Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_030823APB_FTO_201903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-066-002/142-D
() 		1715004000NRG24030820230557811 03/08/2023 Pratibha dwivedi 1715004WL041149 Pratibha dwivedi 00045 BARB0WAIDHA 3315 3315 Processed 10/08/2023 454387337 Pratibhadwivedi BANK OF BARODA(606985)
SubTotal 3315 3315
2 CHITRANGI MP-15-004-083-001/1-B
() 		1715004083NRG24030820230557398 03/08/2023 SUNIT 1715004083WL041078 SUNIT 00114 CBIN0MPDCBJ 3315 3315 Processed 11/08/2023 454387337 SUNIT STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-083-001/312-A
() 		1715004083NRG24030820230557395 03/08/2023 MUNDAR 1715004083WL041077 MUNDAR 00114 CBIN0MPDCBJ 3315 3315 Processed 11/08/2023 454387337 MUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITRANGI MP-15-004-083-001/86
() 		1715004083NRG24030820230557307 03/08/2023 jagpati 1715004083WL041070 jagpati 00114 CBIN0MPDCBJ 3315 3315 Processed 11/08/2023 454387337 jagpati STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-083-001/86
() 		1715004083NRG24030820230557306 03/08/2023 jagpati 1715004083WL041070 jagpati 00114 CBIN0MPDCBJ 3315 3315 Processed 11/08/2023 454387337 jagpati STATE BANK OF INDIA(508548)
SubTotal 13260 13260
6 CHITRANGI MP-15-004-005-001/79
() 		1715004005NRG24020820230557125 03/08/2023 Hariprasad 1715004005WL041049 Hariprasad 00176 IDIB000D589 2856 2856 Processed 11/08/2023 454387337 Hariprasad FINO PAYMENTS BANK LTD(608001)
7 CHITRANGI MP-15-004-005-001/79
() 		1715004005NRG24020820230557124 03/08/2023 Hariprasad 1715004005WL041049 Hariprasad 00176 IDIB000D589 2856 2856 Processed 11/08/2023 454387337 Hariprasad INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-002/214
() 		1715004005NRG24020820230557131 03/08/2023 Chalenj prajapati 1715004005WL041049 Chalenj prajapati 00176 IDIB000D589 3094 3094 Processed 11/08/2023 454387337 Chalenjprajapati INDIAN BANK(607105)
9 CHITRANGI MP-15-004-017-001/994-A
() 		1715004017NRG24020820230557142 03/08/2023 Rekha 1715004017WL041053 Rekha 00176 IDIB000D589 3315 3315 Processed 11/08/2023 454387337 Rekha INDIAN BANK(607105)
10 CHITRANGI MP-15-004-018-001/22-A
() 		1715004018NRG24030820230558112 03/08/2023 manju devi 1715004018WL041183 manju devi 00176 IDIB000D589 1547 1547 Processed 11/08/2023 454387337 manjudevi INDIAN BANK(607105)
11 CHITRANGI MP-15-004-018-001/22-B
() 		1715004018NRG24030820230558113 03/08/2023 Usha Devi 1715004018WL041183 Usha Devi 00176 IDIB000D589 1547 1547 Processed 11/08/2023 454387337 UshaDevi INDIAN BANK(607105)
12 CHITRANGI MP-15-004-018-001/52-A
() 		1715004018NRG24030820230558116 03/08/2023 Chandrika prasad prajapati 1715004018WL041183 Chandrika prasad prajapati 00176 IDIB000D589 1547 1547 Processed 10/08/2023 454387337 Chandrikaprasadprajapati UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-018-001/52-B
() 		1715004018NRG24030820230558117 03/08/2023 Babundara prajapati 1715004018WL041183 Babundara prajapati 00176 IDIB000D589 1547 1547 Processed 11/08/2023 454387337 Babundaraprajapati INDIAN BANK(607105)
14 CHITRANGI MP-15-004-018-002/146
() 		1715004018NRG24030820230558119 03/08/2023 Babulal 1715004018WL041183 Babulal 00176 IDIB000D589 1547 1547 Processed 11/08/2023 454387337 Babulal INDIAN BANK(607105)
15 CHITRANGI MP-15-004-018-002/146
() 		1715004018NRG24030820230558118 03/08/2023 Babulal 1715004018WL041183 Babulal 00176 IDIB000D589 1547 1547 Processed 11/08/2023 454387337 Babulal INDIAN BANK(607105)
16 CHITRANGI MP-15-004-018-002/18-B
() 		1715004018NRG24030820230558122 03/08/2023 Indrawati devi 1715004018WL041183 Indrawati devi 00176 IDIB000D589 1547 1547 Processed 11/08/2023 454387337 Indrawatidevi INDIAN BANK(607105)
17 CHITRANGI MP-15-004-018-002/18-B
() 		1715004018NRG24030820230558121 03/08/2023 Indrawati devi 1715004018WL041183 Indrawati devi 00176 IDIB000D589 1547 1547 Processed 10/08/2023 454387337 Indrawatidevi BANK OF BARODA(606985)
18 CHITRANGI MP-15-004-018-002/19
() 		1715004018NRG24030820230558123 03/08/2023 Manrajwa 1715004018WL041183 Manrajwa 00176 IDIB000D589 1547 1547 Processed 11/08/2023 454387337 Manrajwa INDIAN BANK(607105)
19 CHITRANGI MP-15-004-018-002/239-A
() 		1715004018NRG24030820230558124 03/08/2023 Kantlal 1715004018WL041183 Kantlal 00176 IDIB000D589 1547 1547 Processed 11/08/2023 454387337 Kantlal INDIAN BANK(607105)
20 CHITRANGI MP-15-004-018-002/47-C
() 		1715004018NRG24030820230558127 03/08/2023 langiya devi 1715004018WL041183 langiya devi 00176 IDIB000D589 1547 1547 Processed 11/08/2023 454387337 langiyadevi INDIAN BANK(607105)
21 CHITRANGI MP-15-004-020-001/4
() 		1715004020NRG24020820230557119 03/08/2023 RAMGYAN 1715004020WL041045 RAMGYAN 00176 IDIB000D589 3094 3094 Processed 11/08/2023 454387337 RAMGYAN INDIAN BANK(607105)
22 CHITRANGI MP-15-004-020-002/224-D
() 		1715004020NRG24020820230557118 03/08/2023 AMRITA DEVI 1715004020WL041044 AMRITA DEVI 00176 IDIB000D589 3094 3094 Processed 11/08/2023 454387337 AMRITADEVI INDIAN BANK(607105)
23 CHITRANGI MP-15-004-020-002/350
() 		1715004020NRG24020820230557122 03/08/2023 Dadai 1715004020WL041047 Dadai 00176 IDIB000D589 3094 3094 Processed 11/08/2023 454387337 Dadai INDIAN BANK(607105)
24 CHITRANGI MP-15-004-024-002/300-D
() 		1715004024NRG24020820230556861 03/08/2023 Radha Devi Baiga 1715004024WL040993 Radha Devi Baiga 00176 IDIB000D589 1326 1326 Processed 11/08/2023 454387337 RadhaDeviBaiga INDIAN BANK(607105)
25 CHITRANGI MP-15-004-044-001/100-C
() 		1715004044NRG24030820230557624 03/08/2023 Rajkumar 1715004044WL041136 Rajkumar 00176 IDIB000D589 2873 2873 Processed 11/08/2023 454387337 Rajkumar STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-044-001/169-B
() 		1715004044NRG24030820230557616 03/08/2023 Ramlakhan 1715004044WL041132 Ramlakhan 00176 IDIB000D589 2873 2873 Processed 11/08/2023 454387337 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHITRANGI MP-15-004-044-001/307
() 		1715004044NRG24030820230557622 03/08/2023 Seeta 1715004044WL041135 Seeta 00176 IDIB000D589 2873 2873 Processed 11/08/2023 454387337 Seeta INDIAN BANK(607105)
28 CHITRANGI MP-15-004-044-001/307
() 		1715004044NRG24030820230557621 03/08/2023 sita sharan 1715004044WL041135 sita sharan 00176 IDIB000D589 2873 2873 Processed 11/08/2023 454387337 sitasharan MADHYANCHAL GRAMIN BANK(607232)
29 CHITRANGI MP-15-004-044-001/556-C
() 		1715004044NRG24030820230557699 03/08/2023 Parwati 1715004044WL041141 Parwati 00176 IDIB000D589 2873 2873 Processed 11/08/2023 454387337 Parwati INDIAN BANK(607105)
30 CHITRANGI MP-15-004-044-001/556-C
() 		1715004044NRG24030820230557698 03/08/2023 Teju Lal Bais 1715004044WL041141 Teju Lal Bais 00176 IDIB000D589 2873 2873 Processed 11/08/2023 454387337 TejuLalBais INDIAN BANK(607105)
31 CHITRANGI MP-15-004-066-002/132
() 		1715004000NRG24030820230557809 03/08/2023 kaushilya 1715004WL041149 kaushilya 00176 IDIB000D589 1768 1768 Processed 11/08/2023 454387337 kaushilya INDIAN BANK(607105)
32 CHITRANGI MP-15-004-066-002/281-D
() 		1715004000NRG24030820230557813 03/08/2023 Rajesh Kumar Vaishy 1715004WL041149 Rajesh Kumar Vaishy 00176 IDIB000D589 1326 1326 Processed 11/08/2023 454387337 RajeshKumarVaishy FINO PAYMENTS BANK LTD(608001)
SubTotal 60078 60078
33 CHITRANGI MP-15-004-112-001/705
() 		1715004112NRG24020820230557032 03/08/2023 Pragya kumari 1715004112WL041029 Pragya kumari 00176 IDIB000M752 3315 3315 Processed 11/08/2023 454387337 Pragyakumari INDIAN BANK(607105)
SubTotal 3315 3315
34 CHITRANGI MP-15-004-017-001/131-A
() 		1715004017NRG24010820230554127 03/08/2023 Gaurinath 1715004017WL040685 Gaurinath 00176 IDIB000N557 3536 3536 Processed 11/08/2023 454387337 Gaurinath FINO PAYMENTS BANK LTD(608001)
35 CHITRANGI MP-15-004-017-001/17
() 		1715004017NRG24020820230557136 03/08/2023 papu kol 1715004017WL041051 papu kol 00176 IDIB000N557 3315 3315 Processed 11/08/2023 454387337 papukol MADHYANCHAL GRAMIN BANK(607232)
36 CHITRANGI MP-15-004-017-001/554
() 		1715004017NRG24010820230554120 03/08/2023 Kausal 1715004017WL040681 Kausal 00176 IDIB000N557 2210 2210 Processed 11/08/2023 454387337 Kausal INDIAN BANK(607105)
37 CHITRANGI MP-15-004-017-001/933-B
() 		1715004017NRG24020820230557138 03/08/2023 surujlal 1715004017WL041051 surujlal 00176 IDIB000N557 3315 3315 Processed 11/08/2023 454387337 surujlal INDIAN BANK(607105)
38 CHITRANGI MP-15-004-017-001/993-A
() 		1715004017NRG24020820230557140 03/08/2023 Panautiya 1715004017WL041052 Panautiya 00176 IDIB000N557 3315 3315 Processed 11/08/2023 454387337 Panautiya INDIAN BANK(607105)
39 CHITRANGI MP-15-004-018-001/310-A
() 		1715004018NRG24030820230558115 03/08/2023 hiralal 1715004018WL041183 hiralal 00176 IDIB000N557 1547 1547 Processed 11/08/2023 454387337 hiralal INDIAN BANK(607105)
40 CHITRANGI MP-15-004-018-001/310-A
() 		1715004018NRG24030820230558114 03/08/2023 hiralal 1715004018WL041183 hiralal 00176 IDIB000N557 1547 1547 Processed 11/08/2023 454387337 hiralal INDIAN BANK(607105)
41 CHITRANGI MP-15-004-018-002/168-A
() 		1715004018NRG24030820230558120 03/08/2023 parwati devi panika 1715004018WL041183 parwati devi panika 00176 IDIB000N557 1547 1547 Processed 11/08/2023 454387337 parwatidevipanika INDIAN BANK(607105)
42 CHITRANGI MP-15-004-018-002/239-B
() 		1715004018NRG24030820230558125 03/08/2023 Rajendra prasad 1715004018WL041183 Rajendra prasad 00176 IDIB000N557 1547 1547 Processed 11/08/2023 454387337 Rajendraprasad INDIAN BANK(607105)
43 CHITRANGI MP-15-004-018-002/30
() 		1715004018NRG24030820230558126 03/08/2023 Manti devi 1715004018WL041183 Manti devi 00176 IDIB000N557 1547 1547 Processed 11/08/2023 454387337 Mantidevi INDIAN BANK(607105)
44 CHITRANGI MP-15-004-018-002/51
() 		1715004018NRG24030820230558128 03/08/2023 Amrawati devi 1715004018WL041183 Amrawati devi 00176 IDIB000N557 1547 1547 Processed 11/08/2023 454387337 Amrawatidevi INDIAN BANK(607105)
45 CHITRANGI MP-15-004-018-002/51-A
() 		1715004018NRG24030820230558130 03/08/2023 suresh 1715004018WL041183 suresh 00176 IDIB000N557 1547 1547 Processed 11/08/2023 454387337 suresh INDIAN BANK(607105)
46 CHITRANGI MP-15-004-032-004/135-A
() 		1715004032NRG24030820230558135 03/08/2023 digvijay singh 1715004032WL041186 digvijay singh 00176 IDIB000N557 2873 2873 Processed 11/08/2023 454387337 digvijaysingh INDIAN BANK(607105)
47 CHITRANGI MP-15-004-044-001/187-A
() 		1715004044NRG24030820230557697 03/08/2023 Ramprakash 1715004044WL041141 Ramprakash 00176 IDIB000N557 2873 2873 Processed 11/08/2023 454387337 Ramprakash INDIAN BANK(607105)
48 CHITRANGI MP-15-004-044-001/187-A
() 		1715004044NRG24030820230557696 03/08/2023 Ramprakash 1715004044WL041141 Ramprakash 00176 IDIB000N557 2873 2873 Processed 11/08/2023 454387337 Ramprakash INDIAN BANK(607105)
49 CHITRANGI MP-15-004-044-001/50-D
() 		1715004044NRG24030820230557620 03/08/2023 Ajeet Kumar Singh 1715004044WL041134 Ajeet Kumar Singh 00176 IDIB000N557 2873 2873 Processed 11/08/2023 454387337 AjeetKumarSingh INDIAN BANK(607105)
50 CHITRANGI MP-15-004-044-001/50-D
() 		1715004044NRG24030820230557619 03/08/2023 Ajeet Kumar Singh 1715004044WL041134 Ajeet Kumar Singh 00176 IDIB000N557 2873 2873 Processed 11/08/2023 454387337 AjeetKumarSingh INDIAN BANK(607105)
SubTotal 40885 40885
51 CHITRANGI MP-15-004-002-001/78
() 		1715004002NRG24030820230560048 03/08/2023 Rajkali singh 1715004002WL041502 Rajkali singh 00354 PUNB0323300 3315 3315 Processed 11/08/2023 454387337 Rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
52 CHITRANGI MP-15-004-010-001/25-A
() 		1715004010NRG24010820230550933 03/08/2023 buddh 1715004010WL040263 buddh 00354 PUNB0323300 3315 3315 Processed 10/08/2023 454387337 buddh PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-010-001/261-B
() 		1715004010NRG24010820230551906 03/08/2023 SUBHAGLAL 1715004010WL040434 SUBHAGLAL 00354 PUNB0323300 3315 3315 Processed 10/08/2023 454387337 SUBHAGLAL PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-010-001/901-C
() 		1715004010NRG24010820230551960 03/08/2023 meeru 1715004010WL040447 meeru 00354 PUNB0323300 3315 3315 Processed 10/08/2023 454387337 meeru PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-010-001/902-B
() 		1715004010NRG24010820230551069 03/08/2023 JOKHAN VISHWAKARMA 1715004010WL040268 JOKHAN VISHWAKARMA 00354 PUNB0323300 3315 3315 Processed 10/08/2023 454387337 JOKHANVISHWAKARMA PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-010-006/1015-C
() 		1715004010NRG24010820230551897 03/08/2023 Sabita 1715004010WL040432 Sabita 00354 PUNB0323300 3315 3315 Processed 10/08/2023 454387337 Sabita PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-010-006/234
() 		1715004010NRG24010820230551072 03/08/2023 krisan kumar tiwari 1715004010WL040268 krisan kumar tiwari 00354 PUNB0323300 3315 3315 Processed 11/08/2023 454387337 krisankumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHITRANGI MP-15-004-010-006/234
() 		1715004010NRG24010820230551071 03/08/2023 krisan kumar tiwari 1715004010WL040268 krisan kumar tiwari 00354 PUNB0323300 3315 3315 Processed 10/08/2023 454387337 krisankumartiwari PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-010-006/283-D
() 		1715004010NRG24010820230551952 03/08/2023 PUNAM NAI 1715004010WL040444 PUNAM NAI 00354 PUNB0323300 3315 3315 Processed 11/08/2023 454387337 PUNAMNAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITRANGI MP-15-004-010-006/283-D
() 		1715004010NRG24010820230551951 03/08/2023 PUNAM NAI 1715004010WL040444 PUNAM NAI 00354 PUNB0323300 3315 3315 Processed 10/08/2023 454387337 PUNAMNAI IDBI BANK(607095)
61 CHITRANGI MP-15-004-010-006/501-A
() 		1715004010NRG24010820230550936 03/08/2023 RAMMILAN BASOR 1715004010WL040265 RAMMILAN BASOR 00354 PUNB0323300 3536 3536 Processed 10/08/2023 454387337 RAMMILANBASOR PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-010-006/501-A
() 		1715004010NRG24010820230550935 03/08/2023 Rammilan Basor 1715004010WL040265 Rammilan Basor 00354 PUNB0323300 3536 3536 Processed 10/08/2023 454387337 RammilanBasor PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-010-006/988-B
() 		1715004010NRG24010820230551065 03/08/2023 sarif 1715004010WL040267 sarif 00354 PUNB0323300 3315 3315 Processed 10/08/2023 454387337 sarif PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-010-006/988-B
() 		1715004010NRG24010820230551064 03/08/2023 sarif 1715004010WL040267 sarif 00354 PUNB0323300 3315 3315 Processed 10/08/2023 454387337 sarif PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-010-006/995
() 		1715004010NRG24010820230551892 03/08/2023 mo raphee 1715004010WL040430 mo raphee 00354 PUNB0323300 3536 3536 Processed 11/08/2023 454387337 moraphee STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-010-006/995
() 		1715004010NRG24010820230551891 03/08/2023 mo raphee 1715004010WL040430 mo raphee 00354 PUNB0323300 3536 3536 Processed 10/08/2023 454387337 moraphee PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-067-001/58
() 		1715004067NRG24020820230557000 03/08/2023 KUSUMKALI 1715004067WL041015 KUSUMKALI 00354 PUNB0323300 3315 3315 Processed 10/08/2023 454387337 KUSUMKALI PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-067-003/15-C
() 		1715004067NRG24020820230556998 03/08/2023 LALDHARI 1715004067WL041013 LALDHARI 00354 PUNB0323300 3315 3315 Processed 10/08/2023 454387337 LALDHARI BANK OF BARODA(606985)
69 CHITRANGI MP-15-004-067-003/26-B
() 		1715004067NRG24020820230557009 03/08/2023 LALLU 1715004067WL041018 LALLU 00354 PUNB0323300 3315 3315 Processed 10/08/2023 454387337 LALLU PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-067-005/116-A
() 		1715004067NRG24030820230559934 03/08/2023 LALJI 1715004067WL041463 LALJI 00354 PUNB0323300 2873 2873 Processed 10/08/2023 454387337 LALJI UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-067-005/116-A
() 		1715004067NRG24030820230559935 03/08/2023 TARAWATI 1715004067WL041463 TARAWATI 00354 PUNB0323300 2873 2873 Processed 10/08/2023 454387337 TARAWATI PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-067-005/146
() 		1715004067NRG24020820230557011 03/08/2023 RAMJI 1715004067WL041020 RAMJI 00354 PUNB0323300 1768 1768 Processed 10/08/2023 454387337 RAMJI PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-067-005/190-B
() 		1715004067NRG24030820230559939 03/08/2023 aruna 1715004067WL041465 aruna 00354 PUNB0323300 2431 2431 Processed 10/08/2023 454387337 aruna PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-067-005/190-B
() 		1715004067NRG24030820230559938 03/08/2023 Manish 1715004067WL041465 Manish 00354 PUNB0323300 2431 2431 Processed 10/08/2023 454387337 Manish PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-076-002/11-A
() 		1715004076NRG24030820230557275 03/08/2023 ballu kol 1715004076WL041067 ballu kol 00354 PUNB0323300 1326 1326 Processed 10/08/2023 454387337 ballukol PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-076-002/11-A
() 		1715004076NRG24030820230557276 03/08/2023 ballukol 1715004076WL041067 ballukol 00354 PUNB0323300 1326 1326 Processed 10/08/2023 454387337 ballukol PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-076-002/111
() 		1715004076NRG24030820230557278 03/08/2023 munna lal kol 1715004076WL041067 munna lal kol 00354 PUNB0323300 1326 1326 Processed 10/08/2023 454387337 munnalalkol PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-076-002/111
() 		1715004076NRG24030820230557277 03/08/2023 munna lal kol 1715004076WL041067 munna lal kol 00354 PUNB0323300 1326 1326 Processed 10/08/2023 454387337 munnalalkol PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-076-002/147-A
() 		1715004076NRG24030820230557280 03/08/2023 ramnisachay 1715004076WL041067 ramnisachay 00354 PUNB0323300 1326 1326 Processed 11/08/2023 454387337 ramnisachay INDIAN BANK(607105)
80 CHITRANGI MP-15-004-076-002/147-A
() 		1715004076NRG24030820230557279 03/08/2023 ramnisachay 1715004076WL041067 ramnisachay 00354 PUNB0323300 1326 1326 Processed 10/08/2023 454387337 ramnisachay PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-076-002/18-C
() 		1715004076NRG24030820230557281 03/08/2023 shivkumar 1715004076WL041067 shivkumar 00354 PUNB0323300 1326 1326 Processed 11/08/2023 454387337 shivkumar BANK OF INDIA(508505)
82 CHITRANGI MP-15-004-076-002/300
() 		1715004076NRG24030820230557285 03/08/2023 ramkumar 1715004076WL041067 ramkumar 00354 PUNB0323300 1326 1326 Processed 10/08/2023 454387337 ramkumar PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-076-002/416
() 		1715004076NRG24030820230557288 03/08/2023 INDRADEV 1715004076WL041067 INDRADEV 00354 PUNB0323300 1326 1326 Processed 11/08/2023 454387337 INDRADEV STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-076-002/416
() 		1715004076NRG24030820230557287 03/08/2023 INDRADEV 1715004076WL041067 INDRADEV 00354 PUNB0323300 1326 1326 Processed 11/08/2023 454387337 INDRADEV STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-076-002/445-B
() 		1715004076NRG24030820230557289 03/08/2023 Dayaram Saket 1715004076WL041067 Dayaram Saket 00354 PUNB0323300 1326 1326 Processed 10/08/2023 454387337 DayaramSaket PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-076-002/445-D
() 		1715004076NRG24030820230557291 03/08/2023 Rajvanti 1715004076WL041067 Rajvanti 00354 PUNB0323300 1326 1326 Processed 10/08/2023 454387337 Rajvanti PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-076-002/445-D
() 		1715004076NRG24030820230557290 03/08/2023 Rajvanti 1715004076WL041067 Rajvanti 00354 PUNB0323300 1326 1326 Processed 10/08/2023 454387337 Rajvanti PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-076-002/468-B
() 		1715004076NRG24030820230557292 03/08/2023 PRIYANKA SINGH 1715004076WL041067 PRIYANKA SINGH 00354 PUNB0323300 1326 1326 Processed 10/08/2023 454387337 PRIYANKASINGH PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-076-002/470-A
() 		1715004076NRG24030820230557293 03/08/2023 dadulal 1715004076WL041067 dadulal 00354 PUNB0323300 1326 1326 Processed 10/08/2023 454387337 dadulal PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-076-002/507-D
() 		1715004076NRG24030820230557294 03/08/2023 CHOTELAL NAI 1715004076WL041067 CHOTELAL NAI 00354 PUNB0323300 1326 1326 Processed 10/08/2023 454387337 CHOTELALNAI PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-076-002/530
() 		1715004076NRG24030820230557295 03/08/2023 BHAGAVANTLAL 1715004076WL041067 BHAGAVANTLAL 00354 PUNB0323300 1326 1326 Processed 10/08/2023 454387337 BHAGAVANTLAL PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-076-002/612
() 		1715004076NRG24030820230557299 03/08/2023 Akansha singh 1715004076WL041067 Akansha singh 00354 PUNB0323300 1326 1326 Processed 11/08/2023 454387337 Akanshasingh STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-097-001/139
() 		1715004097NRG24030820230559123 03/08/2023 Shayamkali 1715004097WL041387 Shayamkali 00354 PUNB0323300 3315 3315 Processed 10/08/2023 454387337 Shayamkali PUNJAB NATIONAL BANK(508568)
SubTotal 103428 103428
94 CHITRANGI MP-15-004-076-002/9-B
() 		1715004076NRG24030820230557301 03/08/2023 Ganga Sagar 1715004076WL041067 Ganga Sagar 00354 PUNB0642400 1326 1326 Processed 10/08/2023 454387337 GangaSagar UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-076-002/9-B
() 		1715004076NRG24030820230557300 03/08/2023 Ganga Sagar 1715004076WL041067 Ganga Sagar 00354 PUNB0642400 1326 1326 Processed 11/08/2023 454387337 GangaSagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 CHITRANGI MP-15-004-112-001/705
() 		1715004112NRG24020820230557031 03/08/2023 dadauram 1715004112WL041029 dadauram 00415 SBIN0003767 3315 3315 Processed 11/08/2023 454387337 dadauram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
97 CHITRANGI MP-15-004-024-002/273-A
() 		1715004024NRG24020820230556858 03/08/2023 chhote lal kewat 1715004024WL040993 chhote lal kewat 00415 SBIN0003992 2652 2652 Processed 11/08/2023 454387337 chhotelalkewat STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-035-001/375-B
() 		1715004000NRG24030820230558278 03/08/2023 sanjay singh 1715004WL041214 sanjay singh 00415 SBIN0003992 3094 3094 Processed 11/08/2023 454387337 sanjaysingh STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-109-001/1171-B
() 		1715004109NRG24020820230557121 03/08/2023 sooraj saket 1715004109WL041046 sooraj saket 00415 SBIN0003992 3315 3315 Processed 11/08/2023 454387337 soorajsaket STATE BANK OF INDIA(508548)
SubTotal 9061 9061
100 CHITRANGI MP-15-004-112-001/228-D
() 		1715004112NRG24020820230557028 03/08/2023 Ramdhari Gond 1715004112WL041029 Ramdhari Gond 00415 SBIN0005369 3315 3315 Processed 11/08/2023 454387337 RamdhariGond STATE BANK OF INDIA(508548)
SubTotal 3315 3315
101 CHITRANGI MP-15-004-014-001/25-C
() 		1715004014NRG24030820230557538 03/08/2023 Sunita Gupta 1715004014WL041099 Sunita Gupta 00415 SBIN0009256 3094 3094 Processed 11/08/2023 454387337 SunitaGupta INDIAN BANK(607105)
SubTotal 3094 3094
102 CHITRANGI MP-15-004-002-001/122
() 		1715004002NRG24030820230560043 03/08/2023 kranti kol 1715004002WL041502 kranti kol 00415 SBIN0010534 1547 1547 Processed 11/08/2023 454387337 krantikol STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-002-001/18
() 		1715004002NRG24030820230560036 03/08/2023 rajkaran kol 1715004002WL041501 rajkaran kol 00415 SBIN0010534 3315 3315 Processed 11/08/2023 454387337 rajkarankol STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-002-001/202
() 		1715004002NRG24030820230560030 03/08/2023 Phulmanti saket 1715004002WL041500 Phulmanti saket 00415 SBIN0010534 3094 3094 Processed 11/08/2023 454387337 Phulmantisaket STATE BANK OF INDIA(508548)
SubTotal 7956 7956
105 CHITRANGI MP-15-004-010-001/164-A
() 		1715004010NRG24010820230551940 03/08/2023 SUKHALAL 1715004010WL040440 SUKHALAL 00415 SBIN0014509 2652 2652 Processed 11/08/2023 454387337 SUKHALAL FINO PAYMENTS BANK LTD(608001)
106 CHITRANGI MP-15-004-010-001/220-C
() 		1715004010NRG24010820230551946 03/08/2023 NEPAL 1715004010WL040443 NEPAL 00415 SBIN0014509 2652 2652 Processed 11/08/2023 454387337 NEPAL STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-010-001/261-C
() 		1715004010NRG24010820230551907 03/08/2023 AMRIT LAL KOL 1715004010WL040434 AMRIT LAL KOL 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 AMRITLALKOL STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-010-001/317
() 		1715004010NRG24010820230551068 03/08/2023 SHYAMLAL 1715004010WL040268 SHYAMLAL 00415 SBIN0014509 3315 3315 Processed 10/08/2023 454387337 SHYAMLAL UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-010-001/317
() 		1715004010NRG24010820230551067 03/08/2023 SHYAMLAL 1715004010WL040268 SHYAMLAL 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 SHYAMLAL STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-010-001/331
() 		1715004010NRG24010820230551959 03/08/2023 PRADEEP 1715004010WL040447 PRADEEP 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 PRADEEP STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-010-001/333
() 		1715004010NRG24010820230551936 03/08/2023 PUNYA PRATAP 1715004010WL040438 PUNYA PRATAP 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 PUNYAPRATAP STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-010-006/260-A
() 		1715004010NRG24010820230551898 03/08/2023 Neeraj Kumar Dwivedi 1715004010WL040432 Neeraj Kumar Dwivedi 00415 SBIN0014509 3094 3094 Processed 11/08/2023 454387337 NeerajKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHITRANGI MP-15-004-010-006/260-C
() 		1715004010NRG24010820230551950 03/08/2023 KULDIP NAI 1715004010WL040444 KULDIP NAI 00415 SBIN0014509 3315 3315 Processed 10/08/2023 454387337 KULDIPNAI AIRTEL PAYMENTS BANK LIMITED(990288)
114 CHITRANGI MP-15-004-010-006/272-D
() 		1715004010NRG24010820230551910 03/08/2023 mahendra vishwakarma 1715004010WL040434 mahendra vishwakarma 00415 SBIN0014509 3094 3094 Processed 11/08/2023 454387337 mahendravishwakarma STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-010-006/274-A
() 		1715004010NRG24010820230551912 03/08/2023 sanjay 1715004010WL040434 sanjay 00415 SBIN0014509 2652 2652 Processed 11/08/2023 454387337 sanjay INDIAN BANK(607105)
116 CHITRANGI MP-15-004-010-006/274-B
() 		1715004010NRG24010820230551913 03/08/2023 INDRA KUMAR 1715004010WL040434 INDRA KUMAR 00415 SBIN0014509 3094 3094 Processed 11/08/2023 454387337 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHITRANGI MP-15-004-017-001/106
() 		1715004017NRG24020820230557133 03/08/2023 rajkumar kevat 1715004017WL041050 rajkumar kevat 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 rajkumarkevat STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-017-001/106
() 		1715004017NRG24020820230557132 03/08/2023 rajkumar kevat 1715004017WL041050 rajkumar kevat 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 rajkumarkevat STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-017-001/972-A
() 		1715004017NRG24010820230554122 03/08/2023 Lalji 1715004017WL040683 Lalji 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Lalji STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-024-002/25-A
() 		1715004024NRG24020820230556870 03/08/2023 Amrauti 1715004024WL040996 Amrauti 00415 SBIN0014509 2873 2873 Processed 10/08/2023 454387337 Amrauti AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHITRANGI MP-15-004-024-002/273-A
() 		1715004024NRG24020820230556859 03/08/2023 Rajju Devi 1715004024WL040993 Rajju Devi 00415 SBIN0014509 2652 2652 Processed 11/08/2023 454387337 RajjuDevi INDIAN BANK(607105)
122 CHITRANGI MP-15-004-024-002/80
() 		1715004024NRG24020820230556853 03/08/2023 Pramila 1715004024WL040992 Pramila 00415 SBIN0014509 2873 2873 Processed 11/08/2023 454387337 Pramila INDIAN BANK(607105)
123 CHITRANGI MP-15-004-032-001/100
() 		1715004032NRG24030820230559725 03/08/2023 phate 1715004032WL041442 phate 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 phate INDIAN BANK(607105)
124 CHITRANGI MP-15-004-032-001/102
() 		1715004032NRG24030820230559720 03/08/2023 lalman singh 1715004032WL041441 lalman singh 00415 SBIN0014509 2652 2652 Processed 11/08/2023 454387337 lalmansingh STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-032-001/102
() 		1715004032NRG24030820230559719 03/08/2023 lalman singh 1715004032WL041441 lalman singh 00415 SBIN0014509 3315 3315 Processed 10/08/2023 454387337 lalmansingh UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-032-001/162
() 		1715004032NRG24030820230559723 03/08/2023 ramdulare 1715004032WL041441 ramdulare 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 ramdulare INDIAN BANK(607105)
127 CHITRANGI MP-15-004-032-001/500-A
() 		1715004032NRG24030820230558236 03/08/2023 Lalkumar Singh 1715004032WL041203 Lalkumar Singh 00415 SBIN0014509 2652 2652 Processed 11/08/2023 454387337 LalkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHITRANGI MP-15-004-032-001/500-A
() 		1715004032NRG24030820230558235 03/08/2023 Lalkumar Singh 1715004032WL041203 Lalkumar Singh 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 LalkumarSingh STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-032-001/500-B
() 		1715004032NRG24030820230558234 03/08/2023 Ramdhani yadaw 1715004032WL041202 Ramdhani yadaw 00415 SBIN0014509 2652 2652 Processed 11/08/2023 454387337 Ramdhaniyadaw STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-035-001/241-A
() 		1715004000NRG24030820230558274 03/08/2023 Gulab singh 1715004WL041214 Gulab singh 00415 SBIN0014509 3094 3094 Processed 11/08/2023 454387337 Gulabsingh FINO PAYMENTS BANK LTD(608001)
131 CHITRANGI MP-15-004-035-001/315
() 		1715004035NRG24020820230557020 03/08/2023 Kiran Devi 1715004035WL041025 Kiran Devi 00415 SBIN0014509 2652 2652 Processed 11/08/2023 454387337 KiranDevi STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-044-001/557-C
() 		1715004044NRG24030820230557666 03/08/2023 Renu Devi 1715004044WL041138 Renu Devi 00415 SBIN0014509 2873 2873 Processed 11/08/2023 454387337 RenuDevi STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-064-003/113-B
() 		1715004064NRG24030820230558591 03/08/2023 Panmati 1715004064WL041256 Panmati 00415 SBIN0014509 3094 3094 Processed 11/08/2023 454387337 Panmati STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-064-003/113-B
() 		1715004064NRG24030820230558590 03/08/2023 panmati 1715004064WL041256 panmati 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 panmati STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-064-003/33-A
() 		1715004064NRG24030820230558584 03/08/2023 Ramkali 1715004064WL041253 Ramkali 00415 SBIN0014509 3315 3315 Processed 10/08/2023 454387337 Ramkali UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-064-003/40
() 		1715004064NRG24030820230558592 03/08/2023 Bhagwat baiga 1715004064WL041256 Bhagwat baiga 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Bhagwatbaiga STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-064-003/896-A
() 		1715004064NRG24030820230558587 03/08/2023 Ramlallu 1715004064WL041254 Ramlallu 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Ramlallu STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-064-003/896-A
() 		1715004064NRG24030820230558586 03/08/2023 Ramlallu 1715004064WL041254 Ramlallu 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Ramlallu STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-064-003/898-C
() 		1715004064NRG24030820230558583 03/08/2023 Indan singh 1715004064WL041252 Indan singh 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Indansingh STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-064-003/898-C
() 		1715004064NRG24030820230558582 03/08/2023 Indan singh 1715004064WL041252 Indan singh 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Indansingh STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-064-003/911
() 		1715004064NRG24030820230558597 03/08/2023 Heeraman singh 1715004064WL041257 Heeraman singh 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Heeramansingh STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-064-003/911
() 		1715004064NRG24030820230558596 03/08/2023 Heeraman singh 1715004064WL041257 Heeraman singh 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Heeramansingh STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-064-003/913
() 		1715004000NRG24030820230560133 03/08/2023 Isarvati Devi Gond 1715004WL041509 Isarvati Devi Gond 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 IsarvatiDeviGond STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-067-003/97-C
() 		1715004067NRG24020820230556999 03/08/2023 VIKAS 1715004067WL041014 VIKAS 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 VIKAS STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-081-001/21
() 		1715004081NRG24030820230559490 03/08/2023 bansilal kol 1715004081WL041429 bansilal kol 00415 SBIN0014509 3094 3094 Processed 11/08/2023 454387337 bansilalkol STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-081-002/18-A
() 		1715004081NRG24030820230559489 03/08/2023 raju 1715004081WL041428 raju 00415 SBIN0014509 3094 3094 Processed 10/08/2023 454387337 raju UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-082-001/118
() 		1715004082NRG24030820230557947 03/08/2023 Rampal singh 1715004082WL041163 Rampal singh 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Rampalsingh STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-082-001/64
() 		1715004082NRG24030820230557951 03/08/2023 Sampatiya devi 1715004082WL041163 Sampatiya devi 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Sampatiyadevi STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-082-001/64
() 		1715004082NRG24030820230557950 03/08/2023 Sampatiya devi 1715004082WL041163 Sampatiya devi 00415 SBIN0014509 3315 3315 Processed 10/08/2023 454387337 Sampatiyadevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
150 CHITRANGI MP-15-004-083-001/1
() 		1715004083NRG24030820230557397 03/08/2023 BHAGWANTI 1715004083WL041078 BHAGWANTI 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 BHAGWANTI STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-083-001/128-C
() 		1715004083NRG24010820230553323 03/08/2023 naresh kol 1715004083WL040576 naresh kol 00415 SBIN0014509 2210 2210 Processed 11/08/2023 454387337 nareshkol STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-083-001/307
() 		1715004083NRG24030820230557310 03/08/2023 kailash 1715004083WL041071 kailash 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHITRANGI MP-15-004-083-001/307
() 		1715004083NRG24030820230557309 03/08/2023 kailash 1715004083WL041071 kailash 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 kailash STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-083-001/312
() 		1715004083NRG24030820230557393 03/08/2023 MNATA 1715004083WL041077 MNATA 00415 SBIN0014509 3315 3315 Processed 10/08/2023 454387337 MNATA UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-083-001/312
() 		1715004083NRG24030820230557394 03/08/2023 Phool Kumari Devi 1715004083WL041077 Phool Kumari Devi 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 PhoolKumariDevi STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-083-001/312-A
() 		1715004083NRG24030820230557396 03/08/2023 Parvati Kol 1715004083WL041077 Parvati Kol 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 ParvatiKol FINO PAYMENTS BANK LTD(608001)
157 CHITRANGI MP-15-004-083-001/314-C
() 		1715004083NRG24030820230557304 03/08/2023 Karmachand Jayaswal 1715004083WL041069 Karmachand Jayaswal 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 KarmachandJayaswal STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-083-001/314-C
() 		1715004083NRG24030820230557305 03/08/2023 Savita Devi 1715004083WL041069 Savita Devi 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 SavitaDevi INDIAN BANK(607105)
159 CHITRANGI MP-15-004-083-001/317-B
() 		1715004083NRG24010820230553310 03/08/2023 Raniya devi gond 1715004083WL040571 Raniya devi gond 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Raniyadevigond STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-083-001/325
() 		1715004083NRG24030820230557312 03/08/2023 Leellamani Patel 1715004083WL041072 Leellamani Patel 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 LeellamaniPatel STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-083-001/325-A
() 		1715004083NRG24010820230553332 03/08/2023 bhimsen patel 1715004083WL040580 bhimsen patel 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 bhimsenpatel FINO PAYMENTS BANK LTD(608001)
162 CHITRANGI MP-15-004-083-001/325-A
() 		1715004083NRG24010820230553331 03/08/2023 bhimsen patel 1715004083WL040580 bhimsen patel 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 bhimsenpatel STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-083-001/359-C
() 		1715004083NRG24010820230552828 03/08/2023 Sumant Vishwakrama 1715004083WL040506 Sumant Vishwakrama 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 SumantVishwakrama STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-083-001/417-A
() 		1715004083NRG24030820230557303 03/08/2023 Sapetlal singh 1715004083WL041068 Sapetlal singh 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Sapetlalsingh FINO PAYMENTS BANK LTD(608001)
165 CHITRANGI MP-15-004-083-001/417-A
() 		1715004083NRG24030820230557302 03/08/2023 Sapetlal singh 1715004083WL041068 Sapetlal singh 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Sapetlalsingh STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-083-001/61
() 		1715004083NRG24010820230553303 03/08/2023 Taulan singh 1715004083WL040568 Taulan singh 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Taulansingh FINO PAYMENTS BANK LTD(608001)
167 CHITRANGI MP-15-004-083-001/61
() 		1715004083NRG24010820230553302 03/08/2023 Taulan singh 1715004083WL040568 Taulan singh 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 Taulansingh STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-085-001/77-A
() 		1715004085NRG24290620230383219 03/08/2023 Tulwa 1715004085WL026477 Tulwa 00415 SBIN0014509 2856 2856 Processed 11/08/2023 454387337 Tulwa STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-085-001/77-A
() 		1715004085NRG24290620230383218 03/08/2023 tulwa 1715004085WL026477 tulwa 00415 SBIN0014509 2856 2856 Processed 11/08/2023 454387337 tulwa STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-085-001/77-B
() 		1715004085NRG24290620230383220 03/08/2023 Girija 1715004085WL026477 Girija 00415 SBIN0014509 2856 2856 Processed 11/08/2023 454387337 Girija STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-085-002/171
() 		1715004085NRG24290620230383221 03/08/2023 Ramgulli 1715004085WL026477 Ramgulli 00415 SBIN0014509 2856 2856 Processed 10/08/2023 454387337 Ramgulli AIRTEL PAYMENTS BANK LIMITED(990288)
172 CHITRANGI MP-15-004-085-002/37-B
() 		1715004085NRG24280720230538453 03/08/2023 Jitendra khairwar 1715004085WL038311 Jitendra khairwar 00415 SBIN0014509 3060 3060 Processed 11/08/2023 454387337 Jitendrakhairwar STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-085-002/37-B
() 		1715004085NRG24280720230538452 03/08/2023 Jitendra khairwar 1715004085WL038311 Jitendra khairwar 00415 SBIN0014509 3060 3060 Processed 11/08/2023 454387337 Jitendrakhairwar STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-095-001/142-C
() 		1715004095NRG24030820230559458 03/08/2023 maniraj 1715004095WL041427 maniraj 00415 SBIN0014509 1326 1326 Processed 11/08/2023 454387337 maniraj STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-095-001/142-C
() 		1715004095NRG24030820230559456 03/08/2023 maniraj 1715004095WL041427 maniraj 00415 SBIN0014509 884 884 Processed 11/08/2023 454387337 maniraj STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-095-001/39-B
() 		1715004095NRG24030820230559496 03/08/2023 Rabhu 1715004095WL041430 Rabhu 00415 SBIN0014509 1105 1105 Processed 11/08/2023 454387337 Rabhu STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-095-001/759-A
() 		1715004095NRG24030820230559500 03/08/2023 ASHISH SINGH 1715004095WL041430 ASHISH SINGH 00415 SBIN0014509 1105 1105 Processed 11/08/2023 454387337 ASHISHSINGH STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-097-002/575-A
() 		1715004097NRG24030820230559124 03/08/2023 lalji yadav 1715004097WL041387 lalji yadav 00415 SBIN0014509 3315 3315 Processed 11/08/2023 454387337 laljiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 224842 224842
179 CHITRANGI MP-15-004-002-002/294-A
() 		1715004002NRG24030820230560049 03/08/2023 puspendra kushwaha 1715004002WL041502 puspendra kushwaha 00415 SBIN0030380 3094 3094 Processed 11/08/2023 454387337 puspendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
180 CHITRANGI MP-15-004-056-002/209-B
() 		1715004056NRG24030820230558550 03/08/2023 anil kumar 1715004056WL041240 anil kumar 00468 UBIN0539171 3094 3094 Processed 10/08/2023 454387337 anilkumar UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-056-002/209-B
() 		1715004056NRG24030820230558549 03/08/2023 anil kumar 1715004056WL041240 anil kumar 00468 UBIN0539171 2873 2873 Processed 10/08/2023 454387337 anilkumar UNION BANK OF INDIA(508500)
SubTotal 5967 5967
182 CHITRANGI MP-15-004-076-002/611-D
() 		1715004076NRG24030820230557298 03/08/2023 minakshi singh 1715004076WL041067 minakshi singh 00468 UBIN0542610 1326 1326 Processed 10/08/2023 454387337 minakshisingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
183 CHITRANGI MP-15-004-010-006/295-A
() 		1715004010NRG24010820230551914 03/08/2023 sukhendra 1715004010WL040434 sukhendra 00468 UBIN0549045 3094 3094 Processed 11/08/2023 454387337 sukhendra STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-017-001/711
() 		1715004017NRG24020820230557137 03/08/2023 TARA DEVI 1715004017WL041051 TARA DEVI 00468 UBIN0549045 2431 2431 Processed 11/08/2023 454387337 TARADEVI INDIAN BANK(607105)
185 CHITRANGI MP-15-004-024-001/1
() 		1715004024NRG24020820230556849 03/08/2023 Sukhdev 1715004024WL040992 Sukhdev 00468 UBIN0549045 2873 2873 Processed 10/08/2023 454387337 Sukhdev JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
186 CHITRANGI MP-15-004-024-001/1
() 		1715004024NRG24020820230556848 03/08/2023 Sukhdev 1715004024WL040992 Sukhdev 00468 UBIN0549045 2873 2873 Processed 10/08/2023 454387337 Sukhdev UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-024-001/20-B
() 		1715004024NRG24020820230556850 03/08/2023 sunil kumar 1715004024WL040992 sunil kumar 00468 UBIN0549045 2873 2873 Processed 10/08/2023 454387337 sunilkumar UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-024-002/123-B
() 		1715004024NRG24020820230556855 03/08/2023 MANVATI DEVI 1715004024WL040993 MANVATI DEVI 00468 UBIN0549045 1326 1326 Processed 10/08/2023 454387337 MANVATIDEVI UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-024-002/200
() 		1715004024NRG24020820230556856 03/08/2023 Kailash 1715004024WL040993 Kailash 00468 UBIN0549045 1326 1326 Processed 10/08/2023 454387337 Kailash UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-024-002/300-C
() 		1715004024NRG24020820230556860 03/08/2023 Haridas Baiga 1715004024WL040993 Haridas Baiga 00468 UBIN0549045 1326 1326 Processed 10/08/2023 454387337 HaridasBaiga UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-024-002/42-C
() 		1715004024NRG24020820230556868 03/08/2023 Munagar 1715004024WL040994 Munagar 00468 UBIN0549045 2873 2873 Processed 11/08/2023 454387337 Munagar STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-024-002/42-C
() 		1715004024NRG24020820230556867 03/08/2023 Munagar 1715004024WL040994 Munagar 00468 UBIN0549045 2873 2873 Processed 10/08/2023 454387337 Munagar UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-024-002/70
() 		1715004024NRG24020820230556852 03/08/2023 Anante 1715004024WL040992 Anante 00468 UBIN0549045 2873 2873 Processed 10/08/2023 454387337 Anante UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-024-002/80-B
() 		1715004024NRG24020820230556863 03/08/2023 Asha devi 1715004024WL040993 Asha devi 00468 UBIN0549045 1326 1326 Processed 10/08/2023 454387337 Ashadevi UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-024-002/80-B
() 		1715004024NRG24020820230556862 03/08/2023 Asha devi 1715004024WL040993 Asha devi 00468 UBIN0549045 1326 1326 Processed 11/08/2023 454387337 Ashadevi STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-024-002/96
() 		1715004024NRG24020820230556871 03/08/2023 Tejbali 1715004024WL040996 Tejbali 00468 UBIN0549045 2873 2873 Processed 10/08/2023 454387337 Tejbali UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-032-001/103
() 		1715004032NRG24030820230559726 03/08/2023 Lal pratap 1715004032WL041442 Lal pratap 00468 UBIN0549045 3315 3315 Processed 10/08/2023 454387337 Lalpratap UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-032-001/161
() 		1715004032NRG24030820230559729 03/08/2023 Lakhpati 1715004032WL041442 Lakhpati 00468 UBIN0549045 3315 3315 Processed 10/08/2023 454387337 Lakhpati UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-032-001/161
() 		1715004032NRG24030820230559730 03/08/2023 lakpati singh 1715004032WL041442 lakpati singh 00468 UBIN0549045 3315 3315 Processed 11/08/2023 454387337 lakpatisingh STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-032-004/1
() 		1715004032NRG24030820230558134 03/08/2023 Gujratiya devi 1715004032WL041186 Gujratiya devi 00468 UBIN0549045 2652 2652 Processed 10/08/2023 454387337 Gujratiyadevi UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-032-004/73
() 		1715004032NRG24030820230558131 03/08/2023 Raghunath singh 1715004032WL041184 Raghunath singh 00468 UBIN0549045 3315 3315 Processed 10/08/2023 454387337 Raghunathsingh UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-032-004/78-A
() 		1715004032NRG24030820230559731 03/08/2023 Man Singh 1715004032WL041442 Man Singh 00468 UBIN0549045 3315 3315 Processed 10/08/2023 454387337 ManSingh UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-035-001/110-A
() 		1715004035NRG24020820230557024 03/08/2023 Shivmangal 1715004035WL041028 Shivmangal 00468 UBIN0549045 2210 2210 Processed 10/08/2023 454387337 Shivmangal UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-035-001/122
() 		1715004035NRG24020820230557026 03/08/2023 Karan singh 1715004035WL041028 Karan singh 00468 UBIN0549045 2873 2873 Processed 11/08/2023 454387337 Karansingh STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-035-001/122
() 		1715004035NRG24020820230557025 03/08/2023 Karan singh 1715004035WL041028 Karan singh 00468 UBIN0549045 2873 2873 Processed 10/08/2023 454387337 Karansingh UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-035-001/190
() 		1715004000NRG24030820230558272 03/08/2023 jamahir 1715004WL041214 jamahir 00468 UBIN0549045 3094 3094 Processed 10/08/2023 454387337 jamahir UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-035-001/190-B
() 		1715004000NRG24030820230558273 03/08/2023 munshi lal 1715004WL041214 munshi lal 00468 UBIN0549045 3094 3094 Processed 10/08/2023 454387337 munshilal UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-035-001/215
() 		1715004035NRG24020820230557014 03/08/2023 rambali 1715004035WL041023 rambali 00468 UBIN0549045 3094 3094 Processed 10/08/2023 454387337 rambali UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-035-001/215
() 		1715004035NRG24020820230557015 03/08/2023 sukvariya 1715004035WL041023 sukvariya 00468 UBIN0549045 3094 3094 Processed 11/08/2023 454387337 sukvariya STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-035-001/228
() 		1715004035NRG24020820230557016 03/08/2023 Ramnarayan 1715004035WL041023 Ramnarayan 00468 UBIN0549045 3094 3094 Processed 11/08/2023 454387337 Ramnarayan STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-035-001/515-D
() 		1715004035NRG24020820230557027 03/08/2023 RajKumar Panika 1715004035WL041028 RajKumar Panika 00468 UBIN0549045 3094 3094 Processed 11/08/2023 454387337 RajKumarPanika FINO PAYMENTS BANK LTD(608001)
212 CHITRANGI MP-15-004-035-001/59
() 		1715004000NRG24030820230558281 03/08/2023 singh lal 1715004WL041214 singh lal 00468 UBIN0549045 3094 3094 Processed 10/08/2023 454387337 singhlal PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-035-002/125-C
() 		1715004035NRG24020820230557023 03/08/2023 Shyamkali 1715004035WL041027 Shyamkali 00468 UBIN0549045 2652 2652 Processed 10/08/2023 454387337 Shyamkali UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-035-002/125-C
() 		1715004035NRG24020820230557022 03/08/2023 Shyamkali 1715004035WL041027 Shyamkali 00468 UBIN0549045 2652 2652 Processed 11/08/2023 454387337 Shyamkali STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-035-002/182
() 		1715004035NRG24020820230557034 03/08/2023 Samaser mohammad 1715004035WL041030 Samaser mohammad 00468 UBIN0549045 1326 1326 Processed 11/08/2023 454387337 Samasermohammad STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-035-002/182
() 		1715004035NRG24020820230557033 03/08/2023 Samaser mohammad 1715004035WL041030 Samaser mohammad 00468 UBIN0549045 2873 2873 Processed 10/08/2023 454387337 Samasermohammad UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-035-002/199
() 		1715004000NRG24030820230558283 03/08/2023 Sangita 1715004WL041214 Sangita 00468 UBIN0549045 3094 3094 Processed 10/08/2023 454387337 Sangita UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-035-002/199
() 		1715004000NRG24030820230558282 03/08/2023 Sangita 1715004WL041214 Sangita 00468 UBIN0549045 3094 3094 Processed 11/08/2023 454387337 Sangita FINO PAYMENTS BANK LTD(608001)
219 CHITRANGI MP-15-004-035-002/219
() 		1715004035NRG24020820230557018 03/08/2023 shankhadhari 1715004035WL041024 shankhadhari 00468 UBIN0549045 2652 2652 Processed 10/08/2023 454387337 shankhadhari UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-035-002/219
() 		1715004035NRG24020820230557017 03/08/2023 shankhadhari 1715004035WL041024 shankhadhari 00468 UBIN0549045 2652 2652 Processed 10/08/2023 454387337 shankhadhari UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-057-001/357
() 		1715004057NRG24030820230557192 03/08/2023 sohage 1715004057WL041056 sohage 00468 UBIN0549045 3315 3315 Processed 10/08/2023 454387337 sohage UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-057-001/357
() 		1715004057NRG24030820230557191 03/08/2023 sohage 1715004057WL041056 sohage 00468 UBIN0549045 3315 3315 Processed 10/08/2023 454387337 sohage UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-066-002/142-D
() 		1715004000NRG24030820230557810 03/08/2023 Ashish kumar chaturvedi 1715004WL041149 Ashish kumar chaturvedi 00468 UBIN0549045 2873 2873 Processed 11/08/2023 454387337 Ashishkumarchaturvedi STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-066-002/156-B
() 		1715004000NRG24030820230557812 03/08/2023 Mukesh Kumar 1715004WL041149 Mukesh Kumar 00468 UBIN0549045 3315 3315 Processed 10/08/2023 454387337 MukeshKumar UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-076-002/10
() 		1715004076NRG24030820230557274 03/08/2023 BHOLA PRASAD 1715004076WL041067 BHOLA PRASAD 00468 UBIN0549045 1326 1326 Processed 10/08/2023 454387337 BHOLAPRASAD PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-076-002/229-A
() 		1715004076NRG24030820230557283 03/08/2023 ANANTLAL 1715004076WL041067 ANANTLAL 00468 UBIN0549045 1326 1326 Processed 10/08/2023 454387337 ANANTLAL UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-076-002/39-A
() 		1715004076NRG24030820230557286 03/08/2023 ARUN KUMAR SINGH 1715004076WL041067 ARUN KUMAR SINGH 00468 UBIN0549045 1326 1326 Processed 10/08/2023 454387337 ARUNKUMARSINGH PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-076-002/611-C
() 		1715004076NRG24030820230557297 03/08/2023 savtree devi 1715004076WL041067 savtree devi 00468 UBIN0549045 1326 1326 Processed 10/08/2023 454387337 savtreedevi PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-083-001/179
() 		1715004083NRG24010820230553231 03/08/2023 Jagraniya 1715004083WL040528 Jagraniya 00468 UBIN0549045 3315 3315 Processed 10/08/2023 454387337 Jagraniya UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-083-001/179
() 		1715004083NRG24010820230553230 03/08/2023 Jagraniya 1715004083WL040528 Jagraniya 00468 UBIN0549045 3315 3315 Processed 11/08/2023 454387337 Jagraniya STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-083-001/359-C
() 		1715004083NRG24010820230552829 03/08/2023 Suryakali Vishwakrama 1715004083WL040506 Suryakali Vishwakrama 00468 UBIN0549045 3315 3315 Processed 10/08/2023 454387337 SuryakaliVishwakrama PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-095-001/108-B
() 		1715004095NRG24030820230559492 03/08/2023 anjani singh 1715004095WL041430 anjani singh 00468 UBIN0549045 1105 1105 Processed 10/08/2023 454387337 anjanisingh UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-095-001/117
() 		1715004095NRG24030820230559495 03/08/2023 lavlesh singh 1715004095WL041430 lavlesh singh 00468 UBIN0549045 1105 1105 Processed 11/08/2023 454387337 lavleshsingh STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-095-001/759-B
() 		1715004095NRG24030820230559501 03/08/2023 PRINCE SINGH 1715004095WL041430 PRINCE SINGH 00468 UBIN0549045 1105 1105 Processed 10/08/2023 454387337 PRINCESINGH BANK OF BARODA(606985)
235 CHITRANGI MP-15-004-095-001/759-C
() 		1715004095NRG24030820230559502 03/08/2023 AWADESH SINGH 1715004095WL041430 AWADESH SINGH 00468 UBIN0549045 1105 1105 Processed 11/08/2023 454387337 AWADESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHITRANGI MP-15-004-095-001/92-A
() 		1715004095NRG24030820230559468 03/08/2023 UPENDRA SINGH 1715004095WL041427 UPENDRA SINGH 00468 UBIN0549045 884 884 Processed 10/08/2023 454387337 UPENDRASINGH UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-095-001/92-A
() 		1715004095NRG24030820230559467 03/08/2023 UPENDRA SINGH 1715004095WL041427 UPENDRA SINGH 00468 UBIN0549045 884 884 Processed 11/08/2023 454387337 UPENDRASINGH STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-095-001/92-A
() 		1715004095NRG24030820230559466 03/08/2023 UPENDRA SINGH 1715004095WL041427 UPENDRA SINGH 00468 UBIN0549045 1326 1326 Processed 10/08/2023 454387337 UPENDRASINGH UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-095-001/92-A
() 		1715004095NRG24030820230559465 03/08/2023 UPENDRA SINGH 1715004095WL041427 UPENDRA SINGH 00468 UBIN0549045 1326 1326 Processed 11/08/2023 454387337 UPENDRASINGH STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-095-002/102-A
() 		1715004095NRG24030820230559472 03/08/2023 nandkumar 1715004095WL041427 nandkumar 00468 UBIN0549045 1326 1326 Processed 11/08/2023 454387337 nandkumar MADHYANCHAL GRAMIN BANK(607232)
241 CHITRANGI MP-15-004-095-002/102-A
() 		1715004095NRG24030820230559471 03/08/2023 nandkumar 1715004095WL041427 nandkumar 00468 UBIN0549045 1326 1326 Processed 10/08/2023 454387337 nandkumar UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-095-002/102-A
() 		1715004095NRG24030820230559470 03/08/2023 nandkumar 1715004095WL041427 nandkumar 00468 UBIN0549045 884 884 Processed 11/08/2023 454387337 nandkumar MADHYANCHAL GRAMIN BANK(607232)
243 CHITRANGI MP-15-004-095-002/102-A
() 		1715004095NRG24030820230559469 03/08/2023 nandkumar 1715004095WL041427 nandkumar 00468 UBIN0549045 884 884 Processed 10/08/2023 454387337 nandkumar UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-095-002/102-B
() 		1715004095NRG24030820230559475 03/08/2023 satanand 1715004095WL041427 satanand 00468 UBIN0549045 884 884 Processed 10/08/2023 454387337 satanand UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-095-002/102-B
() 		1715004095NRG24030820230559473 03/08/2023 satanand 1715004095WL041427 satanand 00468 UBIN0549045 1326 1326 Processed 10/08/2023 454387337 satanand UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-095-002/103-A
() 		1715004095NRG24030820230559480 03/08/2023 Shankar Dayal 1715004095WL041427 Shankar Dayal 00468 UBIN0549045 1326 1326 Processed 10/08/2023 454387337 ShankarDayal UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-095-002/103-A
() 		1715004095NRG24030820230559478 03/08/2023 Shankar Dayal 1715004095WL041427 Shankar Dayal 00468 UBIN0549045 884 884 Processed 10/08/2023 454387337 ShankarDayal UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-095-002/103-D
() 		1715004095NRG24030820230559484 03/08/2023 javahar 1715004095WL041427 javahar 00468 UBIN0549045 884 884 Processed 11/08/2023 454387337 javahar INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHITRANGI MP-15-004-095-002/103-D
() 		1715004095NRG24030820230559483 03/08/2023 javahar 1715004095WL041427 javahar 00468 UBIN0549045 884 884 Processed 10/08/2023 454387337 javahar UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-095-002/103-D
() 		1715004095NRG24030820230559482 03/08/2023 javahar 1715004095WL041427 javahar 00468 UBIN0549045 1326 1326 Processed 11/08/2023 454387337 javahar INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHITRANGI MP-15-004-095-002/103-D
() 		1715004095NRG24030820230559481 03/08/2023 javahar 1715004095WL041427 javahar 00468 UBIN0549045 1326 1326 Processed 10/08/2023 454387337 javahar UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-095-002/134
() 		1715004095NRG24030820230559485 03/08/2023 devkali 1715004095WL041427 devkali 00468 UBIN0549045 884 884 Processed 11/08/2023 454387337 devkali STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-095-002/134
() 		1715004095NRG24030820230559487 03/08/2023 devkali 1715004095WL041427 devkali 00468 UBIN0549045 1326 1326 Processed 11/08/2023 454387337 devkali STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-095-002/134
() 		1715004095NRG24030820230559486 03/08/2023 Mahesh 1715004095WL041427 Mahesh 00468 UBIN0549045 884 884 Processed 10/08/2023 454387337 Mahesh UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-095-002/134
() 		1715004095NRG24030820230559488 03/08/2023 Mahesh 1715004095WL041427 Mahesh 00468 UBIN0549045 1105 1105 Processed 10/08/2023 454387337 Mahesh UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-095-002/193-A
() 		1715004095NRG24030820230559503 03/08/2023 pandit yadav 1715004095WL041430 pandit yadav 00468 UBIN0549045 1105 1105 Processed 11/08/2023 454387337 pandityadav STATE BANK OF INDIA(508548)
SubTotal 157573 157573
257 CHITRANGI MP-15-004-032-001/121
() 		1715004032NRG24030820230559721 03/08/2023 rajbali 1715004032WL041441 rajbali 00468 UBIN0565300 3315 3315 Processed 10/08/2023 454387337 rajbali UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-032-001/121
() 		1715004032NRG24030820230559722 03/08/2023 Rajwanti 1715004032WL041441 Rajwanti 00468 UBIN0565300 3315 3315 Processed 11/08/2023 454387337 Rajwanti STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-032-001/5-B
() 		1715004032NRG24030820230558239 03/08/2023 Sunita 1715004032WL041206 Sunita 00468 UBIN0565300 3315 3315 Processed 10/08/2023 454387337 Sunita UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-056-002/275-C
() 		1715004056NRG24030820230558554 03/08/2023 Anup kumar vaishya 1715004056WL041241 Anup kumar vaishya 00468 UBIN0565300 3094 3094 Processed 10/08/2023 454387337 Anupkumarvaishya UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-056-002/275-C
() 		1715004056NRG24030820230558553 03/08/2023 Full singh vaishya 1715004056WL041241 Full singh vaishya 00468 UBIN0565300 2873 2873 Processed 10/08/2023 454387337 Fullsinghvaishya UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-056-002/279
() 		1715004056NRG24030820230558555 03/08/2023 MUKESH KUMAR BAIS 1715004056WL041241 MUKESH KUMAR BAIS 00468 UBIN0565300 3094 3094 Processed 10/08/2023 454387337 MUKESHKUMARBAIS UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-056-002/41-D
() 		1715004056NRG24030820230558557 03/08/2023 ramadhin panika 1715004056WL041241 ramadhin panika 00468 UBIN0565300 3094 3094 Processed 10/08/2023 454387337 ramadhinpanika UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-056-002/41-D
() 		1715004056NRG24030820230558556 03/08/2023 ramadhin panika 1715004056WL041241 ramadhin panika 00468 UBIN0565300 3094 3094 Processed 10/08/2023 454387337 ramadhinpanika UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-056-002/903-D
() 		1715004056NRG24030820230558548 03/08/2023 lalta bais 1715004056WL041239 lalta bais 00468 UBIN0565300 3094 3094 Processed 10/08/2023 454387337 laltabais UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-056-002/903-D
() 		1715004056NRG24030820230558547 03/08/2023 lalta bais 1715004056WL041239 lalta bais 00468 UBIN0565300 3094 3094 Processed 10/08/2023 454387337 laltabais UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-057-001/12-D
() 		1715004057NRG24030820230557190 03/08/2023 Dadnidevi 1715004057WL041056 Dadnidevi 00468 UBIN0565300 3315 3315 Processed 10/08/2023 454387337 Dadnidevi UNION BANK OF INDIA(508500)
SubTotal 34697 34697
268 CHITRANGI MP-15-004-002-001/122
() 		1715004002NRG24030820230560044 03/08/2023 kranti kol 1715004002WL041502 kranti kol 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454387337 krantikol STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-002-001/202
() 		1715004002NRG24030820230560029 03/08/2023 jaganath saket 1715004002WL041500 jaganath saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454387337 jaganathsaket MADHYANCHAL GRAMIN BANK(607232)
270 CHITRANGI MP-15-004-002-001/203-A
() 		1715004002NRG24030820230560031 03/08/2023 Suresh saket 1715004002WL041500 Suresh saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454387337 Sureshsaket UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-002-001/233
() 		1715004002NRG24030820230560037 03/08/2023 Manglesh 1715004002WL041501 Manglesh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454387337 Manglesh MADHYANCHAL GRAMIN BANK(607232)
272 CHITRANGI MP-15-004-002-001/277-A
() 		1715004002NRG24030820230560033 03/08/2023 binita singh 1715004002WL041500 binita singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454387337 binitasingh MADHYANCHAL GRAMIN BANK(607232)
273 CHITRANGI MP-15-004-002-001/277-A
() 		1715004002NRG24030820230560032 03/08/2023 Kemalbhan singh 1715004002WL041500 Kemalbhan singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454387337 Kemalbhansingh MADHYANCHAL GRAMIN BANK(607232)
274 CHITRANGI MP-15-004-002-001/298-A
() 		1715004002NRG24030820230560034 03/08/2023 lalan singh 1715004002WL041500 lalan singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454387337 lalansingh CENTRAL BANK OF INDIA(607115)
275 CHITRANGI MP-15-004-002-001/298-A
() 		1715004002NRG24030820230560035 03/08/2023 mughuni singh 1715004002WL041500 mughuni singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454387337 mughunisingh MADHYANCHAL GRAMIN BANK(607232)
276 CHITRANGI MP-15-004-002-001/323-B
() 		1715004002NRG24030820230560040 03/08/2023 syamkali saket 1715004002WL041501 syamkali saket 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454387337 syamkalisaket MADHYANCHAL GRAMIN BANK(607232)
277 CHITRANGI MP-15-004-002-001/334-A
() 		1715004002NRG24030820230560046 03/08/2023 ramrati 1715004002WL041502 ramrati 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454387337 ramrati MADHYANCHAL GRAMIN BANK(607232)
278 CHITRANGI MP-15-004-002-001/334-A
() 		1715004002NRG24030820230560045 03/08/2023 vishvnath 1715004002WL041502 vishvnath 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454387337 vishvnath UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-002-001/58
() 		1715004002NRG24030820230560041 03/08/2023 babbe kol 1715004002WL041501 babbe kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454387337 babbekol MADHYANCHAL GRAMIN BANK(607232)
280 CHITRANGI MP-15-004-002-001/78
() 		1715004002NRG24030820230560047 03/08/2023 rangraj singh 1715004002WL041502 rangraj singh 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454387337 rangrajsingh MADHYANCHAL GRAMIN BANK(607232)
281 CHITRANGI MP-15-004-002-002/94
() 		1715004002NRG24030820230560050 03/08/2023 Syamlal kushwaha 1715004002WL041502 Syamlal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454387337 Syamlalkushwaha STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-010-001/11
() 		1715004010NRG24010820230551995 03/08/2023 jagyasen 1715004010WL040450 jagyasen 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454387337 jagyasen STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-010-001/11
() 		1715004010NRG24010820230551994 03/08/2023 jagyasen 1715004010WL040450 jagyasen 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454387337 jagyasen PUNJAB NATIONAL BANK(508568)
284 CHITRANGI MP-15-004-010-001/136-A
() 		1715004010NRG24010820230551996 03/08/2023 JAGNNATH 1715004010WL040450 JAGNNATH 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454387337 JAGNNATH MADHYANCHAL GRAMIN BANK(607232)
285 CHITRANGI MP-15-004-010-001/22
() 		1715004010NRG24010820230551941 03/08/2023 ramlotam 1715004010WL040441 ramlotam 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454387337 ramlotam PUNJAB NATIONAL BANK(508568)
286 CHITRANGI MP-15-004-010-001/22
() 		1715004010NRG24010820230551945 03/08/2023 ramlotan 1715004010WL040443 ramlotan 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454387337 ramlotan PUNJAB NATIONAL BANK(508568)
287 CHITRANGI MP-15-004-010-001/34
() 		1715004010NRG24010820230550934 03/08/2023 Budhisen 1715004010WL040264 Budhisen 00602 SBIN0RRMBGB 3536 3536 Processed 10/08/2023 454387337 Budhisen UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-010-003/20
() 		1715004010NRG24010820230551998 03/08/2023 kanahi 1715004010WL040450 kanahi 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454387337 kanahi STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-010-003/20
() 		1715004010NRG24010820230551997 03/08/2023 kanhai 1715004010WL040450 kanhai 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454387337 kanhai MADHYANCHAL GRAMIN BANK(607232)
290 CHITRANGI MP-15-004-010-003/34
() 		1715004010NRG24010820230551893 03/08/2023 amritlal 1715004010WL040431 amritlal 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454387337 amritlal PUNJAB NATIONAL BANK(508568)
291 CHITRANGI MP-15-004-010-006/240
() 		1715004010NRG24010820230551895 03/08/2023 sabbir 1715004010WL040431 sabbir 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454387337 sabbir MADHYANCHAL GRAMIN BANK(607232)
292 CHITRANGI MP-15-004-014-001/100
() 		1715004014NRG24030820230557540 03/08/2023 Mardan Singh 1715004014WL041101 Mardan Singh 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 454387337 MardanSingh UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-014-001/119-A
() 		1715004014NRG24030820230557539 03/08/2023 Suryanarayan Singh 1715004014WL041100 Suryanarayan Singh 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454387337 SuryanarayanSingh MADHYANCHAL GRAMIN BANK(607232)
294 CHITRANGI MP-15-004-014-001/198-A
() 		1715004014NRG24030820230557531 03/08/2023 Ramkali 1715004014WL041097 Ramkali 00602 SBIN0RRMBGB 3536 3536 Processed 10/08/2023 454387337 Ramkali UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-014-001/49-A
() 		1715004014NRG24030820230557549 03/08/2023 sakhor m 1715004014WL041105 sakhor m 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454387337 sakhorm UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-014-002/346-A
() 		1715004014NRG24030820230557421 03/08/2023 Ramesh agariya 1715004014WL041092 Ramesh agariya 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 454387337 Rameshagariya STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-014-002/347-B
() 		1715004014NRG24030820230557423 03/08/2023 kavita 1715004014WL041092 kavita 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 454387337 kavita STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-014-002/347-B
() 		1715004014NRG24030820230557422 03/08/2023 suresh 1715004014WL041092 suresh 00602 SBIN0RRMBGB 3536 3536 Processed 10/08/2023 454387337 suresh UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-014-002/448-A
() 		1715004014NRG24030820230557551 03/08/2023 sukvariya 1715004014WL041106 sukvariya 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454387337 sukvariya STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-017-001/141
() 		1715004017NRG24020820230557134 03/08/2023 jaisiya 1715004017WL041050 jaisiya 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454387337 jaisiya INDIAN BANK(607105)
301 CHITRANGI MP-15-004-076-002/19-A
() 		1715004076NRG24030820230557282 03/08/2023 sailendra kol 1715004076WL041067 sailendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454387337 sailendrakol PUNJAB NATIONAL BANK(508568)
302 CHITRANGI MP-15-004-076-002/559
() 		1715004076NRG24030820230557296 03/08/2023 SESH KUMAR 1715004076WL041067 SESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454387337 SESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 107627 107627
303 CHITRANGI MP-15-004-010-001/315
() 		1715004010NRG24010820230551066 03/08/2023 Vijay kol 1715004010WL040268 Vijay kol 00688 FINO0001001 3315 3315 Processed 10/08/2023 454387337 Vijaykol PUNJAB NATIONAL BANK(508568)
304 CHITRANGI MP-15-004-010-006/1014-D
() 		1715004010NRG24010820230551896 03/08/2023 Supriya Dwivedi 1715004010WL040432 Supriya Dwivedi 00688 FINO0001001 3315 3315 Processed 11/08/2023 454387337 SupriyaDwivedi FINO PAYMENTS BANK LTD(608001)
305 CHITRANGI MP-15-004-010-006/1019-C
() 		1715004010NRG24010820230551894 03/08/2023 Ajay Dwivedi 1715004010WL040431 Ajay Dwivedi 00688 FINO0001001 3315 3315 Processed 11/08/2023 454387337 AjayDwivedi FINO PAYMENTS BANK LTD(608001)
306 CHITRANGI MP-15-004-032-004/45-A
() 		1715004032NRG24030820230559724 03/08/2023 Indrakumar 1715004032WL041441 Indrakumar 00688 FINO0001001 3315 3315 Processed 10/08/2023 454387337 Indrakumar UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-035-001/390
() 		1715004000NRG24030820230558279 03/08/2023 rangilal 1715004WL041214 rangilal 00688 FINO0001001 3094 3094 Processed 11/08/2023 454387337 rangilal FINO PAYMENTS BANK LTD(608001)
308 CHITRANGI MP-15-004-035-003/134-D
() 		1715004000NRG24030820230558284 03/08/2023 brijendra 1715004WL041214 brijendra 00688 FINO0001001 3094 3094 Processed 11/08/2023 454387337 brijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
309 CHITRANGI MP-15-004-086-003/458
() 		1715004086NRG24030820230557414 03/08/2023 Prem lal 1715004086WL041090 Prem lal 00688 FINO0001446 2652 2652 Processed 11/08/2023 454387337 Premlal FINO PAYMENTS BANK LTD(608001)
310 CHITRANGI MP-15-004-086-003/458-A
() 		1715004086NRG24030820230557415 03/08/2023 Santosh kumar 1715004086WL041090 Santosh kumar 00688 FINO0001446 2652 2652 Processed 11/08/2023 454387337 Santoshkumar FINO PAYMENTS BANK LTD(608001)
311 CHITRANGI MP-15-004-086-003/458-B
() 		1715004086NRG24030820230557416 03/08/2023 Balram singh 1715004086WL041090 Balram singh 00688 FINO0001446 2652 2652 Processed 11/08/2023 454387337 Balramsingh FINO PAYMENTS BANK LTD(608001)
312 CHITRANGI MP-15-004-086-005/118
() 		1715004086NRG24030820230557419 03/08/2023 Sirpat baiga 1715004086WL041090 Sirpat baiga 00688 FINO0001446 2652 2652 Processed 11/08/2023 454387337 Sirpatbaiga FINO PAYMENTS BANK LTD(608001)
313 CHITRANGI MP-15-004-086-005/429-B
() 		1715004086NRG24030820230557534 03/08/2023 ram surt 1715004086WL041098 ram surt 00688 FINO0001446 2873 2873 Processed 11/08/2023 454387337 ramsurt FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
314 CHITRANGI MP-15-004-044-001/557-C
() 		1715004044NRG24030820230557665 03/08/2023 Hariidas Jayaswal 1715004044WL041138 Hariidas Jayaswal 00691 IPOS0000001 2873 2873 Processed 11/08/2023 454387337 HariidasJayaswal INDIAN BANK(607105)
315 CHITRANGI MP-15-004-082-001/49
() 		1715004082NRG24030820230557949 03/08/2023 Dhirwa 1715004082WL041163 Dhirwa 00691 IPOS0000001 3315 3315 Processed 11/08/2023 454387337 Dhirwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
316 CHITRANGI MP-15-004-010-001/1078-A
() 		1715004010NRG24010820230551934 03/08/2023 Punwa 1715004010WL040438 Punwa 00703 AIRP0000001 3315 3315 Processed 10/08/2023 454387337 Punwa PUNJAB NATIONAL BANK(508568)
317 CHITRANGI MP-15-004-010-006/1098-D
() 		1715004010NRG24010820230551908 03/08/2023 Nandlal 1715004010WL040434 Nandlal 00703 AIRP0000001 3315 3315 Processed 10/08/2023 454387337 Nandlal PUNJAB NATIONAL BANK(508568)
318 CHITRANGI MP-15-004-010-006/79-A
() 		1715004010NRG24010820230551899 03/08/2023 Tirath 1715004010WL040432 Tirath 00703 AIRP0000001 3094 3094 Processed 11/08/2023 454387337 Tirath INDIAN BANK(607105)
SubTotal 9724 9724
319 CHITRANGI MP-15-004-014-001/36-A
() 		1715004014NRG24030820230557532 03/08/2023 Ramkali 1715004014WL041097 Ramkali 450001 3536 3536 Processed 11/08/2023 454387337 Ramkali STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-064-003/33-A
() 		1715004064NRG24030820230558585 03/08/2023 Shivkumari 1715004064WL041253 Shivkumari 486661 3315 3315 Processed 11/08/2023 454387337 Shivkumari STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-064-003/40
() 		1715004064NRG24030820230558593 03/08/2023 Sirpatiya 1715004064WL041256 Sirpatiya 486661 3094 3094 Processed 10/08/2023 454387337 Sirpatiya UNION BANK OF INDIA(508500)
SubTotal 9945 9945
Total 847586 847586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_030823APB_FTO_201903 48688201 3536
2 CHITRANGI MP1715004_030823APB_FTO_201903 48688901 6409
3 CHITRANGI MP1715004_030823APB_FTO_201903 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3315
4 CHITRANGI MP1715004_030823APB_FTO_201903 District Central Cooperative Bank CBIN0MPDCBJ Shashan 13260
5 CHITRANGI MP1715004_030823APB_FTO_201903 Indian Bank IDIB000D589 Devra 60078
6 CHITRANGI MP1715004_030823APB_FTO_201903 Indian Bank IDIB000M752 MORWA 3315
7 CHITRANGI MP1715004_030823APB_FTO_201903 Indian Bank IDIB000N557 Naugai 40885
8 CHITRANGI MP1715004_030823APB_FTO_201903 Punjab National Bank PUNB0323300 BAIRDAH 103428
9 CHITRANGI MP1715004_030823APB_FTO_201903 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
10 CHITRANGI MP1715004_030823APB_FTO_201903 State Bank of India SBIN0003767 MORWA 3315
11 CHITRANGI MP1715004_030823APB_FTO_201903 State Bank of India SBIN0003992 GORBI 9061
12 CHITRANGI MP1715004_030823APB_FTO_201903 State Bank of India SBIN0005369 JHINGURDA 3315
13 CHITRANGI MP1715004_030823APB_FTO_201903 State Bank of India SBIN0009256 RAJMILAN 3094
14 CHITRANGI MP1715004_030823APB_FTO_201903 State Bank of India SBIN0010534 NTPC VSTPC 7956
15 CHITRANGI MP1715004_030823APB_FTO_201903 State Bank of India SBIN0014509 CHITRANGI 224842
16 CHITRANGI MP1715004_030823APB_FTO_201903 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
17 CHITRANGI MP1715004_030823APB_FTO_201903 Union Bank of India UBIN0539171 MORWA 5967
18 CHITRANGI MP1715004_030823APB_FTO_201903 Union Bank of India UBIN0542610 DUDHICHUA 1326
19 CHITRANGI MP1715004_030823APB_FTO_201903 Union Bank of India UBIN0549045 KHATAI 144534
20 CHITRANGI MP1715004_030823APB_FTO_201903 Union Bank of India UBIN0549045 UBI KHATAI 13039
21 CHITRANGI MP1715004_030823APB_FTO_201903 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 34697
22 CHITRANGI MP1715004_030823APB_FTO_201903 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 38675
23 CHITRANGI MP1715004_030823APB_FTO_201903 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 68952
24 CHITRANGI MP1715004_030823APB_FTO_201903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
25 CHITRANGI MP1715004_030823APB_FTO_201903 Fino Payments Bank Ltd FINO0001446 MP RO 13481
26 CHITRANGI MP1715004_030823APB_FTO_201903 India Post Payments Bank IPOS0000001 Sidhi 6188
27 CHITRANGI MP1715004_030823APB_FTO_201903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9724

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