MADHYANCHAL GRAMIN BANK(607232)
264 CHITRANGI MP-15-004-104-002/138
() 		1715004104NRG24150920230679344 15/09/2023 muni mahesh 1715004104WL057820 muni mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394880177 munimahesh MADHYANCHAL GRAMIN BANK(607232)
265 CHITRANGI MP-15-004-104-002/138
() 		1715004104NRG24150920230679343 15/09/2023 muni mahesh 1715004104WL057820 muni mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394880177 munimahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
266 CHITRANGI MP-15-004-104-002/138-A
() 		1715004104NRG24150920230679346 15/09/2023 ashoku 1715004104WL057820 ashoku 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394880177 ashoku MADHYANCHAL GRAMIN BANK(607232)
267 CHITRANGI MP-15-004-104-002/138-A
() 		1715004104NRG24150920230679345 15/09/2023 ashoku 1715004104WL057820 ashoku 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394880177 ashoku MADHYANCHAL GRAMIN BANK(607232)
268 CHITRANGI MP-15-004-107-002/12-B
() 		1715004107NRG24150920230679851 15/09/2023 ramji bais 1715004107WL057918 ramji bais 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394880177 ramjibais MADHYANCHAL GRAMIN BANK(607232)
269 CHITRANGI MP-15-004-111-001/309
() 		1715004111NRG24150920230679484 15/09/2023 SHYAMLAL BAIS 1715004111WL057837 SHYAMLAL BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394880177 SHYAMLALBAIS MADHYANCHAL GRAMIN BANK(607232)
270 CHITRANGI MP-15-004-111-002/21
() 		1715004111NRG24150920230679486 15/09/2023 ramlagan 1715004111WL057837 ramlagan 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394880177 ramlagan MADHYANCHAL GRAMIN BANK(607232)
271 CHITRANGI MP-15-004-111-002/27
() 		1715004111NRG24150920230679487 15/09/2023 samaylal 1715004111WL057837 samaylal 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394880177 samaylal MADHYANCHAL GRAMIN BANK(607232)
272 CHITRANGI MP-15-004-111-002/48-A
() 		1715004111NRG24150920230679488 15/09/2023 ramlal 1715004111WL057837 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394880177 ramlal MADHYANCHAL GRAMIN BANK(607232)
273 CHITRANGI MP-15-004-111-002/68
() 		1715004111NRG24150920230679489 15/09/2023 babole baiga 1715004111WL057837 babole baiga 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394880177 babolebaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 106743 106743
274 CHITRANGI MP-15-004-035-003/149-B
() 		1715004035NRG24140920230678894 15/09/2023 Devpratap singh 1715004035WL057775 Devpratap singh 00688 FINO0001001 1547 1547 Processed 25/09/2023 394880177 Devpratapsingh STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-035-003/149-B
() 		1715004035NRG24140920230678893 15/09/2023 Devpratap singh 1715004035WL057775 Devpratap singh 00688 FINO0001001 3094 3094 Processed 25/09/2023 394880177 Devpratapsingh FINO PAYMENTS BANK LTD(608001)
276 CHITRANGI MP-15-004-036-002/219-D
() 		1715004036NRG24150920230679764 15/09/2023 meena 1715004036WL057890 meena 00688 FINO0001001 2431 2431 Processed 25/09/2023 394880177 meena FINO PAYMENTS BANK LTD(608001)
277 CHITRANGI MP-15-004-053-001/356
() 		1715004053NRG24150920230680164 15/09/2023 Saurav singh 1715004053WL057951 Saurav singh 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880177 Sauravsingh FINO PAYMENTS BANK LTD(608001)
278 CHITRANGI MP-15-004-053-001/381
() 		1715004053NRG24150920230680165 15/09/2023 Gaurav Singh 1715004053WL057951 Gaurav Singh 00688 FINO0001001 1105 1105 Processed 25/09/2023 394880177 GauravSingh FINO PAYMENTS BANK LTD(608001)
279 CHITRANGI MP-15-004-066-002/180-C
() 		1715004066NRG24150920230681305 15/09/2023 satrudhan prasad 1715004066WL058038 satrudhan prasad 00688 FINO0001001 1326 1326 Processed 25/09/2023 394880177 satrudhanprasad FINO PAYMENTS BANK LTD(608001)
280 CHITRANGI MP-15-004-066-002/197-C
() 		1715004066NRG24150920230681306 15/09/2023 fool singh 1715004066WL058038 fool singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 394880177 foolsingh FINO PAYMENTS BANK LTD(608001)
281 CHITRANGI MP-15-004-066-002/198-D
() 		1715004066NRG24150920230681307 15/09/2023 Rambhawan bais 1715004066WL058038 Rambhawan bais 00688 FINO0001001 1326 1326 Processed 25/09/2023 394880177 Rambhawanbais FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
282 CHITRANGI MP-15-004-029-002/71-D
() 		1715004029NRG24150920230679865 15/09/2023 Buddhsagar 1715004029WL057920 Buddhsagar 00688 FINO0001446 3094 3094 Processed 25/09/2023 394880177 Buddhsagar FINO PAYMENTS BANK LTD(608001)
283 CHITRANGI MP-15-004-036-002/131-B
() 		1715004036NRG24150920230679759 15/09/2023 Usha Bais 1715004036WL057890 Usha Bais 00688 FINO0001446 2431 2431 Processed 25/09/2023 394880177 UshaBais FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
284 CHITRANGI MP-15-004-025-002/1706
() 		1715004025NRG24150920230680290 15/09/2023 Phulkuvari Khairwar 1715004025WL057958 Phulkuvari Khairwar 00691 IPOS0000001 3094 3094 Processed 25/09/2023 394880177 PhulkuvariKhairwar INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHITRANGI MP-15-004-025-002/1706
() 		1715004025NRG24150920230680289 15/09/2023 Rajendra Prasad Khairwar 1715004025WL057958 Rajendra Prasad Khairwar 00691 IPOS0000001 3094 3094 Processed 25/09/2023 394880177 RajendraPrasadKhairwar INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHITRANGI MP-15-004-025-002/1711
() 		1715004025NRG24150920230680313 15/09/2023 Ramkali Basor 1715004025WL057960 Ramkali Basor 00691 IPOS0000001 3094 3094 Processed 25/09/2023 394880177 RamkaliBasor INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHITRANGI MP-15-004-025-002/1713
() 		1715004025NRG24150920230680314 15/09/2023 Arjun Basor 1715004025WL057960 Arjun Basor 00691 IPOS0000001 3094 3094 Processed 25/09/2023 394880177 ArjunBasor INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHITRANGI MP-15-004-025-002/1713
() 		1715004025NRG24150920230680315 15/09/2023 Vishal Basor 1715004025WL057960 Vishal Basor 00691 IPOS0000001 3094 3094 Processed 25/09/2023 394880177 VishalBasor INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHITRANGI MP-15-004-025-002/2508-D
() 		1715004025NRG24150920230680292 15/09/2023 Shreemati Devi 1715004025WL057958 Shreemati Devi 00691 IPOS0000001 3094 3094 Processed 25/09/2023 394880177 ShreematiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHITRANGI MP-15-004-029-002/45-D
() 		1715004029NRG24150920230679864 15/09/2023 Ashivan singh 1715004029WL057920 Ashivan singh 00691 IPOS0000001 3094 3094 Processed 25/09/2023 394880177 Ashivansingh AIRTEL PAYMENTS BANK LIMITED(990288)
291 CHITRANGI MP-15-004-036-002/106-B
() 		1715004036NRG24150920230679751 15/09/2023 pankaj kumar panika 1715004036WL057890 pankaj kumar panika 00691 IPOS0000001 2431 2431 Processed 25/09/2023 394880177 pankajkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHITRANGI MP-15-004-036-002/219-B
() 		1715004036NRG24150920230679761 15/09/2023 sushma devi 1715004036WL057890 sushma devi 00691 IPOS0000001 2431 2431 Processed 25/09/2023 394880177 sushmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHITRANGI MP-15-004-097-002/182-A
() 		1715004097NRG24150920230681213 15/09/2023 Durgaram 1715004097WL058026 Durgaram 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394880177 Durgaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
294 CHITRANGI MP-15-004-097-002/279-A
() 		1715004097NRG24150920230681622 15/09/2023 Radhavati Yadav 1715004097WL058049 Radhavati Yadav 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394880177 RadhavatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 529159 529159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_150923APB_FTO_266743 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3094
2 CHITRANGI MP1715004_150923APB_FTO_266743 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1326
3 CHITRANGI MP1715004_150923APB_FTO_266743 Canara Bank CNRB0003944 SIDHI 1326
4 CHITRANGI MP1715004_150923APB_FTO_266743 Central Bank Of India CBIN0284944 BARGAWAN 3094
5 CHITRANGI MP1715004_150923APB_FTO_266743 District Central Cooperative Bank CBIN0MPDCBJ Shashan 3315
6 CHITRANGI MP1715004_150923APB_FTO_266743 Indian Bank IDIB000D589 Devra 60112
7 CHITRANGI MP1715004_150923APB_FTO_266743 Indian Bank IDIB000J614 Jiawan 4862
8 CHITRANGI MP1715004_150923APB_FTO_266743 Indian Bank IDIB000M752 MORWA 6188
9 CHITRANGI MP1715004_150923APB_FTO_266743 Indian Bank IDIB000N557 Naugai 3978
10 CHITRANGI MP1715004_150923APB_FTO_266743 Punjab National Bank PUNB0171310 Baidhan,Dist Singrauli 1105
11 CHITRANGI MP1715004_150923APB_FTO_266743 Punjab National Bank PUNB0323300 BAIRDAH 62033
12 CHITRANGI MP1715004_150923APB_FTO_266743 State Bank of India SBIN0003767 MORWA 4641
13 CHITRANGI MP1715004_150923APB_FTO_266743 State Bank of India SBIN0003992 GORBI 12376
14 CHITRANGI MP1715004_150923APB_FTO_266743 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1326
15 CHITRANGI MP1715004_150923APB_FTO_266743 State Bank of India SBIN0014509 CHITRANGI 48178
16 CHITRANGI MP1715004_150923APB_FTO_266743 State Bank of India SBIN0014510 Bargawan 2652
17 CHITRANGI MP1715004_150923APB_FTO_266743 State Bank of India SBIN0014958 NIGAHI 2652
18 CHITRANGI MP1715004_150923APB_FTO_266743 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3094
19 CHITRANGI MP1715004_150923APB_FTO_266743 Union Bank of India UBIN0539171 MORWA 6188
20 CHITRANGI MP1715004_150923APB_FTO_266743 Union Bank of India UBIN0542610 DUDHICHUA 1326
21 CHITRANGI MP1715004_150923APB_FTO_266743 Union Bank of India UBIN0547514 HINOUTI 6375
22 CHITRANGI MP1715004_150923APB_FTO_266743 Union Bank of India UBIN0548341 MAYAPUR 1547
23 CHITRANGI MP1715004_150923APB_FTO_266743 Union Bank of India UBIN0549045 KHATAI 81957
24 CHITRANGI MP1715004_150923APB_FTO_266743 Union Bank of India UBIN0549045 Khatai (Chitrangi) 663
25 CHITRANGI MP1715004_150923APB_FTO_266743 Union Bank of India UBIN0549045 UBI KHATAI 29172
26 CHITRANGI MP1715004_150923APB_FTO_266743 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 22321
27 CHITRANGI MP1715004_150923APB_FTO_266743 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 29835
28 CHITRANGI MP1715004_150923APB_FTO_266743 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 11713
29 CHITRANGI MP1715004_150923APB_FTO_266743 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 12376
30 CHITRANGI MP1715004_150923APB_FTO_266743 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 40001
31 CHITRANGI MP1715004_150923APB_FTO_266743 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 12818
32 CHITRANGI MP1715004_150923APB_FTO_266743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
33 CHITRANGI MP1715004_150923APB_FTO_266743 Fino Payments Bank Ltd FINO0001446 MP RO 5525
34 CHITRANGI MP1715004_150923APB_FTO_266743 India Post Payments Bank IPOS0000001 Sidhi 27625
35 CHITRANGI MP1715004_150923APB_FTO_266743 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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