Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_300923APB_FTO_296932
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-15-004-079-001/538-A
() 		1715004079NRG24300920230731786 30/09/2023 Nirmala devi 1715004079WL063068 Nirmala devi 00089 CBIN0284944 663 663 Processed 09/11/2023 294135929 Nirmaladevi CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 CHITRANGI MP-15-004-025-001/700
() 		1715004123NRG24300920230734521 30/09/2023 rahul singh khairwar 1715004123WL063204 rahul singh khairwar 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 rahulsinghkhairwar UNION BANK OF INDIA(508500)
3 CHITRANGI MP-15-004-025-001/700-A
() 		1715004123NRG24300920230734522 30/09/2023 Shanti Baiga 1715004123WL063204 Shanti Baiga 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 ShantiBaiga UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-025-001/700-B
() 		1715004123NRG24300920230734523 30/09/2023 Salant kumar baiga 1715004123WL063204 Salant kumar baiga 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 Salantkumarbaiga FINO PAYMENTS BANK LTD(608001)
5 CHITRANGI MP-15-004-025-001/700-C
() 		1715004123NRG24300920230734524 30/09/2023 Sunita Devi Vaishya 1715004123WL063204 Sunita Devi Vaishya 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 SunitaDeviVaishya UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-025-001/700-D
() 		1715004123NRG24300920230734525 30/09/2023 geeta devi vaishya 1715004123WL063204 geeta devi vaishya 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 geetadevivaishya INDIAN BANK(607105)
7 CHITRANGI MP-15-004-025-001/701
() 		1715004123NRG24300920230734526 30/09/2023 Fulmati Bais 1715004123WL063204 Fulmati Bais 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 FulmatiBais UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-025-001/701-B
() 		1715004123NRG24300920230734527 30/09/2023 Pramila Bais 1715004123WL063204 Pramila Bais 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 PramilaBais UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-025-001/701-C
() 		1715004123NRG24300920230734528 30/09/2023 Tejbali Bais 1715004123WL063204 Tejbali Bais 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 TejbaliBais UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-025-001/701-D
() 		1715004123NRG24300920230734529 30/09/2023 Moharamani Bais 1715004123WL063204 Moharamani Bais 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 MoharamaniBais STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-025-001/702-A
() 		1715004123NRG24300920230734531 30/09/2023 Chandradevee 1715004123WL063204 Chandradevee 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 Chandradevee UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-025-001/702-C
() 		1715004123NRG24300920230734532 30/09/2023 Shiv Chand Baiga 1715004123WL063204 Shiv Chand Baiga 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 ShivChandBaiga FINO PAYMENTS BANK LTD(608001)
13 CHITRANGI MP-15-004-025-001/702-D
() 		1715004123NRG24300920230734533 30/09/2023 Guddu Baiga 1715004123WL063204 Guddu Baiga 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 GudduBaiga UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-025-001/703-A
() 		1715004123NRG24300920230734535 30/09/2023 Munni Devi 1715004123WL063204 Munni Devi 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 MunniDevi MADHYANCHAL GRAMIN BANK(607232)
15 CHITRANGI MP-15-004-025-001/703-B
() 		1715004123NRG24300920230734536 30/09/2023 Rajmati Baiga 1715004123WL063204 Rajmati Baiga 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 RajmatiBaiga IDBI BANK(607095)
16 CHITRANGI MP-15-004-025-001/704
() 		1715004123NRG24300920230734539 30/09/2023 Devlal Baiga 1715004123WL063204 Devlal Baiga 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 DevlalBaiga FINO PAYMENTS BANK LTD(608001)
17 CHITRANGI MP-15-004-025-001/704-A
() 		1715004123NRG24300920230734540 30/09/2023 Sumari Devi Baiga 1715004123WL063204 Sumari Devi Baiga 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 SumariDeviBaiga UNION BANK OF INDIA(508500)
18 CHITRANGI MP-15-004-025-001/704-B
() 		1715004123NRG24300920230734541 30/09/2023 Raj Pati Baiga 1715004123WL063204 Raj Pati Baiga 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 RajPatiBaiga INDIAN BANK(607105)
19 CHITRANGI MP-15-004-025-001/704-D
() 		1715004123NRG24300920230734542 30/09/2023 Shivani Vaishya 1715004123WL063204 Shivani Vaishya 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 ShivaniVaishya UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-025-001/705
() 		1715004123NRG24300920230734543 30/09/2023 Khel Pati Baiga 1715004123WL063204 Khel Pati Baiga 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 KhelPatiBaiga UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-025-001/705-A
() 		1715004123NRG24300920230734544 30/09/2023 Shyam Bihari Bais 1715004123WL063204 Shyam Bihari Bais 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 ShyamBihariBais MADHYANCHAL GRAMIN BANK(607232)
22 CHITRANGI MP-15-004-025-001/705-B
() 		1715004123NRG24300920230734545 30/09/2023 Devbahadur Bais 1715004123WL063204 Devbahadur Bais 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 DevbahadurBais STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-025-001/705-C
() 		1715004123NRG24300920230734546 30/09/2023 Kunjbihari Khairwar 1715004123WL063204 Kunjbihari Khairwar 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 KunjbihariKhairwar MADHYANCHAL GRAMIN BANK(607232)
24 CHITRANGI MP-15-004-025-001/705-D
() 		1715004123NRG24300920230734547 30/09/2023 Sonkali Khairwar 1715004123WL063204 Sonkali Khairwar 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 SonkaliKhairwar UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-025-001/706
() 		1715004123NRG24300920230734548 30/09/2023 Mohan Lal Khairwar 1715004123WL063204 Mohan Lal Khairwar 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 MohanLalKhairwar UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-025-001/800
() 		1715004123NRG24300920230734551 30/09/2023 Bhanu Prasad Bais 1715004123WL063204 Bhanu Prasad Bais 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 BhanuPrasadBais INDIAN BANK(607105)
27 CHITRANGI MP-15-004-025-001/800-C
() 		1715004123NRG24300920230734554 30/09/2023 Phulmati Devi Baiga 1715004123WL063204 Phulmati Devi Baiga 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 PhulmatiDeviBaiga MADHYANCHAL GRAMIN BANK(607232)
28 CHITRANGI MP-15-004-025-001/800-D
() 		1715004123NRG24300920230734555 30/09/2023 Choti Devi Baiga 1715004123WL063204 Choti Devi Baiga 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294135929 ChotiDeviBaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29835 29835
29 CHITRANGI MP-15-004-006-001/218
() 		1715004006NRG24300920230734047 30/09/2023 kamleshawar kol 1715004006WL063178 kamleshawar kol 00176 IDIB000D589 884 884 Processed 09/11/2023 294135929 kamleshawarkol INDIAN BANK(607105)
30 CHITRANGI MP-15-004-006-001/235-B
() 		1715004006NRG24300920230734048 30/09/2023 phul kumar 1715004006WL063178 phul kumar 00176 IDIB000D589 884 884 Processed 09/11/2023 294135929 phulkumar INDIAN BANK(607105)
31 CHITRANGI MP-15-004-006-001/98-C
() 		1715004006NRG24300920230734065 30/09/2023 Mahuri devi 1715004006WL063178 Mahuri devi 00176 IDIB000D589 884 884 Processed 09/11/2023 294135929 Mahuridevi INDIAN BANK(607105)
32 CHITRANGI MP-15-004-006-002/50-A
() 		1715004006NRG24300920230734009 30/09/2023 Suggan bais 1715004006WL063177 Suggan bais 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Sugganbais INDIAN BANK(607105)
33 CHITRANGI MP-15-004-006-002/50-B
() 		1715004006NRG24300920230734011 30/09/2023 ramnaresh bais 1715004006WL063177 ramnaresh bais 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 ramnareshbais INDIAN BANK(607105)
34 CHITRANGI MP-15-004-006-002/80-C
() 		1715004006NRG24300920230734023 30/09/2023 vinod kumar kol 1715004006WL063177 vinod kumar kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 vinodkumarkol STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-006-002/87-A
() 		1715004006NRG24300920230734027 30/09/2023 rajan kewat 1715004006WL063177 rajan kewat 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 rajankewat INDIAN BANK(607105)
36 CHITRANGI MP-15-004-006-002/88-B
() 		1715004006NRG24300920230734030 30/09/2023 Alankar nath jayswal 1715004006WL063177 Alankar nath jayswal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Alankarnathjayswal INDIAN BANK(607105)
37 CHITRANGI MP-15-004-006-002/95-B
() 		1715004006NRG24300920230734035 30/09/2023 Omprakash dwivedi 1715004006WL063177 Omprakash dwivedi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Omprakashdwivedi GRAMIN BANK OF ARYAVART(508509)
38 CHITRANGI MP-15-004-031-001/19-C
() 		1715004031NRG24300920230732159 30/09/2023 rani kol 1715004031WL063102 rani kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 ranikol INDIAN BANK(607105)
39 CHITRANGI MP-15-004-031-001/48-D
() 		1715004031NRG24300920230732166 30/09/2023 sanjay kumar 1715004031WL063102 sanjay kumar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHITRANGI MP-15-004-042-001/1-B
() 		1715004042NRG24300920230732792 30/09/2023 Sumina Singh 1715004042WL063144 Sumina Singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 SuminaSingh INDIAN BANK(607105)
41 CHITRANGI MP-15-004-042-001/1-B
() 		1715004042NRG24300920230732793 30/09/2023 Susita Singh Gond 1715004042WL063144 Susita Singh Gond 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 SusitaSinghGond INDIAN BANK(607105)
42 CHITRANGI MP-15-004-042-001/108
() 		1715004042NRG24300920230732797 30/09/2023 Amarauti Devi 1715004042WL063144 Amarauti Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 AmarautiDevi FINO PAYMENTS BANK LTD(608001)
43 CHITRANGI MP-15-004-042-001/109-B
() 		1715004042NRG24300920230732801 30/09/2023 KamlaKamlashankar 1715004042WL063144 KamlaKamlashankar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 KamlaKamlashankar INDIAN BANK(607105)
44 CHITRANGI MP-15-004-042-001/110
() 		1715004042NRG24300920230732806 30/09/2023 Sohanlal 1715004042WL063144 Sohanlal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Sohanlal INDIAN BANK(607105)
45 CHITRANGI MP-15-004-042-001/113
() 		1715004042NRG24300920230732812 30/09/2023 Mohan 1715004042WL063144 Mohan 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Mohan INDIAN BANK(607105)
46 CHITRANGI MP-15-004-042-001/113-A
() 		1715004042NRG24300920230732815 30/09/2023 Kamalesh 1715004042WL063144 Kamalesh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Kamalesh INDIAN BANK(607105)
47 CHITRANGI MP-15-004-042-001/1192-D
() 		1715004042NRG24300920230732824 30/09/2023 Vinod Kumar Bais 1715004042WL063144 Vinod Kumar Bais 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 VinodKumarBais FINO PAYMENTS BANK LTD(608001)
48 CHITRANGI MP-15-004-042-001/136-A
() 		1715004042NRG24300920230732831 30/09/2023 Munna 1715004042WL063144 Munna 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Munna INDIAN BANK(607105)
49 CHITRANGI MP-15-004-042-001/136-A
() 		1715004042NRG24300920230732830 30/09/2023 Munna 1715004042WL063144 Munna 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Munna INDIAN BANK(607105)
50 CHITRANGI MP-15-004-042-001/136-B
() 		1715004042NRG24300920230732833 30/09/2023 Dhan Vati Kol 1715004042WL063144 Dhan Vati Kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 DhanVatiKol INDIAN BANK(607105)
51 CHITRANGI MP-15-004-042-001/136-B
() 		1715004042NRG24300920230732832 30/09/2023 Satrudhan 1715004042WL063144 Satrudhan 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Satrudhan INDIAN BANK(607105)
52 CHITRANGI MP-15-004-042-001/141-A
() 		1715004042NRG24300920230732841 30/09/2023 Aasha Devi 1715004042WL063144 Aasha Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 AashaDevi UNION BANK OF INDIA(508500)
53 CHITRANGI MP-15-004-042-001/141-A
() 		1715004042NRG24300920230732840 30/09/2023 Aasha Devi 1715004042WL063144 Aasha Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 AashaDevi FINO PAYMENTS BANK LTD(608001)
54 CHITRANGI MP-15-004-042-001/142
() 		1715004042NRG24300920230732845 30/09/2023 Bhagawandas 1715004042WL063144 Bhagawandas 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Bhagawandas INDIAN BANK(607105)
55 CHITRANGI MP-15-004-042-001/156-B
() 		1715004042NRG24300920230732855 30/09/2023 Umesh Pal 1715004042WL063144 Umesh Pal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 UmeshPal INDIAN BANK(607105)
56 CHITRANGI MP-15-004-042-001/158
() 		1715004042NRG24300920230732857 30/09/2023 Chameli Devi 1715004042WL063144 Chameli Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 ChameliDevi UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-042-001/158-A
() 		1715004042NRG24300920230732861 30/09/2023 Ramrati 1715004042WL063144 Ramrati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Ramrati INDIAN BANK(607105)
58 CHITRANGI MP-15-004-042-001/159
() 		1715004042NRG24300920230732867 30/09/2023 Shivlal 1715004042WL063144 Shivlal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Shivlal STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-042-001/159
() 		1715004042NRG24300920230732866 30/09/2023 Shivlal Kol 1715004042WL063144 Shivlal Kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 ShivlalKol STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-042-001/160-A
() 		1715004042NRG24300920230732872 30/09/2023 Ramanuj 1715004042WL063144 Ramanuj 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Ramanuj MADHYANCHAL GRAMIN BANK(607232)
61 CHITRANGI MP-15-004-042-001/160-A
() 		1715004042NRG24300920230732873 30/09/2023 Ramanuj Kol 1715004042WL063144 Ramanuj Kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 RamanujKol INDIAN BANK(607105)
62 CHITRANGI MP-15-004-042-001/166-B
() 		1715004042NRG24300920230732877 30/09/2023 ganesh 1715004042WL063144 ganesh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 ganesh INDIAN BANK(607105)
63 CHITRANGI MP-15-004-042-001/171
() 		1715004042NRG24300920230732878 30/09/2023 Lakhandar 1715004042WL063144 Lakhandar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Lakhandar STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-042-001/178-A
() 		1715004042NRG24300920230732895 30/09/2023 Sona Devi 1715004042WL063144 Sona Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 SonaDevi INDIAN BANK(607105)
65 CHITRANGI MP-15-004-042-001/178-B
() 		1715004042NRG24300920230732897 30/09/2023 Shanti devi 1715004042WL063144 Shanti devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Shantidevi INDIAN BANK(607105)
66 CHITRANGI MP-15-004-042-001/178-B
() 		1715004042NRG24300920230732896 30/09/2023 Shanti Devi 1715004042WL063144 Shanti Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 ShantiDevi INDIAN BANK(607105)
67 CHITRANGI MP-15-004-042-001/182-A
() 		1715004042NRG24300920230732906 30/09/2023 Subhas Bais 1715004042WL063144 Subhas Bais 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 SubhasBais INDIAN BANK(607105)
68 CHITRANGI MP-15-004-042-001/185-A
() 		1715004042NRG24300920230732911 30/09/2023 lalbhadur 1715004042WL063144 lalbhadur 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 lalbhadur INDIAN BANK(607105)
69 CHITRANGI MP-15-004-042-001/189-B
() 		1715004042NRG24300920230732918 30/09/2023 Kailash Prasad Bais 1715004042WL063144 Kailash Prasad Bais 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 KailashPrasadBais INDIAN BANK(607105)
70 CHITRANGI MP-15-004-042-001/192-A
() 		1715004042NRG24300920230732920 30/09/2023 Munsilal Bais 1715004042WL063144 Munsilal Bais 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 MunsilalBais INDIAN BANK(607105)
71 CHITRANGI MP-15-004-042-001/193-A
() 		1715004042NRG24300920230732926 30/09/2023 naurangi 1715004042WL063144 naurangi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 naurangi INDIAN BANK(607105)
72 CHITRANGI MP-15-004-042-001/193-B
() 		1715004042NRG24300920230732929 30/09/2023 durgawati bais 1715004042WL063144 durgawati bais 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 durgawatibais INDIAN BANK(607105)
73 CHITRANGI MP-15-004-042-001/197
() 		1715004042NRG24300920230732933 30/09/2023 gajadhar 1715004042WL063144 gajadhar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 gajadhar INDIAN BANK(607105)
74 CHITRANGI MP-15-004-042-001/197-A
() 		1715004042NRG24300920230732934 30/09/2023 Lakh Narayan Singh 1715004042WL063144 Lakh Narayan Singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 LakhNarayanSingh UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-042-001/200
() 		1715004042NRG24300920230732943 30/09/2023 Ramgopal Bais 1715004042WL063144 Ramgopal Bais 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 RamgopalBais INDIAN BANK(607105)
76 CHITRANGI MP-15-004-042-001/200
() 		1715004042NRG24300920230732942 30/09/2023 Ramgopal Bais 1715004042WL063144 Ramgopal Bais 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 RamgopalBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 CHITRANGI MP-15-004-042-001/201-B
() 		1715004042NRG24300920230732948 30/09/2023 Nirasha Devi 1715004042WL063144 Nirasha Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 NirashaDevi INDIAN BANK(607105)
78 CHITRANGI MP-15-004-042-001/207
() 		1715004042NRG24300920230732952 30/09/2023 Choranti Yadav 1715004042WL063144 Choranti Yadav 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 ChorantiYadav INDIAN BANK(607105)
79 CHITRANGI MP-15-004-042-001/214
() 		1715004042NRG24300920230732956 30/09/2023 santlal 1715004042WL063144 santlal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 santlal STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-042-001/214
() 		1715004042NRG24300920230732957 30/09/2023 Sukhraniya Devi 1715004042WL063144 Sukhraniya Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 SukhraniyaDevi INDIAN BANK(607105)
81 CHITRANGI MP-15-004-042-001/215
() 		1715004042NRG24300920230732963 30/09/2023 Sumari 1715004042WL063144 Sumari 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Sumari FINO PAYMENTS BANK LTD(608001)
82 CHITRANGI MP-15-004-042-001/215
() 		1715004042NRG24300920230732962 30/09/2023 Sumari 1715004042WL063144 Sumari 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Sumari MADHYANCHAL GRAMIN BANK(607232)
83 CHITRANGI MP-15-004-042-001/52-A
() 		1715004042NRG24300920230732979 30/09/2023 Ramau Kol 1715004042WL063144 Ramau Kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 RamauKol INDIAN BANK(607105)
84 CHITRANGI MP-15-004-042-001/52-A
() 		1715004042NRG24300920230732978 30/09/2023 Ramau Kol 1715004042WL063144 Ramau Kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 RamauKol INDIAN BANK(607105)
85 CHITRANGI MP-15-004-042-003/23-A
() 		1715004042NRG24300920230732987 30/09/2023 Bateshwar Bais 1715004042WL063144 Bateshwar Bais 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 BateshwarBais INDIAN BANK(607105)
86 CHITRANGI MP-15-004-042-003/23-A
() 		1715004042NRG24300920230732986 30/09/2023 Bateshwar Bais 1715004042WL063144 Bateshwar Bais 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 BateshwarBais INDIAN BANK(607105)
87 CHITRANGI MP-15-004-042-003/46
() 		1715004042NRG24300920230732992 30/09/2023 ashok 1715004042WL063144 ashok 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 ashok INDIAN BANK(607105)
88 CHITRANGI MP-15-004-084-001/1-A
() 		1715004084NRG24300920230731491 30/09/2023 arti devi 1715004084WL063057 arti devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 artidevi INDIAN BANK(607105)
89 CHITRANGI MP-15-004-084-001/100-C
() 		1715004084NRG24300920230731492 30/09/2023 Kuvarbahadur 1715004084WL063057 Kuvarbahadur 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Kuvarbahadur STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-084-001/102-C
() 		1715004084NRG24300920230731495 30/09/2023 Omprakash 1715004084WL063057 Omprakash 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Omprakash INDIAN BANK(607105)
91 CHITRANGI MP-15-004-084-001/111
() 		1715004084NRG24300920230731496 30/09/2023 shyamsundar 1715004084WL063057 shyamsundar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 shyamsundar INDIAN BANK(607105)
92 CHITRANGI MP-15-004-084-001/112
() 		1715004084NRG24300920230731499 30/09/2023 sitaram 1715004084WL063057 sitaram 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 sitaram INDIAN BANK(607105)
93 CHITRANGI MP-15-004-084-001/127
() 		1715004084NRG24300920230731500 30/09/2023 Rajaram 1715004084WL063057 Rajaram 00176 IDIB000D589 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 CHITRANGI MP-15-004-084-001/201-A
() 		1715004084NRG24300920230731505 30/09/2023 Ramsajivan 1715004084WL063057 Ramsajivan 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Ramsajivan INDIAN BANK(607105)
95 CHITRANGI MP-15-004-084-001/28-B
() 		1715004084NRG24300920230731513 30/09/2023 ramkali 1715004084WL063057 ramkali 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 ramkali INDIAN BANK(607105)
96 CHITRANGI MP-15-004-084-001/411-A
() 		1715004084NRG24300920230731523 30/09/2023 Ramlal verma 1715004084WL063057 Ramlal verma 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Ramlalverma INDIAN BANK(607105)
97 CHITRANGI MP-15-004-084-001/51-A
() 		1715004084NRG24300920230731456 30/09/2023 vimla 1715004084WL063056 vimla 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 vimla INDIAN BANK(607105)
98 CHITRANGI MP-15-004-084-001/52-C
() 		1715004084NRG24300920230731524 30/09/2023 prab hav ti 1715004084WL063057 prab hav ti 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 prabhavti INDIAN BANK(607105)
99 CHITRANGI MP-15-004-084-001/55-B
() 		1715004084NRG24300920230731459 30/09/2023 kausilya 1715004084WL063056 kausilya 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 kausilya INDIAN BANK(607105)
100 CHITRANGI MP-15-004-084-001/65
() 		1715004084NRG24300920230731461 30/09/2023 kalawti 1715004084WL063056 kalawti 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 kalawti INDIAN BANK(607105)
101 CHITRANGI MP-15-004-084-001/7-A
() 		1715004084NRG24300920230731465 30/09/2023 balkeshi 1715004084WL063056 balkeshi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 balkeshi INDIAN BANK(607105)
102 CHITRANGI MP-15-004-084-001/7-B
() 		1715004084NRG24300920230731466 30/09/2023 dulraji 1715004084WL063056 dulraji 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 dulraji INDIAN BANK(607105)
103 CHITRANGI MP-15-004-084-001/76-A
() 		1715004084NRG24300920230731469 30/09/2023 munauar ali 1715004084WL063056 munauar ali 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 munauarali INDIAN BANK(607105)
104 CHITRANGI MP-15-004-084-001/78-B
() 		1715004084NRG24300920230731473 30/09/2023 Ramkumar 1715004084WL063056 Ramkumar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Ramkumar INDIAN BANK(607105)
105 CHITRANGI MP-15-004-084-001/9
() 		1715004084NRG24300920230731474 30/09/2023 ramawtar 1715004084WL063056 ramawtar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 ramawtar INDIAN BANK(607105)
106 CHITRANGI MP-15-004-084-001/94-C
() 		1715004084NRG24300920230731477 30/09/2023 Chandrakanti 1715004084WL063056 Chandrakanti 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Chandrakanti INDIAN BANK(607105)
107 CHITRANGI MP-15-004-084-003/107-A
() 		1715004084NRG24300920230731479 30/09/2023 LALKESHWAR 1715004084WL063056 LALKESHWAR 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 LALKESHWAR INDIAN BANK(607105)
108 CHITRANGI MP-15-004-084-003/107-A
() 		1715004084NRG24300920230731478 30/09/2023 lalkeswar pal 1715004084WL063056 lalkeswar pal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 lalkeswarpal INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHITRANGI MP-15-004-084-003/108-A
() 		1715004084NRG24300920230731485 30/09/2023 CHOTELAL 1715004084WL063056 CHOTELAL 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHITRANGI MP-15-004-084-003/108-A
() 		1715004084NRG24300920230731484 30/09/2023 CHOTELAL 1715004084WL063056 CHOTELAL 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHITRANGI MP-15-004-084-003/119
() 		1715004084NRG24300920230731486 30/09/2023 raj kumari 1715004084WL063056 raj kumari 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 rajkumari INDIAN BANK(607105)
112 CHITRANGI MP-15-004-084-003/147
() 		1715004084NRG24300920230731594 30/09/2023 basantlal pal 1715004084WL063061 basantlal pal 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 basantlalpal INDIAN BANK(607105)
113 CHITRANGI MP-15-004-084-003/16-A
() 		1715004084NRG24300920230731596 30/09/2023 durgavti 1715004084WL063061 durgavti 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 durgavti INDIAN BANK(607105)
114 CHITRANGI MP-15-004-084-003/21-C
() 		1715004084NRG24300920230731597 30/09/2023 Arjun 1715004084WL063061 Arjun 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 Arjun INDIAN BANK(607105)
115 CHITRANGI MP-15-004-084-003/25
() 		1715004084NRG24300920230731598 30/09/2023 chaganu 1715004084WL063061 chaganu 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 chaganu INDIAN BANK(607105)
116 CHITRANGI MP-15-004-084-003/53
() 		1715004084NRG24300920230731599 30/09/2023 mina devi 1715004084WL063061 mina devi 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 minadevi INDIAN BANK(607105)
117 CHITRANGI MP-15-004-084-003/53-A
() 		1715004084NRG24300920230731600 30/09/2023 lilavti 1715004084WL063061 lilavti 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 lilavti INDIAN BANK(607105)
118 CHITRANGI MP-15-004-084-003/54
() 		1715004084NRG24300920230731601 30/09/2023 reeta devi 1715004084WL063061 reeta devi 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 reetadevi INDIAN BANK(607105)
119 CHITRANGI MP-15-004-084-003/55-B
() 		1715004084NRG24300920230731602 30/09/2023 babulesh 1715004084WL063061 babulesh 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 babulesh STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-084-003/64-B
() 		1715004084NRG24300920230731604 30/09/2023 pankali 1715004084WL063061 pankali 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 pankali INDIAN BANK(607105)
121 CHITRANGI MP-15-004-084-003/69-A
() 		1715004084NRG24300920230731605 30/09/2023 DINESH GUPTA 1715004084WL063061 DINESH GUPTA 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 DINESHGUPTA INDIAN BANK(607105)
122 CHITRANGI MP-15-004-084-003/72-B
() 		1715004084NRG24300920230731606 30/09/2023 Laxminarayan 1715004084WL063061 Laxminarayan 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 Laxminarayan INDIAN BANK(607105)
123 CHITRANGI MP-15-004-084-003/72-C
() 		1715004084NRG24300920230731607 30/09/2023 Bateshwar 1715004084WL063061 Bateshwar 00176 IDIB000D589 1105 1105 Processed 09/11/2023 294135929 Bateshwar INDIAN BANK(607105)
124 CHITRANGI MP-15-004-084-003/78-B
() 		1715004084NRG24300920230731527 30/09/2023 NILU DEVI 1715004084WL063058 NILU DEVI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 NILUDEVI INDIAN BANK(607105)
125 CHITRANGI MP-15-004-084-003/79
() 		1715004084NRG24300920230731528 30/09/2023 knhayalal 1715004084WL063058 knhayalal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 knhayalal INDIAN BANK(607105)
126 CHITRANGI MP-15-004-084-003/83
() 		1715004084NRG24300920230731532 30/09/2023 laxandhari pal 1715004084WL063058 laxandhari pal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 laxandharipal INDIAN BANK(607105)
127 CHITRANGI MP-15-004-084-003/83
() 		1715004084NRG24300920230731533 30/09/2023 shimla devi 1715004084WL063058 shimla devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 shimladevi INDIAN BANK(607105)
128 CHITRANGI MP-15-004-084-003/87-A
() 		1715004084NRG24300920230731534 30/09/2023 maheshwar 1715004084WL063058 maheshwar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 maheshwar INDIAN BANK(607105)
129 CHITRANGI MP-15-004-084-003/87-A
() 		1715004084NRG24300920230731535 30/09/2023 maheshwar 1715004084WL063058 maheshwar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 maheshwar INDIAN BANK(607105)
130 CHITRANGI MP-15-004-084-003/91
() 		1715004084NRG24300920230731540 30/09/2023 teju sahu 1715004084WL063058 teju sahu 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 tejusahu INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHITRANGI MP-15-004-084-003/94-A
() 		1715004084NRG24300920230731544 30/09/2023 bdrri pal 1715004084WL063058 bdrri pal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 bdrripal INDIAN BANK(607105)
132 CHITRANGI MP-15-004-084-003/97-A
() 		1715004084NRG24300920230731548 30/09/2023 jaylal 1715004084WL063058 jaylal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 jaylal INDIAN BANK(607105)
133 CHITRANGI MP-15-004-084-003/98-A
() 		1715004084NRG24300920230731550 30/09/2023 BOKHE 1715004084WL063058 BOKHE 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 BOKHE INDIAN BANK(607105)
134 CHITRANGI MP-15-004-084-003/98-B
() 		1715004084NRG24300920230731553 30/09/2023 SANJAY GUPTA 1715004084WL063058 SANJAY GUPTA 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 SANJAYGUPTA INDIAN BANK(607105)
135 CHITRANGI MP-15-004-084-004/1
() 		1715004084NRG24300920230731554 30/09/2023 brejlal 1715004084WL063058 brejlal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 brejlal INDIAN BANK(607105)
136 CHITRANGI MP-15-004-084-004/1
() 		1715004084NRG24300920230731555 30/09/2023 kulwnti 1715004084WL063058 kulwnti 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 kulwnti INDIAN BANK(607105)
137 CHITRANGI MP-15-004-084-004/1-A
() 		1715004084NRG24300920230731559 30/09/2023 Arti Devi 1715004084WL063058 Arti Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 ArtiDevi INDIAN BANK(607105)
138 CHITRANGI MP-15-004-084-004/10-B
() 		1715004084NRG24300920230731578 30/09/2023 bijendra 1715004084WL063060 bijendra 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 bijendra INDIAN BANK(607105)
139 CHITRANGI MP-15-004-084-004/10-B
() 		1715004084NRG24300920230731579 30/09/2023 urmila 1715004084WL063060 urmila 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 urmila INDIAN BANK(607105)
140 CHITRANGI MP-15-004-084-004/10-C
() 		1715004084NRG24300920230731580 30/09/2023 PUNNI 1715004084WL063060 PUNNI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 PUNNI INDIAN BANK(607105)
141 CHITRANGI MP-15-004-084-004/10-D
() 		1715004084NRG24300920230731581 30/09/2023 Ramesh sahu 1715004084WL063060 Ramesh sahu 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Rameshsahu INDIAN BANK(607105)
142 CHITRANGI MP-15-004-084-004/10-D
() 		1715004084NRG24300920230731582 30/09/2023 Ramesh sahu 1715004084WL063060 Ramesh sahu 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Rameshsahu INDIAN BANK(607105)
143 CHITRANGI MP-15-004-084-004/11-D
() 		1715004084NRG24300920230731583 30/09/2023 Malti 1715004084WL063060 Malti 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Malti STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-084-004/11-D
() 		1715004084NRG24300920230731584 30/09/2023 Malti 1715004084WL063060 Malti 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Malti STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-084-004/14-C
() 		1715004084NRG24300920230731585 30/09/2023 Chohada devi 1715004084WL063060 Chohada devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Chohadadevi INDIAN BANK(607105)
146 CHITRANGI MP-15-004-084-004/15
() 		1715004084NRG24300920230731586 30/09/2023 kabutari 1715004084WL063060 kabutari 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 kabutari INDIAN BANK(607105)
147 CHITRANGI MP-15-004-084-004/17-B
() 		1715004084NRG24300920230731589 30/09/2023 judavtiya 1715004084WL063060 judavtiya 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 judavtiya INDIAN BANK(607105)
148 CHITRANGI MP-15-004-084-004/17-B
() 		1715004084NRG24300920230731588 30/09/2023 pappu pal 1715004084WL063060 pappu pal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 pappupal INDIAN BANK(607105)
149 CHITRANGI MP-15-004-084-004/18-A
() 		1715004084NRG24300920230731592 30/09/2023 pankira 1715004084WL063060 pankira 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 pankira INDIAN BANK(607105)
150 CHITRANGI MP-15-004-084-004/20-A
() 		1715004084NRG24300920230731560 30/09/2023 chintamani 1715004084WL063059 chintamani 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 chintamani INDIAN BANK(607105)
151 CHITRANGI MP-15-004-084-004/22
() 		1715004084NRG24300920230731563 30/09/2023 tapeshi 1715004084WL063059 tapeshi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 tapeshi INDIAN BANK(607105)
152 CHITRANGI MP-15-004-084-004/23
() 		1715004084NRG24300920230731565 30/09/2023 mohari devi 1715004084WL063059 mohari devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 moharidevi INDIAN BANK(607105)
153 CHITRANGI MP-15-004-084-004/23
() 		1715004084NRG24300920230731564 30/09/2023 motilal pal 1715004084WL063059 motilal pal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 motilalpal INDIAN BANK(607105)
154 CHITRANGI MP-15-004-084-004/24
() 		1715004084NRG24300920230731566 30/09/2023 foolraji devi 1715004084WL063059 foolraji devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 foolrajidevi INDIAN BANK(607105)
155 CHITRANGI MP-15-004-084-004/3-A
() 		1715004084NRG24300920230731568 30/09/2023 rajkumar pal 1715004084WL063059 rajkumar pal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 rajkumarpal INDIAN BANK(607105)
156 CHITRANGI MP-15-004-084-004/4-A
() 		1715004084NRG24300920230731569 30/09/2023 bablu 1715004084WL063059 bablu 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 bablu INDIAN BANK(607105)
157 CHITRANGI MP-15-004-084-004/4-C
() 		1715004084NRG24300920230731571 30/09/2023 phul kumari 1715004084WL063059 phul kumari 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 phulkumari INDIAN BANK(607105)
158 CHITRANGI MP-15-004-084-004/4-C
() 		1715004084NRG24300920230731572 30/09/2023 phul kumari 1715004084WL063059 phul kumari 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 phulkumari INDIAN BANK(607105)
159 CHITRANGI MP-15-004-084-004/40-A
() 		1715004084NRG24300920230731573 30/09/2023 Chhakudi pal 1715004084WL063059 Chhakudi pal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Chhakudipal INDIAN BANK(607105)
160 CHITRANGI MP-15-004-084-004/6-A
() 		1715004084NRG24300920230731574 30/09/2023 Ashok 1715004084WL063059 Ashok 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 Ashok INDIAN BANK(607105)
161 CHITRANGI MP-15-004-084-004/6-B
() 		1715004084NRG24300920230731575 30/09/2023 VINDU 1715004084WL063059 VINDU 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294135929 VINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171275 171275
162 CHITRANGI MP-15-004-025-001/703-D
() 		1715004123NRG24300920230734538 30/09/2023 shrawan kumar bais 1715004123WL063204 shrawan kumar bais 00176 IDIB000M752 1105 1105 Processed 09/11/2023 294135929 shrawankumarbais UNION BANK OF INDIA(508500)
SubTotal 1105 1105
163 CHITRANGI MP-15-004-006-001/127-B
() 		1715004006NRG24300920230734038 30/09/2023 dharam shila 1715004006WL063178 dharam shila 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 dharamshila INDIAN BANK(607105)
164 CHITRANGI MP-15-004-006-001/127-D
() 		1715004006NRG24300920230734040 30/09/2023 Sangita devi kol 1715004006WL063178 Sangita devi kol 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 Sangitadevikol INDIAN BANK(607105)
165 CHITRANGI MP-15-004-006-001/127-D
() 		1715004006NRG24300920230734039 30/09/2023 sanjay kumar 1715004006WL063178 sanjay kumar 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 sanjaykumar INDIAN BANK(607105)
166 CHITRANGI MP-15-004-006-001/187
() 		1715004006NRG24300920230734043 30/09/2023 fanni kumar 1715004006WL063178 fanni kumar 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 fannikumar INDIAN BANK(607105)
167 CHITRANGI MP-15-004-006-001/189
() 		1715004006NRG24300920230734045 30/09/2023 Shanti devi 1715004006WL063178 Shanti devi 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 Shantidevi INDIAN BANK(607105)
168 CHITRANGI MP-15-004-006-001/193-B
() 		1715004006NRG24300920230734046 30/09/2023 keshav prasad 1715004006WL063178 keshav prasad 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 keshavprasad INDIAN BANK(607105)
169 CHITRANGI MP-15-004-006-001/280-B
() 		1715004006NRG24300920230734053 30/09/2023 pratima 1715004006WL063178 pratima 00176 IDIB000N557 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 CHITRANGI MP-15-004-006-001/280-B
() 		1715004006NRG24300920230734054 30/09/2023 suvendra kumar 1715004006WL063178 suvendra kumar 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 suvendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHITRANGI MP-15-004-006-001/87-B
() 		1715004006NRG24300920230734058 30/09/2023 sunita 1715004006WL063178 sunita 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 sunita STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-006-001/93-C
() 		1715004006NRG24300920230734059 30/09/2023 suresh kewat 1715004006WL063178 suresh kewat 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 sureshkewat FINO PAYMENTS BANK LTD(608001)
173 CHITRANGI MP-15-004-006-001/95
() 		1715004006NRG24300920230734062 30/09/2023 basanti devi 1715004006WL063178 basanti devi 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 basantidevi INDIAN BANK(607105)
174 CHITRANGI MP-15-004-006-001/95
() 		1715004006NRG24300920230734061 30/09/2023 dadai kol 1715004006WL063178 dadai kol 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 dadaikol UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-006-001/96-D
() 		1715004006NRG24300920230734064 30/09/2023 Rajbanti yadav 1715004006WL063178 Rajbanti yadav 00176 IDIB000N557 663 663 Processed 09/11/2023 294135929 Rajbantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHITRANGI MP-15-004-006-002/47-A
() 		1715004006NRG24300920230734007 30/09/2023 Kishmti devi 1715004006WL063177 Kishmti devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135929 Kishmtidevi INDIAN BANK(607105)
177 CHITRANGI MP-15-004-006-002/47-A
() 		1715004006NRG24300920230734006 30/09/2023 ramnaresh 1715004006WL063177 ramnaresh 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135929 ramnaresh INDIAN BANK(607105)
178 CHITRANGI MP-15-004-006-002/50-A
() 		1715004006NRG24300920230734010 30/09/2023 rajkumari 1715004006WL063177 rajkumari 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135929 rajkumari INDIAN BANK(607105)
179 CHITRANGI MP-15-004-006-002/53-B
() 		1715004006NRG24300920230734014 30/09/2023 Omprakash 1715004006WL063177 Omprakash 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135929 Omprakash INDIAN BANK(607105)
180 CHITRANGI MP-15-004-006-002/60-B
() 		1715004006NRG24300920230734017 30/09/2023 Jwala 1715004006WL063177 Jwala 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135929 Jwala INDIAN BANK(607105)
181 CHITRANGI MP-15-004-006-002/62
() 		1715004006NRG24300920230734018 30/09/2023 moharmani devi 1715004006WL063177 moharmani devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135929 moharmanidevi INDIAN BANK(607105)
182 CHITRANGI MP-15-004-006-002/64-C
() 		1715004006NRG24300920230734019 30/09/2023 Niraj tiwari 1715004006WL063177 Niraj tiwari 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135929 Nirajtiwari INDIAN BANK(607105)
183 CHITRANGI MP-15-004-006-002/84
() 		1715004006NRG24300920230734024 30/09/2023 subhadra 1715004006WL063177 subhadra 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135929 subhadra INDIAN BANK(607105)
184 CHITRANGI MP-15-004-006-002/88-A
() 		1715004006NRG24300920230734029 30/09/2023 Ramesh kumar jaiswal 1715004006WL063177 Ramesh kumar jaiswal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135929 Rameshkumarjaiswal STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-006-002/94-B
() 		1715004006NRG24300920230734032 30/09/2023 Vinit kumar dubey 1715004006WL063177 Vinit kumar dubey 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135929 Vinitkumardubey BANK OF BARODA(606985)
186 CHITRANGI MP-15-004-006-002/94-C
() 		1715004006NRG24300920230734034 30/09/2023 Laxmikant dubey 1715004006WL063177 Laxmikant dubey 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135929 Laxmikantdubey INDIAN BANK(607105)
187 CHITRANGI MP-15-004-042-001/189-B
() 		1715004042NRG24300920230732919 30/09/2023 Pooja Kumari Bais 1715004042WL063144 Pooja Kumari Bais 00176 IDIB000N557 1326 1326 Processed 09/11/2023 294135929 PoojaKumariBais INDIAN BANK(607105)
188 CHITRANGI MP-15-004-093-001/29
() 		1715004093NRG24300920230734706 30/09/2023 maharajiya 1715004093WL063211 maharajiya 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 maharajiya INDIAN BANK(607105)
189 CHITRANGI MP-15-004-093-001/34
() 		1715004093NRG24300920230734708 30/09/2023 kusum kumari 1715004093WL063211 kusum kumari 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 kusumkumari INDIAN BANK(607105)
190 CHITRANGI MP-15-004-093-001/34-A
() 		1715004093NRG24300920230734709 30/09/2023 BUDDHIMAN 1715004093WL063211 BUDDHIMAN 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 BUDDHIMAN INDIAN BANK(607105)
191 CHITRANGI MP-15-004-093-001/34-A
() 		1715004093NRG24300920230734710 30/09/2023 buddhiman 1715004093WL063211 buddhiman 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 buddhiman INDIAN BANK(607105)
192 CHITRANGI MP-15-004-093-001/39
() 		1715004093NRG24300920230734712 30/09/2023 birsah 1715004093WL063211 birsah 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 birsah INDIAN BANK(607105)
193 CHITRANGI MP-15-004-093-001/39
() 		1715004093NRG24300920230734713 30/09/2023 birshah 1715004093WL063211 birshah 00176 IDIB000N557 884 884 Processed 09/11/2023 294135929 birshah INDIAN BANK(607105)
194 CHITRANGI MP-15-004-093-001/48-C
() 		1715004093NRG24300920230734715 30/09/2023 sipahi lal 1715004093WL063211 sipahi lal 00176 IDIB000N557 221 221 Processed 09/11/2023 294135929 sipahilal INDIAN BANK(607105)
SubTotal 32708 32708
195 CHITRANGI MP-15-004-042-001/200-A
() 		1715004042NRG24300920230732944 30/09/2023 Abhay Kumar Singh 1715004042WL063144 Abhay Kumar Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294135929 AbhayKumarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
196 CHITRANGI MP-15-004-079-001/473-A
() 		1715004079NRG24300920230731770 30/09/2023 shrikant 1715004079WL063068 shrikant 00415 SBIN0003767 663 663 Processed 09/11/2023 294135929 shrikant STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-079-001/473-A
() 		1715004079NRG24300920230731769 30/09/2023 shrikant yadav 1715004079WL063068 shrikant yadav 00415 SBIN0003767 663 663 Processed 09/11/2023 294135929 shrikantyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
198 CHITRANGI MP-15-004-006-001/96-D
() 		1715004006NRG24300920230734063 30/09/2023 Ramanuj Yadav 1715004006WL063178 Ramanuj Yadav 00415 SBIN0014509 884 884 Processed 09/11/2023 294135929 RamanujYadav STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-025-001/200-C
() 		1715004123NRG24300920230734519 30/09/2023 Seema Devi 1715004123WL063204 Seema Devi 00415 SBIN0014509 1105 1105 Processed 09/11/2023 294135929 SeemaDevi STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-031-001/33-A
() 		1715004031NRG24300920230732160 30/09/2023 ramesh 1715004031WL063102 ramesh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 ramesh STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-031-001/47
() 		1715004031NRG24300920230732165 30/09/2023 AYODHYA 1715004031WL063102 AYODHYA 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 AYODHYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHITRANGI MP-15-004-031-001/47
() 		1715004031NRG24300920230732164 30/09/2023 AYODHYA 1715004031WL063102 AYODHYA 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 AYODHYA STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-031-001/54-D
() 		1715004031NRG24300920230732172 30/09/2023 surendra 1715004031WL063102 surendra 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
204 CHITRANGI MP-15-004-031-001/57-B
() 		1715004031NRG24300920230732178 30/09/2023 prashant 1715004031WL063102 prashant 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 prashant STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-031-002/268
() 		1715004031NRG24300920230732189 30/09/2023 anusuiya 1715004031WL063102 anusuiya 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHITRANGI MP-15-004-031-002/268
() 		1715004031NRG24300920230732188 30/09/2023 nainsukh 1715004031WL063102 nainsukh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 nainsukh STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-042-001/109-D
() 		1715004042NRG24300920230732805 30/09/2023 Makholi 1715004042WL063144 Makholi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 Makholi INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHITRANGI MP-15-004-042-001/115-A
() 		1715004042NRG24300920230732819 30/09/2023 Sanju Devi 1715004042WL063144 Sanju Devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 SanjuDevi STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-042-001/1192-D
() 		1715004042NRG24300920230732825 30/09/2023 Purnima Bais 1715004042WL063144 Purnima Bais 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 PurnimaBais STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-042-001/154-C
() 		1715004042NRG24300920230732851 30/09/2023 santosh kumar 1715004042WL063144 santosh kumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 santoshkumar STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-042-001/154-C
() 		1715004042NRG24300920230732850 30/09/2023 santosh kumar 1715004042WL063144 santosh kumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 santoshkumar IDFC BANK LIMITED(608117)
212 CHITRANGI MP-15-004-042-001/164-A
() 		1715004042NRG24300920230732874 30/09/2023 Shravan Kumar Gupta 1715004042WL063144 Shravan Kumar Gupta 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 ShravanKumarGupta ICICI BANK LTD(508534)
213 CHITRANGI MP-15-004-042-001/180-C
() 		1715004042NRG24300920230732902 30/09/2023 Kushumkali 1715004042WL063144 Kushumkali 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 Kushumkali STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-042-001/189-A
() 		1715004042NRG24300920230732913 30/09/2023 kamta 1715004042WL063144 kamta 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 kamta MADHYANCHAL GRAMIN BANK(607232)
215 CHITRANGI MP-15-004-042-001/189-A
() 		1715004042NRG24300920230732912 30/09/2023 Kamta 1715004042WL063144 Kamta 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 Kamta BANK OF BARODA(606985)
216 CHITRANGI MP-15-004-042-001/192-B
() 		1715004042NRG24300920230732925 30/09/2023 Arti Bais 1715004042WL063144 Arti Bais 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 ArtiBais STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-042-001/193-C
() 		1715004042NRG24300920230732930 30/09/2023 sanju 1715004042WL063144 sanju 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 sanju STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-042-001/198-A
() 		1715004042NRG24300920230732937 30/09/2023 Shivendra Kumar Chaturvedi 1715004042WL063144 Shivendra Kumar Chaturvedi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 ShivendraKumarChaturvedi STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-042-001/198-B
() 		1715004042NRG24300920230732938 30/09/2023 Shyamsundar Chaturvedi 1715004042WL063144 Shyamsundar Chaturvedi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 ShyamsundarChaturvedi STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-042-001/202
() 		1715004042NRG24300920230732951 30/09/2023 slok kumar 1715004042WL063144 slok kumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 slokkumar STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-042-001/261
() 		1715004042NRG24300920230732973 30/09/2023 Ajeet Kumar 1715004042WL063144 Ajeet Kumar 00415 SBIN0014509 1105 1105 Processed 09/11/2023 294135929 AjeetKumar INDIAN BANK(607105)
222 CHITRANGI MP-15-004-042-001/261
() 		1715004042NRG24300920230732972 30/09/2023 Ajeet Kumar 1715004042WL063144 Ajeet Kumar 00415 SBIN0014509 1105 1105 Processed 09/11/2023 294135929 AjeetKumar INDIAN BANK(607105)
223 CHITRANGI MP-15-004-042-001/58
() 		1715004042NRG24300920230732980 30/09/2023 Munib Kol 1715004042WL063144 Munib Kol 00415 SBIN0014509 1105 1105 Processed 09/11/2023 294135929 MunibKol STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-042-001/93
() 		1715004042NRG24300920230732984 30/09/2023 Ashok Kumar Chaturvedi 1715004042WL063144 Ashok Kumar Chaturvedi 00415 SBIN0014509 1105 1105 Processed 09/11/2023 294135929 AshokKumarChaturvedi UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-084-003/56-A
() 		1715004084NRG24300920230731603 30/09/2023 PUSHPA DEVI 1715004084WL063061 PUSHPA DEVI 00415 SBIN0014509 1105 1105 Processed 09/11/2023 294135929 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-084-004/19-A
() 		1715004084NRG24300920230731593 30/09/2023 parvti 1715004084WL063060 parvti 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294135929 parvti STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-093-001/29-A
() 		1715004093NRG24300920230734707 30/09/2023 phuleshwari 1715004093WL063211 phuleshwari 00415 SBIN0014509 884 884 Processed 09/11/2023 294135929 phuleshwari STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-093-001/44
() 		1715004093NRG24300920230734714 30/09/2023 bachiya 1715004093WL063211 bachiya 00415 SBIN0014509 221 221 Processed 09/11/2023 294135929 bachiya INDIAN BANK(607105)
SubTotal 37791 37791
229 CHITRANGI MP-15-004-079-001/227
() 		1715004079NRG24300920230731713 30/09/2023 kaushilya 1715004079WL063068 kaushilya 00415 SBIN0014510 663 663 Processed 09/11/2023 294135929 kaushilya STATE BANK OF INDIA(508548)
SubTotal 663 663
230 CHITRANGI MP-15-004-079-001/365-B
() 		1715004079NRG24300920230731742 30/09/2023 Shrimati 1715004079WL063068 Shrimati 00468 UBIN0539171 663 663 Processed 09/11/2023 294135929 Shrimati UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-079-001/469
() 		1715004079NRG24300920230731760 30/09/2023 Bandhulal shahu 1715004079WL063068 Bandhulal shahu 00468 UBIN0539171 663 663 Processed 09/11/2023 294135929 Bandhulalshahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
232 CHITRANGI MP-15-004-025-001/800-A
() 		1715004123NRG24300920230734552 30/09/2023 belakali bais 1715004123WL063204 belakali bais 00468 UBIN0543667 1105 1105 Processed 09/11/2023 294135929 belakalibais STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-079-001/471-D
() 		1715004079NRG24300920230731766 30/09/2023 Ramsurat Yadav 1715004079WL063068 Ramsurat Yadav 00468 UBIN0543667 663 663 Processed 09/11/2023 294135929 RamsuratYadav UNION BANK OF INDIA(508500)
SubTotal 1768 1768
234 CHITRANGI MP-15-004-006-001/113
() 		1715004006NRG24300920230734036 30/09/2023 Lale 1715004006WL063178 Lale 00468 UBIN0549045 884 884 Processed 09/11/2023 294135929 Lale UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-006-001/113
() 		1715004006NRG24300920230734037 30/09/2023 lale kol 1715004006WL063178 lale kol 00468 UBIN0549045 884 884 Processed 09/11/2023 294135929 lalekol INDIAN BANK(607105)
236 CHITRANGI MP-15-004-006-001/128-A
() 		1715004006NRG24300920230734041 30/09/2023 Kamlesh 1715004006WL063178 Kamlesh 00468 UBIN0549045 884 884 Processed 09/11/2023 294135929 Kamlesh STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-006-001/132-A
() 		1715004006NRG24300920230734042 30/09/2023 Anarudya 1715004006WL063178 Anarudya 00468 UBIN0549045 884 884 Processed 09/11/2023 294135929 Anarudya UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-006-001/24
() 		1715004006NRG24300920230734051 30/09/2023 shivkumar 1715004006WL063178 shivkumar 00468 UBIN0549045 663 663 Processed 09/11/2023 294135929 shivkumar INDIAN BANK(607105)
239 CHITRANGI MP-15-004-006-001/24
() 		1715004006NRG24300920230734050 30/09/2023 Shivkumar 1715004006WL063178 Shivkumar 00468 UBIN0549045 884 884 Processed 09/11/2023 294135929 Shivkumar UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-006-001/28
() 		1715004006NRG24300920230734052 30/09/2023 Subanshi 1715004006WL063178 Subanshi 00468 UBIN0549045 884 884 Processed 09/11/2023 294135929 Subanshi INDIAN BANK(607105)
241 CHITRANGI MP-15-004-006-001/32
() 		1715004006NRG24300920230734055 30/09/2023 Shri kevat 1715004006WL063178 Shri kevat 00468 UBIN0549045 884 884 Processed 09/11/2023 294135929 Shrikevat INDIAN BANK(607105)
242 CHITRANGI MP-15-004-006-001/40
() 		1715004006NRG24300920230734057 30/09/2023 ramjee 1715004006WL063178 ramjee 00468 UBIN0549045 663 663 Processed 09/11/2023 294135929 ramjee INDIAN BANK(607105)
243 CHITRANGI MP-15-004-006-001/40
() 		1715004006NRG24300920230734056 30/09/2023 Ramjee 1715004006WL063178 Ramjee 00468 UBIN0549045 884 884 Processed 09/11/2023 294135929 Ramjee UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-006-001/94
() 		1715004006NRG24300920230734060 30/09/2023 Syamlal 1715004006WL063178 Syamlal 00468 UBIN0549045 884 884 Processed 09/11/2023 294135929 Syamlal INDIAN BANK(607105)
245 CHITRANGI MP-15-004-006-002/48-A
() 		1715004006NRG24300920230734008 30/09/2023 Seela 1715004006WL063177 Seela 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 Seela UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-006-002/52
() 		1715004006NRG24300920230734013 30/09/2023 Ubanath 1715004006WL063177 Ubanath 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 Ubanath INDIAN BANK(607105)
247 CHITRANGI MP-15-004-006-002/52
() 		1715004006NRG24300920230734012 30/09/2023 Ubanath 1715004006WL063177 Ubanath 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 Ubanath INDIAN BANK(607105)
248 CHITRANGI MP-15-004-006-002/55-A
() 		1715004006NRG24300920230734015 30/09/2023 Dhanvant 1715004006WL063177 Dhanvant 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 Dhanvant UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-006-002/60-A
() 		1715004006NRG24300920230734016 30/09/2023 Kevla 1715004006WL063177 Kevla 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 Kevla INDIAN BANK(607105)
250 CHITRANGI MP-15-004-006-002/66-B
() 		1715004006NRG24300920230734020 30/09/2023 ravi prasad jaiswal 1715004006WL063177 ravi prasad jaiswal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 raviprasadjaiswal INDIAN BANK(607105)
251 CHITRANGI MP-15-004-006-002/67-A
() 		1715004006NRG24300920230734021 30/09/2023 hemnath kewat 1715004006WL063177 hemnath kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 hemnathkewat INDIAN BANK(607105)
252 CHITRANGI MP-15-004-006-002/80-A
() 		1715004006NRG24300920230734022 30/09/2023 Ramji 1715004006WL063177 Ramji 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 Ramji UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-006-002/84-B
() 		1715004006NRG24300920230734025 30/09/2023 Lakshmikant 1715004006WL063177 Lakshmikant 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 Lakshmikant INDIAN BANK(607105)
254 CHITRANGI MP-15-004-006-002/88
() 		1715004006NRG24300920230734028 30/09/2023 Bhagvant 1715004006WL063177 Bhagvant 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 Bhagvant INDIAN BANK(607105)
255 CHITRANGI MP-15-004-006-002/94
() 		1715004006NRG24300920230734031 30/09/2023 Santosh 1715004006WL063177 Santosh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 Santosh UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-031-001/49-D
() 		1715004031NRG24300920230732171 30/09/2023 ramlakhan 1715004031WL063102 ramlakhan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHITRANGI MP-15-004-031-001/49-D
() 		1715004031NRG24300920230732170 30/09/2023 ramlakhan 1715004031WL063102 ramlakhan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 ramlakhan UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-031-001/57-A
() 		1715004031NRG24300920230732176 30/09/2023 rajesh 1715004031WL063102 rajesh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 rajesh UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-031-001/57-A
() 		1715004031NRG24300920230732177 30/09/2023 Rajesh Kumar Singh 1715004031WL063102 Rajesh Kumar Singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 RajeshKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHITRANGI MP-15-004-032-001/75
() 		1715004032NRG24300920230733627 30/09/2023 Phulkuvar 1715004032WL063168 Phulkuvar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 Phulkuvar UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-032-001/78-D
() 		1715004032NRG24300920230733630 30/09/2023 BABULAL SDINGH 1715004032WL063168 BABULAL SDINGH 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 BABULALSDINGH STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-032-001/78-D
() 		1715004032NRG24300920230733629 30/09/2023 Babulal singh 1715004032WL063168 Babulal singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 Babulalsingh STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-032-001/79
() 		1715004032NRG24300920230733631 30/09/2023 AMAR SINGH 1715004032WL063168 AMAR SINGH 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 AMARSINGH UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-032-001/81
() 		1715004032NRG24300920230733632 30/09/2023 Motilal 1715004032WL063168 Motilal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 Motilal FINO PAYMENTS BANK LTD(608001)
265 CHITRANGI MP-15-004-032-001/85
() 		1715004032NRG24300920230733639 30/09/2023 munib 1715004032WL063168 munib 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 munib STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-032-001/85
() 		1715004032NRG24300920230733638 30/09/2023 munib 1715004032WL063168 munib 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 munib UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-032-001/92
() 		1715004032NRG24300920230733644 30/09/2023 Rampyare 1715004032WL063168 Rampyare 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 Rampyare STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-032-001/94
() 		1715004032NRG24300920230733645 30/09/2023 Surjbali 1715004032WL063168 Surjbali 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 Surjbali UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-042-001/173-C
() 		1715004042NRG24300920230732889 30/09/2023 Bhuvar Yadav 1715004042WL063144 Bhuvar Yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 BhuvarYadav UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-042-001/208-D
() 		1715004042NRG24300920230732955 30/09/2023 Aman Chaturvedi 1715004042WL063144 Aman Chaturvedi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294135929 AmanChaturvedi STATE BANK OF INDIA(508548)
SubTotal 43758 43758
271 CHITRANGI MP-15-004-025-001/200-A
() 		1715004123NRG24300920230734518 30/09/2023 Raju Baiga 1715004123WL063204 Raju Baiga 00468 UBIN0565300 1105 1105 Processed 09/11/2023 294135929 RajuBaiga UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-025-001/201-A
() 		1715004123NRG24300920230734520 30/09/2023 Manik Chand Baiga 1715004123WL063204 Manik Chand Baiga 00468 UBIN0565300 1105 1105 Processed 09/11/2023 294135929 ManikChandBaiga UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-025-001/706-B
() 		1715004123NRG24300920230734550 30/09/2023 Sunita singh 1715004123WL063204 Sunita singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 294135929 Sunitasingh GRAMIN BANK OF ARYAVART(508509)
274 CHITRANGI MP-15-004-025-001/801
() 		1715004123NRG24300920230734556 30/09/2023 vinita bais 1715004123WL063204 vinita bais 00468 UBIN0565300 1105 1105 Processed 09/11/2023 294135929 vinitabais UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-031-001/87
() 		1715004031NRG24300920230732182 30/09/2023 Sheetal 1715004031WL063102 Sheetal 00468 UBIN0565300 1326 1326 Processed 09/11/2023 294135929 Sheetal UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-031-001/87
() 		1715004031NRG24300920230732183 30/09/2023 sohagiya 1715004031WL063102 sohagiya 00468 UBIN0565300 1326 1326 Processed 09/11/2023 294135929 sohagiya UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-032-001/9-A
() 		1715004032NRG24300920230733643 30/09/2023 LALKUMAR SINGH 1715004032WL063168 LALKUMAR SINGH 00468 UBIN0565300 1326 1326 Processed 09/11/2023 294135929 LALKUMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
278 CHITRANGI MP-15-004-079-001/118-A
() 		1715004079NRG24300920230731631 30/09/2023 BALGOVIND YADAV 1715004079WL063066 BALGOVIND YADAV 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 BALGOVINDYADAV UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-079-001/158
() 		1715004079NRG24300920230731702 30/09/2023 lakhesari 1715004079WL063068 lakhesari 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 lakhesari UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-079-001/158
() 		1715004079NRG24300920230731701 30/09/2023 Ramnares 1715004079WL063068 Ramnares 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Ramnares MADHYANCHAL GRAMIN BANK(607232)
281 CHITRANGI MP-15-004-079-001/158-A
() 		1715004079NRG24300920230731632 30/09/2023 Amar prasad yadav 1715004079WL063066 Amar prasad yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Amarprasadyadav UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-079-001/158-C
() 		1715004079NRG24300920230731634 30/09/2023 Arjun Prasad Yadav 1715004079WL063066 Arjun Prasad Yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 ArjunPrasadYadav INDIAN BANK(607105)
283 CHITRANGI MP-15-004-079-001/162-B
() 		1715004079NRG24300920230731636 30/09/2023 Bablu saket 1715004079WL063066 Bablu saket 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Bablusaket UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-079-001/162-B
() 		1715004079NRG24300920230731635 30/09/2023 Bablu saket 1715004079WL063066 Bablu saket 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Bablusaket UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-079-001/162-C
() 		1715004079NRG24300920230731703 30/09/2023 Rajendra Charmkar 1715004079WL063068 Rajendra Charmkar 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 RajendraCharmkar UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-079-001/170-C
() 		1715004079NRG24300920230731704 30/09/2023 Ramesh kumar baiga 1715004079WL063068 Ramesh kumar baiga 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Rameshkumarbaiga UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-079-001/179
() 		1715004079NRG24300920230731706 30/09/2023 paramila 1715004079WL063068 paramila 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 paramila UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-079-001/181-B
() 		1715004079NRG24300920230731640 30/09/2023 Suresh Kumar Baiga 1715004079WL063066 Suresh Kumar Baiga 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 SureshKumarBaiga UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-079-001/184-A
() 		1715004079NRG24300920230731707 30/09/2023 Lalta Prasad Saket 1715004079WL063068 Lalta Prasad Saket 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 LaltaPrasadSaket UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-079-001/217
() 		1715004079NRG24300920230731641 30/09/2023 devi dayal 1715004079WL063066 devi dayal 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 devidayal UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-079-001/223
() 		1715004079NRG24300920230731644 30/09/2023 JAGASIYA YADAV 1715004079WL063066 JAGASIYA YADAV 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 JAGASIYAYADAV UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-079-001/225-A
() 		1715004079NRG24300920230731712 30/09/2023 sunita 1715004079WL063068 sunita 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 sunita UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-079-001/234-B
() 		1715004079NRG24300920230731646 30/09/2023 Kunti yadav 1715004079WL063066 Kunti yadav 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Kuntiyadav UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-079-001/234-B
() 		1715004079NRG24300920230731645 30/09/2023 Kunti yadav 1715004079WL063066 Kunti yadav 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Kuntiyadav UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-079-001/236-A
() 		1715004079NRG24300920230731714 30/09/2023 rammilan 1715004079WL063068 rammilan 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 rammilan UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-079-001/272-A
() 		1715004079NRG24300920230731717 30/09/2023 Lalita Devi Yadav 1715004079WL063068 Lalita Devi Yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 LalitaDeviYadav UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-079-001/278-B
() 		1715004079NRG24300920230731720 30/09/2023 Santosh Kumar Yadav 1715004079WL063068 Santosh Kumar Yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 SantoshKumarYadav BANK OF BARODA(606985)
298 CHITRANGI MP-15-004-079-001/287-B
() 		1715004079NRG24300920230731723 30/09/2023 Lalkumar jayswal 1715004079WL063068 Lalkumar jayswal 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Lalkumarjayswal UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-079-001/290-C
() 		1715004079NRG24300920230731724 30/09/2023 gulab prasad rajak 1715004079WL063068 gulab prasad rajak 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 gulabprasadrajak UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-079-001/290-C
() 		1715004079NRG24300920230731725 30/09/2023 gulab prasad rajak 1715004079WL063068 gulab prasad rajak 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 gulabprasadrajak INDIAN BANK(607105)
301 CHITRANGI MP-15-004-079-001/294
() 		1715004079NRG24300920230731726 30/09/2023 Rajes kumar 1715004079WL063068 Rajes kumar 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Rajeskumar UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-079-001/294
() 		1715004079NRG24300920230731727 30/09/2023 rukamaniya devi rajak 1715004079WL063068 rukamaniya devi rajak 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 rukamaniyadevirajak UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-079-001/294-A
() 		1715004079NRG24300920230731728 30/09/2023 Anil kumar Rajak 1715004079WL063068 Anil kumar Rajak 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 AnilkumarRajak UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-079-001/296-A
() 		1715004079NRG24300920230731730 30/09/2023 muniya devi 1715004079WL063068 muniya devi 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 muniyadevi UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-079-001/296-B
() 		1715004079NRG24300920230731647 30/09/2023 pradip kumar rajak 1715004079WL063066 pradip kumar rajak 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 pradipkumarrajak UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-079-001/298-A
() 		1715004079NRG24300920230731648 30/09/2023 dinesh kumar rajak 1715004079WL063066 dinesh kumar rajak 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 dineshkumarrajak UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-079-001/30-A
() 		1715004079NRG24300920230731731 30/09/2023 Rajendra Baiga 1715004079WL063068 Rajendra Baiga 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 RajendraBaiga UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-079-001/320
() 		1715004079NRG24300920230731733 30/09/2023 Dhanmanti 1715004079WL063068 Dhanmanti 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Dhanmanti UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-079-001/324-B
() 		1715004079NRG24300920230731734 30/09/2023 siyaram prajapati 1715004079WL063068 siyaram prajapati 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 siyaramprajapati UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-079-001/34-A
() 		1715004079NRG24300920230731651 30/09/2023 Rajan Yadav 1715004079WL063066 Rajan Yadav 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 RajanYadav UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-079-001/350-A
() 		1715004079NRG24300920230731736 30/09/2023 Vimlesh bais 1715004079WL063068 Vimlesh bais 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Vimleshbais UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-079-001/350-A
() 		1715004079NRG24300920230731735 30/09/2023 Vimlesh bais 1715004079WL063068 Vimlesh bais 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Vimleshbais UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-079-001/360-C
() 		1715004079NRG24300920230731739 30/09/2023 Anita 1715004079WL063068 Anita 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Anita UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-079-001/365-A
() 		1715004079NRG24300920230731740 30/09/2023 Lalta prasad yadav 1715004079WL063068 Lalta prasad yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Laltaprasadyadav UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-079-001/365-A
() 		1715004079NRG24300920230731741 30/09/2023 manmati 1715004079WL063068 manmati 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 manmati UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-079-001/391
() 		1715004079NRG24300920230731743 30/09/2023 Rohani Prasad yadav 1715004079WL063068 Rohani Prasad yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 RohaniPrasadyadav UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-079-001/415-A
() 		1715004079NRG24300920230731749 30/09/2023 Neeraj Kumar 1715004079WL063068 Neeraj Kumar 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 NeerajKumar UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-079-001/418
() 		1715004079NRG24300920230731661 30/09/2023 Bitti 1715004079WL063066 Bitti 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Bitti UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-079-001/430-A
() 		1715004079NRG24300920230731666 30/09/2023 Sambodh Kumar Rajak 1715004079WL063066 Sambodh Kumar Rajak 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 SambodhKumarRajak UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-079-001/430-B
() 		1715004079NRG24300920230731752 30/09/2023 Nagendra Kumar Rajak 1715004079WL063068 Nagendra Kumar Rajak 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 NagendraKumarRajak UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-079-001/433-C
() 		1715004079NRG24300920230731668 30/09/2023 Sonu mohammad 1715004079WL063066 Sonu mohammad 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Sonumohammad UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-079-001/433-C
() 		1715004079NRG24300920230731667 30/09/2023 Sonu mohammad 1715004079WL063066 Sonu mohammad 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Sonumohammad UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-079-001/433-D
() 		1715004079NRG24300920230731670 30/09/2023 Mohammad akhatar raja 1715004079WL063066 Mohammad akhatar raja 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Mohammadakhatarraja GRAMIN BANK OF ARYAVART(508509)
324 CHITRANGI MP-15-004-079-001/433-D
() 		1715004079NRG24300920230731669 30/09/2023 Mohammad akhatar raja 1715004079WL063066 Mohammad akhatar raja 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Mohammadakhatarraja UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-079-001/441-C
() 		1715004079NRG24300920230731755 30/09/2023 rajkumar yadav 1715004079WL063068 rajkumar yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 rajkumaryadav BANK OF BARODA(606985)
326 CHITRANGI MP-15-004-079-001/441-C
() 		1715004079NRG24300920230731754 30/09/2023 rajkumar yadav 1715004079WL063068 rajkumar yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 rajkumaryadav UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-079-001/441-D
() 		1715004079NRG24300920230731756 30/09/2023 dayaram yadav 1715004079WL063068 dayaram yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 dayaramyadav INDIAN BANK(607105)
328 CHITRANGI MP-15-004-079-001/464-A
() 		1715004079NRG24300920230731757 30/09/2023 rajesh kumar bais 1715004079WL063068 rajesh kumar bais 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 rajeshkumarbais UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-079-001/467-B
() 		1715004079NRG24300920230731759 30/09/2023 Vinod kumar bais 1715004079WL063068 Vinod kumar bais 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Vinodkumarbais UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-079-001/470-A
() 		1715004079NRG24300920230731761 30/09/2023 Phuleshvari 1715004079WL063068 Phuleshvari 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Phuleshvari UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-079-001/470-C
() 		1715004079NRG24300920230731675 30/09/2023 Sandeep kumar yadav 1715004079WL063066 Sandeep kumar yadav 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Sandeepkumaryadav UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-079-001/471
() 		1715004079NRG24300920230731765 30/09/2023 sahab lal 1715004079WL063068 sahab lal 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 sahablal UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-079-001/471
() 		1715004079NRG24300920230731764 30/09/2023 sahab lal 1715004079WL063068 sahab lal 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 sahablal UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-079-001/471
() 		1715004079NRG24300920230731763 30/09/2023 sahab lal 1715004079WL063068 sahab lal 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 sahablal UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-079-001/472
() 		1715004079NRG24300920230731678 30/09/2023 brihaspat 1715004079WL063066 brihaspat 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 brihaspat UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-079-001/472-A
() 		1715004079NRG24300920230731679 30/09/2023 rinku devi 1715004079WL063066 rinku devi 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 rinkudevi UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-079-001/472-C
() 		1715004079NRG24300920230731680 30/09/2023 panmati devi yadav 1715004079WL063066 panmati devi yadav 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 panmatideviyadav UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-079-001/473
() 		1715004079NRG24300920230731768 30/09/2023 lole 1715004079WL063068 lole 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 lole UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-079-001/473
() 		1715004079NRG24300920230731767 30/09/2023 lole 1715004079WL063068 lole 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 lole UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-079-001/474-A
() 		1715004079NRG24300920230731682 30/09/2023 Phulmati devi 1715004079WL063066 Phulmati devi 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Phulmatidevi UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-079-001/474-D
() 		1715004079NRG24300920230731683 30/09/2023 dharmavatar 1715004079WL063066 dharmavatar 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 dharmavatar UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-079-001/476-A
() 		1715004079NRG24300920230731772 30/09/2023 ANANDE PRASAD YADAV 1715004079WL063068 ANANDE PRASAD YADAV 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 ANANDEPRASADYADAV UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-079-001/478
() 		1715004079NRG24300920230731684 30/09/2023 lalti 1715004079WL063066 lalti 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 lalti UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-079-001/478
() 		1715004079NRG24300920230731685 30/09/2023 rajendra prasad 1715004079WL063066 rajendra prasad 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 rajendraprasad UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-079-001/479-B
() 		1715004079NRG24300920230731773 30/09/2023 Amritlal yadav 1715004079WL063068 Amritlal yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Amritlalyadav UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-079-001/480-A
() 		1715004079NRG24300920230731774 30/09/2023 Ram Babu Yadav 1715004079WL063068 Ram Babu Yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 RamBabuYadav UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-079-001/488-A
() 		1715004079NRG24300920230731776 30/09/2023 ramjee 1715004079WL063068 ramjee 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 ramjee UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-079-001/488-A
() 		1715004079NRG24300920230731775 30/09/2023 ramjee 1715004079WL063068 ramjee 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 ramjee UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-079-001/488-B
() 		1715004079NRG24300920230731778 30/09/2023 lakshiman 1715004079WL063068 lakshiman 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 lakshiman UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-079-001/488-B
() 		1715004079NRG24300920230731777 30/09/2023 lakshiman 1715004079WL063068 lakshiman 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 lakshiman UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-079-001/491
() 		1715004079NRG24300920230731687 30/09/2023 butalava 1715004079WL063066 butalava 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 butalava UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-079-001/492-A
() 		1715004079NRG24300920230731688 30/09/2023 sunil kumar yadav 1715004079WL063066 sunil kumar yadav 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 sunilkumaryadav FINO PAYMENTS BANK LTD(608001)
353 CHITRANGI MP-15-004-079-001/501
() 		1715004079NRG24300920230731780 30/09/2023 SUSHILA YADAV 1715004079WL063068 SUSHILA YADAV 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 SUSHILAYADAV UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-079-001/516-A
() 		1715004079NRG24300920230731690 30/09/2023 Savita Devi 1715004079WL063066 Savita Devi 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 SavitaDevi UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-079-001/518
() 		1715004079NRG24300920230731692 30/09/2023 Kesharilal 1715004079WL063066 Kesharilal 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Kesharilal UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-079-001/518
() 		1715004079NRG24300920230731691 30/09/2023 Kesharilal 1715004079WL063066 Kesharilal 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Kesharilal UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-079-001/518-A
() 		1715004079NRG24300920230731781 30/09/2023 Deepa devi 1715004079WL063068 Deepa devi 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Deepadevi UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-079-001/526-B
() 		1715004079NRG24300920230731783 30/09/2023 Pramod kumar vishvkarma 1715004079WL063068 Pramod kumar vishvkarma 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Pramodkumarvishvkarma UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-079-001/526-B
() 		1715004079NRG24300920230731782 30/09/2023 Pramod kumar vishvkarma 1715004079WL063068 Pramod kumar vishvkarma 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 Pramodkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
360 CHITRANGI MP-15-004-079-001/528
() 		1715004079NRG24300920230731784 30/09/2023 vinod kumar yadav 1715004079WL063068 vinod kumar yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 vinodkumaryadav UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-079-001/535
() 		1715004079NRG24300920230731619 30/09/2023 abdul hamid 1715004079WL063065 abdul hamid 00468 UBIN0565300 1326 1326 Processed 09/11/2023 294135929 abdulhamid INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHITRANGI MP-15-004-079-001/535
() 		1715004079NRG24300920230731620 30/09/2023 kadiran nisha 1715004079WL063065 kadiran nisha 00468 UBIN0565300 1326 1326 Processed 09/11/2023 294135929 kadirannisha UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-079-001/544-A
() 		1715004079NRG24300920230731787 30/09/2023 parshuram 1715004079WL063068 parshuram 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 parshuram UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-079-001/544-C
() 		1715004079NRG24300920230731788 30/09/2023 Kamlesh Kumar Yadav 1715004079WL063068 Kamlesh Kumar Yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 KamleshKumarYadav UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-079-001/552-B
() 		1715004079NRG24300920230731622 30/09/2023 Makbool Husain 1715004079WL063065 Makbool Husain 00468 UBIN0565300 1326 1326 Processed 09/11/2023 294135929 MakboolHusain UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-079-001/552-B
() 		1715004079NRG24300920230731621 30/09/2023 Makbool Husain 1715004079WL063065 Makbool Husain 00468 UBIN0565300 1326 1326 Processed 09/11/2023 294135929 MakboolHusain STATE BANK OF INDIA(508548)
367 CHITRANGI MP-15-004-079-001/560-B
() 		1715004079NRG24300920230731694 30/09/2023 Rajbali 1715004079WL063066 Rajbali 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Rajbali UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-079-001/560-B
() 		1715004079NRG24300920230731693 30/09/2023 Rajbali 1715004079WL063066 Rajbali 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Rajbali UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-079-001/588-A
() 		1715004079NRG24300920230731624 30/09/2023 Akhtar Husain 1715004079WL063065 Akhtar Husain 00468 UBIN0565300 1326 1326 Processed 09/11/2023 294135929 AkhtarHusain UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-079-001/588-A
() 		1715004079NRG24300920230731623 30/09/2023 Akhtar Husain 1715004079WL063065 Akhtar Husain 00468 UBIN0565300 1326 1326 Processed 09/11/2023 294135929 AkhtarHusain UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-079-001/610
() 		1715004079NRG24300920230731695 30/09/2023 Chopati 1715004079WL063066 Chopati 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Chopati UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-079-001/63
() 		1715004079NRG24300920230731697 30/09/2023 Phulavati 1715004079WL063066 Phulavati 00468 UBIN0565300 442 442 Processed 09/11/2023 294135929 Phulavati UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-079-001/63-A
() 		1715004079NRG24300920230731789 30/09/2023 indrajeet kumar yadav 1715004079WL063068 indrajeet kumar yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294135929 indrajeetkumaryadav UNION BANK OF INDIA(508500)
SubTotal 69394 69394
374 CHITRANGI MP-15-004-006-002/94-B
() 		1715004006NRG24300920230734033 30/09/2023 Omkar dubey 1715004006WL063177 Omkar dubey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 Omkardubey INDIAN BANK(607105)
375 CHITRANGI MP-15-004-032-001/70-A
() 		1715004032NRG24300920230733624 30/09/2023 Phulkuar Devi 1715004032WL063168 Phulkuar Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 PhulkuarDevi INDIAN BANK(607105)
376 CHITRANGI MP-15-004-032-001/833
() 		1715004032NRG24300920230733636 30/09/2023 Dharmjeet 1715004032WL063168 Dharmjeet 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 Dharmjeet INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHITRANGI MP-15-004-042-001/109-A
() 		1715004042NRG24300920230732798 30/09/2023 BUDHIRAM 1715004042WL063144 BUDHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 BUDHIRAM STATE BANK OF INDIA(508548)
378 CHITRANGI MP-15-004-042-001/141
() 		1715004042NRG24300920230732839 30/09/2023 Budhani Devi 1715004042WL063144 Budhani Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 BudhaniDevi INDIAN BANK(607105)
379 CHITRANGI MP-15-004-042-001/141
() 		1715004042NRG24300920230732838 30/09/2023 Choranti Kol 1715004042WL063144 Choranti Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 ChorantiKol INDIAN BANK(607105)
380 CHITRANGI MP-15-004-042-001/151
() 		1715004042NRG24300920230732846 30/09/2023 TEGHU YADAV 1715004042WL063144 TEGHU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 TEGHUYADAV INDIAN BANK(607105)
381 CHITRANGI MP-15-004-042-001/154-A
() 		1715004042NRG24300920230732849 30/09/2023 Mahadev Vishwakarma 1715004042WL063144 Mahadev Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 MahadevVishwakarma STATE BANK OF INDIA(508548)
382 CHITRANGI MP-15-004-042-001/160
() 		1715004042NRG24300920230732868 30/09/2023 MANTI 1715004042WL063144 MANTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 MANTI INDIAN BANK(607105)
383 CHITRANGI MP-15-004-042-001/171-A
() 		1715004042NRG24300920230732883 30/09/2023 hinchhalal 1715004042WL063144 hinchhalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 hinchhalal INDIAN BANK(607105)
384 CHITRANGI MP-15-004-042-001/171-A
() 		1715004042NRG24300920230732882 30/09/2023 hinchhalal 1715004042WL063144 hinchhalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 hinchhalal INDIAN BANK(607105)
385 CHITRANGI MP-15-004-042-001/171-B
() 		1715004042NRG24300920230732884 30/09/2023 hemraj 1715004042WL063144 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 hemraj INDIAN BANK(607105)
386 CHITRANGI MP-15-004-042-001/171-B
() 		1715004042NRG24300920230732885 30/09/2023 usha 1715004042WL063144 usha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 usha INDIAN BANK(607105)
387 CHITRANGI MP-15-004-042-001/177-A
() 		1715004042NRG24300920230732891 30/09/2023 BUDHIRAM 1715004042WL063144 BUDHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 BUDHIRAM FINO PAYMENTS BANK LTD(608001)
388 CHITRANGI MP-15-004-042-001/177-A
() 		1715004042NRG24300920230732890 30/09/2023 BUDHIRAM 1715004042WL063144 BUDHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 BUDHIRAM MADHYANCHAL GRAMIN BANK(607232)
389 CHITRANGI MP-15-004-042-001/201
() 		1715004042NRG24300920230732947 30/09/2023 Rajkumari 1715004042WL063144 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 Rajkumari FINO PAYMENTS BANK LTD(608001)
390 CHITRANGI MP-15-004-042-001/230
() 		1715004042NRG24300920230732971 30/09/2023 buti 1715004042WL063144 buti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135929 buti FINO PAYMENTS BANK LTD(608001)
391 CHITRANGI MP-15-004-042-001/230
() 		1715004042NRG24300920230732970 30/09/2023 shivram 1715004042WL063144 shivram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135929 shivram STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-042-003/46
() 		1715004042NRG24300920230732993 30/09/2023 seemavati 1715004042WL063144 seemavati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135929 seemavati STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-079-001/145
() 		1715004079NRG24300920230731616 30/09/2023 NEWAJ 1715004079WL063065 NEWAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 NEWAJ UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-079-001/145
() 		1715004079NRG24300920230731615 30/09/2023 NEWAJ 1715004079WL063065 NEWAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 NEWAJ MADHYANCHAL GRAMIN BANK(607232)
395 CHITRANGI MP-15-004-079-001/149-A
() 		1715004079NRG24300920230731617 30/09/2023 Brijnandan 1715004079WL063065 Brijnandan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 Brijnandan MADHYANCHAL GRAMIN BANK(607232)
396 CHITRANGI MP-15-004-079-001/179
() 		1715004079NRG24300920230731705 30/09/2023 Viswanath 1715004079WL063068 Viswanath 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 Viswanath MADHYANCHAL GRAMIN BANK(607232)
397 CHITRANGI MP-15-004-079-001/181
() 		1715004079NRG24300920230731637 30/09/2023 hiralal 1715004079WL063066 hiralal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 hiralal MADHYANCHAL GRAMIN BANK(607232)
398 CHITRANGI MP-15-004-079-001/185
() 		1715004079NRG24300920230731708 30/09/2023 RAM SAJIVAN 1715004079WL063068 RAM SAJIVAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 RAMSAJIVAN UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-079-001/223
() 		1715004079NRG24300920230731643 30/09/2023 ramadhar 1715004079WL063066 ramadhar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 ramadhar MADHYANCHAL GRAMIN BANK(607232)
400 CHITRANGI MP-15-004-079-001/224
() 		1715004079NRG24300920230731710 30/09/2023 Ram naresh 1715004079WL063068 Ram naresh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 Ramnaresh UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-079-001/224
() 		1715004079NRG24300920230731709 30/09/2023 Ramnresh 1715004079WL063068 Ramnresh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 Ramnresh MADHYANCHAL GRAMIN BANK(607232)
402 CHITRANGI MP-15-004-079-001/225-A
() 		1715004079NRG24300920230731711 30/09/2023 lalan 1715004079WL063068 lalan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 lalan MADHYANCHAL GRAMIN BANK(607232)
403 CHITRANGI MP-15-004-079-001/248
() 		1715004079NRG24300920230731716 30/09/2023 ramkisun 1715004079WL063068 ramkisun 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 ramkisun UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-079-001/248
() 		1715004079NRG24300920230731715 30/09/2023 ramkisun 1715004079WL063068 ramkisun 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 ramkisun MADHYANCHAL GRAMIN BANK(607232)
405 CHITRANGI MP-15-004-079-001/273
() 		1715004079NRG24300920230731718 30/09/2023 matadin 1715004079WL063068 matadin 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 matadin MADHYANCHAL GRAMIN BANK(607232)
406 CHITRANGI MP-15-004-079-001/281
() 		1715004079NRG24300920230731721 30/09/2023 laln yadav 1715004079WL063068 laln yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 lalnyadav MADHYANCHAL GRAMIN BANK(607232)
407 CHITRANGI MP-15-004-079-001/281
() 		1715004079NRG24300920230731722 30/09/2023 laln yadav 1715004079WL063068 laln yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 lalnyadav UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-079-001/296-A
() 		1715004079NRG24300920230731729 30/09/2023 ramnaresh 1715004079WL063068 ramnaresh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
409 CHITRANGI MP-15-004-079-001/320
() 		1715004079NRG24300920230731732 30/09/2023 hiramani 1715004079WL063068 hiramani 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 hiramani MADHYANCHAL GRAMIN BANK(607232)
410 CHITRANGI MP-15-004-079-001/34
() 		1715004079NRG24300920230731650 30/09/2023 ramcharn 1715004079WL063066 ramcharn 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 ramcharn UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-079-001/34
() 		1715004079NRG24300920230731649 30/09/2023 ramcharn 1715004079WL063066 ramcharn 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 ramcharn MADHYANCHAL GRAMIN BANK(607232)
412 CHITRANGI MP-15-004-079-001/350
() 		1715004079NRG24300920230731652 30/09/2023 sukvariya devi bais 1715004079WL063066 sukvariya devi bais 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 sukvariyadevibais MADHYANCHAL GRAMIN BANK(607232)
413 CHITRANGI MP-15-004-079-001/352
() 		1715004079NRG24300920230731738 30/09/2023 gangaram 1715004079WL063068 gangaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 gangaram UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-079-001/352
() 		1715004079NRG24300920230731737 30/09/2023 gangaram 1715004079WL063068 gangaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 gangaram UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-079-001/360
() 		1715004079NRG24300920230731653 30/09/2023 PREMLAL 1715004079WL063066 PREMLAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
416 CHITRANGI MP-15-004-079-001/361-B
() 		1715004079NRG24300920230731655 30/09/2023 munsilal 1715004079WL063066 munsilal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 munsilal UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-079-001/361-B
() 		1715004079NRG24300920230731654 30/09/2023 munsilal 1715004079WL063066 munsilal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 munsilal UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-079-001/363
() 		1715004079NRG24300920230731657 30/09/2023 Sadhu 1715004079WL063066 Sadhu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 Sadhu UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-079-001/363
() 		1715004079NRG24300920230731656 30/09/2023 Sadhu 1715004079WL063066 Sadhu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 Sadhu MADHYANCHAL GRAMIN BANK(607232)
420 CHITRANGI MP-15-004-079-001/392-B
() 		1715004079NRG24300920230731659 30/09/2023 lalle 1715004079WL063066 lalle 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 lalle UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-079-001/392-B
() 		1715004079NRG24300920230731658 30/09/2023 lalle 1715004079WL063066 lalle 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 lalle MADHYANCHAL GRAMIN BANK(607232)
422 CHITRANGI MP-15-004-079-001/393-A
() 		1715004079NRG24300920230731745 30/09/2023 nagina 1715004079WL063068 nagina 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 nagina UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-079-001/393-A
() 		1715004079NRG24300920230731744 30/09/2023 nagina 1715004079WL063068 nagina 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 nagina MADHYANCHAL GRAMIN BANK(607232)
424 CHITRANGI MP-15-004-079-001/395
() 		1715004079NRG24300920230731746 30/09/2023 Gaibinath 1715004079WL063068 Gaibinath 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 Gaibinath MADHYANCHAL GRAMIN BANK(607232)
425 CHITRANGI MP-15-004-079-001/395
() 		1715004079NRG24300920230731747 30/09/2023 gaiviyanath 1715004079WL063068 gaiviyanath 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 gaiviyanath UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-079-001/396-B
() 		1715004079NRG24300920230731748 30/09/2023 vinod kumar yadav 1715004079WL063068 vinod kumar yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 vinodkumaryadav UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-079-001/418
() 		1715004079NRG24300920230731660 30/09/2023 devideen 1715004079WL063066 devideen 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 devideen MADHYANCHAL GRAMIN BANK(607232)
428 CHITRANGI MP-15-004-079-001/422
() 		1715004079NRG24300920230731663 30/09/2023 sukhadev 1715004079WL063066 sukhadev 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 sukhadev STATE BANK OF INDIA(508548)
429 CHITRANGI MP-15-004-079-001/422
() 		1715004079NRG24300920230731662 30/09/2023 sukhadev 1715004079WL063066 sukhadev 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 sukhadev MADHYANCHAL GRAMIN BANK(607232)
430 CHITRANGI MP-15-004-079-001/422-A
() 		1715004079NRG24300920230731665 30/09/2023 hiraman 1715004079WL063066 hiraman 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 hiraman MADHYANCHAL GRAMIN BANK(607232)
431 CHITRANGI MP-15-004-079-001/422-A
() 		1715004079NRG24300920230731664 30/09/2023 hiraman 1715004079WL063066 hiraman 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 hiraman MADHYANCHAL GRAMIN BANK(607232)
432 CHITRANGI MP-15-004-079-001/423
() 		1715004079NRG24300920230731751 30/09/2023 rambichare 1715004079WL063068 rambichare 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 rambichare UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-079-001/423
() 		1715004079NRG24300920230731750 30/09/2023 rambichare 1715004079WL063068 rambichare 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 rambichare MADHYANCHAL GRAMIN BANK(607232)
434 CHITRANGI MP-15-004-079-001/440-A
() 		1715004079NRG24300920230731753 30/09/2023 mayaram 1715004079WL063068 mayaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 mayaram UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-079-001/467
() 		1715004079NRG24300920230731671 30/09/2023 kailash 1715004079WL063066 kailash 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 kailash MADHYANCHAL GRAMIN BANK(607232)
436 CHITRANGI MP-15-004-079-001/467
() 		1715004079NRG24300920230731672 30/09/2023 sukvariya devi 1715004079WL063066 sukvariya devi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 sukvariyadevi MADHYANCHAL GRAMIN BANK(607232)
437 CHITRANGI MP-15-004-079-001/467-A
() 		1715004079NRG24300920230731758 30/09/2023 pradhan 1715004079WL063068 pradhan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 pradhan UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-079-001/468
() 		1715004079NRG24300920230731674 30/09/2023 tejbali 1715004079WL063066 tejbali 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 tejbali UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-079-001/468
() 		1715004079NRG24300920230731673 30/09/2023 tejbali 1715004079WL063066 tejbali 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 tejbali UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-079-001/470-B
() 		1715004079NRG24300920230731762 30/09/2023 kashiram 1715004079WL063068 kashiram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 kashiram MADHYANCHAL GRAMIN BANK(607232)
441 CHITRANGI MP-15-004-079-001/472
() 		1715004079NRG24300920230731677 30/09/2023 chhotman 1715004079WL063066 chhotman 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 chhotman UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-079-001/472
() 		1715004079NRG24300920230731676 30/09/2023 chhotman 1715004079WL063066 chhotman 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 chhotman MADHYANCHAL GRAMIN BANK(607232)
443 CHITRANGI MP-15-004-079-001/474-B
() 		1715004079NRG24300920230731771 30/09/2023 Rajaram yadav 1715004079WL063068 Rajaram yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 Rajaramyadav ICICI BANK LTD(508534)
444 CHITRANGI MP-15-004-079-001/491
() 		1715004079NRG24300920230731686 30/09/2023 bholanath 1715004079WL063066 bholanath 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 bholanath MADHYANCHAL GRAMIN BANK(607232)
445 CHITRANGI MP-15-004-079-001/516-A
() 		1715004079NRG24300920230731689 30/09/2023 daderam yadav 1715004079WL063066 daderam yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 daderamyadav STATE BANK OF INDIA(508548)
446 CHITRANGI MP-15-004-079-001/538-A
() 		1715004079NRG24300920230731785 30/09/2023 Parmatma 1715004079WL063068 Parmatma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294135929 Parmatma MADHYANCHAL GRAMIN BANK(607232)
447 CHITRANGI MP-15-004-079-001/592
() 		1715004079NRG24300920230731626 30/09/2023 sayrabibi 1715004079WL063065 sayrabibi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 sayrabibi UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-079-001/592
() 		1715004079NRG24300920230731625 30/09/2023 shayrabibi 1715004079WL063065 shayrabibi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 shayrabibi MADHYANCHAL GRAMIN BANK(607232)
449 CHITRANGI MP-15-004-079-001/592-A
() 		1715004079NRG24300920230731627 30/09/2023 ibran 1715004079WL063065 ibran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 ibran UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-079-001/592-A
() 		1715004079NRG24300920230731628 30/09/2023 Raifun nisha 1715004079WL063065 Raifun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 Raifunnisha MADHYANCHAL GRAMIN BANK(607232)
451 CHITRANGI MP-15-004-079-001/602-A
() 		1715004079NRG24300920230731630 30/09/2023 salma bano 1715004079WL063065 salma bano 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 salmabano MADHYANCHAL GRAMIN BANK(607232)
452 CHITRANGI MP-15-004-079-001/602-A
() 		1715004079NRG24300920230731629 30/09/2023 salma bano 1715004079WL063065 salma bano 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 salmabano MADHYANCHAL GRAMIN BANK(607232)
453 CHITRANGI MP-15-004-079-001/63
() 		1715004079NRG24300920230731696 30/09/2023 dayaram 1715004079WL063066 dayaram 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294135929 dayaram UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-084-001/127
() 		1715004084NRG24300920230731501 30/09/2023 balmati 1715004084WL063057 balmati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 balmati UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-084-001/21
() 		1715004084NRG24300920230731506 30/09/2023 girdhari 1715004084WL063057 girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 girdhari INDIAN BANK(607105)
456 CHITRANGI MP-15-004-084-001/21
() 		1715004084NRG24300920230731507 30/09/2023 santosi 1715004084WL063057 santosi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 santosi MADHYANCHAL GRAMIN BANK(607232)
457 CHITRANGI MP-15-004-084-001/22
() 		1715004084NRG24300920230731511 30/09/2023 materan 1715004084WL063057 materan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 materan INDIAN BANK(607105)
458 CHITRANGI MP-15-004-084-001/28-B
() 		1715004084NRG24300920230731512 30/09/2023 sitaram 1715004084WL063057 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 sitaram INDIAN BANK(607105)
459 CHITRANGI MP-15-004-084-001/3
() 		1715004084NRG24300920230731517 30/09/2023 jaglal 1715004084WL063057 jaglal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 jaglal INDIAN BANK(607105)
460 CHITRANGI MP-15-004-084-001/35
() 		1715004084NRG24300920230731519 30/09/2023 dayaram 1715004084WL063057 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHITRANGI MP-15-004-084-001/35
() 		1715004084NRG24300920230731518 30/09/2023 dayaram 1715004084WL063057 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 dayaram INDIAN BANK(607105)
462 CHITRANGI MP-15-004-084-001/65
() 		1715004084NRG24300920230731460 30/09/2023 sivkumar 1715004084WL063056 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 sivkumar INDIAN BANK(607105)
463 CHITRANGI MP-15-004-084-001/78-A
() 		1715004084NRG24300920230731470 30/09/2023 radhe 1715004084WL063056 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 radhe INDIAN BANK(607105)
464 CHITRANGI MP-15-004-084-003/14
() 		1715004084NRG24300920230731489 30/09/2023 tijawa 1715004084WL063056 tijawa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 tijawa MADHYANCHAL GRAMIN BANK(607232)
465 CHITRANGI MP-15-004-084-003/16
() 		1715004084NRG24300920230731595 30/09/2023 chhotelal 1715004084WL063061 chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294135929 chhotelal INDIAN BANK(607105)
466 CHITRANGI MP-15-004-084-003/88
() 		1715004084NRG24300920230731539 30/09/2023 kamali 1715004084WL063058 kamali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 kamali INDIAN BANK(607105)
467 CHITRANGI MP-15-004-084-003/93-A
() 		1715004084NRG24300920230731543 30/09/2023 malti 1715004084WL063058 malti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 malti INDIAN BANK(607105)
468 CHITRANGI MP-15-004-084-003/97-A
() 		1715004084NRG24300920230731549 30/09/2023 jaylal 1715004084WL063058 jaylal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 jaylal INDIAN BANK(607105)
469 CHITRANGI MP-15-004-084-004/17-A
() 		1715004084NRG24300920230731587 30/09/2023 jadawti 1715004084WL063060 jadawti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 jadawti INDIAN BANK(607105)
470 CHITRANGI MP-15-004-084-004/18
() 		1715004084NRG24300920230731590 30/09/2023 laximan 1715004084WL063060 laximan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 laximan INDIAN BANK(607105)
471 CHITRANGI MP-15-004-084-004/18
() 		1715004084NRG24300920230731591 30/09/2023 laximan 1715004084WL063060 laximan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 laximan INDIAN BANK(607105)
472 CHITRANGI MP-15-004-084-004/20-C
() 		1715004084NRG24300920230731561 30/09/2023 juda devi 1715004084WL063059 juda devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 judadevi INDIAN BANK(607105)
473 CHITRANGI MP-15-004-084-004/20-C
() 		1715004084NRG24300920230731562 30/09/2023 juda devi 1715004084WL063059 juda devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 judadevi INDIAN BANK(607105)
474 CHITRANGI MP-15-004-084-004/3
() 		1715004084NRG24300920230731567 30/09/2023 laximan 1715004084WL063059 laximan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 laximan INDIAN BANK(607105)
475 CHITRANGI MP-15-004-084-004/7
() 		1715004084NRG24300920230731576 30/09/2023 kamlesh 1715004084WL063059 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 kamlesh INDIAN BANK(607105)
476 CHITRANGI MP-15-004-084-004/7
() 		1715004084NRG24300920230731577 30/09/2023 kamlesh 1715004084WL063059 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294135929 kamlesh INDIAN BANK(607105)
SubTotal 95693 95693
477 CHITRANGI MP-15-004-031-002/269
() 		1715004031NRG24300920230732190 30/09/2023 chaiyansukha jaiswal 1715004031WL063102 chaiyansukha jaiswal 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 294135929 chaiyansukhajaiswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
478 CHITRANGI MP-15-004-032-001/74
() 		1715004032NRG24300920230733625 30/09/2023 Golaree Devi 1715004032WL063168 Golaree Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 GolareeDevi FINO PAYMENTS BANK LTD(608001)
479 CHITRANGI MP-15-004-032-001/74-A
() 		1715004032NRG24300920230733626 30/09/2023 Saraswati Devi 1715004032WL063168 Saraswati Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 SaraswatiDevi FINO PAYMENTS BANK LTD(608001)
480 CHITRANGI MP-15-004-032-001/83-B
() 		1715004032NRG24300920230733633 30/09/2023 Samser 1715004032WL063168 Samser 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 Samser FINO PAYMENTS BANK LTD(608001)
481 CHITRANGI MP-15-004-032-001/83-C
() 		1715004032NRG24300920230733634 30/09/2023 Dil kumar 1715004032WL063168 Dil kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 Dilkumar FINO PAYMENTS BANK LTD(608001)
482 CHITRANGI MP-15-004-032-001/83-D
() 		1715004032NRG24300920230733635 30/09/2023 Pan Mati 1715004032WL063168 Pan Mati 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 PanMati STATE BANK OF INDIA(508548)
483 CHITRANGI MP-15-004-032-001/89-B
() 		1715004032NRG24300920230733640 30/09/2023 Devsankar Singh 1715004032WL063168 Devsankar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 DevsankarSingh FINO PAYMENTS BANK LTD(608001)
484 CHITRANGI MP-15-004-032-001/89-B
() 		1715004032NRG24300920230733641 30/09/2023 Gudiya Singh 1715004032WL063168 Gudiya Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 GudiyaSingh UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-032-002/8-A
() 		1715004032NRG24300920230733646 30/09/2023 Chotelal 1715004032WL063168 Chotelal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 Chotelal FINO PAYMENTS BANK LTD(608001)
486 CHITRANGI MP-15-004-042-001/-110-D
() 		1715004042NRG24300920230732790 30/09/2023 Arun Kumar 1715004042WL063144 Arun Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 ArunKumar FINO PAYMENTS BANK LTD(608001)
487 CHITRANGI MP-15-004-042-001/109-C
() 		1715004042NRG24300920230732802 30/09/2023 RAJNIRAN 1715004042WL063144 RAJNIRAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 RAJNIRAN FINO PAYMENTS BANK LTD(608001)
488 CHITRANGI MP-15-004-042-001/115-B
() 		1715004042NRG24300920230732820 30/09/2023 Ankit Kol 1715004042WL063144 Ankit Kol 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 AnkitKol FINO PAYMENTS BANK LTD(608001)
489 CHITRANGI MP-15-004-042-001/158-B
() 		1715004042NRG24300920230732862 30/09/2023 Sheela Devi 1715004042WL063144 Sheela Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 SheelaDevi FINO PAYMENTS BANK LTD(608001)
490 CHITRANGI MP-15-004-042-001/178-D
() 		1715004042NRG24300920230732901 30/09/2023 Rahul Prasad Visvakrama 1715004042WL063144 Rahul Prasad Visvakrama 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 RahulPrasadVisvakrama FINO PAYMENTS BANK LTD(608001)
491 CHITRANGI MP-15-004-042-001/215-A
() 		1715004042NRG24300920230732964 30/09/2023 Chhotu Kol 1715004042WL063144 Chhotu Kol 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 ChhotuKol FINO PAYMENTS BANK LTD(608001)
492 CHITRANGI MP-15-004-042-001/215-A
() 		1715004042NRG24300920230732965 30/09/2023 Sangeeta Devi Kol 1715004042WL063144 Sangeeta Devi Kol 00688 FINO0001001 1326 1326 Processed 09/11/2023 294135929 SangeetaDeviKol FINO PAYMENTS BANK LTD(608001)
493 CHITRANGI MP-15-004-042-001/93
() 		1715004042NRG24300920230732985 30/09/2023 Mamta 1715004042WL063144 Mamta 00688 FINO0001001 1105 1105 Processed 09/11/2023 294135929 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
494 CHITRANGI MP-15-004-042-001/134-D
() 		1715004042NRG24300920230732826 30/09/2023 ABHISHEK 1715004042WL063144 ABHISHEK 00688 FINO0001446 1326 1326 Processed 09/11/2023 294135929 ABHISHEK FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
495 CHITRANGI MP-15-004-031-001/96
() 		1715004031NRG24300920230732184 30/09/2023 pramod Kumar yadav 1715004031WL063102 pramod Kumar yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294135929 pramodKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
496 CHITRANGI MP-15-004-032-001/84-C
() 		1715004032NRG24300920230733637 30/09/2023 Phuleshari 1715004032WL063168 Phuleshari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294135929 Phuleshari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 514930 514930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_300923APB_FTO_296932 Central Bank Of India CBIN0284944 BARGAWAN 663
2 CHITRANGI MP1715004_300923APB_FTO_296932 Indian Bank IDIB000B663 Bargawan 29835
3 CHITRANGI MP1715004_300923APB_FTO_296932 Indian Bank IDIB000D589 Devra 171275
4 CHITRANGI MP1715004_300923APB_FTO_296932 Indian Bank IDIB000M752 MORWA 1105
5 CHITRANGI MP1715004_300923APB_FTO_296932 Indian Bank IDIB000N557 Naugai 32708
6 CHITRANGI MP1715004_300923APB_FTO_296932 State Bank of India SBIN0001262 SIDHI 1326
7 CHITRANGI MP1715004_300923APB_FTO_296932 State Bank of India SBIN0003767 MORWA 1326
8 CHITRANGI MP1715004_300923APB_FTO_296932 State Bank of India SBIN0014509 CHITRANGI 37791
9 CHITRANGI MP1715004_300923APB_FTO_296932 State Bank of India SBIN0014510 Bargawan 663
10 CHITRANGI MP1715004_300923APB_FTO_296932 Union Bank of India UBIN0539171 MORWA 1326
11 CHITRANGI MP1715004_300923APB_FTO_296932 Union Bank of India UBIN0543667 DAGA 1768
12 CHITRANGI MP1715004_300923APB_FTO_296932 Union Bank of India UBIN0549045 KHATAI 26962
13 CHITRANGI MP1715004_300923APB_FTO_296932 Union Bank of India UBIN0549045 ubi KHATAI 16796
14 CHITRANGI MP1715004_300923APB_FTO_296932 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 69394
15 CHITRANGI MP1715004_300923APB_FTO_296932 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 54808
16 CHITRANGI MP1715004_300923APB_FTO_296932 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1326
17 CHITRANGI MP1715004_300923APB_FTO_296932 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 36686
18 CHITRANGI MP1715004_300923APB_FTO_296932 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 2873
19 CHITRANGI MP1715004_300923APB_FTO_296932 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 1326
20 CHITRANGI MP1715004_300923APB_FTO_296932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
21 CHITRANGI MP1715004_300923APB_FTO_296932 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 CHITRANGI MP1715004_300923APB_FTO_296932 India Post Payments Bank IPOS0000001 Sidhi 2652

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