Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_200923APB_FTO_277586
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-15-004-112-001/1077-A
() 		1715004112NRG24200920230694895 20/09/2023 Reeta Devi YADAV 1715004112WL059341 Reeta Devi YADAV 00045 BARB0WAIDHA 3315 3315 Processed 10/11/2023 309486409 ReetaDeviYADAV BANK OF BARODA(606985)
SubTotal 3315 3315
2 CHITRANGI MP-15-004-112-001/723-A
() 		1715004112NRG24200920230694894 20/09/2023 Ram ajor vaishya 1715004112WL059340 Ram ajor vaishya 00078 CNRB0017910 2873 2873 Processed 10/11/2023 309486409 Ramajorvaishya UNION BANK OF INDIA(508500)
SubTotal 2873 2873
3 CHITRANGI MP-15-004-004-002/206
() 		1715004004NRG24200920230696182 20/09/2023 rajbahadur singh 1715004004WL059480 rajbahadur singh 00176 IDIB000D589 1547 1547 Processed 10/11/2023 309486409 rajbahadursingh FINO PAYMENTS BANK LTD(608001)
4 CHITRANGI MP-15-004-005-001/203
() 		1715004005NRG24200920230695405 20/09/2023 Subash kol 1715004005WL059404 Subash kol 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Subashkol INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-001/203
() 		1715004005NRG24200920230695404 20/09/2023 Subash kol 1715004005WL059404 Subash kol 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Subashkol INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/233
() 		1715004005NRG24200920230695407 20/09/2023 Ashok 1715004005WL059404 Ashok 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Ashok INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/233
() 		1715004005NRG24200920230695406 20/09/2023 Ashok 1715004005WL059404 Ashok 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Ashok INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-001/244
() 		1715004005NRG24200920230695408 20/09/2023 Chunni 1715004005WL059404 Chunni 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Chunni INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-001/291
() 		1715004005NRG24200920230695410 20/09/2023 Prabhawati 1715004005WL059404 Prabhawati 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Prabhawati INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-001/301
() 		1715004005NRG24200920230695411 20/09/2023 Anita devi 1715004005WL059404 Anita devi 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Anitadevi INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-001/316-A
() 		1715004005NRG24200920230695216 20/09/2023 Shravan kumar 1715004005WL059397 Shravan kumar 00176 IDIB000D589 1768 1768 Processed 10/11/2023 309486409 Shravankumar INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-002/106-A
() 		1715004005NRG24200920230695384 20/09/2023 bindu devi 1715004005WL059403 bindu devi 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 bindudevi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-002/106-A
() 		1715004005NRG24200920230695383 20/09/2023 bindu devi 1715004005WL059403 bindu devi 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 bindudevi INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-002/108
() 		1715004005NRG24200920230695385 20/09/2023 taulan 1715004005WL059403 taulan 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 taulan INDIAN BANK(607105)
15 CHITRANGI MP-15-004-005-002/11-A
() 		1715004005NRG24200920230695386 20/09/2023 Soniya 1715004005WL059403 Soniya 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Soniya INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-002/117
() 		1715004005NRG24200920230695388 20/09/2023 Chintu devi 1715004005WL059403 Chintu devi 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Chintudevi STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-005-002/117
() 		1715004005NRG24200920230695387 20/09/2023 shivkumar 1715004005WL059403 shivkumar 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 shivkumar INDIAN BANK(607105)
18 CHITRANGI MP-15-004-005-002/125
() 		1715004005NRG24200920230695219 20/09/2023 Jayanti pandey 1715004005WL059397 Jayanti pandey 00176 IDIB000D589 3094 3094 Processed 10/11/2023 309486409 Jayantipandey INDIAN BANK(607105)
19 CHITRANGI MP-15-004-005-002/126-B
() 		1715004005NRG24200920230695390 20/09/2023 shyamlal 1715004005WL059403 shyamlal 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 shyamlal UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-005-002/126-B
() 		1715004005NRG24200920230695389 20/09/2023 shyamlal 1715004005WL059403 shyamlal 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 shyamlal INDIAN BANK(607105)
21 CHITRANGI MP-15-004-005-002/13
() 		1715004005NRG24200920230695392 20/09/2023 shobha 1715004005WL059403 shobha 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 shobha FINO PAYMENTS BANK LTD(608001)
22 CHITRANGI MP-15-004-005-002/13
() 		1715004005NRG24200920230695391 20/09/2023 shobha 1715004005WL059403 shobha 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 shobha INDIAN BANK(607105)
23 CHITRANGI MP-15-004-005-002/13-C
() 		1715004005NRG24200920230695394 20/09/2023 Phul kumari 1715004005WL059403 Phul kumari 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Phulkumari INDIAN BANK(607105)
24 CHITRANGI MP-15-004-005-002/13-C
() 		1715004005NRG24200920230695393 20/09/2023 Phul kumari 1715004005WL059403 Phul kumari 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Phulkumari INDIAN BANK(607105)
25 CHITRANGI MP-15-004-005-002/133
() 		1715004005NRG24200920230695395 20/09/2023 deelep kumar 1715004005WL059403 deelep kumar 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 deelepkumar INDIAN BANK(607105)
26 CHITRANGI MP-15-004-005-002/136
() 		1715004005NRG24200920230695396 20/09/2023 bechu 1715004005WL059403 bechu 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 bechu INDIAN BANK(607105)
27 CHITRANGI MP-15-004-005-002/14
() 		1715004005NRG24200920230695187 20/09/2023 manti 1715004005WL059395 manti 00176 IDIB000D589 2873 2873 Processed 10/11/2023 309486409 manti INDIAN BANK(607105)
28 CHITRANGI MP-15-004-005-002/149-B
() 		1715004005NRG24200920230695397 20/09/2023 Anil kumar 1715004005WL059403 Anil kumar 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Anilkumar INDIAN BANK(607105)
29 CHITRANGI MP-15-004-005-002/163
() 		1715004005NRG24200920230695398 20/09/2023 Mahesh kumar 1715004005WL059403 Mahesh kumar 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Maheshkumar INDIAN BANK(607105)
30 CHITRANGI MP-15-004-005-002/202
() 		1715004005NRG24200920230695400 20/09/2023 Chhotelal 1715004005WL059403 Chhotelal 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Chhotelal INDIAN BANK(607105)
31 CHITRANGI MP-15-004-005-002/202
() 		1715004005NRG24200920230695399 20/09/2023 Chhotelal 1715004005WL059403 Chhotelal 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Chhotelal INDIAN BANK(607105)
32 CHITRANGI MP-15-004-005-002/214
() 		1715004005NRG24200920230695402 20/09/2023 Chalenj prajapati 1715004005WL059403 Chalenj prajapati 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Chalenjprajapati INDIAN BANK(607105)
33 CHITRANGI MP-15-004-005-002/214
() 		1715004005NRG24200920230695401 20/09/2023 Chalenj prajapati 1715004005WL059403 Chalenj prajapati 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Chalenjprajapati FINO PAYMENTS BANK LTD(608001)
34 CHITRANGI MP-15-004-005-002/27
() 		1715004005NRG24200920230695364 20/09/2023 ramchandar 1715004005WL059402 ramchandar 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 ramchandar INDIAN BANK(607105)
35 CHITRANGI MP-15-004-005-002/27
() 		1715004005NRG24200920230695363 20/09/2023 ramchandar 1715004005WL059402 ramchandar 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 ramchandar INDIAN BANK(607105)
36 CHITRANGI MP-15-004-005-002/28
() 		1715004005NRG24200920230695365 20/09/2023 Shriprakash 1715004005WL059402 Shriprakash 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Shriprakash INDIAN BANK(607105)
37 CHITRANGI MP-15-004-005-002/50
() 		1715004005NRG24200920230695367 20/09/2023 Kamalavati 1715004005WL059402 Kamalavati 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Kamalavati STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-005-002/50
() 		1715004005NRG24200920230695366 20/09/2023 Kamalavati 1715004005WL059402 Kamalavati 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Kamalavati STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-005-002/57
() 		1715004005NRG24200920230695189 20/09/2023 vijay kumar 1715004005WL059395 vijay kumar 00176 IDIB000D589 3094 3094 Processed 10/11/2023 309486409 vijaykumar INDIAN BANK(607105)
40 CHITRANGI MP-15-004-005-002/57
() 		1715004005NRG24200920230695188 20/09/2023 vijay kumar 1715004005WL059395 vijay kumar 00176 IDIB000D589 2873 2873 Processed 10/11/2023 309486409 vijaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 CHITRANGI MP-15-004-005-002/61
() 		1715004005NRG24200920230695190 20/09/2023 ganesh 1715004005WL059395 ganesh 00176 IDIB000D589 2873 2873 Processed 10/11/2023 309486409 ganesh INDIAN BANK(607105)
42 CHITRANGI MP-15-004-005-002/62
() 		1715004005NRG24200920230695221 20/09/2023 hemnath 1715004005WL059397 hemnath 00176 IDIB000D589 3094 3094 Processed 10/11/2023 309486409 hemnath STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-005-002/62
() 		1715004005NRG24200920230695220 20/09/2023 hemnath pendey 1715004005WL059397 hemnath pendey 00176 IDIB000D589 3094 3094 Processed 10/11/2023 309486409 hemnathpendey FINO PAYMENTS BANK LTD(608001)
44 CHITRANGI MP-15-004-005-002/63
() 		1715004005NRG24200920230695370 20/09/2023 premvati 1715004005WL059402 premvati 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 premvati INDIAN BANK(607105)
45 CHITRANGI MP-15-004-005-002/63-A
() 		1715004005NRG24200920230695372 20/09/2023 Yanshu Pandey 1715004005WL059402 Yanshu Pandey 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 YanshuPandey INDIAN BANK(607105)
46 CHITRANGI MP-15-004-005-002/63-A
() 		1715004005NRG24200920230695371 20/09/2023 Yanshu Pandey 1715004005WL059402 Yanshu Pandey 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 YanshuPandey STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-005-002/64
() 		1715004005NRG24200920230695374 20/09/2023 Sadhana 1715004005WL059402 Sadhana 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Sadhana INDIAN BANK(607105)
48 CHITRANGI MP-15-004-005-002/64
() 		1715004005NRG24200920230695373 20/09/2023 Sadhana 1715004005WL059402 Sadhana 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Sadhana INDIAN BANK(607105)
49 CHITRANGI MP-15-004-005-002/70
() 		1715004005NRG24200920230695376 20/09/2023 Abhiman singh 1715004005WL059402 Abhiman singh 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Abhimansingh INDIAN BANK(607105)
50 CHITRANGI MP-15-004-005-002/70
() 		1715004005NRG24200920230695375 20/09/2023 Abhiman singh 1715004005WL059402 Abhiman singh 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Abhimansingh INDIAN BANK(607105)
51 CHITRANGI MP-15-004-005-002/85
() 		1715004005NRG24200920230695377 20/09/2023 sumriya 1715004005WL059402 sumriya 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 sumriya INDIAN BANK(607105)
52 CHITRANGI MP-15-004-005-002/85-A
() 		1715004005NRG24200920230695379 20/09/2023 Sobhnath 1715004005WL059402 Sobhnath 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Sobhnath INDIAN BANK(607105)
53 CHITRANGI MP-15-004-005-002/85-A
() 		1715004005NRG24200920230695378 20/09/2023 Sobhnath 1715004005WL059402 Sobhnath 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Sobhnath INDIAN BANK(607105)
54 CHITRANGI MP-15-004-005-002/85-B
() 		1715004005NRG24200920230695380 20/09/2023 amarnath 1715004005WL059402 amarnath 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 amarnath FINO PAYMENTS BANK LTD(608001)
55 CHITRANGI MP-15-004-005-002/94
() 		1715004005NRG24200920230695381 20/09/2023 Gama kol 1715004005WL059402 Gama kol 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Gamakol INDIAN BANK(607105)
56 CHITRANGI MP-15-004-005-002/94
() 		1715004005NRG24200920230695382 20/09/2023 Lalbasawa 1715004005WL059402 Lalbasawa 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Lalbasawa INDIAN BANK(607105)
57 CHITRANGI MP-15-004-020-002/47
() 		1715004020NRG24200920230696285 20/09/2023 Satiya Devi kewat 1715004020WL059497 Satiya Devi kewat 00176 IDIB000D589 2431 2431 Processed 10/11/2023 309486409 SatiyaDevikewat INDIAN BANK(607105)
58 CHITRANGI MP-15-004-020-002/47
() 		1715004020NRG24200920230696284 20/09/2023 Satiya Devi kewat 1715004020WL059497 Satiya Devi kewat 00176 IDIB000D589 2431 2431 Processed 10/11/2023 309486409 SatiyaDevikewat INDIAN BANK(607105)
59 CHITRANGI MP-15-004-044-003/401-B
() 		1715004124NRG24200920230696527 20/09/2023 Phool singh 1715004124WL059528 Phool singh 00176 IDIB000D589 1989 1989 Processed 10/11/2023 309486409 Phoolsingh INDIAN BANK(607105)
60 CHITRANGI MP-15-004-044-003/452
() 		1715004124NRG24200920230696530 20/09/2023 Kaptan kol 1715004124WL059528 Kaptan kol 00176 IDIB000D589 1989 1989 Processed 10/11/2023 309486409 Kaptankol INDIAN BANK(607105)
61 CHITRANGI MP-15-004-044-003/455
() 		1715004124NRG24200920230696535 20/09/2023 Sushila 1715004124WL059528 Sushila 00176 IDIB000D589 1989 1989 Processed 10/11/2023 309486409 Sushila FINO PAYMENTS BANK LTD(608001)
62 CHITRANGI MP-15-004-044-003/457
() 		1715004124NRG24200920230696540 20/09/2023 Sunil 1715004124WL059530 Sunil 00176 IDIB000D589 2652 2652 Processed 10/11/2023 309486409 Sunil INDIAN BANK(607105)
63 CHITRANGI MP-15-004-044-003/468
() 		1715004124NRG24200920230696543 20/09/2023 Manoj 1715004124WL059530 Manoj 00176 IDIB000D589 2652 2652 Processed 10/11/2023 309486409 Manoj INDIAN BANK(607105)
64 CHITRANGI MP-15-004-044-003/477
() 		1715004124NRG24200920230696554 20/09/2023 Jagvanti 1715004124WL059532 Jagvanti 00176 IDIB000D589 2652 2652 Processed 10/11/2023 309486409 Jagvanti INDIAN BANK(607105)
65 CHITRANGI MP-15-004-064-001/1120-A
() 		1715004064NRG24200920230694841 20/09/2023 Angur 1715004064WL059334 Angur 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Angur UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-064-001/136-D
() 		1715004064NRG24200920230694873 20/09/2023 Shivkumari 1715004064WL059337 Shivkumari 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Shivkumari AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHITRANGI MP-15-004-064-001/136-D
() 		1715004064NRG24200920230694872 20/09/2023 Shivkumari 1715004064WL059337 Shivkumari 00176 IDIB000D589 1326 1326 Processed 10/11/2023 309486409 Shivkumari INDIAN BANK(607105)
68 CHITRANGI MP-15-004-064-003/906
() 		1715004064NRG24200920230694784 20/09/2023 Dhani 1715004064WL059329 Dhani 00176 IDIB000D589 3315 3315 Processed 10/11/2023 309486409 Dhani STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-066-002/194
() 		1715004066NRG24200920230696568 20/09/2023 dashrath 1715004066WL059539 dashrath 00176 IDIB000D589 1105 1105 Processed 10/11/2023 309486409 dashrath INDIAN BANK(607105)
70 CHITRANGI MP-15-004-066-002/209-A
() 		1715004066NRG24200920230696570 20/09/2023 Rawendra 1715004066WL059539 Rawendra 00176 IDIB000D589 1105 1105 Processed 10/11/2023 309486409 Rawendra INDIAN BANK(607105)
71 CHITRANGI MP-15-004-066-002/230-C
() 		1715004066NRG24200920230696572 20/09/2023 Rajkumari 1715004066WL059539 Rajkumari 00176 IDIB000D589 1105 1105 Processed 10/11/2023 309486409 Rajkumari STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-066-002/230-D
() 		1715004066NRG24200920230696573 20/09/2023 Ranjana devi 1715004066WL059539 Ranjana devi 00176 IDIB000D589 1105 1105 Processed 10/11/2023 309486409 Ranjanadevi INDIAN BANK(607105)
73 CHITRANGI MP-15-004-066-002/238-C
() 		1715004066NRG24200920230696575 20/09/2023 rajaram bais 1715004066WL059539 rajaram bais 00176 IDIB000D589 1105 1105 Processed 10/11/2023 309486409 rajarambais INDIAN BANK(607105)
74 CHITRANGI MP-15-004-068-001/129
() 		1715004068NRG24200920230696539 20/09/2023 DURGAVATI 1715004068WL059529 DURGAVATI 00176 IDIB000D589 2431 2431 Processed 10/11/2023 309486409 DURGAVATI INDIAN BANK(607105)
75 CHITRANGI MP-15-004-068-001/131-A
() 		1715004068NRG24200920230696703 20/09/2023 Bhuneshvar Kevat 1715004068WL059554 Bhuneshvar Kevat 00176 IDIB000D589 2431 2431 Processed 10/11/2023 309486409 BhuneshvarKevat FINO PAYMENTS BANK LTD(608001)
76 CHITRANGI MP-15-004-068-001/131-A
() 		1715004068NRG24200920230696704 20/09/2023 GEETA DEVI 1715004068WL059554 GEETA DEVI 00176 IDIB000D589 2431 2431 Processed 10/11/2023 309486409 GEETADEVI INDIAN BANK(607105)
77 CHITRANGI MP-15-004-068-001/239
() 		1715004068NRG24200920230696548 20/09/2023 Pramila Devi 1715004068WL059531 Pramila Devi 00176 IDIB000D589 2431 2431 Processed 10/11/2023 309486409 PramilaDevi INDIAN BANK(607105)
78 CHITRANGI MP-15-004-068-001/55
() 		1715004068NRG24200920230696706 20/09/2023 SHANTI DEVI 1715004068WL059554 SHANTI DEVI 00176 IDIB000D589 2431 2431 Processed 10/11/2023 309486409 SHANTIDEVI INDIAN BANK(607105)
SubTotal 127738 127738
79 CHITRANGI MP-15-004-062-001/79-B
() 		1715004062NRG24190920230694405 20/09/2023 lavkesh 1715004062WL059281 lavkesh 00176 IDIB000M752 884 884 Processed 10/11/2023 309486409 lavkesh UNION BANK OF INDIA(508500)
80 CHITRANGI MP-15-004-062-002/107-A
() 		1715004062NRG24190920230694414 20/09/2023 ramkali 1715004062WL059281 ramkali 00176 IDIB000M752 884 884 Processed 10/11/2023 309486409 ramkali INDIAN BANK(607105)
81 CHITRANGI MP-15-004-112-001/590-A
() 		1715004112NRG24200920230694892 20/09/2023 Urmila Saket 1715004112WL059340 Urmila Saket 00176 IDIB000M752 3315 3315 Processed 10/11/2023 309486409 UrmilaSaket INDIAN BANK(607105)
82 CHITRANGI MP-15-004-112-001/656-A
() 		1715004112NRG24200920230694896 20/09/2023 Kaushilya Devi 1715004112WL059341 Kaushilya Devi 00176 IDIB000M752 3094 3094 Processed 10/11/2023 309486409 KaushilyaDevi INDIAN BANK(607105)
SubTotal 8177 8177
83 CHITRANGI MP-15-004-005-001/179
() 		1715004005NRG24200920230695403 20/09/2023 Leelawati 1715004005WL059404 Leelawati 00176 IDIB000N557 1326 1326 Processed 10/11/2023 309486409 Leelawati INDIAN BANK(607105)
84 CHITRANGI MP-15-004-005-001/380
() 		1715004005NRG24200920230695294 20/09/2023 Ramlakhan 1715004005WL059400 Ramlakhan 00176 IDIB000N557 3094 3094 Processed 10/11/2023 309486409 Ramlakhan INDIAN BANK(607105)
85 CHITRANGI MP-15-004-005-001/380
() 		1715004005NRG24200920230695293 20/09/2023 Ramlakhan 1715004005WL059400 Ramlakhan 00176 IDIB000N557 3094 3094 Processed 10/11/2023 309486409 Ramlakhan AXIS BANK(607153)
86 CHITRANGI MP-15-004-044-002/401-C
() 		1715004124NRG24200920230696525 20/09/2023 Dharmraj 1715004124WL059528 Dharmraj 00176 IDIB000N557 1989 1989 Processed 10/11/2023 309486409 Dharmraj FINO PAYMENTS BANK LTD(608001)
87 CHITRANGI MP-15-004-044-003/404
() 		1715004124NRG24200920230696529 20/09/2023 Baba 1715004124WL059528 Baba 00176 IDIB000N557 1989 1989 Processed 10/11/2023 309486409 Baba INDIAN BANK(607105)
88 CHITRANGI MP-15-004-044-003/453
() 		1715004124NRG24200920230696531 20/09/2023 Devinath 1715004124WL059528 Devinath 00176 IDIB000N557 1989 1989 Processed 10/11/2023 309486409 Devinath STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-044-003/455
() 		1715004124NRG24200920230696534 20/09/2023 Lallu 1715004124WL059528 Lallu 00176 IDIB000N557 1989 1989 Processed 10/11/2023 309486409 Lallu INDIAN BANK(607105)
90 CHITRANGI MP-15-004-044-003/458
() 		1715004124NRG24200920230696541 20/09/2023 Sevalal 1715004124WL059530 Sevalal 00176 IDIB000N557 2652 2652 Processed 10/11/2023 309486409 Sevalal STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-044-003/471
() 		1715004124NRG24200920230696545 20/09/2023 Badka Pal 1715004124WL059530 Badka Pal 00176 IDIB000N557 2652 2652 Processed 10/11/2023 309486409 BadkaPal INDIAN BANK(607105)
92 CHITRANGI MP-15-004-044-003/473
() 		1715004124NRG24200920230696549 20/09/2023 Kamlesh 1715004124WL059532 Kamlesh 00176 IDIB000N557 2652 2652 Processed 10/11/2023 309486409 Kamlesh INDIAN BANK(607105)
93 CHITRANGI MP-15-004-044-003/475
() 		1715004124NRG24200920230696552 20/09/2023 Phulawa 1715004124WL059532 Phulawa 00176 IDIB000N557 2652 2652 Processed 10/11/2023 309486409 Phulawa INDIAN BANK(607105)
94 CHITRANGI MP-15-004-049-002/32
() 		1715004049NRG24200920230694616 20/09/2023 Bajrangi 1715004049WL059294 Bajrangi 00176 IDIB000N557 2431 2431 Processed 10/11/2023 309486409 Bajrangi INDIAN BANK(607105)
95 CHITRANGI MP-15-004-049-002/32
() 		1715004049NRG24200920230694617 20/09/2023 Jagbanti saket 1715004049WL059294 Jagbanti saket 00176 IDIB000N557 2431 2431 Processed 10/11/2023 309486409 Jagbantisaket INDIAN BANK(607105)
96 CHITRANGI MP-15-004-049-002/36-A
() 		1715004116NRG24200920230694705 20/09/2023 rishikesh vishkarma 1715004116WL059319 rishikesh vishkarma 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309486409 rishikeshvishkarma INDIAN BANK(607105)
97 CHITRANGI MP-15-004-049-002/41-A
() 		1715004116NRG24200920230694708 20/09/2023 seetal 1715004116WL059319 seetal 00176 IDIB000N557 3315 3315 Processed 10/11/2023 309486409 seetal INDIAN BANK(607105)
98 CHITRANGI MP-15-004-049-002/41-A
() 		1715004116NRG24200920230694707 20/09/2023 Seetal 1715004116WL059319 Seetal 00176 IDIB000N557 3315 3315 Processed 10/11/2023 309486409 Seetal INDIAN BANK(607105)
99 CHITRANGI MP-15-004-049-002/50-B
() 		1715004116NRG24200920230694709 20/09/2023 Shankar 1715004116WL059319 Shankar 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309486409 Shankar INDIAN BANK(607105)
100 CHITRANGI MP-15-004-049-002/50-B
() 		1715004116NRG24200920230694710 20/09/2023 shanti 1715004116WL059319 shanti 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309486409 shanti INDIAN BANK(607105)
101 CHITRANGI MP-15-004-049-002/56-C
() 		1715004116NRG24200920230694711 20/09/2023 hanumant 1715004116WL059319 hanumant 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309486409 hanumant UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-049-002/6-A
() 		1715004116NRG24200920230694714 20/09/2023 chintakali saket 1715004116WL059319 chintakali saket 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309486409 chintakalisaket INDIAN BANK(607105)
103 CHITRANGI MP-15-004-049-002/6-A
() 		1715004116NRG24200920230694713 20/09/2023 Ramsanehi 1715004116WL059319 Ramsanehi 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309486409 Ramsanehi INDIAN BANK(607105)
104 CHITRANGI MP-15-004-049-003/1108-A
() 		1715004049NRG24200920230694618 20/09/2023 kamta prasad 1715004049WL059294 kamta prasad 00176 IDIB000N557 3094 3094 Processed 10/11/2023 309486409 kamtaprasad INDIAN BANK(607105)
105 CHITRANGI MP-15-004-049-003/1122-A
() 		1715004049NRG24200920230694622 20/09/2023 babulal kol 1715004049WL059294 babulal kol 00176 IDIB000N557 2210 2210 Processed 10/11/2023 309486409 babulalkol INDIAN BANK(607105)
106 CHITRANGI MP-15-004-049-003/1122-A
() 		1715004049NRG24200920230694621 20/09/2023 kavita devi 1715004049WL059294 kavita devi 00176 IDIB000N557 2210 2210 Processed 10/11/2023 309486409 kavitadevi INDIAN BANK(607105)
107 CHITRANGI MP-15-004-049-005/12
() 		1715004049NRG24200920230694624 20/09/2023 Ramlallu khairwar 1715004049WL059294 Ramlallu khairwar 00176 IDIB000N557 2652 2652 Processed 10/11/2023 309486409 Ramlallukhairwar INDIAN BANK(607105)
108 CHITRANGI MP-15-004-049-005/12
() 		1715004049NRG24200920230694625 20/09/2023 sukhmaniya khairwar 1715004049WL059294 sukhmaniya khairwar 00176 IDIB000N557 2652 2652 Processed 10/11/2023 309486409 sukhmaniyakhairwar INDIAN BANK(607105)
109 CHITRANGI MP-15-004-052-002/102-B
() 		1715004052NRG24200920230695183 20/09/2023 harilal 1715004052WL059394 harilal 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309486409 harilal INDIAN BANK(607105)
110 CHITRANGI MP-15-004-052-002/91-B
() 		1715004052NRG24200920230695184 20/09/2023 gulab 1715004052WL059394 gulab 00176 IDIB000N557 1547 1547 Processed 10/11/2023 309486409 gulab INDIAN BANK(607105)
111 CHITRANGI MP-15-004-064-001/156-D
() 		1715004064NRG24200920230694875 20/09/2023 Sumitra Devi 1715004064WL059337 Sumitra Devi 00176 IDIB000N557 1326 1326 Processed 10/11/2023 309486409 SumitraDevi INDIAN BANK(607105)
112 CHITRANGI MP-15-004-064-001/156-D
() 		1715004064NRG24200920230694874 20/09/2023 Sumitra Devi 1715004064WL059337 Sumitra Devi 00176 IDIB000N557 1326 1326 Processed 10/11/2023 309486409 SumitraDevi STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-064-001/67-D
() 		1715004064NRG24200920230694821 20/09/2023 Sunita Sevi 1715004064WL059332 Sunita Sevi 00176 IDIB000N557 1326 1326 Processed 10/11/2023 309486409 SunitaSevi INDIAN BANK(607105)
114 CHITRANGI MP-15-004-064-001/789-D
() 		1715004064NRG24200920230694866 20/09/2023 Sita 1715004064WL059336 Sita 00176 IDIB000N557 1326 1326 Processed 10/11/2023 309486409 Sita STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-064-001/789-D
() 		1715004064NRG24200920230694865 20/09/2023 Sita 1715004064WL059336 Sita 00176 IDIB000N557 1326 1326 Processed 10/11/2023 309486409 Sita UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-066-002/239-A
() 		1715004066NRG24200920230696576 20/09/2023 lalpti baish 1715004066WL059539 lalpti baish 00176 IDIB000N557 1105 1105 Processed 10/11/2023 309486409 lalptibaish STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-068-001/129
() 		1715004068NRG24200920230696538 20/09/2023 DADAI 1715004068WL059529 DADAI 00176 IDIB000N557 2431 2431 Processed 10/11/2023 309486409 DADAI INDIAN BANK(607105)
118 CHITRANGI MP-15-004-068-001/55
() 		1715004068NRG24200920230696705 20/09/2023 BUDUK KEWAT 1715004068WL059554 BUDUK KEWAT 00176 IDIB000N557 2431 2431 Processed 10/11/2023 309486409 BUDUKKEWAT INDIAN BANK(607105)
SubTotal 75361 75361
119 CHITRANGI MP-15-004-004-003/56-C
() 		1715004004NRG24200920230696171 20/09/2023 dharmendra kumar 1715004004WL059479 dharmendra kumar 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309486409 dharmendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
120 CHITRANGI MP-15-004-004-002/104
() 		1715004004NRG24200920230696174 20/09/2023 gore 1715004004WL059480 gore 00354 PUNB0323300 1547 1547 Processed 10/11/2023 309486409 gore STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-004-002/105
() 		1715004004NRG24200920230696176 20/09/2023 tejbali 1715004004WL059480 tejbali 00354 PUNB0323300 1547 1547 Processed 10/11/2023 309486409 tejbali INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHITRANGI MP-15-004-004-002/105-A
() 		1715004004NRG24200920230696177 20/09/2023 jivendra singh 1715004004WL059480 jivendra singh 00354 PUNB0323300 1547 1547 Processed 10/11/2023 309486409 jivendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHITRANGI MP-15-004-004-002/127-A
() 		1715004004NRG24200920230696179 20/09/2023 nandlal gupta 1715004004WL059480 nandlal gupta 00354 PUNB0323300 1326 1326 Processed 10/11/2023 309486409 nandlalgupta INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHITRANGI MP-15-004-004-002/127-A
() 		1715004004NRG24200920230696178 20/09/2023 nandlal gupta 1715004004WL059480 nandlal gupta 00354 PUNB0323300 1547 1547 Processed 10/11/2023 309486409 nandlalgupta INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHITRANGI MP-15-004-004-002/223
() 		1715004004NRG24200920230696183 20/09/2023 dalveer singh 1715004004WL059480 dalveer singh 00354 PUNB0323300 1547 1547 Processed 10/11/2023 309486409 dalveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHITRANGI MP-15-004-004-002/232-D
() 		1715004004NRG24200920230696185 20/09/2023 Dalpratap Singh 1715004004WL059480 Dalpratap Singh 00354 PUNB0323300 1547 1547 Processed 10/11/2023 309486409 DalpratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHITRANGI MP-15-004-004-002/232-D
() 		1715004004NRG24200920230696184 20/09/2023 Dalpratap Singh 1715004004WL059480 Dalpratap Singh 00354 PUNB0323300 1547 1547 Processed 10/11/2023 309486409 DalpratapSingh BANK OF BARODA(606985)
128 CHITRANGI MP-15-004-004-002/240-A
() 		1715004004NRG24200920230696188 20/09/2023 samaylal 1715004004WL059480 samaylal 00354 PUNB0323300 1547 1547 Processed 10/11/2023 309486409 samaylal PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-004-002/240-A
() 		1715004004NRG24200920230696187 20/09/2023 samaylal 1715004004WL059480 samaylal 00354 PUNB0323300 1547 1547 Processed 10/11/2023 309486409 samaylal FINO PAYMENTS BANK LTD(608001)
130 CHITRANGI MP-15-004-004-002/508
() 		1715004004NRG24200920230696190 20/09/2023 heerakali 1715004004WL059480 heerakali 00354 PUNB0323300 1547 1547 Processed 10/11/2023 309486409 heerakali PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-004-002/508
() 		1715004004NRG24200920230696189 20/09/2023 heerakali 1715004004WL059480 heerakali 00354 PUNB0323300 1547 1547 Processed 10/11/2023 309486409 heerakali BANK OF BARODA(606985)
132 CHITRANGI MP-15-004-004-003/130
() 		1715004004NRG24200920230696136 20/09/2023 ram naresh 1715004004WL059479 ram naresh 00354 PUNB0323300 1326 1326 Processed 10/11/2023 309486409 ramnaresh STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-004-003/17-A
() 		1715004004NRG24200920230696143 20/09/2023 pankali 1715004004WL059479 pankali 00354 PUNB0323300 1326 1326 Processed 10/11/2023 309486409 pankali PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-004-003/193-A
() 		1715004004NRG24200920230696144 20/09/2023 Ful singh 1715004004WL059479 Ful singh 00354 PUNB0323300 1326 1326 Processed 10/11/2023 309486409 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHITRANGI MP-15-004-004-003/193-A
() 		1715004004NRG24200920230696145 20/09/2023 Vinay 1715004004WL059479 Vinay 00354 PUNB0323300 1326 1326 Processed 10/11/2023 309486409 Vinay PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-004-003/195
() 		1715004004NRG24200920230696146 20/09/2023 Shivmurat 1715004004WL059479 Shivmurat 00354 PUNB0323300 1326 1326 Processed 10/11/2023 309486409 Shivmurat STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-004-003/206-A
() 		1715004004NRG24200920230696150 20/09/2023 Lalkumar 1715004004WL059479 Lalkumar 00354 PUNB0323300 1326 1326 Processed 10/11/2023 309486409 Lalkumar PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-004-003/21-A
() 		1715004004NRG24200920230696192 20/09/2023 RAMAYAN PANIKA 1715004004WL059480 RAMAYAN PANIKA 00354 PUNB0323300 1547 1547 Processed 10/11/2023 309486409 RAMAYANPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHITRANGI MP-15-004-004-003/248-C
() 		1715004004NRG24200920230696156 20/09/2023 shyamlal singh 1715004004WL059479 shyamlal singh 00354 PUNB0323300 1326 1326 Processed 10/11/2023 309486409 shyamlalsingh PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-004-003/248-C
() 		1715004004NRG24200920230696155 20/09/2023 shyamlal singh 1715004004WL059479 shyamlal singh 00354 PUNB0323300 1326 1326 Processed 10/11/2023 309486409 shyamlalsingh STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-004-003/345-C
() 		1715004004NRG24200920230696159 20/09/2023 SANJU 1715004004WL059479 SANJU 00354 PUNB0323300 1326 1326 Processed 10/11/2023 309486409 SANJU PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-004-003/345-C
() 		1715004004NRG24200920230696158 20/09/2023 SANJU 1715004004WL059479 SANJU 00354 PUNB0323300 1326 1326 Processed 10/11/2023 309486409 SANJU STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-004-003/56-D
() 		1715004004NRG24200920230696172 20/09/2023 ARVIND BAIS 1715004004WL059479 ARVIND BAIS 00354 PUNB0323300 1326 1326 Processed 10/11/2023 309486409 ARVINDBAIS PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-035-001/95-D
() 		1715004035NRG24200920230695053 20/09/2023 moti lal 1715004035WL059370 moti lal 00354 PUNB0323300 3094 3094 Processed 10/11/2023 309486409 motilal PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-049-003/1122-A
() 		1715004049NRG24200920230694623 20/09/2023 ramvati kewat 1715004049WL059294 ramvati kewat 00354 PUNB0323300 2210 2210 Processed 10/11/2023 309486409 ramvatikewat INDIAN BANK(607105)
146 CHITRANGI MP-15-004-067-005/220-C
() 		1715004067NRG24200920230694700 20/09/2023 PRITI 1715004067WL059316 PRITI 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309486409 PRITI PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-067-005/24-B
() 		1715004067NRG24200920230694701 20/09/2023 RAHUL 1715004067WL059317 RAHUL 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309486409 RAHUL UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-067-005/24-C
() 		1715004067NRG24200920230694702 20/09/2023 DURGESH 1715004067WL059317 DURGESH 00354 PUNB0323300 2873 2873 Processed 10/11/2023 309486409 DURGESH PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-075-002/157-A
() 		1715004075NRG24200920230696673 20/09/2023 KEMALI DEVI 1715004075WL059551 KEMALI DEVI 00354 PUNB0323300 2652 2652 Processed 10/11/2023 309486409 KEMALIDEVI PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-080-001/830
() 		1715004080NRG24200920230694745 20/09/2023 Kanchan Kushwaha 1715004080WL059323 Kanchan Kushwaha 00354 PUNB0323300 3094 3094 Processed 10/11/2023 309486409 KanchanKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 54145 54145
151 CHITRANGI MP-15-004-067-005/24-D
() 		1715004067NRG24200920230694703 20/09/2023 YOGESH 1715004067WL059317 YOGESH 00415 SBIN0001262 2873 2873 Processed 10/11/2023 309486409 YOGESH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2873 2873
152 CHITRANGI MP-15-004-112-001/656-A
() 		1715004112NRG24200920230694893 20/09/2023 DINESH KUMAR VISHAWKARMA 1715004112WL059340 DINESH KUMAR VISHAWKARMA 00415 SBIN0003767 3315 3315 Processed 10/11/2023 309486409 DINESHKUMARVISHAWKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
153 CHITRANGI MP-15-004-004-003/124-D
() 		1715004004NRG24200920230696133 20/09/2023 SONKALI SINGH 1715004004WL059479 SONKALI SINGH 00415 SBIN0003992 1326 1326 Processed 10/11/2023 309486409 SONKALISINGH STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-026-001/935
() 		1715004026NRG24190920230694296 20/09/2023 RAJVANTI 1715004026WL059276 RAJVANTI 00415 SBIN0003992 3315 3315 Processed 10/11/2023 309486409 RAJVANTI STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-026-001/943
() 		1715004026NRG24190920230694297 20/09/2023 LALMATI BAIS 1715004026WL059277 LALMATI BAIS 00415 SBIN0003992 3315 3315 Processed 10/11/2023 309486409 LALMATIBAIS STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-049-002/64-C
() 		1715004116NRG24200920230694717 20/09/2023 jaimala 1715004116WL059319 jaimala 00415 SBIN0003992 1547 1547 Processed 10/11/2023 309486409 jaimala MADHYANCHAL GRAMIN BANK(607232)
157 CHITRANGI MP-15-004-062-001/19
() 		1715004062NRG24190920230694384 20/09/2023 SHIVNATH 1715004062WL059281 SHIVNATH 00415 SBIN0003992 884 884 Processed 10/11/2023 309486409 SHIVNATH STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-062-002/199
() 		1715004062NRG24190920230694417 20/09/2023 daiya kol 1715004062WL059281 daiya kol 00415 SBIN0003992 884 884 Processed 10/11/2023 309486409 daiyakol STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-062-003/112-A
() 		1715004062NRG24190920230694425 20/09/2023 kanhaiyalal 1715004062WL059281 kanhaiyalal 00415 SBIN0003992 884 884 Processed 10/11/2023 309486409 kanhaiyalal BANK OF BARODA(606985)
160 CHITRANGI MP-15-004-062-003/186
() 		1715004062NRG24190920230694433 20/09/2023 rajendra saket 1715004062WL059281 rajendra saket 00415 SBIN0003992 884 884 Processed 10/11/2023 309486409 rajendrasaket STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-062-003/22
() 		1715004062NRG24190920230694436 20/09/2023 ramdev 1715004062WL059281 ramdev 00415 SBIN0003992 884 884 Processed 10/11/2023 309486409 ramdev STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-062-003/60-A
() 		1715004062NRG24190920230694441 20/09/2023 BITTI DEVI 1715004062WL059281 BITTI DEVI 00415 SBIN0003992 884 884 Processed 10/11/2023 309486409 BITTIDEVI UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-062-003/92-A
() 		1715004062NRG24190920230694446 20/09/2023 siyaram 1715004062WL059281 siyaram 00415 SBIN0003992 884 884 Processed 10/11/2023 309486409 siyaram STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-075-002/406
() 		1715004075NRG24200920230696680 20/09/2023 Bimlesh Bais 1715004075WL059551 Bimlesh Bais 00415 SBIN0003992 2652 2652 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 18343 18343
165 CHITRANGI MP-15-004-112-001/1052-C
() 		1715004112NRG24200920230694889 20/09/2023 Shivsankar 1715004112WL059339 Shivsankar 00415 SBIN0005369 3315 3315 Processed 10/11/2023 309486409 Shivsankar UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-112-001/590-A
() 		1715004112NRG24200920230694891 20/09/2023 GENA MATI 1715004112WL059340 GENA MATI 00415 SBIN0005369 3315 3315 Processed 10/11/2023 309486409 GENAMATI STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-112-001/622
() 		1715004112NRG24200920230694916 20/09/2023 phuljhariya 1715004112WL059343 phuljhariya 00415 SBIN0005369 3094 3094 Processed 10/11/2023 309486409 phuljhariya FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
168 CHITRANGI MP-15-004-004-002/104
() 		1715004004NRG24200920230696175 20/09/2023 Sohabatiya 1715004004WL059480 Sohabatiya 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309486409 Sohabatiya STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-004-002/138-A
() 		1715004004NRG24200920230696181 20/09/2023 santlal 1715004004WL059480 santlal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309486409 santlal PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-004-002/239-A
() 		1715004004NRG24200920230696186 20/09/2023 sukhwanti 1715004004WL059480 sukhwanti 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309486409 sukhwanti PUNJAB NATIONAL BANK(508568)
171 CHITRANGI MP-15-004-004-003/103
() 		1715004004NRG24200920230696131 20/09/2023 devpratap 1715004004WL059479 devpratap 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 devpratap STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-004-003/113-A
() 		1715004004NRG24200920230696132 20/09/2023 ramsakha 1715004004WL059479 ramsakha 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 ramsakha STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-004-003/142-A
() 		1715004004NRG24200920230696138 20/09/2023 Shyamlal 1715004004WL059479 Shyamlal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Shyamlal PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-004-003/148
() 		1715004004NRG24200920230696139 20/09/2023 raghunath singh 1715004004WL059479 raghunath singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 raghunathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHITRANGI MP-15-004-004-003/150
() 		1715004004NRG24200920230696141 20/09/2023 Narayandas 1715004004WL059479 Narayandas 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Narayandas STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-004-003/150
() 		1715004004NRG24200920230696140 20/09/2023 Narayandas 1715004004WL059479 Narayandas 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Narayandas INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHITRANGI MP-15-004-004-003/158-A
() 		1715004004NRG24200920230696142 20/09/2023 Seetakali 1715004004WL059479 Seetakali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Seetakali STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-004-003/195
() 		1715004004NRG24200920230696147 20/09/2023 Sukhrajua 1715004004WL059479 Sukhrajua 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Sukhrajua STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-004-003/204-A
() 		1715004004NRG24200920230696148 20/09/2023 VIJAYBHAN SINGH 1715004004WL059479 VIJAYBHAN SINGH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 VIJAYBHANSINGH HIMACHAL GRAMIN BANK(607140)
180 CHITRANGI MP-15-004-004-003/205-D
() 		1715004004NRG24200920230696149 20/09/2023 Rekha 1715004004WL059479 Rekha 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Rekha STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-004-003/248-B
() 		1715004004NRG24200920230696154 20/09/2023 bhaiyalal baiga 1715004004WL059479 bhaiyalal baiga 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 bhaiyalalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHITRANGI MP-15-004-004-003/248-B
() 		1715004004NRG24200920230696153 20/09/2023 bhaiyalal baiga 1715004004WL059479 bhaiyalal baiga 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 bhaiyalalbaiga FINO PAYMENTS BANK LTD(608001)
183 CHITRANGI MP-15-004-004-003/31-A
() 		1715004004NRG24200920230696157 20/09/2023 Rajkumar 1715004004WL059479 Rajkumar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Rajkumar STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-004-003/44
() 		1715004004NRG24200920230696161 20/09/2023 kusumkali 1715004004WL059479 kusumkali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHITRANGI MP-15-004-004-003/44
() 		1715004004NRG24200920230696160 20/09/2023 kusumkali 1715004004WL059479 kusumkali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 kusumkali STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-004-003/44-A
() 		1715004004NRG24200920230696162 20/09/2023 Babita Panika 1715004004WL059479 Babita Panika 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 BabitaPanika STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-004-003/44-A
() 		1715004004NRG24200920230696163 20/09/2023 Babita Panka 1715004004WL059479 Babita Panka 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 BabitaPanka STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-004-003/46-B
() 		1715004004NRG24200920230696165 20/09/2023 ramjagir singh 1715004004WL059479 ramjagir singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 ramjagirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHITRANGI MP-15-004-004-003/46-B
() 		1715004004NRG24200920230696164 20/09/2023 ramjagir singh 1715004004WL059479 ramjagir singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 ramjagirsingh STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-004-003/48-B
() 		1715004004NRG24200920230696167 20/09/2023 lakshman 1715004004WL059479 lakshman 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHITRANGI MP-15-004-004-003/48-B
() 		1715004004NRG24200920230696166 20/09/2023 lakshman 1715004004WL059479 lakshman 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 lakshman FINO PAYMENTS BANK LTD(608001)
192 CHITRANGI MP-15-004-004-003/56-B
() 		1715004004NRG24200920230696170 20/09/2023 ANITA BAIS 1715004004WL059479 ANITA BAIS 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 ANITABAIS STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-004-003/77
() 		1715004004NRG24200920230696173 20/09/2023 chet singh 1715004004WL059479 chet singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 chetsingh MADHYANCHAL GRAMIN BANK(607232)
194 CHITRANGI MP-15-004-004-003/816
() 		1715004004NRG24200920230696193 20/09/2023 Rampati Panika 1715004004WL059480 Rampati Panika 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309486409 RampatiPanika STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-004-003/816-A
() 		1715004004NRG24200920230696194 20/09/2023 Paraslal panika 1715004004WL059480 Paraslal panika 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309486409 Paraslalpanika INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHITRANGI MP-15-004-005-001/244
() 		1715004005NRG24200920230695409 20/09/2023 Surinjiya 1715004005WL059404 Surinjiya 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Surinjiya INDIAN BANK(607105)
197 CHITRANGI MP-15-004-005-002/50-B
() 		1715004005NRG24200920230695369 20/09/2023 Bhupendra 1715004005WL059402 Bhupendra 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Bhupendra FINO PAYMENTS BANK LTD(608001)
198 CHITRANGI MP-15-004-005-002/50-B
() 		1715004005NRG24200920230695368 20/09/2023 Bhupendra 1715004005WL059402 Bhupendra 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Bhupendra STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-035-001/241-A
() 		1715004000NRG24190920230694488 20/09/2023 Gulab singh 1715004WL059286 Gulab singh 00415 SBIN0014509 3315 3315 Processed 10/11/2023 309486409 Gulabsingh FINO PAYMENTS BANK LTD(608001)
200 CHITRANGI MP-15-004-035-001/241-A
() 		1715004000NRG24190920230694489 20/09/2023 Ramkali 1715004WL059286 Ramkali 00415 SBIN0014509 3315 3315 Processed 10/11/2023 309486409 Ramkali STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-035-001/302
() 		1715004000NRG24190920230694491 20/09/2023 sonkali devi 1715004WL059286 sonkali devi 00415 SBIN0014509 3315 3315 Processed 10/11/2023 309486409 sonkalidevi STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-035-001/381
() 		1715004000NRG24190920230694493 20/09/2023 shyamkali singh 1715004WL059286 shyamkali singh 00415 SBIN0014509 3315 3315 Processed 10/11/2023 309486409 shyamkalisingh STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-035-001/381
() 		1715004000NRG24190920230694492 20/09/2023 shyamkali singh 1715004WL059286 shyamkali singh 00415 SBIN0014509 3315 3315 Processed 10/11/2023 309486409 shyamkalisingh STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-035-003/100-C
() 		1715004035NRG24200920230695056 20/09/2023 sanjay kumar 1715004035WL059370 sanjay kumar 00415 SBIN0014509 3094 3094 Processed 10/11/2023 309486409 sanjaykumar STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-035-003/100-C
() 		1715004035NRG24200920230695055 20/09/2023 sanjay kumar 1715004035WL059370 sanjay kumar 00415 SBIN0014509 3094 3094 Processed 10/11/2023 309486409 sanjaykumar STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-049-002/56-C
() 		1715004116NRG24200920230694712 20/09/2023 sonkali 1715004116WL059319 sonkali 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309486409 sonkali STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-049-002/62-D
() 		1715004116NRG24200920230694715 20/09/2023 birbal 1715004116WL059319 birbal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309486409 birbal UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-049-002/62-D
() 		1715004116NRG24200920230694716 20/09/2023 sakuntla 1715004116WL059319 sakuntla 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309486409 sakuntla STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-049-002/64-C
() 		1715004116NRG24200920230694718 20/09/2023 jaymala 1715004116WL059319 jaymala 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309486409 jaymala STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-064-001/1000-C
() 		1715004064NRG24200920230694833 20/09/2023 Anil 1715004064WL059334 Anil 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Anil UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-064-001/1000-C
() 		1715004064NRG24200920230694834 20/09/2023 Asha Devi Kewat 1715004064WL059334 Asha Devi Kewat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 AshaDeviKewat STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-064-001/1001
() 		1715004064NRG24200920230694860 20/09/2023 Lale 1715004064WL059335 Lale 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Lale STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-064-001/1001
() 		1715004064NRG24200920230694861 20/09/2023 prem kumari 1715004064WL059335 prem kumari 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 premkumari STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-064-001/1042
() 		1715004064NRG24200920230694867 20/09/2023 MIRAI KOL 1715004064WL059337 MIRAI KOL 00415 SBIN0014509 221 221 Processed 10/11/2023 309486409 MIRAIKOL STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-064-001/1042-C
() 		1715004064NRG24200920230694869 20/09/2023 SATYANARAYAN KOL 1715004064WL059337 SATYANARAYAN KOL 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 SATYANARAYANKOL STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-064-001/1115
() 		1715004064NRG24200920230694837 20/09/2023 Gangeshwar 1715004064WL059334 Gangeshwar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Gangeshwar STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-064-001/117-D
() 		1715004064NRG24200920230694843 20/09/2023 Gopal 1715004064WL059334 Gopal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Gopal STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-064-001/117-D
() 		1715004064NRG24200920230694842 20/09/2023 Gopal 1715004064WL059334 Gopal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Gopal STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-064-001/119
() 		1715004064NRG24200920230694847 20/09/2023 gumman 1715004064WL059334 gumman 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 gumman UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-064-001/119
() 		1715004064NRG24200920230694846 20/09/2023 gumman 1715004064WL059334 gumman 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 gumman STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-064-001/139-C
() 		1715004064NRG24200920230694851 20/09/2023 Daddi 1715004064WL059334 Daddi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Daddi STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-064-001/139-C
() 		1715004064NRG24200920230694850 20/09/2023 Daddi 1715004064WL059334 Daddi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Daddi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
223 CHITRANGI MP-15-004-064-001/163
() 		1715004064NRG24200920230694816 20/09/2023 BHUAR 1715004064WL059332 BHUAR 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 BHUAR UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-064-001/163
() 		1715004064NRG24200920230694815 20/09/2023 BHUAR 1715004064WL059332 BHUAR 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 BHUAR STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-064-001/173
() 		1715004064NRG24200920230694817 20/09/2023 mahesh kewat 1715004064WL059332 mahesh kewat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 maheshkewat UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-064-001/201
() 		1715004064NRG24200920230694876 20/09/2023 Abhrajiya Devi 1715004064WL059337 Abhrajiya Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 AbhrajiyaDevi INDIAN BANK(607105)
227 CHITRANGI MP-15-004-064-001/220-B
() 		1715004064NRG24200920230694877 20/09/2023 Abbas Ali 1715004064WL059337 Abbas Ali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 AbbasAli STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-064-001/220-B
() 		1715004064NRG24200920230694878 20/09/2023 Sahida Bano 1715004064WL059337 Sahida Bano 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 SahidaBano STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-064-001/222-D
() 		1715004064NRG24200920230694882 20/09/2023 Sakina Bano 1715004064WL059337 Sakina Bano 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 SakinaBano STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-064-001/39-A
() 		1715004064NRG24200920230694863 20/09/2023 punnu lal 1715004064WL059336 punnu lal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 309486409 punnulal STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-064-001/83
() 		1715004064NRG24200920230694855 20/09/2023 Mira 1715004064WL059334 Mira 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Mira UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-064-001/83
() 		1715004064NRG24200920230694854 20/09/2023 Mira 1715004064WL059334 Mira 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Mira STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-064-001/833-A
() 		1715004064NRG24200920230694822 20/09/2023 Raimuniya Devi 1715004064WL059332 Raimuniya Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 RaimuniyaDevi STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-064-003/113-B
() 		1715004064NRG24200920230694776 20/09/2023 Panmati 1715004064WL059329 Panmati 00415 SBIN0014509 3094 3094 Processed 10/11/2023 309486409 Panmati STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-064-003/113-B
() 		1715004064NRG24200920230694775 20/09/2023 panmati 1715004064WL059329 panmati 00415 SBIN0014509 3094 3094 Processed 10/11/2023 309486409 panmati STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-064-003/40
() 		1715004064NRG24200920230694778 20/09/2023 Bhagwat baiga 1715004064WL059329 Bhagwat baiga 00415 SBIN0014509 3094 3094 Processed 10/11/2023 309486409 Bhagwatbaiga STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-064-003/898-C
() 		1715004064NRG24200920230694773 20/09/2023 Indan singh 1715004064WL059328 Indan singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 309486409 Indansingh STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-064-003/913
() 		1715004064NRG24200920230694785 20/09/2023 Isarvati Devi Gond 1715004064WL059329 Isarvati Devi Gond 00415 SBIN0014509 3315 3315 Processed 10/11/2023 309486409 IsarvatiDeviGond STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-066-002/225
() 		1715004066NRG24200920230696571 20/09/2023 BITAIYA 1715004066WL059539 BITAIYA 00415 SBIN0014509 1105 1105 Processed 10/11/2023 309486409 BITAIYA INDIAN BANK(607105)
240 CHITRANGI MP-15-004-075-002/157-B
() 		1715004075NRG24200920230696674 20/09/2023 PANCHVATI SEN 1715004075WL059551 PANCHVATI SEN 00415 SBIN0014509 2652 2652 Processed 10/11/2023 309486409 PANCHVATISEN STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-075-002/172-A
() 		1715004075NRG24200920230696677 20/09/2023 Kanchan Bais 1715004075WL059551 Kanchan Bais 00415 SBIN0014509 2652 2652 Processed 10/11/2023 309486409 KanchanBais STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-075-002/406
() 		1715004075NRG24200920230696681 20/09/2023 Savitri 1715004075WL059551 Savitri 00415 SBIN0014509 2652 2652 Processed 10/11/2023 309486409 Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 125086 125086
243 CHITRANGI MP-15-004-075-002/164-C
() 		1715004075NRG24200920230696675 20/09/2023 Biharilal Bais 1715004075WL059551 Biharilal Bais 00468 UBIN0537314 2652 2652 Processed 10/11/2023 309486409 BiharilalBais UNION BANK OF INDIA(508500)
SubTotal 2652 2652
244 CHITRANGI MP-15-004-026-001/980
() 		1715004026NRG24190920230694295 20/09/2023 MAHARAJ PRASAD BAIS 1715004026WL059275 MAHARAJ PRASAD BAIS 00468 UBIN0539171 3315 3315 Processed 10/11/2023 309486409 MAHARAJPRASADBAIS STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-026-001/980
() 		1715004026NRG24190920230694294 20/09/2023 MAHARAJ PRASAD BAIS 1715004026WL059275 MAHARAJ PRASAD BAIS 00468 UBIN0539171 3315 3315 Processed 10/11/2023 309486409 MAHARAJPRASADBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
246 CHITRANGI MP-15-004-062-003/187
() 		1715004062NRG24190920230694434 20/09/2023 lal chand saket 1715004062WL059281 lal chand saket 00468 UBIN0539171 884 884 Processed 10/11/2023 309486409 lalchandsaket UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-062-003/58
() 		1715004062NRG24190920230694440 20/09/2023 gyan ram 1715004062WL059281 gyan ram 00468 UBIN0539171 884 884 Processed 10/11/2023 309486409 gyanram UNION BANK OF INDIA(508500)
SubTotal 8398 8398
248 CHITRANGI MP-15-004-080-001/63
() 		1715004080NRG24200920230694744 20/09/2023 chotelal 1715004080WL059323 chotelal 00468 UBIN0547514 3094 3094 Processed 10/11/2023 309486409 chotelal PUNJAB NATIONAL BANK(508568)
249 CHITRANGI MP-15-004-080-001/63
() 		1715004080NRG24200920230694743 20/09/2023 chotelal 1715004080WL059323 chotelal 00468 UBIN0547514 3094 3094 Processed 10/11/2023 309486409 chotelal PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
250 CHITRANGI MP-15-004-005-001/327-B
() 		1715004005NRG24200920230695217 20/09/2023 Rakesh kumar chaturvedi 1715004005WL059397 Rakesh kumar chaturvedi 00468 UBIN0549045 1768 1768 Processed 10/11/2023 309486409 Rakeshkumarchaturvedi UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-005-002/125
() 		1715004005NRG24200920230695218 20/09/2023 Umesh kumar pendey 1715004005WL059397 Umesh kumar pendey 00468 UBIN0549045 3094 3094 Processed 10/11/2023 309486409 Umeshkumarpendey UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-024-002/127
() 		1715004024NRG24190920230694229 20/09/2023 Kunti 1715004024WL059271 Kunti 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 Kunti UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-024-002/128
() 		1715004024NRG24190920230694230 20/09/2023 Hareelal 1715004024WL059271 Hareelal 00468 UBIN0549045 1105 1105 Processed 10/11/2023 309486409 Hareelal INDIAN BANK(607105)
254 CHITRANGI MP-15-004-024-002/173
() 		1715004024NRG24190920230694231 20/09/2023 Premkali 1715004024WL059271 Premkali 00468 UBIN0549045 2873 2873 Processed 10/11/2023 309486409 Premkali UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-024-002/217-A
() 		1715004024NRG24190920230694234 20/09/2023 Satylal 1715004024WL059272 Satylal 00468 UBIN0549045 2873 2873 Processed 10/11/2023 309486409 Satylal STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-024-002/217-A
() 		1715004024NRG24190920230694233 20/09/2023 Satylal 1715004024WL059272 Satylal 00468 UBIN0549045 2873 2873 Processed 10/11/2023 309486409 Satylal UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-024-002/217-B
() 		1715004024NRG24190920230694236 20/09/2023 Chunmun 1715004024WL059272 Chunmun 00468 UBIN0549045 2873 2873 Processed 10/11/2023 309486409 Chunmun UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-024-002/217-B
() 		1715004024NRG24190920230694235 20/09/2023 Chunmun 1715004024WL059272 Chunmun 00468 UBIN0549045 2873 2873 Processed 10/11/2023 309486409 Chunmun UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-024-002/78-A
() 		1715004024NRG24190920230694232 20/09/2023 Dadiya 1715004024WL059271 Dadiya 00468 UBIN0549045 2873 2873 Processed 10/11/2023 309486409 Dadiya UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-035-001/17-A
() 		1715004000NRG24190920230694486 20/09/2023 shivnath 1715004WL059286 shivnath 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309486409 shivnath UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-035-001/190-B
() 		1715004000NRG24190920230694487 20/09/2023 munshi lal 1715004WL059286 munshi lal 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309486409 munshilal UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-035-001/59
() 		1715004000NRG24190920230694497 20/09/2023 singh lal 1715004WL059287 singh lal 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309486409 singhlal PUNJAB NATIONAL BANK(508568)
263 CHITRANGI MP-15-004-035-001/59
() 		1715004000NRG24190920230694496 20/09/2023 singh lal 1715004WL059287 singh lal 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309486409 singhlal PUNJAB NATIONAL BANK(508568)
264 CHITRANGI MP-15-004-035-003/170-A
() 		1715004035NRG24200920230695058 20/09/2023 Ramnivash 1715004035WL059370 Ramnivash 00468 UBIN0549045 2873 2873 Processed 10/11/2023 309486409 Ramnivash UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-035-003/170-A
() 		1715004035NRG24200920230695057 20/09/2023 Ramnivash 1715004035WL059370 Ramnivash 00468 UBIN0549045 2873 2873 Processed 10/11/2023 309486409 Ramnivash FINO PAYMENTS BANK LTD(608001)
266 CHITRANGI MP-15-004-057-001/158
() 		1715004057NRG24200920230694688 20/09/2023 Indrapati 1715004057WL059306 Indrapati 00468 UBIN0549045 2652 2652 Processed 10/11/2023 309486409 Indrapati UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-057-001/252
() 		1715004057NRG24200920230694697 20/09/2023 LAL JI 1715004057WL059314 LAL JI 00468 UBIN0549045 3315 3315 Processed 10/11/2023 309486409 LALJI UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-057-001/66-B
() 		1715004057NRG24200920230694690 20/09/2023 ramlallu 1715004057WL059308 ramlallu 00468 UBIN0549045 2431 2431 Processed 10/11/2023 309486409 ramlallu UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-057-001/790
() 		1715004057NRG24200920230694696 20/09/2023 lal chand 1715004057WL059313 lal chand 00468 UBIN0549045 2652 2652 Processed 10/11/2023 309486409 lalchand UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-064-001/1114
() 		1715004064NRG24200920230694835 20/09/2023 Sushil Kumar Sen 1715004064WL059334 Sushil Kumar Sen 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 SushilKumarSen STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-064-001/1114-B
() 		1715004064NRG24200920230694836 20/09/2023 Gangeshwar 1715004064WL059334 Gangeshwar 00468 UBIN0549045 1326 1326 Processed 11/11/2023 309486409 Gangeshwar GRAMIN BANK OF ARYAVART(508509)
272 CHITRANGI MP-15-004-064-001/1120
() 		1715004064NRG24200920230694839 20/09/2023 Shiv Kumar Kevat 1715004064WL059334 Shiv Kumar Kevat 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 ShivKumarKevat FINO PAYMENTS BANK LTD(608001)
273 CHITRANGI MP-15-004-064-001/118-C
() 		1715004064NRG24200920230694845 20/09/2023 Patiraj 1715004064WL059334 Patiraj 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 Patiraj UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-064-001/119-B
() 		1715004064NRG24200920230694849 20/09/2023 nanhe prasad 1715004064WL059334 nanhe prasad 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 nanheprasad STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-064-001/119-B
() 		1715004064NRG24200920230694848 20/09/2023 nanhe prasad 1715004064WL059334 nanhe prasad 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 nanheprasad STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-064-001/173
() 		1715004064NRG24200920230694818 20/09/2023 Parvati Devi Kewat 1715004064WL059332 Parvati Devi Kewat 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 ParvatiDeviKewat UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-064-001/220-C
() 		1715004064NRG24200920230694880 20/09/2023 gaphur ali 1715004064WL059337 gaphur ali 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 gaphurali STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-064-001/220-C
() 		1715004064NRG24200920230694879 20/09/2023 gaphur ali 1715004064WL059337 gaphur ali 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 gaphurali UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-064-001/222-D
() 		1715004064NRG24200920230694881 20/09/2023 Sakur Md 1715004064WL059337 Sakur Md 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 SakurMd UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-064-001/39-A
() 		1715004064NRG24200920230694864 20/09/2023 Anarkali 1715004064WL059336 Anarkali 00468 UBIN0549045 1547 1547 Processed 10/11/2023 309486409 Anarkali UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-064-001/61-B
() 		1715004064NRG24200920230694787 20/09/2023 Layak Prasad Saket 1715004064WL059330 Layak Prasad Saket 00468 UBIN0549045 3536 3536 Processed 10/11/2023 309486409 LayakPrasadSaket STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-064-001/61-B
() 		1715004064NRG24200920230694786 20/09/2023 Layak Prasad Saket 1715004064WL059330 Layak Prasad Saket 00468 UBIN0549045 3536 3536 Processed 10/11/2023 309486409 LayakPrasadSaket UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-064-001/625-C
() 		1715004064NRG24200920230694820 20/09/2023 Munni devi 1715004064WL059332 Munni devi 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 Munnidevi STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-064-001/625-C
() 		1715004064NRG24200920230694819 20/09/2023 Munni devi 1715004064WL059332 Munni devi 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 Munnidevi STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-064-001/75-C
() 		1715004064NRG24200920230694853 20/09/2023 kaddu prasad 1715004064WL059334 kaddu prasad 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 kadduprasad STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-064-001/75-C
() 		1715004064NRG24200920230694852 20/09/2023 kaddu prasad 1715004064WL059334 kaddu prasad 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 kadduprasad UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-064-001/88-A
() 		1715004064NRG24200920230694857 20/09/2023 lilavati 1715004064WL059334 lilavati 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 lilavati UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-064-001/88-A
() 		1715004064NRG24200920230694856 20/09/2023 lilavati 1715004064WL059334 lilavati 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 lilavati STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-064-001/999
() 		1715004064NRG24200920230694859 20/09/2023 Sunil kumar 1715004064WL059334 Sunil kumar 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 Sunilkumar UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-064-001/999
() 		1715004064NRG24200920230694858 20/09/2023 Sunil kumar 1715004064WL059334 Sunil kumar 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 Sunilkumar UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-064-003/115-D
() 		1715004064NRG24200920230694766 20/09/2023 Sita Kumari 1715004064WL059328 Sita Kumari 00468 UBIN0549045 2873 2873 Processed 10/11/2023 309486409 SitaKumari UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-064-003/367-A
() 		1715004064NRG24200920230694777 20/09/2023 Sonkali 1715004064WL059329 Sonkali 00468 UBIN0549045 1989 1989 Processed 10/11/2023 309486409 Sonkali UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-064-003/921
() 		1715004064NRG24200920230694774 20/09/2023 Munnilal 1715004064WL059328 Munnilal 00468 UBIN0549045 2873 2873 Processed 10/11/2023 309486409 Munnilal UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-068-001/239
() 		1715004068NRG24200920230696547 20/09/2023 GAYENDRA PRATAP 1715004068WL059531 GAYENDRA PRATAP 00468 UBIN0549045 2431 2431 Processed 10/11/2023 309486409 GAYENDRAPRATAP UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-075-002/147
() 		1715004075NRG24200920230696669 20/09/2023 Ramsagar 1715004075WL059551 Ramsagar 00468 UBIN0549045 2652 2652 Processed 10/11/2023 309486409 Ramsagar PUNJAB NATIONAL BANK(508568)
296 CHITRANGI MP-15-004-075-002/148
() 		1715004075NRG24200920230696670 20/09/2023 DHARMRAJ 1715004075WL059551 DHARMRAJ 00468 UBIN0549045 2652 2652 Processed 10/11/2023 309486409 DHARMRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
297 CHITRANGI MP-15-004-075-002/148-B
() 		1715004075NRG24200920230696671 20/09/2023 RAJKUMAR BAIS 1715004075WL059551 RAJKUMAR BAIS 00468 UBIN0549045 2652 2652 Processed 10/11/2023 309486409 RAJKUMARBAIS UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-075-002/152-D
() 		1715004075NRG24200920230696672 20/09/2023 mukesh kumar singh 1715004075WL059551 mukesh kumar singh 00468 UBIN0549045 2652 2652 Processed 10/11/2023 309486409 mukeshkumarsingh UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-075-002/172
() 		1715004075NRG24200920230696676 20/09/2023 Ramdayal 1715004075WL059551 Ramdayal 00468 UBIN0549045 2652 2652 Processed 10/11/2023 309486409 Ramdayal UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-075-002/215-D
() 		1715004075NRG24200920230696678 20/09/2023 kamla 1715004075WL059551 kamla 00468 UBIN0549045 2652 2652 Processed 10/11/2023 309486409 kamla PUNJAB NATIONAL BANK(508568)
301 CHITRANGI MP-15-004-096-001/153
() 		1715004096NRG24200920230696665 20/09/2023 Kunjalal 1715004096WL059548 Kunjalal 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 Kunjalal UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-096-001/17
() 		1715004096NRG24200920230696667 20/09/2023 Dhanukdhari 1715004096WL059550 Dhanukdhari 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 Dhanukdhari UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-096-001/193
() 		1715004096NRG24200920230696664 20/09/2023 Rajvali 1715004096WL059547 Rajvali 00468 UBIN0549045 1105 1105 Processed 10/11/2023 309486409 Rajvali STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-096-001/193
() 		1715004096NRG24200920230696663 20/09/2023 Rajvali 1715004096WL059547 Rajvali 00468 UBIN0549045 1105 1105 Processed 10/11/2023 309486409 Rajvali UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-096-002/177
() 		1715004096NRG24200920230696666 20/09/2023 Lalchandra 1715004096WL059549 Lalchandra 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 Lalchandra UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-096-002/203-D
() 		1715004096NRG24200920230696662 20/09/2023 pritu vishwakarma 1715004096WL059546 pritu vishwakarma 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 prituvishwakarma UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-096-002/203-D
() 		1715004096NRG24200920230696661 20/09/2023 pritu vishwakarma 1715004096WL059546 pritu vishwakarma 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309486409 prituvishwakarma UNION BANK OF INDIA(508500)
SubTotal 121992 121992
308 CHITRANGI MP-15-004-057-001/109-C
() 		1715004057NRG24200920230696522 20/09/2023 Jagwanti Devi 1715004057WL059526 Jagwanti Devi 00468 UBIN0565300 3315 3315 Processed 10/11/2023 309486409 JagwantiDevi UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-057-001/139-C
() 		1715004057NRG24200920230694693 20/09/2023 Kewla singh 1715004057WL059310 Kewla singh 00468 UBIN0565300 3315 3315 Processed 10/11/2023 309486409 Kewlasingh UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-057-001/163
() 		1715004057NRG24200920230694692 20/09/2023 GUDDI DEVI 1715004057WL059309 GUDDI DEVI 00468 UBIN0565300 3315 3315 Processed 10/11/2023 309486409 GUDDIDEVI UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-057-001/163
() 		1715004057NRG24200920230694691 20/09/2023 ram singh 1715004057WL059309 ram singh 00468 UBIN0565300 3315 3315 Processed 10/11/2023 309486409 ramsingh UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-057-001/33-B
() 		1715004057NRG24200920230696523 20/09/2023 Samaru singh 1715004057WL059526 Samaru singh 00468 UBIN0565300 3315 3315 Processed 10/11/2023 309486409 Samarusingh UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-057-001/393-C
() 		1715004057NRG24200920230694686 20/09/2023 mershah 1715004057WL059304 mershah 00468 UBIN0565300 3315 3315 Processed 10/11/2023 309486409 mershah UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-057-001/393-D
() 		1715004057NRG24200920230694694 20/09/2023 Sankhlal agariya 1715004057WL059311 Sankhlal agariya 00468 UBIN0565300 3315 3315 Processed 10/11/2023 309486409 Sankhlalagariya UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-057-001/675
() 		1715004057NRG24200920230694695 20/09/2023 BABULAL 1715004057WL059312 BABULAL 00468 UBIN0565300 2210 2210 Processed 10/11/2023 309486409 BABULAL UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-057-001/701-C
() 		1715004057NRG24200920230694698 20/09/2023 rajesh kumar 1715004057WL059315 rajesh kumar 00468 UBIN0565300 1547 1547 Processed 10/11/2023 309486409 rajeshkumar UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-062-001/10-A
() 		1715004062NRG24190920230694368 20/09/2023 muneshwar 1715004062WL059281 muneshwar 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 muneshwar STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-062-001/10-B
() 		1715004062NRG24190920230694369 20/09/2023 jot kumar 1715004062WL059281 jot kumar 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 jotkumar UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-062-001/11
() 		1715004062NRG24190920230694370 20/09/2023 kalika 1715004062WL059281 kalika 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 kalika UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-062-001/120-A
() 		1715004062NRG24190920230694371 20/09/2023 ramadhin 1715004062WL059281 ramadhin 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 ramadhin UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-062-001/120-B
() 		1715004062NRG24190920230694372 20/09/2023 Dallu 1715004062WL059281 Dallu 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 Dallu UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-062-001/125
() 		1715004062NRG24190920230694374 20/09/2023 Archna 1715004062WL059281 Archna 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 Archna STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-062-001/130-B
() 		1715004062NRG24190920230694376 20/09/2023 phulmati 1715004062WL059281 phulmati 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 phulmati UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-062-001/130-B
() 		1715004062NRG24190920230694375 20/09/2023 sudin singh 1715004062WL059281 sudin singh 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 sudinsingh UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-062-001/132
() 		1715004062NRG24190920230694378 20/09/2023 Harimangle 1715004062WL059281 Harimangle 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 Harimangle UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-062-001/132-C
() 		1715004062NRG24190920230694379 20/09/2023 papu singh 1715004062WL059281 papu singh 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 papusingh UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-062-001/154-A
() 		1715004062NRG24190920230694380 20/09/2023 shankar 1715004062WL059281 shankar 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 shankar UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-062-001/157
() 		1715004062NRG24190920230694381 20/09/2023 charku 1715004062WL059281 charku 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 charku UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-062-001/157-A
() 		1715004062NRG24190920230694382 20/09/2023 raghunath 1715004062WL059281 raghunath 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 raghunath UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-062-001/177-B
() 		1715004062NRG24190920230694383 20/09/2023 ram sunder 1715004062WL059281 ram sunder 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 ramsunder UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-062-001/190
() 		1715004062NRG24190920230694385 20/09/2023 jhamman 1715004062WL059281 jhamman 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 jhamman UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-062-001/225
() 		1715004062NRG24190920230694387 20/09/2023 sarswati 1715004062WL059281 sarswati 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 sarswati UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-062-001/239
() 		1715004062NRG24190920230694390 20/09/2023 ram kisun 1715004062WL059281 ram kisun 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 ramkisun UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-062-001/239
() 		1715004062NRG24190920230694389 20/09/2023 ramkisun 1715004062WL059281 ramkisun 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 ramkisun UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-062-001/241-A
() 		1715004062NRG24190920230694391 20/09/2023 lakhpati 1715004062WL059281 lakhpati 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 lakhpati UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-062-001/38-A
() 		1715004062NRG24190920230694392 20/09/2023 ayodhaya 1715004062WL059281 ayodhaya 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 ayodhaya UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-062-001/39-A
() 		1715004062NRG24190920230694393 20/09/2023 sonmati 1715004062WL059281 sonmati 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 sonmati UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-062-001/40-A
() 		1715004062NRG24190920230694394 20/09/2023 satrohan 1715004062WL059281 satrohan 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 satrohan UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-062-001/40-D
() 		1715004062NRG24190920230694395 20/09/2023 sita kumari singh 1715004062WL059281 sita kumari singh 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 sitakumarisingh UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-062-001/49
() 		1715004062NRG24190920230694396 20/09/2023 hiralal singh 1715004062WL059281 hiralal singh 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 hiralalsingh UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-062-001/52
() 		1715004062NRG24190920230694397 20/09/2023 shivbahadur 1715004062WL059281 shivbahadur 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 shivbahadur UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-062-001/52-B
() 		1715004062NRG24190920230694398 20/09/2023 manmati 1715004062WL059281 manmati 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 manmati UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-062-001/53-A
() 		1715004062NRG24190920230694399 20/09/2023 rupnarayan 1715004062WL059281 rupnarayan 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 rupnarayan UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-062-001/55
() 		1715004062NRG24190920230694400 20/09/2023 jaganath singh 1715004062WL059281 jaganath singh 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 jaganathsingh UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-062-001/55
() 		1715004062NRG24190920230694401 20/09/2023 jagmati 1715004062WL059281 jagmati 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 jagmati UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-062-001/58-B
() 		1715004062NRG24190920230694402 20/09/2023 mahendra singh 1715004062WL059281 mahendra singh 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 mahendrasingh UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-062-001/59-B
() 		1715004062NRG24190920230694403 20/09/2023 kalavati 1715004062WL059281 kalavati 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 kalavati STATE BANK OF INDIA(508548)
348 CHITRANGI MP-15-004-062-001/75-B
() 		1715004062NRG24190920230694404 20/09/2023 gopi singh 1715004062WL059281 gopi singh 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 gopisingh UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-062-001/83-A
() 		1715004062NRG24190920230694407 20/09/2023 phulmati 1715004062WL059281 phulmati 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 phulmati UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-062-001/84-B
() 		1715004062NRG24190920230694408 20/09/2023 lalji 1715004062WL059281 lalji 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 lalji UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-062-001/84-C
() 		1715004062NRG24190920230694409 20/09/2023 Phul singh 1715004062WL059281 Phul singh 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 Phulsingh UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-062-001/94
() 		1715004062NRG24190920230694411 20/09/2023 ramadhin 1715004062WL059281 ramadhin 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 ramadhin UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-062-002/101-B
() 		1715004062NRG24190920230694412 20/09/2023 jagat prasad 1715004062WL059281 jagat prasad 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 jagatprasad UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-062-002/101-B
() 		1715004062NRG24190920230694413 20/09/2023 sonu devi 1715004062WL059281 sonu devi 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 sonudevi UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-062-002/24-D
() 		1715004062NRG24190920230694418 20/09/2023 trilok singh 1715004062WL059281 trilok singh 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 triloksingh UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-062-002/48
() 		1715004062NRG24190920230694419 20/09/2023 CHHOTE LAL 1715004062WL059281 CHHOTE LAL 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 CHHOTELAL UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-062-002/78-A
() 		1715004062NRG24190920230694420 20/09/2023 Patan singh 1715004062WL059281 Patan singh 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 Patansingh UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-062-002/99-A
() 		1715004062NRG24190920230694422 20/09/2023 ram charan 1715004062WL059281 ram charan 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 ramcharan UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-062-002/99-A
() 		1715004062NRG24190920230694421 20/09/2023 ram charan 1715004062WL059281 ram charan 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 ramcharan UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-062-003/104
() 		1715004062NRG24190920230694424 20/09/2023 parwati 1715004062WL059281 parwati 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 parwati UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-062-003/142
() 		1715004062NRG24190920230694427 20/09/2023 phulesari 1715004062WL059281 phulesari 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 phulesari UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-062-003/142
() 		1715004062NRG24190920230694426 20/09/2023 Vikram 1715004062WL059281 Vikram 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 Vikram UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-062-003/142-A
() 		1715004062NRG24190920230694428 20/09/2023 Dhanwant 1715004062WL059281 Dhanwant 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 Dhanwant UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-062-003/142-B
() 		1715004062NRG24190920230694429 20/09/2023 sunita 1715004062WL059281 sunita 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 sunita UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-062-003/170
() 		1715004062NRG24190920230694432 20/09/2023 hardayalal 1715004062WL059281 hardayalal 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 hardayalal UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-062-003/20-B
() 		1715004062NRG24190920230694435 20/09/2023 ramnaresh baiga 1715004062WL059281 ramnaresh baiga 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 ramnareshbaiga UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-062-003/231-A
() 		1715004062NRG24190920230694438 20/09/2023 ramanuj 1715004062WL059281 ramanuj 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 ramanuj FINO PAYMENTS BANK LTD(608001)
368 CHITRANGI MP-15-004-062-003/70
() 		1715004062NRG24190920230694442 20/09/2023 ambika 1715004062WL059281 ambika 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 ambika UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-062-003/92
() 		1715004062NRG24190920230694445 20/09/2023 Bhagat saket 1715004062WL059281 Bhagat saket 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 Bhagatsaket UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-062-003/93-B
() 		1715004062NRG24190920230694447 20/09/2023 sevant singh 1715004062WL059281 sevant singh 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 sevantsingh UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-062-003/93-B
() 		1715004062NRG24190920230694448 20/09/2023 vishamatiya 1715004062WL059281 vishamatiya 00468 UBIN0565300 884 884 Processed 10/11/2023 309486409 vishamatiya UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-107-002/728-A
() 		1715004107NRG24200920230694615 20/09/2023 Seema Singh Bais 1715004107WL059293 Seema Singh Bais 00468 UBIN0565300 3315 3315 Processed 10/11/2023 309486409 SeemaSinghBais UNION BANK OF INDIA(508500)
373 CHITRANGI MP-50-004-057-001/152-D
() 		1715004057NRG24200920230694689 20/09/2023 phool kumari 1715004057WL059307 phool kumari 00468 UBIN0565300 3315 3315 Processed 10/11/2023 309486409 phoolkumari UNION BANK OF INDIA(508500)
SubTotal 82212 82212
374 CHITRANGI MP-15-004-064-001/1042-B
() 		1715004064NRG24200920230694868 20/09/2023 TULASIDAS 1715004064WL059337 TULASIDAS 00468 UBIN0573949 1326 1326 Processed 10/11/2023 309486409 TULASIDAS UNION BANK OF INDIA(508500)
SubTotal 1326 1326
375 CHITRANGI MP-15-004-004-002/128-D
() 		1715004004NRG24200920230696180 20/09/2023 vinod kumar gupta 1715004004WL059480 vinod kumar gupta 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309486409 vinodkumargupta UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-004-003/127-A
() 		1715004004NRG24200920230696135 20/09/2023 ramkaran 1715004004WL059479 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486409 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHITRANGI MP-15-004-004-003/127-A
() 		1715004004NRG24200920230696134 20/09/2023 ramkaran 1715004004WL059479 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486409 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHITRANGI MP-15-004-004-003/54
() 		1715004004NRG24200920230696169 20/09/2023 Daddi 1715004004WL059479 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486409 Daddi INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHITRANGI MP-15-004-004-003/54
() 		1715004004NRG24200920230696168 20/09/2023 Daddi 1715004004WL059479 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486409 Daddi PUNJAB NATIONAL BANK(508568)
380 CHITRANGI MP-15-004-026-002/964
() 		1715004026NRG24190920230694322 20/09/2023 Ramkali Sahu 1715004026WL059279 Ramkali Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309486409 RamkaliSahu BANK OF BARODA(606985)
381 CHITRANGI MP-15-004-026-002/964
() 		1715004026NRG24190920230694321 20/09/2023 Ramkali Sahu 1715004026WL059279 Ramkali Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309486409 RamkaliSahu MADHYANCHAL GRAMIN BANK(607232)
382 CHITRANGI MP-15-004-062-001/125
() 		1715004062NRG24190920230694373 20/09/2023 rambharosh 1715004062WL059281 rambharosh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309486409 rambharosh MADHYANCHAL GRAMIN BANK(607232)
383 CHITRANGI MP-15-004-062-002/110
() 		1715004062NRG24190920230694415 20/09/2023 RAM JI 1715004062WL059281 RAM JI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309486409 RAMJI UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-062-003/104
() 		1715004062NRG24190920230694423 20/09/2023 Ramkisun 1715004062WL059281 Ramkisun 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309486409 Ramkisun UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-062-003/46
() 		1715004062NRG24190920230694439 20/09/2023 subelal 1715004062WL059281 subelal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309486409 subelal UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-062-003/89
() 		1715004062NRG24190920230694444 20/09/2023 Babulal 1715004062WL059281 Babulal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309486409 Babulal MADHYANCHAL GRAMIN BANK(607232)
387 CHITRANGI MP-15-004-062-003/89
() 		1715004062NRG24190920230694443 20/09/2023 Babulal 1715004062WL059281 Babulal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309486409 Babulal UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-066-002/195
() 		1715004066NRG24200920230696569 20/09/2023 arjun kumar 1715004066WL059539 arjun kumar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309486409 arjunkumar INDIAN BANK(607105)
389 CHITRANGI MP-15-004-066-002/232-A
() 		1715004066NRG24200920230696574 20/09/2023 MANNU LAL 1715004066WL059539 MANNU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309486409 MANNULAL MADHYANCHAL GRAMIN BANK(607232)
390 CHITRANGI MP-15-004-107-001/2-A
() 		1715004107NRG24200920230694614 20/09/2023 LILAWATI BAIS 1715004107WL059293 LILAWATI BAIS 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309486409 LILAWATIBAIS UNION BANK OF INDIA(508500)
SubTotal 24310 24310
391 CHITRANGI MP-15-004-061-001/170-D
() 		1715004061NRG24190920230694025 20/09/2023 Sangeeta Rawat 1715004061WL059259 Sangeeta Rawat 00602 UBIN0RRBRSG 3315 3315 Processed 10/11/2023 309486409 SangeetaRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
392 CHITRANGI MP-15-004-035-001/10-C
() 		1715004000NRG24190920230694484 20/09/2023 mulchand 1715004WL059286 mulchand 00688 FINO0001001 3315 3315 Processed 10/11/2023 309486409 mulchand FINO PAYMENTS BANK LTD(608001)
393 CHITRANGI MP-15-004-035-001/302
() 		1715004000NRG24190920230694490 20/09/2023 kuwar singh 1715004WL059286 kuwar singh 00688 FINO0001001 3315 3315 Processed 10/11/2023 309486409 kuwarsingh FINO PAYMENTS BANK LTD(608001)
394 CHITRANGI MP-15-004-035-001/390
() 		1715004000NRG24190920230694494 20/09/2023 rangilal 1715004WL059286 rangilal 00688 FINO0001001 3315 3315 Processed 10/11/2023 309486409 rangilal FINO PAYMENTS BANK LTD(608001)
395 CHITRANGI MP-15-004-049-002/36-A
() 		1715004116NRG24200920230694706 20/09/2023 chadni 1715004116WL059319 chadni 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486409 chadni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
396 CHITRANGI MP-15-004-044-003/453
() 		1715004124NRG24200920230696532 20/09/2023 Somvari 1715004124WL059528 Somvari 00688 FINO0001446 1989 1989 Processed 10/11/2023 309486409 Somvari FINO PAYMENTS BANK LTD(608001)
397 CHITRANGI MP-15-004-044-003/454
() 		1715004124NRG24200920230696533 20/09/2023 Rakesh 1715004124WL059528 Rakesh 00688 FINO0001446 1989 1989 Processed 10/11/2023 309486409 Rakesh FINO PAYMENTS BANK LTD(608001)
398 CHITRANGI MP-15-004-044-003/456
() 		1715004124NRG24200920230696537 20/09/2023 Kamla 1715004124WL059528 Kamla 00688 FINO0001446 1989 1989 Processed 10/11/2023 309486409 Kamla FINO PAYMENTS BANK LTD(608001)
399 CHITRANGI MP-15-004-044-003/458
() 		1715004124NRG24200920230696542 20/09/2023 Shivmanti 1715004124WL059530 Shivmanti 00688 FINO0001446 2652 2652 Processed 10/11/2023 309486409 Shivmanti FINO PAYMENTS BANK LTD(608001)
400 CHITRANGI MP-15-004-044-003/470
() 		1715004124NRG24200920230696544 20/09/2023 Dilip Kumar Pal 1715004124WL059530 Dilip Kumar Pal 00688 FINO0001446 2652 2652 Processed 10/11/2023 309486409 DilipKumarPal FINO PAYMENTS BANK LTD(608001)
401 CHITRANGI MP-15-004-044-003/471
() 		1715004124NRG24200920230696546 20/09/2023 Budhni Devi 1715004124WL059530 Budhni Devi 00688 FINO0001446 2652 2652 Processed 10/11/2023 309486409 BudhniDevi FINO PAYMENTS BANK LTD(608001)
402 CHITRANGI MP-15-004-044-003/473
() 		1715004124NRG24200920230696550 20/09/2023 Savitri Devi 1715004124WL059532 Savitri Devi 00688 FINO0001446 2652 2652 Processed 10/11/2023 309486409 SavitriDevi FINO PAYMENTS BANK LTD(608001)
403 CHITRANGI MP-15-004-062-001/20-C
() 		1715004062NRG24190920230694386 20/09/2023 ramlalan 1715004062WL059281 ramlalan 00688 FINO0001446 884 884 Processed 10/11/2023 309486409 ramlalan FINO PAYMENTS BANK LTD(608001)
404 CHITRANGI MP-15-004-062-001/82-A
() 		1715004062NRG24190920230694406 20/09/2023 dhanukdhari 1715004062WL059281 dhanukdhari 00688 FINO0001446 884 884 Processed 10/11/2023 309486409 dhanukdhari FINO PAYMENTS BANK LTD(608001)
405 CHITRANGI MP-15-004-067-005/220-C
() 		1715004067NRG24200920230694699 20/09/2023 MOHAN 1715004067WL059316 MOHAN 00688 FINO0001446 2873 2873 Processed 10/11/2023 309486409 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
406 CHITRANGI MP-15-004-004-003/209-D
() 		1715004004NRG24200920230696191 20/09/2023 rajendra gupta 1715004004WL059480 rajendra gupta 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486409 rajendragupta INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHITRANGI MP-15-004-004-003/248-A
() 		1715004004NRG24200920230696152 20/09/2023 vijay bahadur baiga 1715004004WL059479 vijay bahadur baiga 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486409 vijaybahadurbaiga INDIAN BANK(607105)
408 CHITRANGI MP-15-004-004-003/248-A
() 		1715004004NRG24200920230696151 20/09/2023 vijay bahadur baiga 1715004004WL059479 vijay bahadur baiga 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486409 vijaybahadurbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
409 CHITRANGI MP-15-004-061-001/1300
() 		1715004061NRG24190920230694020 20/09/2023 Ramji Tiwari 1715004061WL059259 Ramji Tiwari 00715 DBSS0IN0318 3094 3094 Processed 10/11/2023 309486409 RamjiTiwari UNION BANK OF INDIA(508500)
SubTotal 3094 3094
410 CHITRANGI MP-15-004-064-001/132
() 		1715004064NRG24200920230694862 20/09/2023 Ramprakash 1715004064WL059336 Ramprakash 486661 1326 1326 Processed 10/11/2023 309486409 Ramprakash UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-064-001/44
() 		1715004064NRG24200920230694883 20/09/2023 Ramji 1715004064WL059337 Ramji 486661 1326 1326 Processed 10/11/2023 309486409 Ramji STATE BANK OF INDIA(508548)
412 CHITRANGI MP-15-004-064-003/37
() 		1715004064NRG24200920230694768 20/09/2023 Duasiya devi 1715004064WL059328 Duasiya devi 486661 2431 2431 Processed 10/11/2023 309486409 Duasiyadevi UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-064-003/40
() 		1715004064NRG24200920230694779 20/09/2023 Sirpatiya 1715004064WL059329 Sirpatiya 486661 3094 3094 Processed 10/11/2023 309486409 Sirpatiya UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-064-003/58-A
() 		1715004064NRG24200920230694770 20/09/2023 Nanhki devi 1715004064WL059328 Nanhki devi 486661 2873 2873 Processed 10/11/2023 309486409 Nanhkidevi STATE BANK OF INDIA(508548)
415 CHITRANGI MP-15-004-064-003/58-A
() 		1715004064NRG24200920230694769 20/09/2023 Nanhki devi 1715004064WL059328 Nanhki devi 486661 2873 2873 Processed 10/11/2023 309486409 Nanhkidevi STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-064-003/71
() 		1715004064NRG24200920230694771 20/09/2023 Kaushilya devi 1715004064WL059328 Kaushilya devi 486661 2873 2873 Processed 10/11/2023 309486409 Kaushilyadevi STATE BANK OF INDIA(508548)
417 CHITRANGI MP-15-004-064-003/73
() 		1715004064NRG24200920230694772 20/09/2023 Harimangal 1715004064WL059328 Harimangal 486661 2431 2431 Processed 10/11/2023 309486409 Harimangal STATE BANK OF INDIA(508548)
418 CHITRANGI MP-15-004-064-003/78
() 		1715004064NRG24200920230694783 20/09/2023 babai 1715004064WL059329 babai 486661 3094 3094 Processed 10/11/2023 309486409 babai STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-064-003/78
() 		1715004064NRG24200920230694782 20/09/2023 Babai baiga 1715004064WL059329 Babai baiga 486661 3094 3094 Processed 10/11/2023 309486409 Babaibaiga STATE BANK OF INDIA(508548)
SubTotal 25415 25415
Total 748085 748085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_200923APB_FTO_277586 48688901 25415
2 CHITRANGI MP1715004_200923APB_FTO_277586 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3315
3 CHITRANGI MP1715004_200923APB_FTO_277586 Canara Bank CNRB0017910 UJJAIN II 2873
4 CHITRANGI MP1715004_200923APB_FTO_277586 Indian Bank IDIB000D589 Devra 127738
5 CHITRANGI MP1715004_200923APB_FTO_277586 Indian Bank IDIB000M752 MORWA 8177
6 CHITRANGI MP1715004_200923APB_FTO_277586 Indian Bank IDIB000N557 Naugai 75361
7 CHITRANGI MP1715004_200923APB_FTO_277586 Indian Bank IDIB000S680 Sidhi 1326
8 CHITRANGI MP1715004_200923APB_FTO_277586 Punjab National Bank PUNB0323300 BAIRDAH 54145
9 CHITRANGI MP1715004_200923APB_FTO_277586 State Bank of India SBIN0001262 SIDHI 2873
10 CHITRANGI MP1715004_200923APB_FTO_277586 State Bank of India SBIN0003767 MORWA 3315
11 CHITRANGI MP1715004_200923APB_FTO_277586 State Bank of India SBIN0003992 GORBI 18343
12 CHITRANGI MP1715004_200923APB_FTO_277586 State Bank of India SBIN0005369 JHINGURDA 9724
13 CHITRANGI MP1715004_200923APB_FTO_277586 State Bank of India SBIN0014509 CHITRANGI 125086
14 CHITRANGI MP1715004_200923APB_FTO_277586 Union Bank of India UBIN0537314 SIDHI MAIN 2652
15 CHITRANGI MP1715004_200923APB_FTO_277586 Union Bank of India UBIN0539171 MORWA 8398
16 CHITRANGI MP1715004_200923APB_FTO_277586 Union Bank of India UBIN0547514 HINOUTI 6188
17 CHITRANGI MP1715004_200923APB_FTO_277586 Union Bank of India UBIN0549045 KHATAI 117130
18 CHITRANGI MP1715004_200923APB_FTO_277586 Union Bank of India UBIN0549045 UBI KHATAI 4862
19 CHITRANGI MP1715004_200923APB_FTO_277586 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 82212
20 CHITRANGI MP1715004_200923APB_FTO_277586 Union Bank of India UBIN0573949 TIMARNI 1326
21 CHITRANGI MP1715004_200923APB_FTO_277586 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 9061
22 CHITRANGI MP1715004_200923APB_FTO_277586 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 11934
23 CHITRANGI MP1715004_200923APB_FTO_277586 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 3315
24 CHITRANGI MP1715004_200923APB_FTO_277586 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 3315
25 CHITRANGI MP1715004_200923APB_FTO_277586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
26 CHITRANGI MP1715004_200923APB_FTO_277586 Fino Payments Bank Ltd FINO0001446 MP RO 21216
27 CHITRANGI MP1715004_200923APB_FTO_277586 India Post Payments Bank IPOS0000001 Sidhi 4199
28 CHITRANGI MP1715004_200923APB_FTO_277586 DBS Bank India Limited DBSS0IN0318 Indore 3094

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