Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_021023APB_FTO_299802
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-15-004-082-004/2056
() 		1715004118NRG24021020230741369 02/10/2023 VIJAY KUMAR 1715004118WL063727 VIJAY KUMAR 00032 UTIB0000886 442 442 Processed 09/11/2023 292616026 VIJAYKUMAR STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-082-004/2105
() 		1715004118NRG24021020230741371 02/10/2023 SANJAY KUMAR 1715004118WL063727 SANJAY KUMAR 00032 UTIB0000886 1105 1105 Processed 09/11/2023 292616026 SANJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-013-003/876
() 		1715004013NRG24021020230740563 02/10/2023 Ramnaresh Mishra 1715004013WL063683 Ramnaresh Mishra 00089 CBIN0284695 221 221 Processed 09/11/2023 292616026 RamnareshMishra PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-013-003/876
() 		1715004013NRG24021020230740562 02/10/2023 Ramnaresh Mishra 1715004013WL063683 Ramnaresh Mishra 00089 CBIN0284695 221 221 Processed 09/11/2023 292616026 RamnareshMishra CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
5 CHITRANGI MP-15-004-006-001/458-A
() 		1715004006NRG24021020230742060 02/10/2023 suresh 1715004006WL063798 suresh 00176 IDIB000D589 1105 1105 Processed 09/11/2023 292616026 suresh INDIAN BANK(607105)
6 CHITRANGI MP-15-004-006-002/1-B
() 		1715004006NRG24021020230742061 02/10/2023 Mahesh kumar pal 1715004006WL063798 Mahesh kumar pal 00176 IDIB000D589 1105 1105 Processed 09/11/2023 292616026 Maheshkumarpal INDIAN BANK(607105)
7 CHITRANGI MP-15-004-006-002/119
() 		1715004006NRG24021020230742065 02/10/2023 kantawa 1715004006WL063798 kantawa 00176 IDIB000D589 1105 1105 Processed 09/11/2023 292616026 kantawa INDIAN BANK(607105)
8 CHITRANGI MP-15-004-006-002/119
() 		1715004006NRG24021020230742064 02/10/2023 mohan kewat 1715004006WL063798 mohan kewat 00176 IDIB000D589 1105 1105 Processed 09/11/2023 292616026 mohankewat INDIAN BANK(607105)
9 CHITRANGI MP-15-004-006-002/130
() 		1715004006NRG24021020230742071 02/10/2023 Ramkhelawan 1715004006WL063798 Ramkhelawan 00176 IDIB000D589 1105 1105 Processed 09/11/2023 292616026 Ramkhelawan INDIAN BANK(607105)
10 CHITRANGI MP-15-004-006-002/131
() 		1715004006NRG24021020230742073 02/10/2023 Savita 1715004006WL063798 Savita 00176 IDIB000D589 1105 1105 Processed 09/11/2023 292616026 Savita FINO PAYMENTS BANK LTD(608001)
11 CHITRANGI MP-15-004-006-002/132
() 		1715004006NRG24021020230742074 02/10/2023 baliram 1715004006WL063798 baliram 00176 IDIB000D589 1105 1105 Processed 09/11/2023 292616026 baliram INDIAN BANK(607105)
12 CHITRANGI MP-15-004-006-002/135
() 		1715004006NRG24021020230742077 02/10/2023 Ratan lal 1715004006WL063798 Ratan lal 00176 IDIB000D589 1105 1105 Processed 09/11/2023 292616026 Ratanlal INDIAN BANK(607105)
13 CHITRANGI MP-15-004-006-002/14
() 		1715004006NRG24021020230742078 02/10/2023 Rajpati kewat 1715004006WL063798 Rajpati kewat 00176 IDIB000D589 1105 1105 Processed 09/11/2023 292616026 Rajpatikewat INDIAN BANK(607105)
14 CHITRANGI MP-15-004-022-002/10
() 		1715004022NRG24021020230739197 02/10/2023 Raimunva devi 1715004022WL063572 Raimunva devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 Raimunvadevi INDIAN BANK(607105)
15 CHITRANGI MP-15-004-022-002/102-A
() 		1715004022NRG24021020230739198 02/10/2023 phulgena devi 1715004022WL063572 phulgena devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 phulgenadevi INDIAN BANK(607105)
16 CHITRANGI MP-15-004-022-002/107-C
() 		1715004022NRG24021020230739200 02/10/2023 ramskhipal 1715004022WL063572 ramskhipal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 ramskhipal INDIAN BANK(607105)
17 CHITRANGI MP-15-004-022-002/114
() 		1715004022NRG24021020230739201 02/10/2023 Sudhani 1715004022WL063572 Sudhani 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 Sudhani INDIAN BANK(607105)
18 CHITRANGI MP-15-004-022-002/120
() 		1715004022NRG24021020230739202 02/10/2023 shrikant 1715004022WL063572 shrikant 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 shrikant INDIAN BANK(607105)
19 CHITRANGI MP-15-004-022-002/120-B
() 		1715004022NRG24021020230739203 02/10/2023 nandlal 1715004022WL063572 nandlal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 nandlal INDIAN BANK(607105)
20 CHITRANGI MP-15-004-022-002/122
() 		1715004022NRG24021020230739205 02/10/2023 photba devi 1715004022WL063572 photba devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 photbadevi INDIAN BANK(607105)
21 CHITRANGI MP-15-004-022-002/122
() 		1715004022NRG24021020230739204 02/10/2023 ramjeet kori 1715004022WL063572 ramjeet kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 ramjeetkori INDIAN BANK(607105)
22 CHITRANGI MP-15-004-022-002/130-A
() 		1715004022NRG24021020230739206 02/10/2023 chappa devi 1715004022WL063572 chappa devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 chappadevi INDIAN BANK(607105)
23 CHITRANGI MP-15-004-022-002/130-B
() 		1715004022NRG24021020230739207 02/10/2023 dulare kori 1715004022WL063572 dulare kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 dularekori INDIAN BANK(607105)
24 CHITRANGI MP-15-004-022-002/130-B
() 		1715004022NRG24021020230739208 02/10/2023 jhapari devi 1715004022WL063572 jhapari devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 jhaparidevi INDIAN BANK(607105)
25 CHITRANGI MP-15-004-022-002/131
() 		1715004022NRG24021020230739209 02/10/2023 pradeep kori 1715004022WL063572 pradeep kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 pradeepkori INDIAN BANK(607105)
26 CHITRANGI MP-15-004-022-002/132
() 		1715004022NRG24021020230739210 02/10/2023 Fulwanti 1715004022WL063572 Fulwanti 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 Fulwanti INDIAN BANK(607105)
27 CHITRANGI MP-15-004-022-002/144
() 		1715004022NRG24021020230739211 02/10/2023 Mahaveer 1715004022WL063572 Mahaveer 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 Mahaveer INDIAN BANK(607105)
28 CHITRANGI MP-15-004-022-002/147
() 		1715004022NRG24021020230739212 02/10/2023 Munnwa 1715004022WL063572 Munnwa 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 Munnwa INDIAN BANK(607105)
29 CHITRANGI MP-15-004-022-002/149-A
() 		1715004022NRG24021020230739213 02/10/2023 JHooRI KORI 1715004022WL063572 JHooRI KORI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 JHooRIKORI INDIAN BANK(607105)
30 CHITRANGI MP-15-004-022-002/151
() 		1715004022NRG24021020230739180 02/10/2023 basnt kori 1715004022WL063571 basnt kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 basntkori INDIAN BANK(607105)
31 CHITRANGI MP-15-004-022-002/157
() 		1715004022NRG24021020230739181 02/10/2023 Muneshewar 1715004022WL063571 Muneshewar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 Muneshewar INDIAN BANK(607105)
32 CHITRANGI MP-15-004-022-002/16
() 		1715004022NRG24021020230739182 02/10/2023 Chhote kol 1715004022WL063571 Chhote kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 Chhotekol INDIAN BANK(607105)
33 CHITRANGI MP-15-004-022-002/160
() 		1715004022NRG24021020230739183 02/10/2023 MATERAN 1715004022WL063571 MATERAN 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 MATERAN INDIAN BANK(607105)
34 CHITRANGI MP-15-004-022-002/164-B
() 		1715004022NRG24021020230739185 02/10/2023 bidiya devi 1715004022WL063571 bidiya devi 00176 IDIB000D589 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHITRANGI MP-15-004-022-002/165
() 		1715004022NRG24021020230739186 02/10/2023 RUKWANTI 1715004022WL063571 RUKWANTI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 RUKWANTI INDIAN BANK(607105)
36 CHITRANGI MP-15-004-022-002/17
() 		1715004022NRG24021020230739187 02/10/2023 Budhiram harijan 1715004022WL063571 Budhiram harijan 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 Budhiramharijan INDIAN BANK(607105)
37 CHITRANGI MP-15-004-022-002/17-A
() 		1715004022NRG24021020230739188 02/10/2023 ramnresh saket 1715004022WL063571 ramnresh saket 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 ramnreshsaket INDIAN BANK(607105)
38 CHITRANGI MP-15-004-022-002/172
() 		1715004022NRG24021020230739189 02/10/2023 BANHUAI DEVI 1715004022WL063571 BANHUAI DEVI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 BANHUAIDEVI INDIAN BANK(607105)
39 CHITRANGI MP-15-004-022-002/178-A
() 		1715004022NRG24021020230739190 02/10/2023 rajmti devi 1715004022WL063571 rajmti devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 rajmtidevi INDIAN BANK(607105)
40 CHITRANGI MP-15-004-022-002/180-B
() 		1715004022NRG24021020230739191 02/10/2023 Gaya prasad 1715004022WL063571 Gaya prasad 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 Gayaprasad INDIAN BANK(607105)
41 CHITRANGI MP-15-004-022-002/181-A
() 		1715004022NRG24021020230739192 02/10/2023 parvti devi 1715004022WL063571 parvti devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 parvtidevi INDIAN BANK(607105)
42 CHITRANGI MP-15-004-022-002/185-B
() 		1715004022NRG24021020230739193 02/10/2023 sunita devi 1715004022WL063571 sunita devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 sunitadevi INDIAN BANK(607105)
43 CHITRANGI MP-15-004-022-002/187
() 		1715004022NRG24021020230739194 02/10/2023 ashok kori 1715004022WL063571 ashok kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 ashokkori INDIAN BANK(607105)
44 CHITRANGI MP-15-004-022-002/187
() 		1715004022NRG24021020230739195 02/10/2023 manatrva 1715004022WL063571 manatrva 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 manatrva INDIAN BANK(607105)
45 CHITRANGI MP-15-004-022-002/208-D
() 		1715004022NRG24021020230739196 02/10/2023 BINOD KUMAR PAL 1715004022WL063571 BINOD KUMAR PAL 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 BINODKUMARPAL INDIAN BANK(607105)
46 CHITRANGI MP-15-004-022-002/21-A
() 		1715004022NRG24021020230739161 02/10/2023 kamlesh pal 1715004022WL063570 kamlesh pal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 kamleshpal INDIAN BANK(607105)
47 CHITRANGI MP-15-004-022-002/21-A
() 		1715004022NRG24021020230739160 02/10/2023 phulva devi 1715004022WL063570 phulva devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 phulvadevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-022-002/21-B
() 		1715004022NRG24021020230739163 02/10/2023 Santuliya Devi 1715004022WL063570 Santuliya Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 SantuliyaDevi INDIAN BANK(607105)
49 CHITRANGI MP-15-004-022-002/21-C
() 		1715004022NRG24021020230739164 02/10/2023 isravti devi 1715004022WL063570 isravti devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 isravtidevi INDIAN BANK(607105)
50 CHITRANGI MP-15-004-022-002/217
() 		1715004022NRG24021020230739165 02/10/2023 shanti devi 1715004022WL063570 shanti devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 shantidevi INDIAN BANK(607105)
51 CHITRANGI MP-15-004-022-002/218
() 		1715004022NRG24021020230739166 02/10/2023 Sugan kori 1715004022WL063570 Sugan kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 Sugankori INDIAN BANK(607105)
52 CHITRANGI MP-15-004-022-002/218-B
() 		1715004022NRG24021020230739167 02/10/2023 panchdhari kori 1715004022WL063570 panchdhari kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 panchdharikori INDIAN BANK(607105)
53 CHITRANGI MP-15-004-022-002/218-B
() 		1715004022NRG24021020230739168 02/10/2023 radhawa devi 1715004022WL063570 radhawa devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 radhawadevi INDIAN BANK(607105)
54 CHITRANGI MP-15-004-022-002/219
() 		1715004022NRG24021020230739169 02/10/2023 Bhart lal kori 1715004022WL063570 Bhart lal kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 Bhartlalkori INDIAN BANK(607105)
55 CHITRANGI MP-15-004-022-002/220
() 		1715004022NRG24021020230739170 02/10/2023 Dasmati 1715004022WL063570 Dasmati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 Dasmati INDIAN BANK(607105)
56 CHITRANGI MP-15-004-022-002/221
() 		1715004022NRG24021020230739172 02/10/2023 sangita devi 1715004022WL063570 sangita devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 sangitadevi INDIAN BANK(607105)
57 CHITRANGI MP-15-004-022-002/225
() 		1715004022NRG24021020230739173 02/10/2023 rajpati kori 1715004022WL063570 rajpati kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 rajpatikori INDIAN BANK(607105)
58 CHITRANGI MP-15-004-022-002/225
() 		1715004022NRG24021020230739174 02/10/2023 rukmni devi 1715004022WL063570 rukmni devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 rukmnidevi INDIAN BANK(607105)
59 CHITRANGI MP-15-004-022-002/226
() 		1715004022NRG24021020230739175 02/10/2023 shivsankar 1715004022WL063570 shivsankar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 shivsankar INDIAN BANK(607105)
60 CHITRANGI MP-15-004-022-002/228
() 		1715004022NRG24021020230739176 02/10/2023 Rajendra Kori 1715004022WL063570 Rajendra Kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 RajendraKori INDIAN BANK(607105)
61 CHITRANGI MP-15-004-022-002/23
() 		1715004022NRG24021020230739177 02/10/2023 Sugani devi 1715004022WL063570 Sugani devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 Suganidevi AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHITRANGI MP-15-004-022-002/48
() 		1715004022NRG24011020230735732 02/10/2023 Gena devi 1715004022WL063294 Gena devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 Genadevi INDIAN BANK(607105)
63 CHITRANGI MP-15-004-022-002/86-B
() 		1715004022NRG24021020230739178 02/10/2023 lutavn pal 1715004022WL063570 lutavn pal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 lutavnpal INDIAN BANK(607105)
64 CHITRANGI MP-15-004-066-002/404-A
() 		1715004066NRG24021020230742040 02/10/2023 rajendra baiga 1715004066WL063796 rajendra baiga 00176 IDIB000D589 221 221 Processed 09/11/2023 292616026 rajendrabaiga MADHYANCHAL GRAMIN BANK(607232)
65 CHITRANGI MP-15-004-066-002/405-A
() 		1715004066NRG24021020230742042 02/10/2023 MURALI SAKET 1715004066WL063796 MURALI SAKET 00176 IDIB000D589 221 221 Processed 09/11/2023 292616026 MURALISAKET INDIAN BANK(607105)
66 CHITRANGI MP-15-004-066-002/55
() 		1715004066NRG24021020230742043 02/10/2023 rajkumari devi 1715004066WL063796 rajkumari devi 00176 IDIB000D589 221 221 Processed 09/11/2023 292616026 rajkumaridevi STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-075-002/205-D
() 		1715004075NRG24021020230741991 02/10/2023 PUSHPA DEVI 1715004075WL063793 PUSHPA DEVI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 292616026 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-082-004/2043
() 		1715004118NRG24021020230741366 02/10/2023 anar kali 1715004118WL063727 anar kali 00176 IDIB000D589 442 442 Processed 09/11/2023 292616026 anarkali INDIAN BANK(607105)
SubTotal 78676 78676
69 CHITRANGI MP-15-004-026-001/882
() 		1715004000NRG24021020230741434 02/10/2023 Puran Khairavar 1715004WL063730 Puran Khairavar 00176 IDIB000M752 442 442 Processed 09/11/2023 292616026 PuranKhairavar MADHYANCHAL GRAMIN BANK(607232)
70 CHITRANGI MP-15-004-026-001/960
() 		1715004000NRG24021020230741435 02/10/2023 Vikram Shah 1715004WL063730 Vikram Shah 00176 IDIB000M752 884 884 Processed 09/11/2023 292616026 VikramShah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 CHITRANGI MP-15-004-006-002/120
() 		1715004006NRG24021020230742066 02/10/2023 sarsawati devi 1715004006WL063798 sarsawati devi 00176 IDIB000N557 1105 1105 Processed 09/11/2023 292616026 sarsawatidevi INDIAN BANK(607105)
72 CHITRANGI MP-15-004-006-002/121
() 		1715004006NRG24021020230742067 02/10/2023 isaravati devi 1715004006WL063798 isaravati devi 00176 IDIB000N557 1105 1105 Processed 09/11/2023 292616026 isaravatidevi INDIAN BANK(607105)
73 CHITRANGI MP-15-004-006-002/123
() 		1715004006NRG24021020230742068 02/10/2023 Ashok nai 1715004006WL063798 Ashok nai 00176 IDIB000N557 1105 1105 Processed 09/11/2023 292616026 Ashoknai INDIAN BANK(607105)
74 CHITRANGI MP-15-004-006-002/126
() 		1715004006NRG24021020230742069 02/10/2023 Premnath Jaysawal 1715004006WL063798 Premnath Jaysawal 00176 IDIB000N557 1105 1105 Processed 09/11/2023 292616026 PremnathJaysawal INDIAN BANK(607105)
75 CHITRANGI MP-15-004-006-002/126-B
() 		1715004006NRG24021020230742070 02/10/2023 mahesh kumar 1715004006WL063798 mahesh kumar 00176 IDIB000N557 1105 1105 Processed 09/11/2023 292616026 maheshkumar INDIAN BANK(607105)
76 CHITRANGI MP-15-004-006-002/130-D
() 		1715004006NRG24021020230742072 02/10/2023 Seema kol 1715004006WL063798 Seema kol 00176 IDIB000N557 1105 1105 Processed 09/11/2023 292616026 Seemakol INDIAN BANK(607105)
77 CHITRANGI MP-15-004-006-002/134
() 		1715004006NRG24021020230742075 02/10/2023 Manijar 1715004006WL063798 Manijar 00176 IDIB000N557 1105 1105 Processed 09/11/2023 292616026 Manijar INDIAN BANK(607105)
78 CHITRANGI MP-15-004-006-002/134
() 		1715004006NRG24021020230742076 02/10/2023 phoolwanti 1715004006WL063798 phoolwanti 00176 IDIB000N557 1105 1105 Processed 09/11/2023 292616026 phoolwanti INDIAN BANK(607105)
79 CHITRANGI MP-15-004-006-002/147-B
() 		1715004006NRG24021020230742080 02/10/2023 lalkumar 1715004006WL063798 lalkumar 00176 IDIB000N557 1105 1105 Processed 09/11/2023 292616026 lalkumar FINO PAYMENTS BANK LTD(608001)
80 CHITRANGI MP-15-004-006-002/15
() 		1715004006NRG24021020230742081 02/10/2023 Lalpati 1715004006WL063798 Lalpati 00176 IDIB000N557 1105 1105 Processed 09/11/2023 292616026 Lalpati INDIAN BANK(607105)
81 CHITRANGI MP-15-004-006-002/15-A
() 		1715004006NRG24021020230742082 02/10/2023 Balgovind 1715004006WL063798 Balgovind 00176 IDIB000N557 1105 1105 Processed 09/11/2023 292616026 Balgovind INDIAN BANK(607105)
82 CHITRANGI MP-15-004-006-002/166
() 		1715004006NRG24021020230742085 02/10/2023 lakhu 1715004006WL063798 lakhu 00176 IDIB000N557 1105 1105 Processed 09/11/2023 292616026 lakhu INDIAN BANK(607105)
83 CHITRANGI MP-15-004-035-002/12-A
() 		1715004035NRG24021020230740969 02/10/2023 sheshbandhu pal 1715004035WL063712 sheshbandhu pal 00176 IDIB000N557 442 442 Processed 09/11/2023 292616026 sheshbandhupal FINO PAYMENTS BANK LTD(608001)
84 CHITRANGI MP-15-004-066-002/274-C
() 		1715004066NRG24021020230742037 02/10/2023 Ramsurat 1715004066WL063796 Ramsurat 00176 IDIB000N557 221 221 Processed 09/11/2023 292616026 Ramsurat STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-100-002/184-A
() 		1715004100NRG24021020230739611 02/10/2023 dharmatiya devi 1715004100WL063610 dharmatiya devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 292616026 dharmatiyadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15249 15249
86 CHITRANGI MP-15-004-013-002/68
() 		1715004013NRG24021020230740555 02/10/2023 jahki devi 1715004013WL063683 jahki devi 00354 PUNB0323300 221 221 Processed 09/11/2023 292616026 jahkidevi PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-013-003/72-A
() 		1715004013NRG24021020230740561 02/10/2023 sunita 1715004013WL063683 sunita 00354 PUNB0323300 221 221 Processed 09/11/2023 292616026 sunita UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-075-002/113
() 		1715004075NRG24021020230741974 02/10/2023 Sukwariya 1715004075WL063793 Sukwariya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 Sukwariya PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-075-002/114-B
() 		1715004075NRG24021020230741975 02/10/2023 om prakash vishwakarma 1715004075WL063793 om prakash vishwakarma 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 omprakashvishwakarma PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-075-002/122-B
() 		1715004075NRG24021020230741977 02/10/2023 Ramesh Kumar 1715004075WL063793 Ramesh Kumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 RameshKumar PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-075-002/129-A
() 		1715004075NRG24021020230742191 02/10/2023 Vidhya Verma 1715004075WL063813 Vidhya Verma 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 VidhyaVerma PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-075-002/138-C
() 		1715004075NRG24021020230741983 02/10/2023 Arun Kumar Bais 1715004075WL063793 Arun Kumar Bais 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 ArunKumarBais STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-075-002/138-C
() 		1715004075NRG24021020230741982 02/10/2023 Arun Kumar Bais 1715004075WL063793 Arun Kumar Bais 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 ArunKumarBais STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-075-002/151-A
() 		1715004075NRG24021020230741984 02/10/2023 Lakshmikant 1715004075WL063793 Lakshmikant 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 Lakshmikant UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-075-002/20
() 		1715004075NRG24021020230741986 02/10/2023 Bijaylal 1715004075WL063793 Bijaylal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 Bijaylal PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-075-002/213-A
() 		1715004075NRG24021020230741996 02/10/2023 Man Mati 1715004075WL063793 Man Mati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 ManMati PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-075-002/271-B
() 		1715004075NRG24021020230742002 02/10/2023 Bhuar prasad bais 1715004075WL063793 Bhuar prasad bais 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 Bhuarprasadbais MADHYANCHAL GRAMIN BANK(607232)
98 CHITRANGI MP-15-004-075-002/271-C
() 		1715004075NRG24021020230742003 02/10/2023 sani bais 1715004075WL063793 sani bais 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 sanibais STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-075-002/330-C
() 		1715004075NRG24021020230742202 02/10/2023 Fulnath Kol 1715004075WL063813 Fulnath Kol 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 FulnathKol STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-075-002/40-A
() 		1715004075NRG24021020230742005 02/10/2023 Dinesh Kumar Sen 1715004075WL063793 Dinesh Kumar Sen 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 DineshKumarSen INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHITRANGI MP-15-004-075-002/40-A
() 		1715004075NRG24021020230742006 02/10/2023 Shyam kali Sen 1715004075WL063793 Shyam kali Sen 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 ShyamkaliSen PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-075-002/498
() 		1715004075NRG24021020230742203 02/10/2023 Santosh Kumar 1715004075WL063813 Santosh Kumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 SantoshKumar PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-075-003/70
() 		1715004075NRG24021020230742010 02/10/2023 Sarita Devi 1715004075WL063793 Sarita Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 292616026 SaritaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHITRANGI MP-15-004-075-003/88
() 		1715004075NRG24021020230742011 02/10/2023 ramkaliya 1715004075WL063793 ramkaliya 00354 PUNB0323300 884 884 Processed 09/11/2023 292616026 ramkaliya PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-076-002/111
() 		1715004076NRG24021020230739326 02/10/2023 munna lal kol 1715004076WL063585 munna lal kol 00354 PUNB0323300 1105 1105 Processed 09/11/2023 292616026 munnalalkol PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-076-002/111
() 		1715004076NRG24021020230739325 02/10/2023 munna lal kol 1715004076WL063585 munna lal kol 00354 PUNB0323300 1105 1105 Processed 09/11/2023 292616026 munnalalkol PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-076-002/24-A
() 		1715004076NRG24021020230739327 02/10/2023 MUKESH 1715004076WL063585 MUKESH 00354 PUNB0323300 1105 1105 Processed 09/11/2023 292616026 MUKESH PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-076-002/445-A
() 		1715004076NRG24021020230739329 02/10/2023 RAMKRISHNA 1715004076WL063585 RAMKRISHNA 00354 PUNB0323300 1105 1105 Processed 09/11/2023 292616026 RAMKRISHNA STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-076-002/457
() 		1715004076NRG24021020230739330 02/10/2023 kripasankar 1715004076WL063585 kripasankar 00354 PUNB0323300 1105 1105 Processed 09/11/2023 292616026 kripasankar PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-076-002/611-B
() 		1715004076NRG24021020230739331 02/10/2023 Bandana singh 1715004076WL063585 Bandana singh 00354 PUNB0323300 1105 1105 Processed 09/11/2023 292616026 Bandanasingh PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-076-002/616
() 		1715004076NRG24021020230739332 02/10/2023 KAMLESH 1715004076WL063585 KAMLESH 00354 PUNB0323300 1105 1105 Processed 09/11/2023 292616026 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
112 CHITRANGI MP-15-004-013-003/881
() 		1715004013NRG24021020230740564 02/10/2023 ayush mishra 1715004013WL063683 ayush mishra 00415 SBIN0001262 221 221 Processed 09/11/2023 292616026 ayushmishra STATE BANK OF INDIA(508548)
SubTotal 221 221
113 CHITRANGI MP-15-004-013-003/318
() 		1715004013NRG24021020230740559 02/10/2023 Sanjeev Mishra 1715004013WL063683 Sanjeev Mishra 00415 SBIN0002853 221 221 Processed 09/11/2023 292616026 SanjeevMishra PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-013-003/318
() 		1715004013NRG24021020230740558 02/10/2023 Sanjeev Mishra 1715004013WL063683 Sanjeev Mishra 00415 SBIN0002853 221 221 Processed 09/11/2023 292616026 SanjeevMishra PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
115 CHITRANGI MP-15-004-022-002/164-B
() 		1715004022NRG24021020230739184 02/10/2023 Banbari 1715004022WL063571 Banbari 00415 SBIN0003767 1326 1326 Processed 09/11/2023 292616026 Banbari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 CHITRANGI MP-15-004-075-002/371-C
() 		1715004075NRG24021020230742004 02/10/2023 brijendra 1715004075WL063793 brijendra 00415 SBIN0003848 1326 1326 Processed 09/11/2023 292616026 brijendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 CHITRANGI MP-15-004-075-002/162-C
() 		1715004075NRG24021020230742196 02/10/2023 panmati devi 1715004075WL063813 panmati devi 00415 SBIN0003992 1326 1326 Processed 09/11/2023 292616026 panmatidevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
118 CHITRANGI MP-15-004-006-002/115-B
() 		1715004006NRG24021020230742063 02/10/2023 dhirendra 1715004006WL063798 dhirendra 00415 SBIN0014509 1105 1105 Processed 09/11/2023 292616026 dhirendra BANK OF BARODA(606985)
119 CHITRANGI MP-15-004-013-002/10
() 		1715004013NRG24021020230740551 02/10/2023 Munilal 1715004013WL063683 Munilal 00415 SBIN0014509 221 221 Processed 09/11/2023 292616026 Munilal PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-013-002/606
() 		1715004013NRG24021020230740553 02/10/2023 dilip kumar 1715004013WL063683 dilip kumar 00415 SBIN0014509 221 221 Processed 09/11/2023 292616026 dilipkumar STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-013-002/80-B
() 		1715004013NRG24021020230740556 02/10/2023 dasharath 1715004013WL063683 dasharath 00415 SBIN0014509 221 221 Processed 09/11/2023 292616026 dasharath PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-022-002/48
() 		1715004022NRG24011020230735733 02/10/2023 Gulab prasad kol 1715004022WL063294 Gulab prasad kol 00415 SBIN0014509 1326 1326 Processed 09/11/2023 292616026 Gulabprasadkol INDIAN OVERSEAS BANK(508541)
123 CHITRANGI MP-15-004-035-002/216-A
() 		1715004035NRG24021020230740981 02/10/2023 Ali Ahmad 1715004035WL063712 Ali Ahmad 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 AliAhmad STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-035-002/216-A
() 		1715004035NRG24021020230740980 02/10/2023 Ali Ahmad 1715004035WL063712 Ali Ahmad 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 AliAhmad STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-035-002/334-B
() 		1715004035NRG24021020230740989 02/10/2023 Motilal Singh 1715004035WL063712 Motilal Singh 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 MotilalSingh FINO PAYMENTS BANK LTD(608001)
126 CHITRANGI MP-15-004-035-002/334-B
() 		1715004035NRG24021020230740988 02/10/2023 Motilal Singh 1715004035WL063712 Motilal Singh 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 MotilalSingh STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-035-002/36-D
() 		1715004035NRG24021020230740991 02/10/2023 babulal kewet 1715004035WL063712 babulal kewet 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 babulalkewet FINO PAYMENTS BANK LTD(608001)
128 CHITRANGI MP-15-004-035-002/36-D
() 		1715004035NRG24021020230740990 02/10/2023 babulal kewet 1715004035WL063712 babulal kewet 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 babulalkewet PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-035-002/4
() 		1715004035NRG24021020230740992 02/10/2023 Ramprasad 1715004035WL063712 Ramprasad 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 Ramprasad FINO PAYMENTS BANK LTD(608001)
130 CHITRANGI MP-15-004-035-002/47-B
() 		1715004035NRG24021020230740994 02/10/2023 shushma 1715004035WL063712 shushma 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 shushma STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-035-002/47-B
() 		1715004035NRG24021020230740993 02/10/2023 shushma 1715004035WL063712 shushma 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 shushma FINO PAYMENTS BANK LTD(608001)
132 CHITRANGI MP-15-004-075-002/201
() 		1715004075NRG24021020230741988 02/10/2023 Leelawati 1715004075WL063793 Leelawati 00415 SBIN0014509 1326 1326 Processed 09/11/2023 292616026 Leelawati STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-075-002/202
() 		1715004075NRG24021020230742198 02/10/2023 Ramganesh 1715004075WL063813 Ramganesh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 292616026 Ramganesh FINO PAYMENTS BANK LTD(608001)
134 CHITRANGI MP-15-004-075-002/205
() 		1715004075NRG24021020230741990 02/10/2023 Rambishale Bais 1715004075WL063793 Rambishale Bais 00415 SBIN0014509 1326 1326 Processed 09/11/2023 292616026 RambishaleBais PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-075-002/205
() 		1715004075NRG24021020230741989 02/10/2023 Rambishale Bais 1715004075WL063793 Rambishale Bais 00415 SBIN0014509 1326 1326 Processed 09/11/2023 292616026 RambishaleBais STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-075-002/215-B
() 		1715004075NRG24021020230741999 02/10/2023 Anita 1715004075WL063793 Anita 00415 SBIN0014509 1326 1326 Processed 09/11/2023 292616026 Anita STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-075-002/215-B
() 		1715004075NRG24021020230741998 02/10/2023 Kaushal 1715004075WL063793 Kaushal 00415 SBIN0014509 1326 1326 Processed 09/11/2023 292616026 Kaushal STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-075-002/368
() 		1715004075NRG24021020230741936 02/10/2023 Neelam Bais 1715004075WL063792 Neelam Bais 00415 SBIN0014509 1326 1326 Processed 09/11/2023 292616026 NeelamBais STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-075-002/382
() 		1715004075NRG24021020230741939 02/10/2023 Ramgopal Singh 1715004075WL063792 Ramgopal Singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 292616026 RamgopalSingh IDBI BANK(607095)
140 CHITRANGI MP-15-004-075-002/382
() 		1715004075NRG24021020230741938 02/10/2023 Ramgopal Singh 1715004075WL063792 Ramgopal Singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 292616026 RamgopalSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
141 CHITRANGI MP-15-004-075-002/395
() 		1715004075NRG24021020230741941 02/10/2023 Anju Devi 1715004075WL063792 Anju Devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 292616026 AnjuDevi STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-075-002/400
() 		1715004075NRG24021020230741944 02/10/2023 Suresh Kumar Bais 1715004075WL063792 Suresh Kumar Bais 00415 SBIN0014509 1326 1326 Processed 09/11/2023 292616026 SureshKumarBais INDIAN BANK(607105)
143 CHITRANGI MP-15-004-075-002/82
() 		1715004075NRG24021020230742009 02/10/2023 Tejpratap 1715004075WL063793 Tejpratap 00415 SBIN0014509 1326 1326 Processed 09/11/2023 292616026 Tejpratap PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-075-002/82
() 		1715004075NRG24021020230742008 02/10/2023 Tejpratap 1715004075WL063793 Tejpratap 00415 SBIN0014509 1326 1326 Processed 09/11/2023 292616026 Tejpratap PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-082-004/1442-B
() 		1715004118NRG24021020230741346 02/10/2023 USHA SHRIWASTAV 1715004118WL063727 USHA SHRIWASTAV 00415 SBIN0014509 1105 1105 Processed 09/11/2023 292616026 USHASHRIWASTAV STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-082-004/1443-C
() 		1715004118NRG24021020230741347 02/10/2023 sheetala prasad gurjar 1715004118WL063727 sheetala prasad gurjar 00415 SBIN0014509 1105 1105 Processed 09/11/2023 292616026 sheetalaprasadgurjar FINO PAYMENTS BANK LTD(608001)
147 CHITRANGI MP-15-004-082-004/1811
() 		1715004118NRG24021020230741349 02/10/2023 MANJOO 1715004118WL063727 MANJOO 00415 SBIN0014509 1105 1105 Processed 09/11/2023 292616026 MANJOO UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-082-004/1831
() 		1715004118NRG24021020230741352 02/10/2023 MODHASLAL SONI 1715004118WL063727 MODHASLAL SONI 00415 SBIN0014509 1105 1105 Processed 09/11/2023 292616026 MODHASLALSONI FINO PAYMENTS BANK LTD(608001)
149 CHITRANGI MP-15-004-082-004/1831
() 		1715004118NRG24021020230741351 02/10/2023 MODHASLAL SONI 1715004118WL063727 MODHASLAL SONI 00415 SBIN0014509 1105 1105 Processed 09/11/2023 292616026 MODHASLALSONI STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-082-004/1901
() 		1715004118NRG24021020230741355 02/10/2023 janki vishwakarma 1715004118WL063727 janki vishwakarma 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 jankivishwakarma STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-082-004/1969
() 		1715004118NRG24021020230741361 02/10/2023 Babu lal saket 1715004118WL063727 Babu lal saket 00415 SBIN0014509 1105 1105 Processed 09/11/2023 292616026 Babulalsaket STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-082-004/1969
() 		1715004118NRG24021020230741360 02/10/2023 Babu lal saket 1715004118WL063727 Babu lal saket 00415 SBIN0014509 884 884 Processed 09/11/2023 292616026 Babulalsaket FINO PAYMENTS BANK LTD(608001)
153 CHITRANGI MP-15-004-082-004/1979
() 		1715004118NRG24021020230741363 02/10/2023 bhaiyalal kol 1715004118WL063727 bhaiyalal kol 00415 SBIN0014509 1105 1105 Processed 09/11/2023 292616026 bhaiyalalkol STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-082-004/1979
() 		1715004118NRG24021020230741362 02/10/2023 bhaiyalal kol 1715004118WL063727 bhaiyalal kol 00415 SBIN0014509 1105 1105 Processed 09/11/2023 292616026 bhaiyalalkol STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-082-004/2001
() 		1715004118NRG24021020230741364 02/10/2023 ANNU DEVI GURJAR 1715004118WL063727 ANNU DEVI GURJAR 00415 SBIN0014509 1105 1105 Processed 09/11/2023 292616026 ANNUDEVIGURJAR FINO PAYMENTS BANK LTD(608001)
156 CHITRANGI MP-15-004-082-004/2052
() 		1715004118NRG24021020230741367 02/10/2023 Manoj Kumar gupta 1715004118WL063727 Manoj Kumar gupta 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 ManojKumargupta STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-082-004/2052
() 		1715004118NRG24021020230741368 02/10/2023 Sadhana gupta 1715004118WL063727 Sadhana gupta 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 Sadhanagupta STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-082-004/2060
() 		1715004118NRG24021020230741370 02/10/2023 krishnkant 1715004118WL063727 krishnkant 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 krishnkant FINO PAYMENTS BANK LTD(608001)
159 CHITRANGI MP-15-004-082-004/631
() 		1715004118NRG24021020230741381 02/10/2023 KAUSHILYA 1715004118WL063727 KAUSHILYA 00415 SBIN0014509 1105 1105 Processed 09/11/2023 292616026 KAUSHILYA STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-082-004/631
() 		1715004118NRG24021020230741380 02/10/2023 KAUSHILYA 1715004118WL063727 KAUSHILYA 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 KAUSHILYA STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-082-004/719
() 		1715004118NRG24021020230741383 02/10/2023 RAKESH 1715004118WL063727 RAKESH 00415 SBIN0014509 221 221 Processed 09/11/2023 292616026 RAKESH UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-082-004/719
() 		1715004118NRG24021020230741382 02/10/2023 RAKESH 1715004118WL063727 RAKESH 00415 SBIN0014509 1105 1105 Processed 09/11/2023 292616026 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
163 CHITRANGI MP-15-004-082-004/77
() 		1715004118NRG24021020230741384 02/10/2023 ramgarib kol 1715004118WL063727 ramgarib kol 00415 SBIN0014509 1105 1105 Processed 09/11/2023 292616026 ramgaribkol STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-082-004/77
() 		1715004118NRG24021020230741385 02/10/2023 Sukharajiya 1715004118WL063727 Sukharajiya 00415 SBIN0014509 1105 1105 Processed 09/11/2023 292616026 Sukharajiya STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-099-001/104-B
() 		1715004099NRG24021020230740079 02/10/2023 shyamkali 1715004099WL063652 shyamkali 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 shyamkali UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-099-001/104-B
() 		1715004099NRG24021020230740078 02/10/2023 shyamkali 1715004099WL063652 shyamkali 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 shyamkali STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-099-001/18
() 		1715004099NRG24021020230740084 02/10/2023 sommariya 1715004099WL063652 sommariya 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 sommariya UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-099-001/18
() 		1715004099NRG24021020230740083 02/10/2023 sommariya 1715004099WL063652 sommariya 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 sommariya STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-099-001/41-D
() 		1715004099NRG24021020230740087 02/10/2023 rajkali 1715004099WL063652 rajkali 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHITRANGI MP-15-004-099-001/41-D
() 		1715004099NRG24021020230740088 02/10/2023 rajpati gond 1715004099WL063652 rajpati gond 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 rajpatigond STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-099-001/65-D
() 		1715004099NRG24021020230740098 02/10/2023 dadu lal singh 1715004099WL063652 dadu lal singh 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 dadulalsingh STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-099-001/65-D
() 		1715004099NRG24021020230740097 02/10/2023 dadu lal singh 1715004099WL063652 dadu lal singh 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 dadulalsingh UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-099-001/67-C
() 		1715004099NRG24021020230740100 02/10/2023 basanti devi gond 1715004099WL063652 basanti devi gond 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 basantidevigond STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-099-001/67-C
() 		1715004099NRG24021020230740099 02/10/2023 basanti devi gond 1715004099WL063652 basanti devi gond 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 basantidevigond AXIS BANK(607153)
175 CHITRANGI MP-15-004-099-001/89-B
() 		1715004099NRG24021020230740104 02/10/2023 Urmila 1715004099WL063652 Urmila 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 Urmila STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-099-001/89-B
() 		1715004099NRG24021020230740103 02/10/2023 Urmila 1715004099WL063652 Urmila 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 Urmila STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-099-001/89-C
() 		1715004099NRG24021020230740106 02/10/2023 rajesh 1715004099WL063652 rajesh 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 rajesh STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-099-001/89-C
() 		1715004099NRG24021020230740105 02/10/2023 Rajesh 1715004099WL063652 Rajesh 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 Rajesh STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-099-001/98-B
() 		1715004099NRG24021020230740112 02/10/2023 gajraj 1715004099WL063652 gajraj 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 gajraj STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-099-001/98-B
() 		1715004099NRG24021020230740111 02/10/2023 gajraj 1715004099WL063652 gajraj 00415 SBIN0014509 442 442 Processed 09/11/2023 292616026 gajraj STATE BANK OF INDIA(508548)
SubTotal 49062 49062
181 CHITRANGI MP-15-004-075-002/213-A
() 		1715004075NRG24021020230741995 02/10/2023 Ramprakash 1715004075WL063793 Ramprakash 00468 UBIN0539171 1326 1326 Processed 09/11/2023 292616026 Ramprakash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
182 CHITRANGI MP-15-004-100-002/508
() 		1715004100NRG24021020230739618 02/10/2023 Ajay kumar 1715004100WL063610 Ajay kumar 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292616026 Ajaykumar UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-100-002/508
() 		1715004100NRG24021020230739617 02/10/2023 Ajay kumar 1715004100WL063610 Ajay kumar 00468 UBIN0543667 1326 1326 Processed 09/11/2023 292616026 Ajaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
184 CHITRANGI MP-15-004-108-001/344-C
() 		1715004108NRG24021020230739589 02/10/2023 KUMARI KARUNA SHAH 1715004108WL063607 KUMARI KARUNA SHAH 00468 UBIN0543667 221 221 Processed 09/11/2023 292616026 KUMARIKARUNASHAH UNION BANK OF INDIA(508500)
SubTotal 2873 2873
185 CHITRANGI MP-15-004-006-002/10-D
() 		1715004006NRG24021020230742062 02/10/2023 Chothak 1715004006WL063798 Chothak 00468 UBIN0549045 1105 1105 Processed 09/11/2023 292616026 Chothak UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-006-002/16
() 		1715004006NRG24021020230742083 02/10/2023 Lale 1715004006WL063798 Lale 00468 UBIN0549045 1105 1105 Processed 09/11/2023 292616026 Lale UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-006-002/164
() 		1715004006NRG24021020230742084 02/10/2023 Ravi kumar 1715004006WL063798 Ravi kumar 00468 UBIN0549045 1105 1105 Processed 09/11/2023 292616026 Ravikumar UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-006-002/167
() 		1715004006NRG24021020230742086 02/10/2023 Priyanka 1715004006WL063798 Priyanka 00468 UBIN0549045 1105 1105 Processed 09/11/2023 292616026 Priyanka UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-013-002/816-A
() 		1715004013NRG24021020230740557 02/10/2023 Satybhan bias 1715004013WL063683 Satybhan bias 00468 UBIN0549045 221 221 Processed 09/11/2023 292616026 Satybhanbias UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-013-003/43
() 		1715004013NRG24021020230740560 02/10/2023 dayashankar 1715004013WL063683 dayashankar 00468 UBIN0549045 221 221 Processed 09/11/2023 292616026 dayashankar UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-035-002/105
() 		1715004035NRG24021020230740965 02/10/2023 Tejbahadur 1715004035WL063712 Tejbahadur 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Tejbahadur STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-035-002/105
() 		1715004035NRG24021020230740964 02/10/2023 Tejbahadur 1715004035WL063712 Tejbahadur 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Tejbahadur UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-035-002/112-A
() 		1715004035NRG24021020230740966 02/10/2023 munilal baiga 1715004035WL063712 munilal baiga 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 munilalbaiga FINO PAYMENTS BANK LTD(608001)
194 CHITRANGI MP-15-004-035-002/116-A
() 		1715004035NRG24021020230740967 02/10/2023 badal 1715004035WL063712 badal 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 badal UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-035-002/12
() 		1715004035NRG24021020230740968 02/10/2023 Sudarshan 1715004035WL063712 Sudarshan 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Sudarshan UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-035-002/121-A
() 		1715004035NRG24021020230740971 02/10/2023 raj kumar 1715004035WL063712 raj kumar 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 rajkumar FINO PAYMENTS BANK LTD(608001)
197 CHITRANGI MP-15-004-035-002/121-A
() 		1715004035NRG24021020230740970 02/10/2023 raj kumar 1715004035WL063712 raj kumar 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 rajkumar UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-035-002/154-A
() 		1715004035NRG24021020230740973 02/10/2023 mohamad rja 1715004035WL063712 mohamad rja 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 mohamadrja UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-035-002/154-A
() 		1715004035NRG24021020230740972 02/10/2023 mohamad rja 1715004035WL063712 mohamad rja 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 mohamadrja STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-035-002/181-A
() 		1715004035NRG24021020230740975 02/10/2023 Parwati 1715004035WL063712 Parwati 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Parwati UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-035-002/210
() 		1715004035NRG24021020230740978 02/10/2023 Lale devi 1715004035WL063712 Lale devi 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Laledevi UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-035-002/210
() 		1715004035NRG24021020230740977 02/10/2023 Lale devi 1715004035WL063712 Lale devi 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Laledevi STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-035-002/214
() 		1715004035NRG24021020230740979 02/10/2023 bitti devi 1715004035WL063712 bitti devi 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 bittidevi STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-035-002/223
() 		1715004035NRG24021020230740983 02/10/2023 chandramani 1715004035WL063712 chandramani 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 chandramani UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-035-002/223
() 		1715004035NRG24021020230740982 02/10/2023 chandramani 1715004035WL063712 chandramani 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 chandramani INDIAN BANK(607105)
206 CHITRANGI MP-15-004-035-002/26-A
() 		1715004035NRG24021020230740985 02/10/2023 Chandri 1715004035WL063712 Chandri 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Chandri UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-035-002/26-A
() 		1715004035NRG24021020230740984 02/10/2023 Chandri 1715004035WL063712 Chandri 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Chandri UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-035-002/331-D
() 		1715004035NRG24021020230740986 02/10/2023 bhuneswar 1715004035WL063712 bhuneswar 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 bhuneswar STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-035-002/52
() 		1715004035NRG24021020230740995 02/10/2023 Parwati 1715004035WL063712 Parwati 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Parwati UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-035-002/55
() 		1715004035NRG24021020230740996 02/10/2023 shivbalak singh 1715004035WL063712 shivbalak singh 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 shivbalaksingh UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-035-002/69-A
() 		1715004035NRG24021020230740997 02/10/2023 ratan 1715004035WL063712 ratan 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 ratan UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-035-002/81
() 		1715004035NRG24021020230741000 02/10/2023 manti 1715004035WL063712 manti 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 manti STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-075-002/122
() 		1715004075NRG24021020230741976 02/10/2023 Jiyalal 1715004075WL063793 Jiyalal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Jiyalal UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-075-002/129
() 		1715004075NRG24021020230741978 02/10/2023 chandrimani 1715004075WL063793 chandrimani 00468 UBIN0549045 884 884 Processed 09/11/2023 292616026 chandrimani PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-075-002/130
() 		1715004075NRG24021020230741979 02/10/2023 HARILAL 1715004075WL063793 HARILAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 HARILAL UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-075-002/145-A
() 		1715004075NRG24021020230742192 02/10/2023 Ashish Kumar bais 1715004075WL063813 Ashish Kumar bais 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 AshishKumarbais PUNJAB NATIONAL BANK(508568)
217 CHITRANGI MP-15-004-075-002/151-B
() 		1715004075NRG24021020230741985 02/10/2023 sunita 1715004075WL063793 sunita 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 sunita STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-075-002/157-D
() 		1715004075NRG24021020230742193 02/10/2023 Premkali singh 1715004075WL063813 Premkali singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Premkalisingh PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-075-002/162-B
() 		1715004075NRG24021020230742195 02/10/2023 Vedanti Bais 1715004075WL063813 Vedanti Bais 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 VedantiBais UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-075-002/197
() 		1715004075NRG24021020230742197 02/10/2023 Ramji 1715004075WL063813 Ramji 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Ramji UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-075-002/201
() 		1715004075NRG24021020230741987 02/10/2023 Kashmati 1715004075WL063793 Kashmati 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Kashmati STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-075-002/206-A
() 		1715004075NRG24021020230741992 02/10/2023 Rajesh 1715004075WL063793 Rajesh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Rajesh UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-075-002/213
() 		1715004075NRG24021020230741994 02/10/2023 Ramkripal 1715004075WL063793 Ramkripal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Ramkripal PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-15-004-075-002/214-B
() 		1715004075NRG24021020230741997 02/10/2023 Shivkumar Singh 1715004075WL063793 Shivkumar Singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 ShivkumarSingh INDIAN BANK(607105)
225 CHITRANGI MP-15-004-075-002/229
() 		1715004075NRG24021020230742001 02/10/2023 Suresh 1715004075WL063793 Suresh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Suresh STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-075-002/229
() 		1715004075NRG24021020230742000 02/10/2023 Suresh 1715004075WL063793 Suresh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Suresh STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-075-002/24
() 		1715004075NRG24021020230742200 02/10/2023 Ramdhani 1715004075WL063813 Ramdhani 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Ramdhani STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-075-002/24
() 		1715004075NRG24021020230742199 02/10/2023 Ramdhani 1715004075WL063813 Ramdhani 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Ramdhani UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-075-002/57-C
() 		1715004075NRG24021020230742204 02/10/2023 Uday Bhan Napit 1715004075WL063813 Uday Bhan Napit 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 UdayBhanNapit STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-075-002/81
() 		1715004075NRG24021020230742206 02/10/2023 Chhote 1715004075WL063813 Chhote 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Chhote PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-075-002/81
() 		1715004075NRG24021020230742205 02/10/2023 Chhote 1715004075WL063813 Chhote 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Chhote UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-075-002/81-A
() 		1715004075NRG24021020230742007 02/10/2023 Rangdev Kol 1715004075WL063793 Rangdev Kol 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 RangdevKol PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-076-002/39-A
() 		1715004076NRG24021020230739328 02/10/2023 ARUN KUMAR SINGH 1715004076WL063585 ARUN KUMAR SINGH 00468 UBIN0549045 1105 1105 Processed 09/11/2023 292616026 ARUNKUMARSINGH UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-082-004/1829
() 		1715004118NRG24021020230741350 02/10/2023 AKHILESH KUMAR SHRIVASTAVA 1715004118WL063727 AKHILESH KUMAR SHRIVASTAVA 00468 UBIN0549045 1105 1105 Processed 09/11/2023 292616026 AKHILESHKUMARSHRIVASTAVA STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-082-004/1858
() 		1715004118NRG24021020230741354 02/10/2023 MULCHANDA 1715004118WL063727 MULCHANDA 00468 UBIN0549045 1105 1105 Processed 09/11/2023 292616026 MULCHANDA UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-082-004/1858
() 		1715004118NRG24021020230741353 02/10/2023 MULCHANDA 1715004118WL063727 MULCHANDA 00468 UBIN0549045 1105 1105 Processed 09/11/2023 292616026 MULCHANDA INDIAN BANK(607105)
237 CHITRANGI MP-15-004-082-004/1950
() 		1715004118NRG24021020230741357 02/10/2023 savita 1715004118WL063727 savita 00468 UBIN0549045 884 884 Processed 09/11/2023 292616026 savita UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-082-004/1950
() 		1715004118NRG24021020230741356 02/10/2023 savita 1715004118WL063727 savita 00468 UBIN0549045 884 884 Processed 09/11/2023 292616026 savita UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-082-004/1954
() 		1715004118NRG24021020230741358 02/10/2023 Narendra Kumar Shrivastava 1715004118WL063727 Narendra Kumar Shrivastava 00468 UBIN0549045 884 884 Processed 09/11/2023 292616026 NarendraKumarShrivastava JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
240 CHITRANGI MP-15-004-082-004/2125
() 		1715004118NRG24021020230741375 02/10/2023 AJIT SINGH GURJAR 1715004118WL063727 AJIT SINGH GURJAR 00468 UBIN0549045 1105 1105 Processed 09/11/2023 292616026 AJITSINGHGURJAR UCO BANK(607066)
241 CHITRANGI MP-15-004-099-001/14-C
() 		1715004099NRG24021020230740081 02/10/2023 manendra singh gond 1715004099WL063652 manendra singh gond 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 manendrasinghgond STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-099-001/14-C
() 		1715004099NRG24021020230740080 02/10/2023 manendra singh gond 1715004099WL063652 manendra singh gond 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 manendrasinghgond UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-099-001/160
() 		1715004099NRG24021020230740082 02/10/2023 siyalal 1715004099WL063652 siyalal 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 siyalal INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHITRANGI MP-15-004-099-001/28
() 		1715004099NRG24021020230740086 02/10/2023 ramnath 1715004099WL063652 ramnath 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 ramnath STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-099-001/28
() 		1715004099NRG24021020230740085 02/10/2023 Ramnath 1715004099WL063652 Ramnath 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Ramnath UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-099-001/53
() 		1715004099NRG24021020230740090 02/10/2023 Indrapratap 1715004099WL063652 Indrapratap 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Indrapratap STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-099-001/53
() 		1715004099NRG24021020230740089 02/10/2023 Indrapratap 1715004099WL063652 Indrapratap 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Indrapratap STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-099-001/55
() 		1715004099NRG24021020230740092 02/10/2023 jagyanarayan singh 1715004099WL063652 jagyanarayan singh 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 jagyanarayansingh STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-099-001/55
() 		1715004099NRG24021020230740091 02/10/2023 jagyanarayan singh 1715004099WL063652 jagyanarayan singh 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 jagyanarayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
250 CHITRANGI MP-15-004-099-001/58
() 		1715004099NRG24021020230740094 02/10/2023 Uyadraj 1715004099WL063652 Uyadraj 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Uyadraj STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-099-001/58
() 		1715004099NRG24021020230740093 02/10/2023 Uyadraj 1715004099WL063652 Uyadraj 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Uyadraj UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-099-001/59-B
() 		1715004099NRG24021020230740096 02/10/2023 Dayasankar 1715004099WL063652 Dayasankar 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Dayasankar STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-099-001/59-B
() 		1715004099NRG24021020230740095 02/10/2023 Dayasankar 1715004099WL063652 Dayasankar 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 Dayasankar UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-099-001/78
() 		1715004099NRG24021020230740102 02/10/2023 lalbahadur 1715004099WL063652 lalbahadur 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 lalbahadur STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-099-001/78
() 		1715004099NRG24021020230740101 02/10/2023 lalbahadur 1715004099WL063652 lalbahadur 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 lalbahadur UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-099-001/94
() 		1715004099NRG24021020230740108 02/10/2023 kaushiya 1715004099WL063652 kaushiya 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 kaushiya UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-099-001/94
() 		1715004099NRG24021020230740107 02/10/2023 kaushiya 1715004099WL063652 kaushiya 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 kaushiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
258 CHITRANGI MP-15-004-099-001/96-D
() 		1715004099NRG24021020230740110 02/10/2023 angad 1715004099WL063652 angad 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 angad INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHITRANGI MP-15-004-099-001/96-D
() 		1715004099NRG24021020230740109 02/10/2023 angad 1715004099WL063652 angad 00468 UBIN0549045 442 442 Processed 09/11/2023 292616026 angad STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-100-002/170-A
() 		1715004100NRG24021020230739608 02/10/2023 Jagadhari 1715004100WL063610 Jagadhari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Jagadhari STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-100-002/170-A
() 		1715004100NRG24021020230739607 02/10/2023 Jagadhari 1715004100WL063610 Jagadhari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Jagadhari STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-100-002/22
() 		1715004100NRG24021020230739612 02/10/2023 Matuklal 1715004100WL063610 Matuklal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Matuklal UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-100-002/356-B
() 		1715004100NRG24021020230739613 02/10/2023 Geeta 1715004100WL063610 Geeta 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Geeta UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-100-002/357-A
() 		1715004100NRG24021020230739614 02/10/2023 Rambahadur 1715004100WL063610 Rambahadur 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Rambahadur UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-100-002/413-A
() 		1715004100NRG24021020230739616 02/10/2023 Jagadhari 1715004100WL063610 Jagadhari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Jagadhari AIRTEL PAYMENTS BANK LIMITED(990288)
266 CHITRANGI MP-15-004-100-002/413-A
() 		1715004100NRG24021020230739615 02/10/2023 Jagadhari 1715004100WL063610 Jagadhari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 292616026 Jagadhari UNION BANK OF INDIA(508500)
SubTotal 66521 66521
267 CHITRANGI MP-15-004-026-002/996
() 		1715004000NRG24021020230741433 02/10/2023 RAIMUNA DEVI YADAV 1715004WL063729 RAIMUNA DEVI YADAV 00468 UBIN0565300 1105 1105 Processed 09/11/2023 292616026 RAIMUNADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
268 CHITRANGI MP-15-004-090-001/567
() 		1715004090NRG24021020230740955 02/10/2023 anita singh 1715004090WL063710 anita singh 00468 UBIN0565300 442 442 Processed 09/11/2023 292616026 anitasingh UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-090-001/569-B
() 		1715004090NRG24021020230740956 02/10/2023 ramautar 1715004090WL063710 ramautar 00468 UBIN0565300 442 442 Processed 09/11/2023 292616026 ramautar FINO PAYMENTS BANK LTD(608001)
270 CHITRANGI MP-15-004-100-002/569
() 		1715004100NRG24021020230739619 02/10/2023 Sant Kumari 1715004100WL063610 Sant Kumari 00468 UBIN0565300 1326 1326 Processed 09/11/2023 292616026 SantKumari UNION BANK OF INDIA(508500)
SubTotal 3315 3315
271 CHITRANGI MP-15-004-013-002/40-A
() 		1715004013NRG24021020230740552 02/10/2023 jiarva 1715004013WL063683 jiarva 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292616026 jiarva PUNJAB NATIONAL BANK(508568)
272 CHITRANGI MP-15-004-013-002/68
() 		1715004013NRG24021020230740554 02/10/2023 dalshringar 1715004013WL063683 dalshringar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292616026 dalshringar MADHYANCHAL GRAMIN BANK(607232)
273 CHITRANGI MP-15-004-066-002/237
() 		1715004066NRG24021020230742034 02/10/2023 manijar 1715004066WL063796 manijar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292616026 manijar INDIAN BANK(607105)
274 CHITRANGI MP-15-004-066-002/237-B
() 		1715004066NRG24021020230742035 02/10/2023 Raj kumar 1715004066WL063796 Raj kumar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292616026 Rajkumar INDIAN BANK(607105)
275 CHITRANGI MP-15-004-066-002/274-A
() 		1715004066NRG24021020230742036 02/10/2023 Sitaram baish 1715004066WL063796 Sitaram baish 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292616026 Sitarambaish INDIAN BANK(607105)
276 CHITRANGI MP-15-004-075-002/138-A
() 		1715004075NRG24021020230741981 02/10/2023 Barun Bais 1715004075WL063793 Barun Bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292616026 BarunBais INDIAN BANK(607105)
277 CHITRANGI MP-15-004-075-002/138-A
() 		1715004075NRG24021020230741980 02/10/2023 Barun Bais 1715004075WL063793 Barun Bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292616026 BarunBais MADHYANCHAL GRAMIN BANK(607232)
278 CHITRANGI MP-15-004-075-002/31
() 		1715004075NRG24021020230741933 02/10/2023 Rajkumar 1715004075WL063792 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292616026 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
279 CHITRANGI MP-15-004-100-002/139-B
() 		1715004100NRG24021020230739606 02/10/2023 bihari 1715004100WL063610 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292616026 bihari STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-100-002/181
() 		1715004100NRG24021020230739609 02/10/2023 jay Singh 1715004100WL063610 jay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292616026 jaySingh STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-100-002/183
() 		1715004100NRG24021020230739610 02/10/2023 Budhdhiman Singh 1715004100WL063610 Budhdhiman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292616026 BudhdhimanSingh STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-100-002/88
() 		1715004100NRG24021020230739620 02/10/2023 Bisheshar Singh 1715004100WL063610 Bisheshar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292616026 BishesharSingh STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-108-001/160
() 		1715004108NRG24021020230739587 02/10/2023 phulkumari 1715004108WL063607 phulkumari 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292616026 phulkumari STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-108-001/160
() 		1715004108NRG24021020230739586 02/10/2023 ramanuj saket 1715004108WL063607 ramanuj saket 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292616026 ramanujsaket MADHYANCHAL GRAMIN BANK(607232)
285 CHITRANGI MP-15-004-108-001/344-C
() 		1715004108NRG24021020230739588 02/10/2023 Raj Lal Sahu 1715004108WL063607 Raj Lal Sahu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292616026 RajLalSahu STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-108-003/20
() 		1715004108NRG24021020230739590 02/10/2023 sobhanath 1715004108WL063607 sobhanath 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292616026 sobhanath MADHYANCHAL GRAMIN BANK(607232)
287 CHITRANGI MP-15-004-108-003/3-C
() 		1715004108NRG24021020230739591 02/10/2023 UMESH KUMAR BAIS 1715004108WL063607 UMESH KUMAR BAIS 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292616026 UMESHKUMARBAIS UNION BANK OF INDIA(508500)
SubTotal 11492 11492
288 CHITRANGI MP-15-004-035-002/71-D
() 		1715004035NRG24021020230740999 02/10/2023 sotee lal 1715004035WL063712 sotee lal 00688 FINO0001001 442 442 Processed 09/11/2023 292616026 soteelal FINO PAYMENTS BANK LTD(608001)
289 CHITRANGI MP-15-004-035-002/71-D
() 		1715004035NRG24021020230740998 02/10/2023 sotee lala 1715004035WL063712 sotee lala 00688 FINO0001001 442 442 Processed 09/11/2023 292616026 soteelala FINO PAYMENTS BANK LTD(608001)
290 CHITRANGI MP-15-004-082-004/2043
() 		1715004118NRG24021020230741365 02/10/2023 Rohit 1715004118WL063727 Rohit 00688 FINO0001001 1105 1105 Processed 09/11/2023 292616026 Rohit FINO PAYMENTS BANK LTD(608001)
291 CHITRANGI MP-15-004-082-004/2125
() 		1715004118NRG24021020230741376 02/10/2023 NEESHA SINGH 1715004118WL063727 NEESHA SINGH 00688 FINO0001001 442 442 Processed 09/11/2023 292616026 NEESHASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
292 CHITRANGI MP-15-004-075-002/157-D
() 		1715004075NRG24021020230742194 02/10/2023 Buddhishen 1715004075WL063813 Buddhishen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292616026 Buddhishen PUNJAB NATIONAL BANK(508568)
293 CHITRANGI MP-15-004-075-002/248-C
() 		1715004075NRG24021020230741932 02/10/2023 mukesh 1715004075WL063792 mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292616026 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
294 CHITRANGI MP-15-004-082-004/2122
() 		1715004118NRG24021020230741374 02/10/2023 BABLU 1715004118WL063727 BABLU 00703 AIRP0000001 221 221 Processed 09/11/2023 292616026 BABLU UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-082-004/2122
() 		1715004118NRG24021020230741373 02/10/2023 BABLU 1715004118WL063727 BABLU 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292616026 BABLU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 273156 273156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_021023APB_FTO_299802 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1547
2 CHITRANGI MP1715004_021023APB_FTO_299802 Central Bank Of India CBIN0284695 LALPUR IGNTU 442
3 CHITRANGI MP1715004_021023APB_FTO_299802 Indian Bank IDIB000D589 Devra 78676
4 CHITRANGI MP1715004_021023APB_FTO_299802 Indian Bank IDIB000M752 MORWA 1326
5 CHITRANGI MP1715004_021023APB_FTO_299802 Indian Bank IDIB000N557 Naugai 15249
6 CHITRANGI MP1715004_021023APB_FTO_299802 Punjab National Bank PUNB0323300 BAIRDAH 30277
7 CHITRANGI MP1715004_021023APB_FTO_299802 State Bank of India SBIN0001262 SIDHI 221
8 CHITRANGI MP1715004_021023APB_FTO_299802 State Bank of India SBIN0002853 HANUMANA 442
9 CHITRANGI MP1715004_021023APB_FTO_299802 State Bank of India SBIN0003767 MORWA 1326
10 CHITRANGI MP1715004_021023APB_FTO_299802 State Bank of India SBIN0003848 WAIDHAN 1326
11 CHITRANGI MP1715004_021023APB_FTO_299802 State Bank of India SBIN0003992 GORBI 1326
12 CHITRANGI MP1715004_021023APB_FTO_299802 State Bank of India SBIN0014509 CHITRANGI 49062
13 CHITRANGI MP1715004_021023APB_FTO_299802 Union Bank of India UBIN0539171 MORWA 1326
14 CHITRANGI MP1715004_021023APB_FTO_299802 Union Bank of India UBIN0543667 DAGA 2873
15 CHITRANGI MP1715004_021023APB_FTO_299802 Union Bank of India UBIN0549045 KHATAI 60775
16 CHITRANGI MP1715004_021023APB_FTO_299802 Union Bank of India UBIN0549045 Khatai (Chitrangi) 1326
17 CHITRANGI MP1715004_021023APB_FTO_299802 Union Bank of India UBIN0549045 SULKHANKALA 1326
18 CHITRANGI MP1715004_021023APB_FTO_299802 Union Bank of India UBIN0549045 UBI KHATAI 3094
19 CHITRANGI MP1715004_021023APB_FTO_299802 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3315
20 CHITRANGI MP1715004_021023APB_FTO_299802 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 10387
21 CHITRANGI MP1715004_021023APB_FTO_299802 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 442
22 CHITRANGI MP1715004_021023APB_FTO_299802 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 663
23 CHITRANGI MP1715004_021023APB_FTO_299802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
24 CHITRANGI MP1715004_021023APB_FTO_299802 India Post Payments Bank IPOS0000001 Sidhi 2652
25 CHITRANGI MP1715004_021023APB_FTO_299802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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