Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_071023APB_FTO_308086
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-15-004-029-002/148-B
() 		1715004029NRG24071020230761043 07/10/2023 Neeraj 1715004029WL065380 Neeraj 00032 UTIB0001725 1105 1105 Processed 09/11/2023 304812103 Neeraj FINO PAYMENTS BANK LTD(608001)
2 CHITRANGI MP-15-004-029-002/148-B
() 		1715004029NRG24071020230761044 07/10/2023 Neeraj 1715004029WL065380 Neeraj 00032 UTIB0001725 1547 1547 Processed 09/11/2023 304812103 Neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-107-002/221-D
() 		1715004107NRG24071020230760411 07/10/2023 SARJU PAL 1715004107WL065284 SARJU PAL 00045 BARB0WAIDHA 1547 1547 Processed 09/11/2023 304812103 SARJUPAL BANK OF BARODA(606985)
4 CHITRANGI MP-15-004-112-001/1077-A
() 		1715004112NRG24071020230759977 07/10/2023 Reeta Devi YADAV 1715004112WL065263 Reeta Devi YADAV 00045 BARB0WAIDHA 3315 3315 Processed 09/11/2023 304812103 ReetaDeviYADAV BANK OF BARODA(606985)
SubTotal 4862 4862
5 CHITRANGI MP-15-004-112-001/723-A
() 		1715004112NRG24071020230759984 07/10/2023 Ram ajor vaishya 1715004112WL065263 Ram ajor vaishya 00078 CNRB0017910 3315 3315 Processed 09/11/2023 304812103 Ramajorvaishya UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-112-001/723-A
() 		1715004112NRG24071020230759983 07/10/2023 Ram ajor vaishya 1715004112WL065263 Ram ajor vaishya 00078 CNRB0017910 3315 3315 Processed 09/11/2023 304812103 Ramajorvaishya INDIAN BANK(607105)
SubTotal 6630 6630
7 CHITRANGI MP-15-004-025-001/700
() 		1715004123NRG24071020230759781 07/10/2023 rahul singh khairwar 1715004123WL065244 rahul singh khairwar 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 rahulsinghkhairwar UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-025-001/700-A
() 		1715004123NRG24071020230759782 07/10/2023 Shanti Baiga 1715004123WL065244 Shanti Baiga 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 ShantiBaiga UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-025-001/700-B
() 		1715004123NRG24071020230759783 07/10/2023 Salant kumar baiga 1715004123WL065244 Salant kumar baiga 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 Salantkumarbaiga FINO PAYMENTS BANK LTD(608001)
10 CHITRANGI MP-15-004-025-001/700-C
() 		1715004123NRG24071020230759785 07/10/2023 Sunita Devi Vaishya 1715004123WL065244 Sunita Devi Vaishya 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 SunitaDeviVaishya UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-025-001/700-D
() 		1715004123NRG24071020230759786 07/10/2023 geeta devi vaishya 1715004123WL065244 geeta devi vaishya 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 geetadevivaishya INDIAN BANK(607105)
12 CHITRANGI MP-15-004-025-001/701
() 		1715004123NRG24071020230759787 07/10/2023 Fulmati Bais 1715004123WL065244 Fulmati Bais 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 FulmatiBais UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-025-001/701-A
() 		1715004123NRG24071020230759788 07/10/2023 avadhesh prasad bais 1715004123WL065244 avadhesh prasad bais 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 avadheshprasadbais UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-025-001/701-B
() 		1715004123NRG24071020230759789 07/10/2023 Pramila Bais 1715004123WL065244 Pramila Bais 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 PramilaBais UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-025-001/701-C
() 		1715004123NRG24071020230759790 07/10/2023 Tejbali Bais 1715004123WL065244 Tejbali Bais 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 TejbaliBais UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-025-001/701-D
() 		1715004123NRG24071020230759791 07/10/2023 Moharamani Bais 1715004123WL065244 Moharamani Bais 00176 IDIB000B663 221 221 Processed 10/11/2023 304812103 MoharamaniBais STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-025-001/702-A
() 		1715004123NRG24071020230759793 07/10/2023 Chandradevee 1715004123WL065244 Chandradevee 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 Chandradevee UNION BANK OF INDIA(508500)
18 CHITRANGI MP-15-004-025-001/702-B
() 		1715004123NRG24071020230759794 07/10/2023 munni devi baiga 1715004123WL065244 munni devi baiga 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 munnidevibaiga MADHYANCHAL GRAMIN BANK(607232)
19 CHITRANGI MP-15-004-025-001/702-C
() 		1715004123NRG24071020230759795 07/10/2023 Shiv Chand Baiga 1715004123WL065244 Shiv Chand Baiga 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 ShivChandBaiga FINO PAYMENTS BANK LTD(608001)
20 CHITRANGI MP-15-004-025-001/702-D
() 		1715004123NRG24071020230759796 07/10/2023 Guddu Baiga 1715004123WL065244 Guddu Baiga 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 GudduBaiga UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-025-001/703-A
() 		1715004123NRG24071020230759798 07/10/2023 Munni Devi 1715004123WL065244 Munni Devi 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 MunniDevi MADHYANCHAL GRAMIN BANK(607232)
22 CHITRANGI MP-15-004-025-001/703-B
() 		1715004123NRG24071020230759799 07/10/2023 Rajmati Baiga 1715004123WL065244 Rajmati Baiga 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 RajmatiBaiga IDBI BANK(607095)
23 CHITRANGI MP-15-004-025-001/704
() 		1715004123NRG24071020230759802 07/10/2023 Devlal Baiga 1715004123WL065244 Devlal Baiga 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 DevlalBaiga FINO PAYMENTS BANK LTD(608001)
24 CHITRANGI MP-15-004-025-001/704-A
() 		1715004123NRG24071020230759803 07/10/2023 Sumari Devi Baiga 1715004123WL065244 Sumari Devi Baiga 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 SumariDeviBaiga UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-025-001/704-B
() 		1715004123NRG24071020230759804 07/10/2023 Raj Pati Baiga 1715004123WL065244 Raj Pati Baiga 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 RajPatiBaiga INDIAN BANK(607105)
26 CHITRANGI MP-15-004-025-001/704-C
() 		1715004123NRG24071020230759805 07/10/2023 munni devi baiga 1715004123WL065244 munni devi baiga 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 munnidevibaiga MADHYANCHAL GRAMIN BANK(607232)
27 CHITRANGI MP-15-004-025-001/704-D
() 		1715004123NRG24071020230759806 07/10/2023 Shivani Vaishya 1715004123WL065244 Shivani Vaishya 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 ShivaniVaishya UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-025-001/705
() 		1715004123NRG24071020230759807 07/10/2023 Khel Pati Baiga 1715004123WL065244 Khel Pati Baiga 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 KhelPatiBaiga UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-025-001/705-A
() 		1715004123NRG24071020230759808 07/10/2023 Shyam Bihari Bais 1715004123WL065244 Shyam Bihari Bais 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 ShyamBihariBais MADHYANCHAL GRAMIN BANK(607232)
30 CHITRANGI MP-15-004-025-001/705-B
() 		1715004123NRG24071020230759809 07/10/2023 Devbahadur Bais 1715004123WL065244 Devbahadur Bais 00176 IDIB000B663 221 221 Processed 10/11/2023 304812103 DevbahadurBais STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-025-001/705-C
() 		1715004123NRG24071020230759810 07/10/2023 Kunjbihari Khairwar 1715004123WL065244 Kunjbihari Khairwar 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 KunjbihariKhairwar MADHYANCHAL GRAMIN BANK(607232)
32 CHITRANGI MP-15-004-025-001/705-D
() 		1715004123NRG24071020230759811 07/10/2023 Sonkali Khairwar 1715004123WL065244 Sonkali Khairwar 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 SonkaliKhairwar UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-025-001/706
() 		1715004123NRG24071020230759812 07/10/2023 Mohan Lal Khairwar 1715004123WL065244 Mohan Lal Khairwar 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 MohanLalKhairwar UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-025-001/800
() 		1715004123NRG24071020230759815 07/10/2023 Bhanu Prasad Bais 1715004123WL065244 Bhanu Prasad Bais 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 BhanuPrasadBais INDIAN BANK(607105)
35 CHITRANGI MP-15-004-025-001/800-C
() 		1715004123NRG24071020230759818 07/10/2023 Phulmati Devi Baiga 1715004123WL065244 Phulmati Devi Baiga 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 PhulmatiDeviBaiga MADHYANCHAL GRAMIN BANK(607232)
36 CHITRANGI MP-15-004-025-001/800-D
() 		1715004123NRG24071020230759819 07/10/2023 Choti Devi Baiga 1715004123WL065244 Choti Devi Baiga 00176 IDIB000B663 221 221 Processed 09/11/2023 304812103 ChotiDeviBaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
37 CHITRANGI MP-15-004-005-001/203
() 		1715004005NRG24041020230748378 07/10/2023 Subash kol 1715004005WL064297 Subash kol 00176 IDIB000D589 884 884 Processed 09/11/2023 304812103 Subashkol INDIAN BANK(607105)
38 CHITRANGI MP-15-004-005-001/203
() 		1715004005NRG24041020230748377 07/10/2023 Subash kol 1715004005WL064297 Subash kol 00176 IDIB000D589 884 884 Processed 09/11/2023 304812103 Subashkol INDIAN BANK(607105)
39 CHITRANGI MP-15-004-005-001/205
() 		1715004005NRG24041020230748379 07/10/2023 BIHARE 1715004005WL064297 BIHARE 00176 IDIB000D589 884 884 Processed 09/11/2023 304812103 BIHARE INDIAN BANK(607105)
40 CHITRANGI MP-15-004-005-001/205-B
() 		1715004005NRG24041020230748380 07/10/2023 Sunita devi 1715004005WL064297 Sunita devi 00176 IDIB000D589 884 884 Processed 09/11/2023 304812103 Sunitadevi INDIAN BANK(607105)
41 CHITRANGI MP-15-004-005-001/239
() 		1715004005NRG24041020230748383 07/10/2023 rajandra 1715004005WL064297 rajandra 00176 IDIB000D589 221 221 Processed 09/11/2023 304812103 rajandra INDIAN BANK(607105)
42 CHITRANGI MP-15-004-005-001/242
() 		1715004005NRG24041020230748384 07/10/2023 Rajkumar 1715004005WL064297 Rajkumar 00176 IDIB000D589 221 221 Processed 09/11/2023 304812103 Rajkumar INDIAN BANK(607105)
43 CHITRANGI MP-15-004-005-001/252
() 		1715004005NRG24041020230748385 07/10/2023 Chinta kushwaha 1715004005WL064297 Chinta kushwaha 00176 IDIB000D589 221 221 Processed 09/11/2023 304812103 Chintakushwaha INDIAN BANK(607105)
44 CHITRANGI MP-15-004-005-001/275
() 		1715004005NRG24041020230748387 07/10/2023 Chandrika 1715004005WL064297 Chandrika 00176 IDIB000D589 221 221 Processed 09/11/2023 304812103 Chandrika UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-005-001/301
() 		1715004005NRG24041020230748388 07/10/2023 Anita devi 1715004005WL064297 Anita devi 00176 IDIB000D589 884 884 Processed 09/11/2023 304812103 Anitadevi INDIAN BANK(607105)
46 CHITRANGI MP-15-004-020-003/330-B
() 		1715004020NRG24071020230761100 07/10/2023 Babunder kol 1715004020WL065383 Babunder kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Babunderkol AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHITRANGI MP-15-004-020-003/330-B
() 		1715004020NRG24071020230761099 07/10/2023 Babunder kol 1715004020WL065383 Babunder kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Babunderkol FINO PAYMENTS BANK LTD(608001)
48 CHITRANGI MP-15-004-020-003/330-B
() 		1715004020NRG24071020230761098 07/10/2023 Babunder kol 1715004020WL065383 Babunder kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Babunderkol AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHITRANGI MP-15-004-020-003/330-B
() 		1715004020NRG24071020230761097 07/10/2023 Babunder kol 1715004020WL065383 Babunder kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Babunderkol FINO PAYMENTS BANK LTD(608001)
50 CHITRANGI MP-15-004-020-003/336
() 		1715004020NRG24071020230761108 07/10/2023 Manju saket 1715004020WL065383 Manju saket 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Manjusaket INDIAN BANK(607105)
51 CHITRANGI MP-15-004-020-003/336
() 		1715004020NRG24071020230761107 07/10/2023 Manju saket 1715004020WL065383 Manju saket 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Manjusaket FINO PAYMENTS BANK LTD(608001)
52 CHITRANGI MP-15-004-020-003/336
() 		1715004020NRG24071020230761106 07/10/2023 Manju saket 1715004020WL065383 Manju saket 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Manjusaket INDIAN BANK(607105)
53 CHITRANGI MP-15-004-020-003/336
() 		1715004020NRG24071020230761105 07/10/2023 Manju saket 1715004020WL065383 Manju saket 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Manjusaket FINO PAYMENTS BANK LTD(608001)
54 CHITRANGI MP-15-004-020-003/336-C
() 		1715004020NRG24071020230761111 07/10/2023 Mahesh saket 1715004020WL065383 Mahesh saket 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Maheshsaket INDIAN BANK(607105)
55 CHITRANGI MP-15-004-020-003/336-C
() 		1715004020NRG24071020230761109 07/10/2023 Mahesh saket 1715004020WL065383 Mahesh saket 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Maheshsaket INDIAN BANK(607105)
56 CHITRANGI MP-15-004-020-005/119
() 		1715004020NRG24071020230761124 07/10/2023 Devendra 1715004020WL065383 Devendra 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHITRANGI MP-15-004-020-005/119
() 		1715004020NRG24071020230761123 07/10/2023 Devendra 1715004020WL065383 Devendra 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Devendra INDIAN BANK(607105)
58 CHITRANGI MP-15-004-020-005/119
() 		1715004020NRG24071020230761122 07/10/2023 Devendra 1715004020WL065383 Devendra 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHITRANGI MP-15-004-020-005/119
() 		1715004020NRG24071020230761121 07/10/2023 Devendra 1715004020WL065383 Devendra 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Devendra INDIAN BANK(607105)
60 CHITRANGI MP-15-004-020-005/152-A
() 		1715004020NRG24071020230761128 07/10/2023 kangresh 1715004020WL065383 kangresh 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 kangresh FINO PAYMENTS BANK LTD(608001)
61 CHITRANGI MP-15-004-020-005/152-A
() 		1715004020NRG24071020230761127 07/10/2023 Kangresh 1715004020WL065383 Kangresh 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Kangresh INDIAN BANK(607105)
62 CHITRANGI MP-15-004-020-005/152-A
() 		1715004020NRG24071020230761126 07/10/2023 kangresh 1715004020WL065383 kangresh 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 kangresh FINO PAYMENTS BANK LTD(608001)
63 CHITRANGI MP-15-004-020-005/152-A
() 		1715004020NRG24071020230761125 07/10/2023 Kangresh 1715004020WL065383 Kangresh 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Kangresh INDIAN BANK(607105)
64 CHITRANGI MP-15-004-020-005/200-B
() 		1715004020NRG24071020230761131 07/10/2023 Indrabahadur 1715004020WL065383 Indrabahadur 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Indrabahadur UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-020-005/200-B
() 		1715004020NRG24071020230761129 07/10/2023 Indrabahadur 1715004020WL065383 Indrabahadur 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Indrabahadur UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-020-005/31
() 		1715004020NRG24071020230761136 07/10/2023 Suresh 1715004020WL065383 Suresh 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Suresh INDIAN BANK(607105)
67 CHITRANGI MP-15-004-020-005/31
() 		1715004020NRG24071020230761134 07/10/2023 Suresh 1715004020WL065383 Suresh 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Suresh INDIAN BANK(607105)
68 CHITRANGI MP-15-004-023-001/344-A
() 		1715004023NRG24071020230759333 07/10/2023 deep chand 1715004023WL065217 deep chand 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 deepchand INDIAN BANK(607105)
69 CHITRANGI MP-15-004-023-001/440
() 		1715004023NRG24071020230759345 07/10/2023 arun 1715004023WL065217 arun 00176 IDIB000D589 1547 1547 Processed 10/11/2023 304812103 arun STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-023-001/440
() 		1715004023NRG24071020230759346 07/10/2023 arun 1715004023WL065217 arun 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 arun INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHITRANGI MP-15-004-023-001/89
() 		1715004023NRG24071020230759418 07/10/2023 Pintu 1715004023WL065223 Pintu 00176 IDIB000D589 1105 1105 Processed 09/11/2023 304812103 Pintu INDIAN BANK(607105)
72 CHITRANGI MP-15-004-068-001/102
() 		1715004068NRG24071020230759858 07/10/2023 DASHRATH KEWAT 1715004068WL065255 DASHRATH KEWAT 00176 IDIB000D589 2431 2431 Processed 09/11/2023 304812103 DASHRATHKEWAT INDIAN BANK(607105)
73 CHITRANGI MP-15-004-068-001/102
() 		1715004068NRG24071020230759859 07/10/2023 KAMALI 1715004068WL065255 KAMALI 00176 IDIB000D589 2431 2431 Processed 09/11/2023 304812103 KAMALI INDIAN BANK(607105)
74 CHITRANGI MP-15-004-068-001/129
() 		1715004068NRG24071020230759768 07/10/2023 DURGAVATI 1715004068WL065242 DURGAVATI 00176 IDIB000D589 2431 2431 Processed 09/11/2023 304812103 DURGAVATI INDIAN BANK(607105)
75 CHITRANGI MP-15-004-068-001/13-A
() 		1715004068NRG24071020230759986 07/10/2023 Sunia 1715004068WL065264 Sunia 00176 IDIB000D589 2431 2431 Processed 09/11/2023 304812103 Sunia INDIAN BANK(607105)
76 CHITRANGI MP-15-004-068-001/13-A
() 		1715004068NRG24071020230759985 07/10/2023 Surendra Kumar Kewat 1715004068WL065264 Surendra Kumar Kewat 00176 IDIB000D589 2431 2431 Processed 09/11/2023 304812103 SurendraKumarKewat HDFC BANK LTD(607152)
77 CHITRANGI MP-15-004-068-001/131-A
() 		1715004068NRG24071020230759769 07/10/2023 Bhuneshvar Kevat 1715004068WL065242 Bhuneshvar Kevat 00176 IDIB000D589 2431 2431 Processed 09/11/2023 304812103 BhuneshvarKevat FINO PAYMENTS BANK LTD(608001)
78 CHITRANGI MP-15-004-068-001/131-A
() 		1715004068NRG24071020230759770 07/10/2023 GEETA DEVI 1715004068WL065242 GEETA DEVI 00176 IDIB000D589 2431 2431 Processed 09/11/2023 304812103 GEETADEVI INDIAN BANK(607105)
79 CHITRANGI MP-15-004-068-001/131-B
() 		1715004068NRG24071020230759862 07/10/2023 SAVITA DEVI 1715004068WL065255 SAVITA DEVI 00176 IDIB000D589 2431 2431 Processed 09/11/2023 304812103 SAVITADEVI INDIAN BANK(607105)
80 CHITRANGI MP-15-004-068-001/153-B
() 		1715004068NRG24071020230759771 07/10/2023 Dharmpal 1715004068WL065242 Dharmpal 00176 IDIB000D589 2431 2431 Processed 09/11/2023 304812103 Dharmpal INDIAN BANK(607105)
81 CHITRANGI MP-15-004-068-001/181-A
() 		1715004068NRG24071020230759987 07/10/2023 JAY RAM KEWAT 1715004068WL065264 JAY RAM KEWAT 00176 IDIB000D589 2210 2210 Processed 09/11/2023 304812103 JAYRAMKEWAT INDIAN BANK(607105)
82 CHITRANGI MP-15-004-068-001/199
() 		1715004068NRG24071020230759988 07/10/2023 SARVESH RAM PANDEY 1715004068WL065264 SARVESH RAM PANDEY 00176 IDIB000D589 2210 2210 Processed 09/11/2023 304812103 SARVESHRAMPANDEY INDIAN BANK(607105)
83 CHITRANGI MP-15-004-068-001/216
() 		1715004068NRG24071020230759773 07/10/2023 BALDEV KEWAT 1715004068WL065242 BALDEV KEWAT 00176 IDIB000D589 2431 2431 Processed 09/11/2023 304812103 BALDEVKEWAT INDIAN BANK(607105)
84 CHITRANGI MP-15-004-068-001/246
() 		1715004068NRG24071020230759864 07/10/2023 DHEERAJ DEVI 1715004068WL065255 DHEERAJ DEVI 00176 IDIB000D589 2431 2431 Processed 09/11/2023 304812103 DHEERAJDEVI INDIAN BANK(607105)
85 CHITRANGI MP-15-004-068-001/246
() 		1715004068NRG24071020230759863 07/10/2023 Shivpati kewat 1715004068WL065255 Shivpati kewat 00176 IDIB000D589 2431 2431 Processed 09/11/2023 304812103 Shivpatikewat INDIAN BANK(607105)
86 CHITRANGI MP-15-004-068-001/55
() 		1715004068NRG24071020230759866 07/10/2023 SHANTI DEVI 1715004068WL065255 SHANTI DEVI 00176 IDIB000D589 2431 2431 Processed 09/11/2023 304812103 SHANTIDEVI INDIAN BANK(607105)
87 CHITRANGI MP-15-004-068-001/74-D
() 		1715004068NRG24071020230759990 07/10/2023 Pratima Devi 1715004068WL065264 Pratima Devi 00176 IDIB000D589 2431 2431 Processed 09/11/2023 304812103 PratimaDevi INDIAN BANK(607105)
88 CHITRANGI MP-15-004-070-001/133-A
() 		1715004070NRG24051020230753032 07/10/2023 Sambhu PRASAD KOL 1715004070WL064696 Sambhu PRASAD KOL 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 SambhuPRASADKOL INDIAN BANK(607105)
89 CHITRANGI MP-15-004-070-001/133-A
() 		1715004070NRG24071020230760855 07/10/2023 Sambhu PRASAD KOL 1715004070WL065367 Sambhu PRASAD KOL 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 SambhuPRASADKOL INDIAN BANK(607105)
90 CHITRANGI MP-15-004-070-001/133-A
() 		1715004070NRG24071020230760856 07/10/2023 SUMARI DEVI 1715004070WL065367 SUMARI DEVI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 SUMARIDEVI INDIAN BANK(607105)
91 CHITRANGI MP-15-004-070-001/133-A
() 		1715004070NRG24051020230753033 07/10/2023 SUMARI DEVI 1715004070WL064696 SUMARI DEVI 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 SUMARIDEVI INDIAN BANK(607105)
92 CHITRANGI MP-15-004-070-001/249
() 		1715004070NRG24051020230753034 07/10/2023 GUDDI DEVI 1715004070WL064696 GUDDI DEVI 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 GUDDIDEVI INDIAN BANK(607105)
93 CHITRANGI MP-15-004-070-001/249
() 		1715004070NRG24071020230760857 07/10/2023 GUDDI DEVI 1715004070WL065367 GUDDI DEVI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 GUDDIDEVI INDIAN BANK(607105)
94 CHITRANGI MP-15-004-070-001/250-B
() 		1715004070NRG24071020230760858 07/10/2023 Indu Devi 1715004070WL065367 Indu Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 InduDevi INDIAN BANK(607105)
95 CHITRANGI MP-15-004-070-001/250-B
() 		1715004070NRG24051020230753035 07/10/2023 Indu Devi 1715004070WL064696 Indu Devi 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 InduDevi INDIAN BANK(607105)
96 CHITRANGI MP-15-004-070-001/252-C
() 		1715004070NRG24051020230753039 07/10/2023 Phulmati 1715004070WL064696 Phulmati 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 Phulmati INDIAN BANK(607105)
97 CHITRANGI MP-15-004-070-001/252-C
() 		1715004070NRG24071020230760862 07/10/2023 Phulmati 1715004070WL065367 Phulmati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 Phulmati INDIAN BANK(607105)
98 CHITRANGI MP-15-004-070-001/352
() 		1715004070NRG24071020230760863 07/10/2023 Pooja Devi 1715004070WL065367 Pooja Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 PoojaDevi INDIAN BANK(607105)
99 CHITRANGI MP-15-004-070-001/352
() 		1715004070NRG24051020230753040 07/10/2023 Pooja Devi 1715004070WL064696 Pooja Devi 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 PoojaDevi INDIAN BANK(607105)
100 CHITRANGI MP-15-004-070-001/39
() 		1715004070NRG24051020230753044 07/10/2023 GUDDI 1715004070WL064696 GUDDI 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 GUDDI INDIAN BANK(607105)
101 CHITRANGI MP-15-004-070-001/39
() 		1715004070NRG24071020230760867 07/10/2023 GUDDI 1715004070WL065367 GUDDI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 GUDDI INDIAN BANK(607105)
102 CHITRANGI MP-15-004-070-001/39
() 		1715004070NRG24071020230760866 07/10/2023 SHIVBARAN KOL 1715004070WL065367 SHIVBARAN KOL 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 SHIVBARANKOL INDIAN BANK(607105)
103 CHITRANGI MP-15-004-070-001/39
() 		1715004070NRG24051020230753043 07/10/2023 SHIVBARAN KOL 1715004070WL064696 SHIVBARAN KOL 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 SHIVBARANKOL INDIAN BANK(607105)
104 CHITRANGI MP-15-004-070-001/42
() 		1715004070NRG24051020230753046 07/10/2023 sunita 1715004070WL064696 sunita 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 sunita INDIAN BANK(607105)
105 CHITRANGI MP-15-004-070-001/42
() 		1715004070NRG24071020230760869 07/10/2023 sunita 1715004070WL065367 sunita 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 sunita INDIAN BANK(607105)
106 CHITRANGI MP-15-004-070-001/53
() 		1715004070NRG24071020230760870 07/10/2023 Gopi 1715004070WL065367 Gopi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 Gopi INDIAN BANK(607105)
107 CHITRANGI MP-15-004-070-001/53
() 		1715004070NRG24051020230753047 07/10/2023 Gopi 1715004070WL064696 Gopi 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 Gopi INDIAN BANK(607105)
108 CHITRANGI MP-15-004-070-001/53-A
() 		1715004070NRG24051020230753048 07/10/2023 PARVATI DEVI 1715004070WL064696 PARVATI DEVI 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 PARVATIDEVI INDIAN BANK(607105)
109 CHITRANGI MP-15-004-070-001/53-A
() 		1715004070NRG24071020230760871 07/10/2023 PARVATI DEVI 1715004070WL065367 PARVATI DEVI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 PARVATIDEVI INDIAN BANK(607105)
110 CHITRANGI MP-15-004-070-002/160-B
() 		1715004070NRG24071020230760872 07/10/2023 Arvinda Kumar 1715004070WL065367 Arvinda Kumar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 ArvindaKumar INDIAN BANK(607105)
111 CHITRANGI MP-15-004-070-002/160-B
() 		1715004070NRG24051020230753049 07/10/2023 Arvinda Kumar 1715004070WL064696 Arvinda Kumar 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 ArvindaKumar INDIAN BANK(607105)
112 CHITRANGI MP-15-004-070-002/252-D
() 		1715004070NRG24051020230753051 07/10/2023 Meena Devi 1715004070WL064696 Meena Devi 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 MeenaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
113 CHITRANGI MP-15-004-070-002/252-D
() 		1715004070NRG24071020230760874 07/10/2023 Meena Devi 1715004070WL065367 Meena Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 MeenaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
114 CHITRANGI MP-15-004-070-002/350
() 		1715004070NRG24071020230760875 07/10/2023 Manisha Devi 1715004070WL065367 Manisha Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 ManishaDevi INDIAN BANK(607105)
115 CHITRANGI MP-15-004-070-002/350
() 		1715004070NRG24051020230753052 07/10/2023 Manisha Devi 1715004070WL064696 Manisha Devi 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 ManishaDevi INDIAN BANK(607105)
116 CHITRANGI MP-15-004-070-002/350-B
() 		1715004070NRG24051020230753053 07/10/2023 Sunita Devi 1715004070WL064696 Sunita Devi 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 SunitaDevi INDIAN BANK(607105)
117 CHITRANGI MP-15-004-070-002/350-B
() 		1715004070NRG24071020230760876 07/10/2023 Sunita Devi 1715004070WL065367 Sunita Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 SunitaDevi INDIAN BANK(607105)
118 CHITRANGI MP-15-004-070-002/350-C
() 		1715004070NRG24071020230760877 07/10/2023 Babundar Kewat 1715004070WL065367 Babundar Kewat 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 BabundarKewat INDIAN BANK(607105)
119 CHITRANGI MP-15-004-070-002/350-C
() 		1715004070NRG24051020230753054 07/10/2023 Babundar Kewat 1715004070WL064696 Babundar Kewat 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 BabundarKewat INDIAN BANK(607105)
120 CHITRANGI MP-15-004-070-002/351
() 		1715004070NRG24051020230753056 07/10/2023 Shila Baiga 1715004070WL064696 Shila Baiga 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 ShilaBaiga INDIAN BANK(607105)
121 CHITRANGI MP-15-004-070-002/351
() 		1715004070NRG24071020230760879 07/10/2023 Shila Baiga 1715004070WL065367 Shila Baiga 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 ShilaBaiga INDIAN BANK(607105)
122 CHITRANGI MP-15-004-070-002/352
() 		1715004070NRG24071020230760880 07/10/2023 Urmila saket 1715004070WL065367 Urmila saket 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 Urmilasaket INDIAN BANK(607105)
123 CHITRANGI MP-15-004-070-002/352
() 		1715004070NRG24051020230753057 07/10/2023 Urmila saket 1715004070WL064696 Urmila saket 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 Urmilasaket INDIAN BANK(607105)
124 CHITRANGI MP-15-004-070-002/67-D
() 		1715004070NRG24051020230753060 07/10/2023 ANITA Devi 1715004070WL064696 ANITA Devi 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 ANITADevi INDIAN BANK(607105)
125 CHITRANGI MP-15-004-070-002/67-D
() 		1715004070NRG24071020230760883 07/10/2023 ANITA Devi 1715004070WL065367 ANITA Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 ANITADevi INDIAN BANK(607105)
126 CHITRANGI MP-15-004-070-003/130
() 		1715004070NRG24071020230760884 07/10/2023 Punam Bais 1715004070WL065367 Punam Bais 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 PunamBais INDIAN BANK(607105)
127 CHITRANGI MP-15-004-070-003/130
() 		1715004070NRG24051020230753061 07/10/2023 Punam Bais 1715004070WL064696 Punam Bais 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 PunamBais INDIAN BANK(607105)
128 CHITRANGI MP-15-004-070-003/63-A
() 		1715004070NRG24051020230753063 07/10/2023 Kanti Kumari 1715004070WL064696 Kanti Kumari 00176 IDIB000D589 1547 1547 Processed 09/11/2023 304812103 KantiKumari INDIAN BANK(607105)
129 CHITRANGI MP-15-004-070-003/63-A
() 		1715004070NRG24071020230760886 07/10/2023 Kanti Kumari 1715004070WL065367 Kanti Kumari 00176 IDIB000D589 1326 1326 Processed 09/11/2023 304812103 KantiKumari INDIAN BANK(607105)
SubTotal 134147 134147
130 CHITRANGI MP-15-004-029-001/67-C
() 		1715004029NRG24071020230761957 07/10/2023 ajubudin 1715004029WL065454 ajubudin 00176 IDIB000J614 1547 1547 Processed 09/11/2023 304812103 ajubudin INDIAN BANK(607105)
131 CHITRANGI MP-15-004-029-003/33-A
() 		1715004029NRG24071020230761971 07/10/2023 Prakash 1715004029WL065454 Prakash 00176 IDIB000J614 1547 1547 Processed 10/11/2023 304812103 Prakash STATE BANK OF INDIA(508548)
SubTotal 3094 3094
132 CHITRANGI MP-15-004-025-001/703-D
() 		1715004123NRG24071020230759801 07/10/2023 shrawan kumar bais 1715004123WL065244 shrawan kumar bais 00176 IDIB000M752 221 221 Processed 09/11/2023 304812103 shrawankumarbais UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-109-001/1214
() 		1715004109NRG24071020230761457 07/10/2023 Ramanand Vishwakarma 1715004109WL065410 Ramanand Vishwakarma 00176 IDIB000M752 3315 3315 Processed 09/11/2023 304812103 RamanandVishwakarma INDIAN BANK(607105)
134 CHITRANGI MP-15-004-109-001/1214-A
() 		1715004109NRG24071020230761458 07/10/2023 Shanti Vishwakarma 1715004109WL065410 Shanti Vishwakarma 00176 IDIB000M752 3315 3315 Processed 09/11/2023 304812103 ShantiVishwakarma INDIAN BANK(607105)
135 CHITRANGI MP-15-004-109-001/1214-B
() 		1715004109NRG24071020230761459 07/10/2023 Sushma Vishwkarma 1715004109WL065410 Sushma Vishwkarma 00176 IDIB000M752 3315 3315 Processed 10/11/2023 304812103 SushmaVishwkarma STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-109-001/1216-A
() 		1715004109NRG24071020230761461 07/10/2023 Keshpati Bais 1715004109WL065410 Keshpati Bais 00176 IDIB000M752 3315 3315 Processed 09/11/2023 304812103 KeshpatiBais INDIAN BANK(607105)
137 CHITRANGI MP-15-004-109-001/1218
() 		1715004109NRG24071020230761447 07/10/2023 Sima Panika 1715004109WL065408 Sima Panika 00176 IDIB000M752 3315 3315 Processed 09/11/2023 304812103 SimaPanika INDIAN BANK(607105)
138 CHITRANGI MP-15-004-109-001/1220
() 		1715004109NRG24071020230761468 07/10/2023 Genmati 1715004109WL065410 Genmati 00176 IDIB000M752 3315 3315 Processed 09/11/2023 304812103 Genmati UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-112-001/590-A
() 		1715004112NRG24071020230759981 07/10/2023 Urmila Saket 1715004112WL065263 Urmila Saket 00176 IDIB000M752 1105 1105 Processed 09/11/2023 304812103 UrmilaSaket INDIAN BANK(607105)
SubTotal 21216 21216
140 CHITRANGI MP-15-004-005-001/179
() 		1715004005NRG24041020230748376 07/10/2023 Leelawati 1715004005WL064297 Leelawati 00176 IDIB000N557 884 884 Processed 09/11/2023 304812103 Leelawati INDIAN BANK(607105)
141 CHITRANGI MP-15-004-005-001/233-A
() 		1715004005NRG24041020230748382 07/10/2023 Arvind kumar 1715004005WL064297 Arvind kumar 00176 IDIB000N557 884 884 Processed 10/11/2023 304812103 Arvindkumar STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-005-001/233-A
() 		1715004005NRG24041020230748381 07/10/2023 Arvind kumar 1715004005WL064297 Arvind kumar 00176 IDIB000N557 884 884 Processed 10/11/2023 304812103 Arvindkumar STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-023-001/110
() 		1715004023NRG24071020230759408 07/10/2023 rajkumar 1715004023WL065223 rajkumar 00176 IDIB000N557 1216 1216 Processed 09/11/2023 304812103 rajkumar INDIAN BANK(607105)
144 CHITRANGI MP-15-004-023-001/110
() 		1715004023NRG24071020230759409 07/10/2023 rajkumar 1715004023WL065223 rajkumar 00176 IDIB000N557 1216 1216 Processed 09/11/2023 304812103 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHITRANGI MP-15-004-023-001/110-A
() 		1715004023NRG24071020230759313 07/10/2023 ramrati 1715004023WL065217 ramrati 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 ramrati INDIAN BANK(607105)
146 CHITRANGI MP-15-004-023-001/135-A
() 		1715004023NRG24071020230759401 07/10/2023 amarjit kol 1715004023WL065222 amarjit kol 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 amarjitkol INDIAN BANK(607105)
147 CHITRANGI MP-15-004-023-001/167
() 		1715004023NRG24071020230759403 07/10/2023 Kanchan Kol 1715004023WL065222 Kanchan Kol 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 KanchanKol INDIAN BANK(607105)
148 CHITRANGI MP-15-004-023-001/167
() 		1715004023NRG24071020230759404 07/10/2023 Panwa 1715004023WL065222 Panwa 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 Panwa INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHITRANGI MP-15-004-023-001/189
() 		1715004023NRG24071020230759315 07/10/2023 rajkumar 1715004023WL065217 rajkumar 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 rajkumar INDIAN BANK(607105)
150 CHITRANGI MP-15-004-023-001/194-B
() 		1715004023NRG24071020230759317 07/10/2023 Istwa devi 1715004023WL065217 Istwa devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 Istwadevi UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-023-001/205-C
() 		1715004023NRG24071020230759319 07/10/2023 Shivpati 1715004023WL065217 Shivpati 00176 IDIB000N557 1547 1547 Processed 10/11/2023 304812103 Shivpati STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-023-001/205-D
() 		1715004023NRG24071020230759320 07/10/2023 Rita devi 1715004023WL065217 Rita devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 Ritadevi UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-023-001/274-C
() 		1715004023NRG24071020230759326 07/10/2023 roshani devi 1715004023WL065217 roshani devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 roshanidevi INDIAN BANK(607105)
154 CHITRANGI MP-15-004-023-001/310
() 		1715004023NRG24071020230759405 07/10/2023 munna 1715004023WL065222 munna 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 munna INDIAN BANK(607105)
155 CHITRANGI MP-15-004-023-001/356-C
() 		1715004023NRG24071020230759414 07/10/2023 Sonmati Devi kol 1715004023WL065223 Sonmati Devi kol 00176 IDIB000N557 1216 1216 Processed 09/11/2023 304812103 SonmatiDevikol FINO PAYMENTS BANK LTD(608001)
156 CHITRANGI MP-15-004-023-001/356-C
() 		1715004023NRG24071020230759415 07/10/2023 Sonmati Devi kol 1715004023WL065223 Sonmati Devi kol 00176 IDIB000N557 1216 1216 Processed 09/11/2023 304812103 SonmatiDevikol UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-023-001/370
() 		1715004023NRG24071020230759338 07/10/2023 Ramesh Kumar Singh 1715004023WL065217 Ramesh Kumar Singh 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 RameshKumarSingh INDIAN BANK(607105)
158 CHITRANGI MP-15-004-023-001/381-C
() 		1715004023NRG24071020230759340 07/10/2023 Saneetu 1715004023WL065217 Saneetu 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 Saneetu INDIAN BANK(607105)
159 CHITRANGI MP-15-004-023-001/389
() 		1715004023NRG24071020230759341 07/10/2023 RAJKUMAR 1715004023WL065217 RAJKUMAR 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 RAJKUMAR INDIAN BANK(607105)
160 CHITRANGI MP-15-004-023-001/389
() 		1715004023NRG24071020230759342 07/10/2023 RAJKUMAR 1715004023WL065217 RAJKUMAR 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 RAJKUMAR INDIAN BANK(607105)
161 CHITRANGI MP-15-004-023-001/53-A
() 		1715004023NRG24071020230759347 07/10/2023 ashok 1715004023WL065217 ashok 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHITRANGI MP-15-004-023-001/803-A
() 		1715004023NRG24071020230759348 07/10/2023 budhhu 1715004023WL065217 budhhu 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 budhhu INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHITRANGI MP-15-004-023-001/834
() 		1715004023NRG24071020230759349 07/10/2023 ramdas 1715004023WL065217 ramdas 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 ramdas INDIAN BANK(607105)
164 CHITRANGI MP-15-004-023-001/835
() 		1715004023NRG24071020230759350 07/10/2023 Chhabinath 1715004023WL065217 Chhabinath 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 Chhabinath INDIAN BANK(607105)
165 CHITRANGI MP-15-004-048-001/116-A
() 		1715004048NRG24071020230760749 07/10/2023 teju 1715004048WL065340 teju 00176 IDIB000N557 3315 3315 Processed 09/11/2023 304812103 teju INDIAN BANK(607105)
166 CHITRANGI MP-15-004-048-001/123
() 		1715004048NRG24071020230760756 07/10/2023 nandlal 1715004048WL065341 nandlal 00176 IDIB000N557 3315 3315 Processed 10/11/2023 304812103 nandlal STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-048-001/123
() 		1715004048NRG24071020230760755 07/10/2023 nandlal 1715004048WL065341 nandlal 00176 IDIB000N557 3315 3315 Processed 10/11/2023 304812103 nandlal STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-048-001/167
() 		1715004048NRG24071020230762105 07/10/2023 golva 1715004048WL065464 golva 00176 IDIB000N557 3315 3315 Processed 09/11/2023 304812103 golva INDIAN BANK(607105)
169 CHITRANGI MP-15-004-048-001/167
() 		1715004048NRG24071020230762104 07/10/2023 sankathalal saket 1715004048WL065464 sankathalal saket 00176 IDIB000N557 3315 3315 Processed 09/11/2023 304812103 sankathalalsaket INDIAN BANK(607105)
170 CHITRANGI MP-15-004-048-001/21-B
() 		1715004048NRG24071020230760775 07/10/2023 AMARAwati sahu 1715004048WL065343 AMARAwati sahu 00176 IDIB000N557 3315 3315 Processed 09/11/2023 304812103 AMARAwatisahu INDIAN BANK(607105)
171 CHITRANGI MP-15-004-048-001/230
() 		1715004048NRG24071020230760758 07/10/2023 satish 1715004048WL065341 satish 00176 IDIB000N557 3315 3315 Processed 10/11/2023 304812103 satish STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-048-001/262
() 		1715004048NRG24071020230762108 07/10/2023 rambali 1715004048WL065464 rambali 00176 IDIB000N557 2431 2431 Processed 09/11/2023 304812103 rambali INDIAN BANK(607105)
173 CHITRANGI MP-15-004-048-001/262-A
() 		1715004048NRG24071020230762111 07/10/2023 vakil kol 1715004048WL065464 vakil kol 00176 IDIB000N557 2431 2431 Processed 09/11/2023 304812103 vakilkol INDIAN BANK(607105)
174 CHITRANGI MP-15-004-048-001/262-A
() 		1715004048NRG24071020230762110 07/10/2023 vakil kol 1715004048WL065464 vakil kol 00176 IDIB000N557 2431 2431 Processed 09/11/2023 304812103 vakilkol INDIAN BANK(607105)
175 CHITRANGI MP-15-004-048-001/361-A
() 		1715004048NRG24071020230760760 07/10/2023 SITARAM 1715004048WL065341 SITARAM 00176 IDIB000N557 3315 3315 Processed 10/11/2023 304812103 SITARAM STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-048-001/361-A
() 		1715004048NRG24071020230760759 07/10/2023 Sitaram Singh 1715004048WL065341 Sitaram Singh 00176 IDIB000N557 3315 3315 Processed 09/11/2023 304812103 SitaramSingh INDIAN BANK(607105)
177 CHITRANGI MP-15-004-048-001/415
() 		1715004048NRG24071020230760754 07/10/2023 subhaglal 1715004048WL065340 subhaglal 00176 IDIB000N557 3315 3315 Processed 09/11/2023 304812103 subhaglal INDIAN BANK(607105)
178 CHITRANGI MP-15-004-048-001/415
() 		1715004048NRG24071020230760753 07/10/2023 subhaglal 1715004048WL065340 subhaglal 00176 IDIB000N557 3315 3315 Processed 09/11/2023 304812103 subhaglal INDIAN BANK(607105)
179 CHITRANGI MP-15-004-048-001/47-B
() 		1715004048NRG24071020230762112 07/10/2023 gopal 1715004048WL065464 gopal 00176 IDIB000N557 2431 2431 Processed 09/11/2023 304812103 gopal INDIAN BANK(607105)
180 CHITRANGI MP-15-004-048-001/94-D
() 		1715004048NRG24071020230762113 07/10/2023 sunil kumar saket 1715004048WL065464 sunil kumar saket 00176 IDIB000N557 3315 3315 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 CHITRANGI MP-15-004-068-001/129
() 		1715004068NRG24071020230759767 07/10/2023 DADAI 1715004068WL065242 DADAI 00176 IDIB000N557 2431 2431 Processed 09/11/2023 304812103 DADAI INDIAN BANK(607105)
182 CHITRANGI MP-15-004-068-001/55
() 		1715004068NRG24071020230759865 07/10/2023 BUDUK KEWAT 1715004068WL065255 BUDUK KEWAT 00176 IDIB000N557 2431 2431 Processed 09/11/2023 304812103 BUDUKKEWAT INDIAN BANK(607105)
183 CHITRANGI MP-15-004-070-001/252-A
() 		1715004070NRG24071020230760860 07/10/2023 Sita Devi 1715004070WL065367 Sita Devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 304812103 SitaDevi INDIAN BANK(607105)
184 CHITRANGI MP-15-004-070-001/252-A
() 		1715004070NRG24051020230753037 07/10/2023 Sita Devi 1715004070WL064696 Sita Devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 304812103 SitaDevi INDIAN BANK(607105)
SubTotal 92601 92601
185 CHITRANGI MP-15-004-067-005/504-A
() 		1715004121NRG24071020230761438 07/10/2023 Satendra 1715004121WL065406 Satendra 00354 PUNB0323300 221 221 Processed 09/11/2023 304812103 Satendra PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-067-005/506-A
() 		1715004121NRG24071020230761439 07/10/2023 Sanju 1715004121WL065406 Sanju 00354 PUNB0323300 221 221 Processed 09/11/2023 304812103 Sanju PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-067-005/510
() 		1715004121NRG24071020230761440 07/10/2023 MOHAN 1715004121WL065407 MOHAN 00354 PUNB0323300 221 221 Processed 09/11/2023 304812103 MOHAN PUNJAB NATIONAL BANK(508568)
188 CHITRANGI MP-15-004-067-005/53-B
() 		1715004121NRG24071020230761441 07/10/2023 BABULAL 1715004121WL065407 BABULAL 00354 PUNB0323300 221 221 Processed 09/11/2023 304812103 BABULAL PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-067-005/73-A
() 		1715004121NRG24071020230761453 07/10/2023 RANNU 1715004121WL065409 RANNU 00354 PUNB0323300 221 221 Processed 09/11/2023 304812103 RANNU PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-067-005/74-D
() 		1715004121NRG24071020230761454 07/10/2023 PRADEEP 1715004121WL065409 PRADEEP 00354 PUNB0323300 221 221 Processed 09/11/2023 304812103 PRADEEP PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-067-005/81-B
() 		1715004121NRG24071020230761455 07/10/2023 ASHISH 1715004121WL065409 ASHISH 00354 PUNB0323300 221 221 Processed 09/11/2023 304812103 ASHISH PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-067-005/89-D
() 		1715004121NRG24071020230761456 07/10/2023 sammu 1715004121WL065409 sammu 00354 PUNB0323300 221 221 Processed 09/11/2023 304812103 sammu PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-075-001/207-A
() 		1715004125NRG24071020230759391 07/10/2023 Priti Saket 1715004125WL065221 Priti Saket 00354 PUNB0323300 1547 1547 Processed 09/11/2023 304812103 PritiSaket PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
194 CHITRANGI MP-15-004-023-001/363-B
() 		1715004023NRG24071020230759337 07/10/2023 Kanchan singh 1715004023WL065217 Kanchan singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 304812103 Kanchansingh STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-023-001/363-B
() 		1715004023NRG24071020230759336 07/10/2023 Kanchan singh 1715004023WL065217 Kanchan singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 304812103 Kanchansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
196 CHITRANGI MP-15-004-112-001/584-A
() 		1715004112NRG24071020230759979 07/10/2023 Maniram yadav 1715004112WL065263 Maniram yadav 00415 SBIN0003767 1768 1768 Processed 09/11/2023 304812103 Maniramyadav INDIAN BANK(607105)
197 CHITRANGI MP-15-004-112-001/658-C
() 		1715004112NRG24071020230759982 07/10/2023 Phoolmati 1715004112WL065263 Phoolmati 00415 SBIN0003767 2210 2210 Processed 10/11/2023 304812103 Phoolmati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
198 CHITRANGI MP-15-004-023-001/304-A
() 		1715004023NRG24071020230759330 07/10/2023 renu 1715004023WL065217 renu 00415 SBIN0003992 1547 1547 Processed 10/11/2023 304812103 renu STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-023-001/304-A
() 		1715004023NRG24071020230759329 07/10/2023 renu 1715004023WL065217 renu 00415 SBIN0003992 1547 1547 Processed 09/11/2023 304812103 renu UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-023-001/356-A
() 		1715004023NRG24071020230759413 07/10/2023 Sumitree 1715004023WL065223 Sumitree 00415 SBIN0003992 1216 1216 Processed 10/11/2023 304812103 Sumitree STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-029-003/202-A
() 		1715004029NRG24071020230761053 07/10/2023 rajmati 1715004029WL065380 rajmati 00415 SBIN0003992 1105 1105 Processed 10/11/2023 304812103 rajmati STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-029-003/202-A
() 		1715004029NRG24071020230761054 07/10/2023 rajmati 1715004029WL065380 rajmati 00415 SBIN0003992 1547 1547 Processed 10/11/2023 304812103 rajmati STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-107-002/1003-B
() 		1715004107NRG24071020230760407 07/10/2023 BINDU KUMARI SAHU 1715004107WL065284 BINDU KUMARI SAHU 00415 SBIN0003992 1547 1547 Processed 09/11/2023 304812103 BINDUKUMARISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHITRANGI MP-15-004-109-001/1215-A
() 		1715004109NRG24071020230761443 07/10/2023 Genmati Saket 1715004109WL065408 Genmati Saket 00415 SBIN0003992 3315 3315 Processed 10/11/2023 304812103 GenmatiSaket STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-109-001/1217
() 		1715004109NRG24071020230761445 07/10/2023 Mahendra Kumar 1715004109WL065408 Mahendra Kumar 00415 SBIN0003992 3315 3315 Processed 10/11/2023 304812103 MahendraKumar STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-109-001/1218-C
() 		1715004109NRG24071020230761465 07/10/2023 Raghuli 1715004109WL065410 Raghuli 00415 SBIN0003992 3315 3315 Processed 10/11/2023 304812103 Raghuli STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-112-001/547
() 		1715004112NRG24071020230759978 07/10/2023 Jinha Singh 1715004112WL065263 Jinha Singh 00415 SBIN0003992 442 442 Processed 09/11/2023 304812103 JinhaSingh BANK OF BARODA(606985)
SubTotal 18896 18896
208 CHITRANGI MP-15-004-112-001/590-A
() 		1715004112NRG24071020230759980 07/10/2023 GENA MATI 1715004112WL065263 GENA MATI 00415 SBIN0005369 1768 1768 Processed 10/11/2023 304812103 GENAMATI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
209 CHITRANGI MP-15-004-029-001/67-D
() 		1715004029NRG24071020230761958 07/10/2023 taibun niisha 1715004029WL065454 taibun niisha 00415 SBIN0010534 1547 1547 Processed 10/11/2023 304812103 taibunniisha STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-029-002/40-C
() 		1715004029NRG24071020230761084 07/10/2023 Kamta 1715004029WL065381 Kamta 00415 SBIN0010534 1547 1547 Processed 09/11/2023 304812103 Kamta UNION BANK OF INDIA(508500)
SubTotal 3094 3094
211 CHITRANGI MP-15-004-008-002/161-A
() 		1715004008NRG24071020230762873 07/10/2023 Akhilesh 1715004008WL065534 Akhilesh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 304812103 Akhilesh UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-008-002/161-B
() 		1715004008NRG24071020230762874 07/10/2023 Mithilesh 1715004008WL065534 Mithilesh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Mithilesh STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-008-002/30-A
() 		1715004008NRG24071020230762877 07/10/2023 Rajkumar 1715004008WL065534 Rajkumar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Rajkumar STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-023-001/205-A
() 		1715004023NRG24071020230759318 07/10/2023 Prabhu 1715004023WL065217 Prabhu 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 Prabhu STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-023-001/448
() 		1715004023NRG24071020230759416 07/10/2023 PRANPATI 1715004023WL065223 PRANPATI 00415 SBIN0014509 1216 1216 Processed 10/11/2023 304812103 PRANPATI STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-023-001/448
() 		1715004023NRG24071020230759417 07/10/2023 PRANPATI 1715004023WL065223 PRANPATI 00415 SBIN0014509 1105 1105 Processed 10/11/2023 304812103 PRANPATI STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-025-001/200-C
() 		1715004123NRG24071020230759779 07/10/2023 Seema Devi 1715004123WL065244 Seema Devi 00415 SBIN0014509 221 221 Processed 10/11/2023 304812103 SeemaDevi STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-029-002/10
() 		1715004029NRG24071020230761959 07/10/2023 Rosanlal 1715004029WL065454 Rosanlal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 Rosanlal STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-029-002/137-C
() 		1715004029NRG24071020230761010 07/10/2023 SANGITA 1715004029WL065378 SANGITA 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 SANGITA STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-029-002/137-C
() 		1715004029NRG24071020230761011 07/10/2023 SANGITA 1715004029WL065378 SANGITA 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 SANGITA STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-029-002/145-A
() 		1715004029NRG24071020230761041 07/10/2023 ramlalla 1715004029WL065380 ramlalla 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 ramlalla STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-029-002/145-A
() 		1715004029NRG24071020230761042 07/10/2023 ramlalla 1715004029WL065380 ramlalla 00415 SBIN0014509 1105 1105 Processed 10/11/2023 304812103 ramlalla STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-029-002/145-C
() 		1715004029NRG24071020230761012 07/10/2023 Sanjay 1715004029WL065378 Sanjay 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 Sanjay STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-029-002/147-A
() 		1715004029NRG24071020230761069 07/10/2023 Surya lal 1715004029WL065381 Surya lal 00415 SBIN0014509 1547 1547 Processed 09/11/2023 304812103 Suryalal UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-029-002/15-C
() 		1715004029NRG24071020230761070 07/10/2023 raj lakhan yadav 1715004029WL065381 raj lakhan yadav 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 rajlakhanyadav STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-029-002/15-D
() 		1715004029NRG24071020230761071 07/10/2023 nageyandr 1715004029WL065381 nageyandr 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 nageyandr STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-029-002/158-A
() 		1715004029NRG24071020230761074 07/10/2023 Lok nath 1715004029WL065381 Lok nath 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 Loknath STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-029-002/177-B
() 		1715004029NRG24071020230761076 07/10/2023 Jagjahir 1715004029WL065381 Jagjahir 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 Jagjahir STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-029-002/213-A
() 		1715004029NRG24071020230761081 07/10/2023 rang 1715004029WL065381 rang 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 rang STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-029-002/213-A
() 		1715004029NRG24071020230761082 07/10/2023 rang 1715004029WL065381 rang 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 rang STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-029-002/251-B
() 		1715004029NRG24071020230761965 07/10/2023 Kushipal singh 1715004029WL065454 Kushipal singh 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 Kushipalsingh STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-029-002/46-A
() 		1715004029NRG24071020230761015 07/10/2023 upendra kumar 1715004029WL065378 upendra kumar 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 upendrakumar STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-029-002/489-C
() 		1715004029NRG24071020230761969 07/10/2023 Ashish 1715004029WL065454 Ashish 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 Ashish STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-029-003/111-A
() 		1715004029NRG24071020230761018 07/10/2023 tangu 1715004029WL065378 tangu 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 tangu STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-029-003/114
() 		1715004029NRG24071020230761024 07/10/2023 dadni 1715004029WL065379 dadni 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 dadni STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-029-003/124-B
() 		1715004029NRG24071020230761025 07/10/2023 diip 1715004029WL065379 diip 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 diip STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-029-003/141
() 		1715004029NRG24071020230761047 07/10/2023 Raimangal 1715004029WL065380 Raimangal 00415 SBIN0014509 1105 1105 Processed 10/11/2023 304812103 Raimangal STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-029-003/141
() 		1715004029NRG24071020230761049 07/10/2023 Raimangal 1715004029WL065380 Raimangal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 Raimangal STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-029-003/143-B
() 		1715004029NRG24071020230761028 07/10/2023 Fulkali 1715004029WL065379 Fulkali 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 Fulkali STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-029-003/144
() 		1715004029NRG24071020230761029 07/10/2023 ramcharn 1715004029WL065379 ramcharn 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 ramcharn STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-029-003/144
() 		1715004029NRG24071020230761030 07/10/2023 SHUkharn 1715004029WL065379 SHUkharn 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 SHUkharn STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-029-003/173-C
() 		1715004029NRG24071020230761033 07/10/2023 Ramesh 1715004029WL065379 Ramesh 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 Ramesh STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-029-003/202
() 		1715004029NRG24071020230761051 07/10/2023 devilal 1715004029WL065380 devilal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 devilal STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-029-003/202
() 		1715004029NRG24071020230761052 07/10/2023 devilal 1715004029WL065380 devilal 00415 SBIN0014509 1105 1105 Processed 10/11/2023 304812103 devilal STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-029-003/4
() 		1715004029NRG24071020230761034 07/10/2023 rammilan singh 1715004029WL065379 rammilan singh 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 rammilansingh STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-029-003/49-D
() 		1715004029NRG24071020230761091 07/10/2023 Bharat 1715004029WL065382 Bharat 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 Bharat STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-029-003/51
() 		1715004029NRG24071020230761972 07/10/2023 matuklal 1715004029WL065454 matuklal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 matuklal STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-029-003/97-A
() 		1715004029NRG24071020230761022 07/10/2023 krishn 1715004029WL065378 krishn 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 krishn STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-030-001/14-C
() 		1715004030NRG24071020230762709 07/10/2023 babani devi 1715004030WL065525 babani devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 babanidevi STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-030-001/147
() 		1715004030NRG24071020230762711 07/10/2023 HANSLAL SINGH 1715004030WL065525 HANSLAL SINGH 00415 SBIN0014509 1326 1326 Processed 09/11/2023 304812103 HANSLALSINGH BANK OF BARODA(606985)
251 CHITRANGI MP-15-004-030-001/152
() 		1715004030NRG24071020230762715 07/10/2023 Ramsakal singh 1715004030WL065525 Ramsakal singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Ramsakalsingh STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-030-001/153-A
() 		1715004030NRG24071020230762718 07/10/2023 Subbalal singh 1715004030WL065525 Subbalal singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Subbalalsingh STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-030-001/186
() 		1715004030NRG24071020230762721 07/10/2023 ramkisun singh 1715004030WL065525 ramkisun singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 304812103 ramkisunsingh BANK OF BARODA(606985)
254 CHITRANGI MP-15-004-030-001/186
() 		1715004030NRG24071020230762805 07/10/2023 ramkisun singh 1715004030WL065528 ramkisun singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 ramkisunsingh STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-030-001/192-A
() 		1715004030NRG24071020230762724 07/10/2023 Sukhmanti devi 1715004030WL065525 Sukhmanti devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Sukhmantidevi STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-030-001/193
() 		1715004030NRG24071020230762726 07/10/2023 BACHCHI DEVI 1715004030WL065525 BACHCHI DEVI 00415 SBIN0014509 1326 1326 Processed 09/11/2023 304812103 BACHCHIDEVI BANK OF BARODA(606985)
257 CHITRANGI MP-15-004-030-001/236
() 		1715004030NRG24071020230762806 07/10/2023 ADHIMAN SINGH 1715004030WL065528 ADHIMAN SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 ADHIMANSINGH STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-030-001/246
() 		1715004030NRG24071020230762730 07/10/2023 KUSUMKALI DEVI 1715004030WL065525 KUSUMKALI DEVI 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 KUSUMKALIDEVI STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-030-001/267
() 		1715004030NRG24071020230762809 07/10/2023 DADANI DEVI 1715004030WL065528 DADANI DEVI 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 DADANIDEVI STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-030-001/267
() 		1715004030NRG24071020230762808 07/10/2023 DEVI SINGH 1715004030WL065528 DEVI SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 DEVISINGH STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-030-001/270-A
() 		1715004030NRG24071020230762810 07/10/2023 CHHATRAPAL SINGH 1715004030WL065528 CHHATRAPAL SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-030-001/270-A
() 		1715004030NRG24071020230762811 07/10/2023 LOLI DEVI 1715004030WL065528 LOLI DEVI 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 LOLIDEVI STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-030-001/305
() 		1715004030NRG24071020230762812 07/10/2023 Chhotwa singh 1715004030WL065528 Chhotwa singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Chhotwasingh STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-030-001/309
() 		1715004030NRG24071020230762816 07/10/2023 Loli devi 1715004030WL065528 Loli devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Lolidevi STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-030-001/309-B
() 		1715004030NRG24071020230762817 07/10/2023 ANURUDH SING 1715004030WL065528 ANURUDH SING 00415 SBIN0014509 1326 1326 Processed 09/11/2023 304812103 ANURUDHSING UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-030-001/310
() 		1715004030NRG24071020230762819 07/10/2023 Jagmatiya devi 1715004030WL065528 Jagmatiya devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Jagmatiyadevi STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-030-001/310
() 		1715004030NRG24071020230762818 07/10/2023 Jagmohan singh 1715004030WL065528 Jagmohan singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Jagmohansingh STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-030-001/313
() 		1715004030NRG24071020230762820 07/10/2023 JAYPAL SINGH 1715004030WL065528 JAYPAL SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 JAYPALSINGH STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-030-001/314-A
() 		1715004030NRG24071020230762821 07/10/2023 MADHANI DEVI 1715004030WL065528 MADHANI DEVI 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 MADHANIDEVI STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-030-001/315
() 		1715004030NRG24071020230762823 07/10/2023 Dauli 1715004030WL065528 Dauli 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Dauli STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-030-001/315
() 		1715004030NRG24071020230762822 07/10/2023 SURJNARAYN SINGH 1715004030WL065528 SURJNARAYN SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 SURJNARAYNSINGH STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-030-001/362
() 		1715004030NRG24071020230762824 07/10/2023 Budhiman singh 1715004030WL065528 Budhiman singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Budhimansingh STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-030-001/362
() 		1715004030NRG24071020230762825 07/10/2023 Ramesiya devi 1715004030WL065528 Ramesiya devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Ramesiyadevi STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-030-001/388
() 		1715004030NRG24071020230762829 07/10/2023 HOTI SINGH 1715004030WL065528 HOTI SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 HOTISINGH STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-030-001/393
() 		1715004030NRG24071020230762831 07/10/2023 SHIVPAL SINGH 1715004030WL065528 SHIVPAL SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 SHIVPALSINGH STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-030-001/393
() 		1715004030NRG24071020230762830 07/10/2023 SHIVPAL SINGH 1715004030WL065528 SHIVPAL SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 SHIVPALSINGH STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-030-001/421
() 		1715004030NRG24071020230762832 07/10/2023 BHAGIRATHI SINGH 1715004030WL065528 BHAGIRATHI SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 BHAGIRATHISINGH STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-030-001/421
() 		1715004030NRG24071020230762833 07/10/2023 BHAGVANTI DEVI 1715004030WL065528 BHAGVANTI DEVI 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 BHAGVANTIDEVI STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-030-001/421-A
() 		1715004030NRG24071020230762834 07/10/2023 BABA SINGH 1715004030WL065528 BABA SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 BABASINGH STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-030-001/444-A
() 		1715004030NRG24071020230762835 07/10/2023 ISHWAR SINGH 1715004030WL065528 ISHWAR SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 ISHWARSINGH STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-030-001/565
() 		1715004030NRG24071020230762733 07/10/2023 ARJUN SINGH 1715004030WL065525 ARJUN SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 ARJUNSINGH STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-030-001/614
() 		1715004030NRG24071020230762837 07/10/2023 DADAN SINGH 1715004030WL065528 DADAN SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 DADANSINGH STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-030-001/614
() 		1715004030NRG24071020230762836 07/10/2023 DADAN SINGH 1715004030WL065528 DADAN SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 DADANSINGH STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-030-001/648
() 		1715004030NRG24071020230762838 07/10/2023 BABBU SINGH 1715004030WL065528 BABBU SINGH 00415 SBIN0014509 1326 1326 Processed 09/11/2023 304812103 BABBUSINGH BANK OF BARODA(606985)
285 CHITRANGI MP-15-004-030-001/664
() 		1715004030NRG24071020230762840 07/10/2023 MOTILAL SINGH 1715004030WL065528 MOTILAL SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 MOTILALSINGH STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-030-001/664
() 		1715004030NRG24071020230762839 07/10/2023 MOTILAL SINGH 1715004030WL065528 MOTILAL SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 MOTILALSINGH STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-030-001/670
() 		1715004030NRG24071020230762737 07/10/2023 Raghulal singh 1715004030WL065525 Raghulal singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 304812103 Raghulalsingh BANK OF BARODA(606985)
288 CHITRANGI MP-15-004-030-001/670
() 		1715004030NRG24071020230762736 07/10/2023 Raghulal singh 1715004030WL065525 Raghulal singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Raghulalsingh STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-030-001/675
() 		1715004030NRG24071020230762738 07/10/2023 RAJU SINGH 1715004030WL065525 RAJU SINGH 00415 SBIN0014509 1326 1326 Processed 09/11/2023 304812103 RAJUSINGH UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-030-001/678
() 		1715004030NRG24071020230762842 07/10/2023 RAJMAN SINGH 1715004030WL065528 RAJMAN SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 RAJMANSINGH STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-030-001/678
() 		1715004030NRG24071020230762841 07/10/2023 RAJMAN SINGH 1715004030WL065528 RAJMAN SINGH 00415 SBIN0014509 1326 1326 Processed 09/11/2023 304812103 RAJMANSINGH BANK OF BARODA(606985)
292 CHITRANGI MP-15-004-030-001/706
() 		1715004030NRG24071020230762739 07/10/2023 Bitti devi 1715004030WL065525 Bitti devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Bittidevi STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-030-001/724
() 		1715004030NRG24071020230762740 07/10/2023 Lalbahadur singh 1715004030WL065525 Lalbahadur singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 304812103 Lalbahadursingh UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-030-001/724
() 		1715004030NRG24071020230762741 07/10/2023 Loli devi 1715004030WL065525 Loli devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 Lolidevi STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-030-001/75
() 		1715004030NRG24071020230762844 07/10/2023 SONMATI 1715004030WL065528 SONMATI 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 SONMATI STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-030-001/751-A
() 		1715004030NRG24071020230762846 07/10/2023 jagraniya devi 1715004030WL065528 jagraniya devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 304812103 jagraniyadevi BANK OF BARODA(606985)
297 CHITRANGI MP-15-004-030-001/751-A
() 		1715004030NRG24071020230762845 07/10/2023 jagraniya devi 1715004030WL065528 jagraniya devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 jagraniyadevi STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-030-001/751-B
() 		1715004030NRG24071020230762847 07/10/2023 mehilal singh 1715004030WL065528 mehilal singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 mehilalsingh STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-030-001/768
() 		1715004030NRG24071020230762849 07/10/2023 LOLI DEVI 1715004030WL065528 LOLI DEVI 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 LOLIDEVI STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-030-001/768
() 		1715004030NRG24071020230762848 07/10/2023 LOLI DEVI 1715004030WL065528 LOLI DEVI 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 LOLIDEVI STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-048-001/145-C
() 		1715004048NRG24071020230760750 07/10/2023 LALLU PRASAD KOL 1715004048WL065340 LALLU PRASAD KOL 00415 SBIN0014509 3315 3315 Processed 09/11/2023 304812103 LALLUPRASADKOL BANK OF BARODA(606985)
302 CHITRANGI MP-15-004-048-001/236-A
() 		1715004048NRG24071020230760751 07/10/2023 Udayraj 1715004048WL065340 Udayraj 00415 SBIN0014509 3315 3315 Processed 10/11/2023 304812103 Udayraj STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-048-001/285
() 		1715004048NRG24071020230760752 07/10/2023 ramautar kol 1715004048WL065340 ramautar kol 00415 SBIN0014509 3315 3315 Processed 10/11/2023 304812103 ramautarkol STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-048-001/750
() 		1715004048NRG24071020230760761 07/10/2023 PATIYA DEVI 1715004048WL065341 PATIYA DEVI 00415 SBIN0014509 3315 3315 Processed 10/11/2023 304812103 PATIYADEVI STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-070-001/252-B
() 		1715004070NRG24051020230753038 07/10/2023 Sheela Saket 1715004070WL064696 Sheela Saket 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 SheelaSaket STATE BANK OF INDIA(508548)
306 CHITRANGI MP-15-004-070-001/252-B
() 		1715004070NRG24071020230760861 07/10/2023 Sheela Saket 1715004070WL065367 Sheela Saket 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 SheelaSaket STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-070-002/252-B
() 		1715004070NRG24071020230760873 07/10/2023 Sangita Kewat 1715004070WL065367 Sangita Kewat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 SangitaKewat STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-070-002/252-B
() 		1715004070NRG24051020230753050 07/10/2023 Sangita Kewat 1715004070WL064696 Sangita Kewat 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 SangitaKewat STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-070-002/350-D
() 		1715004070NRG24051020230753055 07/10/2023 Rinkoo Devi 1715004070WL064696 Rinkoo Devi 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 RinkooDevi STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-070-002/350-D
() 		1715004070NRG24071020230760878 07/10/2023 Rinkoo Devi 1715004070WL065367 Rinkoo Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 304812103 RinkooDevi STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-075-001/504
() 		1715004125NRG24071020230759396 07/10/2023 Sunila 1715004125WL065221 Sunila 00415 SBIN0014509 1547 1547 Processed 10/11/2023 304812103 Sunila STATE BANK OF INDIA(508548)
312 CHITRANGI MP-50-004-023-001/842
() 		1715004023NRG24071020230759355 07/10/2023 CHHOTKAU 1715004023WL065217 CHHOTKAU 00415 SBIN0014509 1547 1547 Processed 09/11/2023 304812103 CHHOTKAU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148623 148623
313 CHITRANGI MP-15-004-107-002/103-B
() 		1715004107NRG24071020230760408 07/10/2023 MAHESH PRATAP BAIS 1715004107WL065284 MAHESH PRATAP BAIS 00468 UBIN0539171 1547 1547 Processed 09/11/2023 304812103 MAHESHPRATAPBAIS UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-107-002/18-D
() 		1715004107NRG24071020230760410 07/10/2023 CHOOTELAL BAIS 1715004107WL065284 CHOOTELAL BAIS 00468 UBIN0539171 1547 1547 Processed 09/11/2023 304812103 CHOOTELALBAIS UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-107-002/296
() 		1715004107NRG24071020230760412 07/10/2023 Dharmendr 1715004107WL065284 Dharmendr 00468 UBIN0539171 1547 1547 Processed 09/11/2023 304812103 Dharmendr UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-107-002/398-A
() 		1715004107NRG24071020230760414 07/10/2023 ravendra kumar 1715004107WL065284 ravendra kumar 00468 UBIN0539171 2431 2431 Processed 09/11/2023 304812103 ravendrakumar UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-109-001/1216
() 		1715004109NRG24071020230761460 07/10/2023 Ugrasen Bais 1715004109WL065410 Ugrasen Bais 00468 UBIN0539171 3315 3315 Processed 09/11/2023 304812103 UgrasenBais UNION BANK OF INDIA(508500)
SubTotal 10387 10387
318 CHITRANGI MP-15-004-029-002/21-A
() 		1715004029NRG24071020230761045 07/10/2023 umashankar 1715004029WL065380 umashankar 00468 UBIN0541770 1547 1547 Processed 09/11/2023 304812103 umashankar UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-029-002/21-A
() 		1715004029NRG24071020230761046 07/10/2023 umashankar 1715004029WL065380 umashankar 00468 UBIN0541770 1105 1105 Processed 09/11/2023 304812103 umashankar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
320 CHITRANGI MP-15-004-025-001/800-A
() 		1715004123NRG24071020230759816 07/10/2023 belakali bais 1715004123WL065244 belakali bais 00468 UBIN0543667 221 221 Processed 10/11/2023 304812103 belakalibais STATE BANK OF INDIA(508548)
SubTotal 221 221
321 CHITRANGI MP-15-004-008-006/9-B
() 		1715004008NRG24071020230762868 07/10/2023 Ramnath Patel 1715004008WL065533 Ramnath Patel 00468 UBIN0547514 3094 3094 Processed 09/11/2023 304812103 RamnathPatel UNION BANK OF INDIA(508500)
SubTotal 3094 3094
322 CHITRANGI MP-15-004-008-001/114
() 		1715004008NRG24071020230762881 07/10/2023 Basanti 1715004008WL065535 Basanti 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 Basanti MADHYANCHAL GRAMIN BANK(607232)
323 CHITRANGI MP-15-004-008-001/96
() 		1715004008NRG24071020230762869 07/10/2023 Shivpal 1715004008WL065534 Shivpal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 Shivpal UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-008-002/111
() 		1715004008NRG24071020230762872 07/10/2023 Ramlallu 1715004008WL065534 Ramlallu 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 Ramlallu UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-008-002/111
() 		1715004008NRG24071020230762871 07/10/2023 Ramlallu 1715004008WL065534 Ramlallu 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 Ramlallu UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-008-002/171
() 		1715004008NRG24071020230762867 07/10/2023 Indrautiya 1715004008WL065532 Indrautiya 00468 UBIN0549045 3094 3094 Processed 09/11/2023 304812103 Indrautiya UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-008-002/29-A
() 		1715004008NRG24071020230762876 07/10/2023 Rambaran 1715004008WL065534 Rambaran 00468 UBIN0549045 1326 1326 Processed 10/11/2023 304812103 Rambaran STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-008-002/29-A
() 		1715004008NRG24071020230762875 07/10/2023 Rambaran 1715004008WL065534 Rambaran 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 Rambaran UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-008-002/63
() 		1715004008NRG24071020230762879 07/10/2023 Seetaram 1715004008WL065534 Seetaram 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHITRANGI MP-15-004-008-002/63
() 		1715004008NRG24071020230762878 07/10/2023 Sitaram 1715004008WL065534 Sitaram 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 Sitaram UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-008-002/65
() 		1715004008NRG24071020230762880 07/10/2023 Ayodhaya 1715004008WL065534 Ayodhaya 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 Ayodhaya UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-023-001/304-B
() 		1715004023NRG24071020230759332 07/10/2023 Seetavati 1715004023WL065217 Seetavati 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 Seetavati UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-023-001/36-A
() 		1715004023NRG24071020230759335 07/10/2023 Pushpa 1715004023WL065217 Pushpa 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 Pushpa UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-029-001/121-B
() 		1715004029NRG24071020230761063 07/10/2023 rajmohan singh 1715004029WL065381 rajmohan singh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 rajmohansingh FINO PAYMENTS BANK LTD(608001)
335 CHITRANGI MP-15-004-029-001/121-B
() 		1715004029NRG24071020230761064 07/10/2023 savita 1715004029WL065381 savita 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 savita UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-029-001/24-B
() 		1715004029NRG24071020230761954 07/10/2023 hinchhlal kori 1715004029WL065454 hinchhlal kori 00468 UBIN0549045 1547 1547 Processed 10/11/2023 304812103 hinchhlalkori STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-029-001/44-A
() 		1715004029NRG24071020230761955 07/10/2023 gopal 1715004029WL065454 gopal 00468 UBIN0549045 1547 1547 Processed 10/11/2023 304812103 gopal STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-029-001/53
() 		1715004029NRG24071020230761956 07/10/2023 chhotelal 1715004029WL065454 chhotelal 00468 UBIN0549045 1547 1547 Processed 10/11/2023 304812103 chhotelal STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-029-001/86
() 		1715004029NRG24071020230761035 07/10/2023 basanti 1715004029WL065380 basanti 00468 UBIN0549045 1105 1105 Processed 09/11/2023 304812103 basanti UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-029-001/86
() 		1715004029NRG24071020230761036 07/10/2023 basanti 1715004029WL065380 basanti 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 basanti UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-029-002/1-A
() 		1715004029NRG24071020230761065 07/10/2023 raghunath jayswal 1715004029WL065381 raghunath jayswal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 raghunathjayswal FINO PAYMENTS BANK LTD(608001)
342 CHITRANGI MP-15-004-029-002/100
() 		1715004029NRG24071020230761960 07/10/2023 CHHOTELAL 1715004029WL065454 CHHOTELAL 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 CHHOTELAL UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-029-002/105
() 		1715004029NRG24071020230761066 07/10/2023 Harimangal 1715004029WL065381 Harimangal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 Harimangal UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-029-002/12
() 		1715004029NRG24071020230761961 07/10/2023 ram sundar 1715004029WL065454 ram sundar 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 ramsundar UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-029-002/124
() 		1715004029NRG24071020230761039 07/10/2023 BASANT KUMARI 1715004029WL065380 BASANT KUMARI 00468 UBIN0549045 1105 1105 Processed 10/11/2023 304812103 BASANTKUMARI STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-029-002/124
() 		1715004029NRG24071020230761040 07/10/2023 BASANT KUMARI 1715004029WL065380 BASANT KUMARI 00468 UBIN0549045 1547 1547 Processed 10/11/2023 304812103 BASANTKUMARI STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-029-002/126-A
() 		1715004029NRG24071020230761067 07/10/2023 gulab singh 1715004029WL065381 gulab singh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 gulabsingh UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-029-002/131-A
() 		1715004029NRG24071020230761009 07/10/2023 gulab das 1715004029WL065378 gulab das 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 gulabdas UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-029-002/133
() 		1715004029NRG24071020230761068 07/10/2023 balakdas 1715004029WL065381 balakdas 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 balakdas UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-029-002/150-A
() 		1715004029NRG24071020230761013 07/10/2023 ram singh 1715004029WL065378 ram singh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 ramsingh UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-029-002/158
() 		1715004029NRG24071020230761072 07/10/2023 ramdavn 1715004029WL065381 ramdavn 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 ramdavn UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-029-002/160-D
() 		1715004029NRG24071020230761075 07/10/2023 rakesh 1715004029WL065381 rakesh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 rakesh UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-029-002/18-D
() 		1715004029NRG24071020230761962 07/10/2023 LAVKUSH 1715004029WL065454 LAVKUSH 00468 UBIN0549045 1547 1547 Processed 10/11/2023 304812103 LAVKUSH STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-029-002/25
() 		1715004029NRG24071020230761964 07/10/2023 Chandrabhan 1715004029WL065454 Chandrabhan 00468 UBIN0549045 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 CHITRANGI MP-15-004-029-002/34-A
() 		1715004029NRG24071020230761083 07/10/2023 Mahipal 1715004029WL065381 Mahipal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 Mahipal UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-029-002/76-A
() 		1715004029NRG24071020230761016 07/10/2023 BABUA 1715004029WL065378 BABUA 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 BABUA UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-029-002/76-B
() 		1715004029NRG24071020230761017 07/10/2023 BABALA 1715004029WL065378 BABALA 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 BABALA UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-029-002/9
() 		1715004029NRG24071020230761970 07/10/2023 shiv saran 1715004029WL065454 shiv saran 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 shivsaran UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-029-003/114
() 		1715004029NRG24071020230761023 07/10/2023 ram singh 1715004029WL065379 ram singh 00468 UBIN0549045 1547 1547 Processed 10/11/2023 304812103 ramsingh STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-029-003/13
() 		1715004029NRG24071020230761026 07/10/2023 baliraj 1715004029WL065379 baliraj 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 baliraj UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-029-003/141
() 		1715004029NRG24071020230761050 07/10/2023 bituli 1715004029WL065380 bituli 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 bituli UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-029-003/141
() 		1715004029NRG24071020230761048 07/10/2023 bituli 1715004029WL065380 bituli 00468 UBIN0549045 1105 1105 Processed 09/11/2023 304812103 bituli UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-029-003/143
() 		1715004029NRG24071020230761027 07/10/2023 bitti 1715004029WL065379 bitti 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 bitti UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-029-003/156
() 		1715004029NRG24071020230761031 07/10/2023 butal 1715004029WL065379 butal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 butal UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-029-003/170
() 		1715004029NRG24071020230761032 07/10/2023 ramlal singh 1715004029WL065379 ramlal singh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 ramlalsingh UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-029-003/22-B
() 		1715004029NRG24071020230761057 07/10/2023 Manik 1715004029WL065380 Manik 00468 UBIN0549045 1105 1105 Processed 09/11/2023 304812103 Manik UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-029-003/22-B
() 		1715004029NRG24071020230761058 07/10/2023 Manik 1715004029WL065380 Manik 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 Manik UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-029-003/40
() 		1715004029NRG24071020230761086 07/10/2023 indrani 1715004029WL065382 indrani 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 indrani UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-029-003/40
() 		1715004029NRG24071020230761085 07/10/2023 sarada singh 1715004029WL065382 sarada singh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 saradasingh UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-029-003/41-A
() 		1715004029NRG24071020230761087 07/10/2023 gorelal 1715004029WL065382 gorelal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 gorelal UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-029-003/43
() 		1715004029NRG24071020230761088 07/10/2023 rajpati 1715004029WL065382 rajpati 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 rajpati UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-029-003/44
() 		1715004029NRG24071020230761089 07/10/2023 ramkaran singh 1715004029WL065382 ramkaran singh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 ramkaransingh UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-029-003/78
() 		1715004029NRG24071020230761019 07/10/2023 keshav 1715004029WL065378 keshav 00468 UBIN0549045 1547 1547 Processed 10/11/2023 304812103 keshav STATE BANK OF INDIA(508548)
374 CHITRANGI MP-15-004-029-003/88
() 		1715004029NRG24071020230761092 07/10/2023 akhda partap 1715004029WL065382 akhda partap 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 akhdapartap UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-029-003/90
() 		1715004029NRG24071020230761020 07/10/2023 lakshiman 1715004029WL065378 lakshiman 00468 UBIN0549045 1547 1547 Processed 10/11/2023 304812103 lakshiman STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-029-003/93-A
() 		1715004029NRG24071020230761094 07/10/2023 lal bahadur 1715004029WL065382 lal bahadur 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 lalbahadur AIRTEL PAYMENTS BANK LIMITED(990288)
377 CHITRANGI MP-15-004-029-003/93-A
() 		1715004029NRG24071020230761093 07/10/2023 lalbhadur 1715004029WL065382 lalbhadur 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 lalbhadur UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-029-003/94
() 		1715004029NRG24071020230761021 07/10/2023 lalta 1715004029WL065378 lalta 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 lalta UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-029-003/96-A
() 		1715004029NRG24071020230761095 07/10/2023 dhani 1715004029WL065382 dhani 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 dhani UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-030-001/148
() 		1715004030NRG24071020230762712 07/10/2023 Patangi singh 1715004030WL065525 Patangi singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 Patangisingh UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-030-001/15
() 		1715004030NRG24071020230762713 07/10/2023 Tribhuvan singh 1715004030WL065525 Tribhuvan singh 00468 UBIN0549045 1326 1326 Processed 10/11/2023 304812103 Tribhuvansingh STATE BANK OF INDIA(508548)
382 CHITRANGI MP-15-004-030-001/150
() 		1715004030NRG24071020230762714 07/10/2023 Heeralal singh 1715004030WL065525 Heeralal singh 00468 UBIN0549045 1326 1326 Processed 10/11/2023 304812103 Heeralalsingh STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-030-001/152
() 		1715004030NRG24071020230762716 07/10/2023 Ramkal devi 1715004030WL065525 Ramkal devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 Ramkaldevi UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-030-001/154
() 		1715004030NRG24071020230762719 07/10/2023 Dindayal singh 1715004030WL065525 Dindayal singh 00468 UBIN0549045 1326 1326 Processed 10/11/2023 304812103 Dindayalsingh STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-030-001/191
() 		1715004030NRG24071020230762722 07/10/2023 Kailash singh 1715004030WL065525 Kailash singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 Kailashsingh UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-030-001/191-A
() 		1715004030NRG24071020230762723 07/10/2023 Raghunath singh 1715004030WL065525 Raghunath singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 Raghunathsingh UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-030-001/193
() 		1715004030NRG24071020230762725 07/10/2023 Jagmohar singh 1715004030WL065525 Jagmohar singh 00468 UBIN0549045 1326 1326 Processed 10/11/2023 304812103 Jagmoharsingh STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-030-001/193-A
() 		1715004030NRG24071020230762727 07/10/2023 Devbali singh 1715004030WL065525 Devbali singh 00468 UBIN0549045 1326 1326 Processed 10/11/2023 304812103 Devbalisingh STATE BANK OF INDIA(508548)
389 CHITRANGI MP-15-004-030-001/243
() 		1715004030NRG24071020230762728 07/10/2023 SUGANI DEVI 1715004030WL065525 SUGANI DEVI 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 SUGANIDEVI UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-030-001/244
() 		1715004030NRG24071020230762729 07/10/2023 Chhotelal singh 1715004030WL065525 Chhotelal singh 00468 UBIN0549045 1326 1326 Processed 10/11/2023 304812103 Chhotelalsingh STATE BANK OF INDIA(508548)
391 CHITRANGI MP-15-004-030-001/280-A
() 		1715004030NRG24071020230762731 07/10/2023 Ramvati devi 1715004030WL065525 Ramvati devi 00468 UBIN0549045 1326 1326 Processed 10/11/2023 304812103 Ramvatidevi STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-030-001/363
() 		1715004030NRG24071020230762826 07/10/2023 BRIJMOHAN SINGH 1715004030WL065528 BRIJMOHAN SINGH 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 BRIJMOHANSINGH UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-030-001/55-B
() 		1715004030NRG24071020230762732 07/10/2023 Pintoo saket 1715004030WL065525 Pintoo saket 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 Pintoosaket PUNJAB NATIONAL BANK(508568)
394 CHITRANGI MP-15-004-030-001/651
() 		1715004030NRG24071020230762734 07/10/2023 BANSHLAL SINGH 1715004030WL065525 BANSHLAL SINGH 00468 UBIN0549045 1326 1326 Processed 10/11/2023 304812103 BANSHLALSINGH STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-030-001/668
() 		1715004030NRG24071020230762735 07/10/2023 Moharshai 1715004030WL065525 Moharshai 00468 UBIN0549045 1326 1326 Processed 09/11/2023 304812103 Moharshai UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-048-001/190
() 		1715004048NRG24071020230760774 07/10/2023 bolant bais 1715004048WL065343 bolant bais 00468 UBIN0549045 3315 3315 Processed 09/11/2023 304812103 bolantbais AIRTEL PAYMENTS BANK LIMITED(990288)
397 CHITRANGI MP-15-004-048-001/223
() 		1715004048NRG24071020230762107 07/10/2023 ramanuj 1715004048WL065464 ramanuj 00468 UBIN0549045 2431 2431 Processed 09/11/2023 304812103 ramanuj INDIAN BANK(607105)
398 CHITRANGI MP-15-004-048-001/223
() 		1715004048NRG24071020230762106 07/10/2023 ramanuj 1715004048WL065464 ramanuj 00468 UBIN0549045 2431 2431 Processed 09/11/2023 304812103 ramanuj UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-068-001/242-B
() 		1715004068NRG24071020230759989 07/10/2023 Ritu 1715004068WL065264 Ritu 00468 UBIN0549045 2210 2210 Processed 09/11/2023 304812103 Ritu INDIAN BANK(607105)
400 CHITRANGI MP-15-004-075-001/220-A
() 		1715004125NRG24071020230759392 07/10/2023 Durgawati Vishwakarma 1715004125WL065221 Durgawati Vishwakarma 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 DurgawatiVishwakarma UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-075-001/281-B
() 		1715004125NRG24071020230759393 07/10/2023 ramji 1715004125WL065221 ramji 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 ramji FINO PAYMENTS BANK LTD(608001)
402 CHITRANGI MP-15-004-075-001/495-B
() 		1715004125NRG24071020230759394 07/10/2023 Raghuraj Saket 1715004125WL065221 Raghuraj Saket 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 RaghurajSaket UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-075-001/525-A
() 		1715004125NRG24071020230759397 07/10/2023 Jagnnath Saket 1715004125WL065221 Jagnnath Saket 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 JagnnathSaket FINO PAYMENTS BANK LTD(608001)
404 CHITRANGI MP-15-004-075-001/70
() 		1715004125NRG24071020230759399 07/10/2023 Lalli 1715004125WL065221 Lalli 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 Lalli UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-075-001/70
() 		1715004125NRG24071020230759398 07/10/2023 RAMJI PANIKA 1715004125WL065221 RAMJI PANIKA 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 RAMJIPANIKA UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-075-001/91-A
() 		1715004125NRG24071020230759400 07/10/2023 Savitri Devi 1715004125WL065221 Savitri Devi 00468 UBIN0549045 1547 1547 Processed 09/11/2023 304812103 SavitriDevi UNION BANK OF INDIA(508500)
SubTotal 130169 130169
407 CHITRANGI MP-15-004-025-001/200-A
() 		1715004123NRG24071020230759778 07/10/2023 Raju Baiga 1715004123WL065244 Raju Baiga 00468 UBIN0565300 221 221 Processed 09/11/2023 304812103 RajuBaiga UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-025-001/201-A
() 		1715004123NRG24071020230759780 07/10/2023 Manik Chand Baiga 1715004123WL065244 Manik Chand Baiga 00468 UBIN0565300 221 221 Processed 09/11/2023 304812103 ManikChandBaiga UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-025-001/706-B
() 		1715004123NRG24071020230759814 07/10/2023 Sunita singh 1715004123WL065244 Sunita singh 00468 UBIN0565300 221 221 Processed 09/11/2023 304812103 Sunitasingh GRAMIN BANK OF ARYAVART(508509)
410 CHITRANGI MP-15-004-025-001/801
() 		1715004123NRG24071020230759820 07/10/2023 vinita bais 1715004123WL065244 vinita bais 00468 UBIN0565300 221 221 Processed 09/11/2023 304812103 vinitabais UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-030-001/147
() 		1715004030NRG24071020230762710 07/10/2023 HANSHLAL SINGH 1715004030WL065525 HANSHLAL SINGH 00468 UBIN0565300 1326 1326 Processed 09/11/2023 304812103 HANSHLALSINGH UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-030-001/153
() 		1715004030NRG24071020230762717 07/10/2023 Lakshmaniya devi 1715004030WL065525 Lakshmaniya devi 00468 UBIN0565300 1326 1326 Processed 09/11/2023 304812103 Lakshmaniyadevi UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-058-001/10-A
() 		1715004058NRG24071020230761561 07/10/2023 Adhiraj singh 1715004058WL065417 Adhiraj singh 00468 UBIN0565300 1547 1547 Processed 09/11/2023 304812103 Adhirajsingh UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-058-001/10-A
() 		1715004058NRG24071020230761560 07/10/2023 Adhiraj singh 1715004058WL065417 Adhiraj singh 00468 UBIN0565300 1547 1547 Processed 09/11/2023 304812103 Adhirajsingh UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-058-001/125
() 		1715004058NRG24071020230761563 07/10/2023 Ramsevak 1715004058WL065417 Ramsevak 00468 UBIN0565300 442 442 Processed 09/11/2023 304812103 Ramsevak UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-058-001/125
() 		1715004058NRG24071020230761562 07/10/2023 Ramsevak 1715004058WL065417 Ramsevak 00468 UBIN0565300 442 442 Processed 09/11/2023 304812103 Ramsevak UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-058-001/125-B
() 		1715004058NRG24071020230761564 07/10/2023 Manoj 1715004058WL065417 Manoj 00468 UBIN0565300 884 884 Processed 09/11/2023 304812103 Manoj UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-058-001/151-A
() 		1715004058NRG24071020230761565 07/10/2023 birhuliya urphphulsariya 1715004058WL065417 birhuliya urphphulsariya 00468 UBIN0565300 884 884 Processed 09/11/2023 304812103 birhuliyaurphphulsariya UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-058-001/161
() 		1715004058NRG24071020230761567 07/10/2023 devi singh 1715004058WL065418 devi singh 00468 UBIN0565300 1989 1989 Processed 09/11/2023 304812103 devisingh UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-058-001/161
() 		1715004058NRG24071020230761566 07/10/2023 devi singh 1715004058WL065418 devi singh 00468 UBIN0565300 1989 1989 Processed 09/11/2023 304812103 devisingh UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-058-001/164
() 		1715004058NRG24071020230761568 07/10/2023 Dev bahadur singh 1715004058WL065418 Dev bahadur singh 00468 UBIN0565300 884 884 Processed 09/11/2023 304812103 Devbahadursingh UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-058-001/200
() 		1715004058NRG24071020230761569 07/10/2023 RAMNARESH 1715004058WL065418 RAMNARESH 00468 UBIN0565300 884 884 Processed 09/11/2023 304812103 RAMNARESH UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-058-001/200
() 		1715004058NRG24071020230761601 07/10/2023 RAMNARESH 1715004058WL065426 RAMNARESH 00468 UBIN0565300 1547 1547 Processed 09/11/2023 304812103 RAMNARESH UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-058-001/203
() 		1715004058NRG24071020230761602 07/10/2023 Chote lal singh 1715004058WL065426 Chote lal singh 00468 UBIN0565300 1547 1547 Processed 09/11/2023 304812103 Chotelalsingh UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-058-001/203
() 		1715004058NRG24071020230761590 07/10/2023 chotelal 1715004058WL065424 chotelal 00468 UBIN0565300 2210 2210 Processed 09/11/2023 304812103 chotelal UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-058-001/228-D
() 		1715004058NRG24071020230761572 07/10/2023 Baburam 1715004058WL065419 Baburam 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 Baburam UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-058-001/228-D
() 		1715004058NRG24071020230761591 07/10/2023 Baburam 1715004058WL065424 Baburam 00468 UBIN0565300 2210 2210 Processed 09/11/2023 304812103 Baburam UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-058-001/231-A
() 		1715004058NRG24071020230761593 07/10/2023 Jagdhari singh 1715004058WL065424 Jagdhari singh 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 Jagdharisingh UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-058-001/231-A
() 		1715004058NRG24071020230761592 07/10/2023 Jagdhari singh 1715004058WL065424 Jagdhari singh 00468 UBIN0565300 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 CHITRANGI MP-15-004-058-001/231-B
() 		1715004058NRG24071020230761575 07/10/2023 Butal 1715004058WL065419 Butal 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 Butal UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-058-001/231-B
() 		1715004058NRG24071020230761570 07/10/2023 Ramjiyawan 1715004058WL065418 Ramjiyawan 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 Ramjiyawan UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-058-001/235
() 		1715004058NRG24071020230761571 07/10/2023 Mahan singh 1715004058WL065418 Mahan singh 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 Mahansingh UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-058-001/235
() 		1715004058NRG24071020230761620 07/10/2023 Mahan singh 1715004058WL065429 Mahan singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 304812103 Mahansingh UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-058-001/243-A
() 		1715004058NRG24071020230761595 07/10/2023 Jamahir 1715004058WL065424 Jamahir 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 Jamahir UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-058-001/243-A
() 		1715004058NRG24071020230761594 07/10/2023 Jamahir 1715004058WL065424 Jamahir 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 Jamahir UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-058-001/243-C
() 		1715004058NRG24071020230761621 07/10/2023 Ramsagar 1715004058WL065429 Ramsagar 00468 UBIN0565300 1326 1326 Processed 09/11/2023 304812103 Ramsagar UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-058-001/289-B
() 		1715004058NRG24071020230761583 07/10/2023 Puleshmani 1715004058WL065422 Puleshmani 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 Puleshmani UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-058-001/289-B
() 		1715004058NRG24071020230761582 07/10/2023 Puleshmani 1715004058WL065422 Puleshmani 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 Puleshmani UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-058-001/289-C
() 		1715004058NRG24071020230761623 07/10/2023 Phool singh 1715004058WL065429 Phool singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 304812103 Phoolsingh UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-058-001/289-C
() 		1715004058NRG24071020230761622 07/10/2023 Phool singh 1715004058WL065429 Phool singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 304812103 Phoolsingh UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-058-001/290-A
() 		1715004058NRG24071020230761576 07/10/2023 Nand lal 1715004058WL065419 Nand lal 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 Nandlal UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-058-001/290-A
() 		1715004058NRG24071020230761577 07/10/2023 NANDLAL 1715004058WL065419 NANDLAL 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 NANDLAL UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-058-001/290-B
() 		1715004058NRG24071020230761585 07/10/2023 Ram dhari singh 1715004058WL065422 Ram dhari singh 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 Ramdharisingh UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-058-001/290-B
() 		1715004058NRG24071020230761584 07/10/2023 Ram dhari singh 1715004058WL065422 Ram dhari singh 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 Ramdharisingh UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-058-001/301
() 		1715004058NRG24071020230761608 07/10/2023 Dulare saket 1715004058WL065427 Dulare saket 00468 UBIN0565300 2431 2431 Processed 09/11/2023 304812103 Dularesaket UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-058-001/301
() 		1715004058NRG24071020230761607 07/10/2023 Dulare saket 1715004058WL065427 Dulare saket 00468 UBIN0565300 2431 2431 Processed 09/11/2023 304812103 Dularesaket UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-058-001/309-C
() 		1715004058NRG24071020230761610 07/10/2023 Manoj singh 1715004058WL065427 Manoj singh 00468 UBIN0565300 1547 1547 Processed 09/11/2023 304812103 Manojsingh UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-058-001/309-C
() 		1715004058NRG24071020230761609 07/10/2023 Manoj singh 1715004058WL065427 Manoj singh 00468 UBIN0565300 1547 1547 Processed 09/11/2023 304812103 Manojsingh UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-058-001/310-D
() 		1715004058NRG24071020230761603 07/10/2023 Devbahadur singh 1715004058WL065426 Devbahadur singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 304812103 Devbahadursingh UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-058-001/310-D
() 		1715004058NRG24071020230761604 07/10/2023 Mangli devi 1715004058WL065426 Mangli devi 00468 UBIN0565300 1326 1326 Processed 09/11/2023 304812103 Manglidevi UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-058-001/314
() 		1715004058NRG24071020230761606 07/10/2023 Ramavadh 1715004058WL065426 Ramavadh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 304812103 Ramavadh UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-058-001/314
() 		1715004058NRG24071020230761605 07/10/2023 Ramavadh 1715004058WL065426 Ramavadh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 304812103 Ramavadh UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-058-001/321
() 		1715004058NRG24071020230761611 07/10/2023 Ram jeet singh 1715004058WL065427 Ram jeet singh 00468 UBIN0565300 1547 1547 Processed 09/11/2023 304812103 Ramjeetsingh UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-058-001/321
() 		1715004058NRG24071020230761612 07/10/2023 ramjeet singh 1715004058WL065427 ramjeet singh 00468 UBIN0565300 1547 1547 Processed 09/11/2023 304812103 ramjeetsingh UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-058-001/37
() 		1715004058NRG24071020230761587 07/10/2023 Udal singh 1715004058WL065422 Udal singh 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 Udalsingh UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-058-001/37
() 		1715004058NRG24071020230761586 07/10/2023 Udal singh 1715004058WL065422 Udal singh 00468 UBIN0565300 2652 2652 Processed 09/11/2023 304812103 Udalsingh UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-058-001/370
() 		1715004058NRG24071020230761557 07/10/2023 Hari singh 1715004058WL065416 Hari singh 00468 UBIN0565300 3094 3094 Processed 09/11/2023 304812103 Harisingh UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-058-001/370
() 		1715004058NRG24071020230761556 07/10/2023 Hari singh 1715004058WL065416 Hari singh 00468 UBIN0565300 3094 3094 Processed 09/11/2023 304812103 Harisingh UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-058-001/373-B
() 		1715004058NRG24071020230761559 07/10/2023 Shivshari 1715004058WL065416 Shivshari 00468 UBIN0565300 3094 3094 Processed 09/11/2023 304812103 Shivshari UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-058-001/373-B
() 		1715004058NRG24071020230761558 07/10/2023 Shivshari 1715004058WL065416 Shivshari 00468 UBIN0565300 3094 3094 Processed 09/11/2023 304812103 Shivshari UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-058-001/47-C
() 		1715004058NRG24071020230761624 07/10/2023 JAGJIWAN SINGH 1715004058WL065429 JAGJIWAN SINGH 00468 UBIN0565300 3094 3094 Processed 09/11/2023 304812103 JAGJIWANSINGH UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-089-001/13-A
() 		1715004089NRG24071020230759357 07/10/2023 ANIL KUMAR 1715004089WL065218 ANIL KUMAR 00468 UBIN0565300 400 400 Processed 09/11/2023 304812103 ANILKUMAR UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-089-001/13-A
() 		1715004089NRG24071020230759356 07/10/2023 ANIL KUMAR 1715004089WL065218 ANIL KUMAR 00468 UBIN0565300 400 400 Processed 09/11/2023 304812103 ANILKUMAR UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-089-001/159
() 		1715004089NRG24071020230759359 07/10/2023 JAGBALI SINGH 1715004089WL065218 JAGBALI SINGH 00468 UBIN0565300 400 400 Processed 09/11/2023 304812103 JAGBALISINGH UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-089-001/159
() 		1715004089NRG24071020230759358 07/10/2023 JAGBALI SINGH 1715004089WL065218 JAGBALI SINGH 00468 UBIN0565300 400 400 Processed 09/11/2023 304812103 JAGBALISINGH UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-089-001/346
() 		1715004089NRG24071020230759361 07/10/2023 CHHAGANU 1715004089WL065218 CHHAGANU 00468 UBIN0565300 400 400 Processed 09/11/2023 304812103 CHHAGANU INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHITRANGI MP-15-004-089-001/346
() 		1715004089NRG24071020230759360 07/10/2023 CHHAGANU 1715004089WL065218 CHHAGANU 00468 UBIN0565300 400 400 Processed 09/11/2023 304812103 CHHAGANU UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-089-001/437
() 		1715004089NRG24071020230759363 07/10/2023 CHANDRA KALIYA 1715004089WL065218 CHANDRA KALIYA 00468 UBIN0565300 1200 1200 Processed 09/11/2023 304812103 CHANDRAKALIYA UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-089-001/437
() 		1715004089NRG24071020230759362 07/10/2023 CHANDRA KALIYA 1715004089WL065218 CHANDRA KALIYA 00468 UBIN0565300 1200 1200 Processed 09/11/2023 304812103 CHANDRAKALIYA UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-089-001/455
() 		1715004089NRG24071020230759364 07/10/2023 hari prasad 1715004089WL065218 hari prasad 00468 UBIN0565300 1200 1200 Processed 09/11/2023 304812103 hariprasad UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-089-001/469
() 		1715004089NRG24071020230759365 07/10/2023 RUDRAMAN SAKET 1715004089WL065218 RUDRAMAN SAKET 00468 UBIN0565300 1200 1200 Processed 09/11/2023 304812103 RUDRAMANSAKET UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-107-002/728-A
() 		1715004107NRG24071020230760415 07/10/2023 Seema Singh Bais 1715004107WL065284 Seema Singh Bais 00468 UBIN0565300 2431 2431 Processed 09/11/2023 304812103 SeemaSinghBais UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-109-001/1219
() 		1715004109NRG24071020230761466 07/10/2023 Saroj Kumari Kol 1715004109WL065410 Saroj Kumari Kol 00468 UBIN0565300 3315 3315 Processed 09/11/2023 304812103 SarojKumariKol FINO PAYMENTS BANK LTD(608001)
SubTotal 115048 115048
474 CHITRANGI MP-15-004-023-001/155
() 		1715004023NRG24071020230759314 07/10/2023 chhotani 1715004023WL065217 chhotani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304812103 chhotani INDIA POST PAYMENTS BANK LIMITED(508528)
475 CHITRANGI MP-15-004-023-001/165-A
() 		1715004023NRG24071020230759402 07/10/2023 lal bahadur 1715004023WL065222 lal bahadur 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304812103 lalbahadur AIRTEL PAYMENTS BANK LIMITED(990288)
476 CHITRANGI MP-15-004-023-001/218
() 		1715004023NRG24071020230759322 07/10/2023 pujeri 1715004023WL065217 pujeri 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304812103 pujeri INDIA POST PAYMENTS BANK LIMITED(508528)
477 CHITRANGI MP-15-004-023-001/218
() 		1715004023NRG24071020230759321 07/10/2023 pujeri 1715004023WL065217 pujeri 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304812103 pujeri INDIAN BANK(607105)
478 CHITRANGI MP-15-004-023-001/274-A
() 		1715004023NRG24071020230759324 07/10/2023 NANHKU 1715004023WL065217 NANHKU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304812103 NANHKU INDIAN BANK(607105)
479 CHITRANGI MP-15-004-023-001/303
() 		1715004023NRG24071020230759328 07/10/2023 shyamlal 1715004023WL065217 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304812103 shyamlal INDIAN BANK(607105)
480 CHITRANGI MP-15-004-023-001/356
() 		1715004023NRG24071020230759411 07/10/2023 bechu kol 1715004023WL065223 bechu kol 00602 SBIN0RRMBGB 1216 1216 Processed 09/11/2023 304812103 bechukol INDIAN BANK(607105)
481 CHITRANGI MP-15-004-023-001/356
() 		1715004023NRG24071020230759412 07/10/2023 bechu kol 1715004023WL065223 bechu kol 00602 SBIN0RRMBGB 1216 1216 Processed 09/11/2023 304812103 bechukol INDIAN BANK(607105)
482 CHITRANGI MP-15-004-023-001/40
() 		1715004023NRG24071020230759343 07/10/2023 ghutaru kol 1715004023WL065217 ghutaru kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304812103 ghutarukol INDIAN BANK(607105)
483 CHITRANGI MP-15-004-023-001/40
() 		1715004023NRG24071020230759344 07/10/2023 ghutaru kol 1715004023WL065217 ghutaru kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304812103 ghutarukol INDIAN BANK(607105)
484 CHITRANGI MP-15-004-023-001/411-A
() 		1715004023NRG24071020230759407 07/10/2023 bandna 1715004023WL065222 bandna 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304812103 bandna MADHYANCHAL GRAMIN BANK(607232)
485 CHITRANGI MP-15-004-023-001/411-A
() 		1715004023NRG24071020230759406 07/10/2023 istvar singh 1715004023WL065222 istvar singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304812103 istvarsingh MADHYANCHAL GRAMIN BANK(607232)
486 CHITRANGI MP-15-004-030-001/176
() 		1715004030NRG24071020230762720 07/10/2023 JAGDHARI SINGH 1715004030WL065525 JAGDHARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304812103 JAGDHARISINGH STATE BANK OF INDIA(508548)
487 CHITRANGI MP-15-004-030-001/236
() 		1715004030NRG24071020230762807 07/10/2023 ADHIMAN SINGH 1715004030WL065528 ADHIMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304812103 ADHIMANSINGH STATE BANK OF INDIA(508548)
488 CHITRANGI MP-15-004-030-001/307
() 		1715004030NRG24071020230762815 07/10/2023 BAHADUR SINGH 1715004030WL065528 BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304812103 BAHADURSINGH BANK OF BARODA(606985)
489 CHITRANGI MP-15-004-030-001/307
() 		1715004030NRG24071020230762814 07/10/2023 BAHADUR SINGH 1715004030WL065528 BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304812103 BAHADURSINGH STATE BANK OF INDIA(508548)
490 CHITRANGI MP-15-004-030-001/363
() 		1715004030NRG24071020230762827 07/10/2023 RAJMATI SINGH 1715004030WL065528 RAJMATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304812103 RAJMATISINGH MADHYANCHAL GRAMIN BANK(607232)
491 CHITRANGI MP-15-004-030-001/383
() 		1715004030NRG24071020230762828 07/10/2023 Devan singh 1715004030WL065528 Devan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304812103 Devansingh STATE BANK OF INDIA(508548)
492 CHITRANGI MP-15-004-030-001/75
() 		1715004030NRG24071020230762843 07/10/2023 Gulab singh 1715004030WL065528 Gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304812103 Gulabsingh STATE BANK OF INDIA(508548)
493 CHITRANGI MP-15-004-058-001/229-A
() 		1715004058NRG24071020230761574 07/10/2023 Jaglal 1715004058WL065419 Jaglal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304812103 Jaglal UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-058-001/229-A
() 		1715004058NRG24071020230761573 07/10/2023 Jaglal 1715004058WL065419 Jaglal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304812103 Jaglal MADHYANCHAL GRAMIN BANK(607232)
495 CHITRANGI MP-15-004-070-001/38
() 		1715004070NRG24071020230760865 07/10/2023 Rambaran 1715004070WL065367 Rambaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304812103 Rambaran INDIAN BANK(607105)
496 CHITRANGI MP-15-004-070-001/38
() 		1715004070NRG24071020230760864 07/10/2023 Rambaran 1715004070WL065367 Rambaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304812103 Rambaran INDIAN BANK(607105)
497 CHITRANGI MP-15-004-070-001/38
() 		1715004070NRG24051020230753042 07/10/2023 Rambaran 1715004070WL064696 Rambaran 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304812103 Rambaran INDIAN BANK(607105)
498 CHITRANGI MP-15-004-070-001/38
() 		1715004070NRG24051020230753041 07/10/2023 Rambaran 1715004070WL064696 Rambaran 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304812103 Rambaran INDIAN BANK(607105)
499 CHITRANGI MP-15-004-105-001/163-B
() 		1715004105NRG24071020230761597 07/10/2023 Phulmati Prajapati 1715004105WL065425 Phulmati Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304812103 PhulmatiPrajapati MADHYANCHAL GRAMIN BANK(607232)
500 CHITRANGI MP-15-004-105-001/163-B
() 		1715004105NRG24071020230761596 07/10/2023 Ramji prajapati 1715004105WL065425 Ramji prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304812103 Ramjiprajapati MADHYANCHAL GRAMIN BANK(607232)
501 CHITRANGI MP-15-004-105-001/82-A
() 		1715004105NRG24071020230761599 07/10/2023 Babua Ram Prajapati 1715004105WL065425 Babua Ram Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304812103 BabuaRamPrajapati STATE BANK OF INDIA(508548)
502 CHITRANGI MP-15-004-105-001/82-A
() 		1715004105NRG24071020230761600 07/10/2023 Sohagiya 1715004105WL065425 Sohagiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304812103 Sohagiya MADHYANCHAL GRAMIN BANK(607232)
503 CHITRANGI MP-15-004-107-002/1003
() 		1715004107NRG24071020230760406 07/10/2023 Meena KUMARI BAIS 1715004107WL065284 Meena KUMARI BAIS 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 304812103 MeenaKUMARIBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHITRANGI MP-15-004-107-002/11-D
() 		1715004107NRG24071020230760409 07/10/2023 shyamkali 1715004107WL065284 shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304812103 shyamkali UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-109-001/1215
() 		1715004109NRG24071020230761442 07/10/2023 Jiyalal Saket 1715004109WL065408 Jiyalal Saket 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 304812103 JiyalalSaket MADHYANCHAL GRAMIN BANK(607232)
506 CHITRANGI MP-15-004-109-001/1215-B
() 		1715004109NRG24071020230761444 07/10/2023 Hasraniya 1715004109WL065408 Hasraniya 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 304812103 Hasraniya MADHYANCHAL GRAMIN BANK(607232)
507 CHITRANGI MP-15-004-109-001/1220-D
() 		1715004109NRG24071020230761452 07/10/2023 Dharmajit Saket 1715004109WL065408 Dharmajit Saket 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 304812103 DharmajitSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56577 56577
508 CHITRANGI MP-15-004-020-003/37-A
() 		1715004020NRG24071020230761115 07/10/2023 PRADIP KUMAR KOL 1715004020WL065383 PRADIP KUMAR KOL 00688 FINO0001001 1105 1105 Processed 09/11/2023 304812103 PRADIPKUMARKOL FINO PAYMENTS BANK LTD(608001)
509 CHITRANGI MP-15-004-020-003/37-A
() 		1715004020NRG24071020230761113 07/10/2023 PRADIP KUMAR KOL 1715004020WL065383 PRADIP KUMAR KOL 00688 FINO0001001 1105 1105 Processed 09/11/2023 304812103 PRADIPKUMARKOL FINO PAYMENTS BANK LTD(608001)
510 CHITRANGI MP-15-004-020-003/45-C
() 		1715004020NRG24071020230761120 07/10/2023 Seema devi kol 1715004020WL065383 Seema devi kol 00688 FINO0001001 1105 1105 Processed 09/11/2023 304812103 Seemadevikol FINO PAYMENTS BANK LTD(608001)
511 CHITRANGI MP-15-004-020-003/45-C
() 		1715004020NRG24071020230761118 07/10/2023 Seema devi kol 1715004020WL065383 Seema devi kol 00688 FINO0001001 1105 1105 Processed 09/11/2023 304812103 Seemadevikol FINO PAYMENTS BANK LTD(608001)
512 CHITRANGI MP-15-004-029-002/211-C
() 		1715004029NRG24071020230761080 07/10/2023 Maharajua 1715004029WL065381 Maharajua 00688 FINO0001001 1547 1547 Processed 09/11/2023 304812103 Maharajua UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-029-002/211-C
() 		1715004029NRG24071020230761079 07/10/2023 Ram nath 1715004029WL065381 Ram nath 00688 FINO0001001 1547 1547 Processed 09/11/2023 304812103 Ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
514 CHITRANGI MP-15-004-029-002/4-D
() 		1715004029NRG24071020230761014 07/10/2023 ramnaresh baiga 1715004029WL065378 ramnaresh baiga 00688 FINO0001001 1547 1547 Processed 09/11/2023 304812103 ramnareshbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
515 CHITRANGI MP-15-004-029-003/202-B
() 		1715004029NRG24071020230761055 07/10/2023 satynarayan 1715004029WL065380 satynarayan 00688 FINO0001001 1547 1547 Processed 09/11/2023 304812103 satynarayan FINO PAYMENTS BANK LTD(608001)
516 CHITRANGI MP-15-004-029-003/202-B
() 		1715004029NRG24071020230761056 07/10/2023 satynarayan 1715004029WL065380 satynarayan 00688 FINO0001001 1105 1105 Processed 09/11/2023 304812103 satynarayan FINO PAYMENTS BANK LTD(608001)
517 CHITRANGI MP-15-004-075-001/203-A
() 		1715004125NRG24071020230759388 07/10/2023 ashish kumar 1715004125WL065221 ashish kumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 304812103 ashishkumar FINO PAYMENTS BANK LTD(608001)
518 CHITRANGI MP-15-004-075-001/204-D
() 		1715004125NRG24071020230759390 07/10/2023 Nitu Kumari Saket 1715004125WL065221 Nitu Kumari Saket 00688 FINO0001001 1547 1547 Processed 09/11/2023 304812103 NituKumariSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
519 CHITRANGI MP-15-004-029-002/107-A
() 		1715004029NRG24071020230761037 07/10/2023 Sunil Kumar Jaiswal 1715004029WL065380 Sunil Kumar Jaiswal 00688 FINO0001446 1547 1547 Processed 09/11/2023 304812103 SunilKumarJaiswal FINO PAYMENTS BANK LTD(608001)
520 CHITRANGI MP-15-004-029-002/107-A
() 		1715004029NRG24071020230761038 07/10/2023 Sunil Kumar Jaiswal 1715004029WL065380 Sunil Kumar Jaiswal 00688 FINO0001446 1105 1105 Processed 09/11/2023 304812103 SunilKumarJaiswal FINO PAYMENTS BANK LTD(608001)
521 CHITRANGI MP-15-004-029-002/253-D
() 		1715004029NRG24071020230761967 07/10/2023 brijendra 1715004029WL065454 brijendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 304812103 brijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
522 CHITRANGI MP-15-004-023-001/28-C
() 		1715004023NRG24071020230759327 07/10/2023 Rinku Lal Saket 1715004023WL065217 Rinku Lal Saket 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304812103 RinkuLalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
523 CHITRANGI MP-15-004-023-001/304-B
() 		1715004023NRG24071020230759331 07/10/2023 Dhanpal Vishwkarma 1715004023WL065217 Dhanpal Vishwkarma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304812103 DhanpalVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
524 CHITRANGI MP-15-004-023-001/370
() 		1715004023NRG24071020230759339 07/10/2023 Gyanvati Singj 1715004023WL065217 Gyanvati Singj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304812103 GyanvatiSingj INDIA POST PAYMENTS BANK LIMITED(508528)
525 CHITRANGI MP-15-004-023-001/90
() 		1715004023NRG24071020230759351 07/10/2023 chhotak 1715004023WL065217 chhotak 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304812103 chhotak INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHITRANGI MP-15-004-023-001/90
() 		1715004023NRG24071020230759352 07/10/2023 chhotak 1715004023WL065217 chhotak 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304812103 chhotak INDIAN BANK(607105)
527 CHITRANGI MP-15-004-023-001/90-A
() 		1715004023NRG24071020230759354 07/10/2023 Mahuri Devi 1715004023WL065217 Mahuri Devi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304812103 MahuriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHITRANGI MP-15-004-023-001/90-A
() 		1715004023NRG24071020230759353 07/10/2023 Rajesh Banasal 1715004023WL065217 Rajesh Banasal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304812103 RajeshBanasal INDIA POST PAYMENTS BANK LIMITED(508528)
529 CHITRANGI MP-15-004-109-001/1216-C
() 		1715004109NRG24071020230761463 07/10/2023 Radha Kumari Bais 1715004109WL065410 Radha Kumari Bais 00691 IPOS0000001 3315 3315 Processed 09/11/2023 304812103 RadhaKumariBais INDIA POST PAYMENTS BANK LIMITED(508528)
530 CHITRANGI MP-15-004-109-001/1217-A
() 		1715004109NRG24071020230761446 07/10/2023 Anita Devi 1715004109WL065408 Anita Devi 00691 IPOS0000001 3315 3315 Processed 09/11/2023 304812103 AnitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHITRANGI MP-15-004-109-001/1218-A
() 		1715004109NRG24071020230761448 07/10/2023 Jitendra Kumar Panika 1715004109WL065408 Jitendra Kumar Panika 00691 IPOS0000001 3315 3315 Processed 09/11/2023 304812103 JitendraKumarPanika INDIA POST PAYMENTS BANK LIMITED(508528)
532 CHITRANGI MP-15-004-109-001/1219-D
() 		1715004109NRG24071020230761450 07/10/2023 Radha Kol 1715004109WL065408 Radha Kol 00691 IPOS0000001 3315 3315 Processed 09/11/2023 304812103 RadhaKol INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHITRANGI MP-15-004-109-001/1220-C
() 		1715004109NRG24071020230761451 07/10/2023 Suneeta Devi Saket 1715004109WL065408 Suneeta Devi Saket 00691 IPOS0000001 3315 3315 Processed 09/11/2023 304812103 SuneetaDeviSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
534 CHITRANGI MP-15-004-048-001/262
() 		1715004048NRG24071020230762109 07/10/2023 Jadauti 1715004048WL065464 Jadauti 00703 AIRP0000001 2431 2431 Processed 09/11/2023 304812103 Jadauti INDIAN BANK(607105)
535 CHITRANGI MP-15-004-070-002/61-D
() 		1715004070NRG24051020230753059 07/10/2023 Reena bari 1715004070WL064696 Reena bari 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304812103 Reenabari INDIAN BANK(607105)
536 CHITRANGI MP-15-004-070-002/61-D
() 		1715004070NRG24071020230760882 07/10/2023 Reena bari 1715004070WL065367 Reena bari 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304812103 Reenabari INDIAN BANK(607105)
537 CHITRANGI MP-15-004-070-004/50
() 		1715004070NRG24071020230760888 07/10/2023 Nilam Devi 1715004070WL065367 Nilam Devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304812103 NilamDevi FINO PAYMENTS BANK LTD(608001)
538 CHITRANGI MP-15-004-070-004/50
() 		1715004070NRG24051020230753065 07/10/2023 Nilam Devi 1715004070WL064696 Nilam Devi 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304812103 NilamDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
Total 827335 827335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_071023APB_FTO_308086 AXIS BANK UTIB0001725 SINGRAULI 2652
2 CHITRANGI MP1715004_071023APB_FTO_308086 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 4862
3 CHITRANGI MP1715004_071023APB_FTO_308086 Canara Bank CNRB0017910 UJJAIN II 6630
4 CHITRANGI MP1715004_071023APB_FTO_308086 Indian Bank IDIB000B663 Bargawan 6630
5 CHITRANGI MP1715004_071023APB_FTO_308086 Indian Bank IDIB000D589 Devra 134147
6 CHITRANGI MP1715004_071023APB_FTO_308086 Indian Bank IDIB000J614 Jiawan 3094
7 CHITRANGI MP1715004_071023APB_FTO_308086 Indian Bank IDIB000M752 MORWA 21216
8 CHITRANGI MP1715004_071023APB_FTO_308086 Indian Bank IDIB000N557 Naugai 92601
9 CHITRANGI MP1715004_071023APB_FTO_308086 Punjab National Bank PUNB0323300 BAIRDAH 3315
10 CHITRANGI MP1715004_071023APB_FTO_308086 State Bank of India SBIN0001262 SIDHI 3094
11 CHITRANGI MP1715004_071023APB_FTO_308086 State Bank of India SBIN0003767 MORWA 3978
12 CHITRANGI MP1715004_071023APB_FTO_308086 State Bank of India SBIN0003992 GORBI 18896
13 CHITRANGI MP1715004_071023APB_FTO_308086 State Bank of India SBIN0005369 JHINGURDA 1768
14 CHITRANGI MP1715004_071023APB_FTO_308086 State Bank of India SBIN0010534 NTPC VSTPC 3094
15 CHITRANGI MP1715004_071023APB_FTO_308086 State Bank of India SBIN0014509 CHITRANGI 148623
16 CHITRANGI MP1715004_071023APB_FTO_308086 Union Bank of India UBIN0539171 MORWA 10387
17 CHITRANGI MP1715004_071023APB_FTO_308086 Union Bank of India UBIN0541770 DEOSAR 2652
18 CHITRANGI MP1715004_071023APB_FTO_308086 Union Bank of India UBIN0543667 DAGA 221
19 CHITRANGI MP1715004_071023APB_FTO_308086 Union Bank of India UBIN0547514 HINOUTI 3094
20 CHITRANGI MP1715004_071023APB_FTO_308086 Union Bank of India UBIN0549045 KHATAI 126191
21 CHITRANGI MP1715004_071023APB_FTO_308086 Union Bank of India UBIN0549045 UBI KHATHI 3978
22 CHITRANGI MP1715004_071023APB_FTO_308086 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 115048
23 CHITRANGI MP1715004_071023APB_FTO_308086 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 38234
24 CHITRANGI MP1715004_071023APB_FTO_308086 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 3315
25 CHITRANGI MP1715004_071023APB_FTO_308086 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1547
26 CHITRANGI MP1715004_071023APB_FTO_308086 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 13481
27 CHITRANGI MP1715004_071023APB_FTO_308086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
28 CHITRANGI MP1715004_071023APB_FTO_308086 Fino Payments Bank Ltd FINO0001446 MP RO 4199
29 CHITRANGI MP1715004_071023APB_FTO_308086 India Post Payments Bank IPOS0000001 Sidhi 27404
30 CHITRANGI MP1715004_071023APB_FTO_308086 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8177

Download In Excel