Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_171023APB_FTO_322105
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-15-004-090-001/140-C
() 		1715004090NRG24151020230791031 17/10/2023 lavlesh 1715004090WL068465 lavlesh 00032 UTIB0000655 1547 1547 Processed 09/11/2023 291259615 lavlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-114-001/241
() 		1715004114NRG24171020230797807 17/10/2023 hasina 1715004114WL069145 hasina 00045 BARB0WAIDHA 663 663 Processed 09/11/2023 291259615 hasina BANK OF BARODA(606985)
3 CHITRANGI MP-15-004-114-001/347
() 		1715004114NRG24171020230797815 17/10/2023 sita devi 1715004114WL069145 sita devi 00045 BARB0WAIDHA 884 884 Processed 09/11/2023 291259615 sitadevi BANK OF BARODA(606985)
4 CHITRANGI MP-15-004-114-002/14
() 		1715004114NRG24171020230797820 17/10/2023 rajmati 1715004114WL069145 rajmati 00045 BARB0WAIDHA 663 663 Processed 09/11/2023 291259615 rajmati BANK OF BARODA(606985)
5 CHITRANGI MP-15-004-114-002/156
() 		1715004114NRG24171020230797822 17/10/2023 ashok singh 1715004114WL069145 ashok singh 00045 BARB0WAIDHA 1326 1326 Processed 10/11/2023 291259615 ashoksingh STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-114-002/163-B
() 		1715004114NRG24171020230797825 17/10/2023 pooja kumari 1715004114WL069145 pooja kumari 00045 BARB0WAIDHA 1326 1326 Processed 09/11/2023 291259615 poojakumari BANK OF BARODA(606985)
7 CHITRANGI MP-15-004-114-002/364
() 		1715004114NRG24171020230797829 17/10/2023 shanti devi 1715004114WL069145 shanti devi 00045 BARB0WAIDHA 884 884 Processed 09/11/2023 291259615 shantidevi BANK OF BARODA(606985)
8 CHITRANGI MP-15-004-114-002/364
() 		1715004114NRG24171020230797828 17/10/2023 sonmati 1715004114WL069145 sonmati 00045 BARB0WAIDHA 1326 1326 Processed 09/11/2023 291259615 sonmati UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-114-002/391-A
() 		1715004114NRG24171020230797831 17/10/2023 rajkumari 1715004114WL069145 rajkumari 00045 BARB0WAIDHA 1326 1326 Processed 09/11/2023 291259615 rajkumari BANK OF BARODA(606985)
SubTotal 8398 8398
10 CHITRANGI MP-15-004-091-001/274-A
() 		1715004091NRG24171020230798180 17/10/2023 TEJBHAN BAIS 1715004091WL069168 TEJBHAN BAIS 00089 CBIN0284944 1326 1326 Processed 09/11/2023 291259615 TEJBHANBAIS MADHYANCHAL GRAMIN BANK(607232)
11 CHITRANGI MP-15-004-091-001/290-D
() 		1715004091NRG24171020230798188 17/10/2023 MISHR BHAN BAIS 1715004091WL069168 MISHR BHAN BAIS 00089 CBIN0284944 1326 1326 Processed 09/11/2023 291259615 MISHRBHANBAIS UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 CHITRANGI MP-15-004-114-001/247
() 		1715004114NRG24171020230797814 17/10/2023 sunil kumar yadav 1715004114WL069145 sunil kumar yadav 00165 IBKL0000449 1326 1326 Processed 09/11/2023 291259615 sunilkumaryadav IDBI BANK(607095)
SubTotal 1326 1326
13 CHITRANGI MP-15-004-029-002/109-D
() 		1715004029NRG24171020230800258 17/10/2023 Vimla 1715004029WL069403 Vimla 00176 IDIB000B663 1547 1547 Processed 09/11/2023 291259615 Vimla INDIAN BANK(607105)
14 CHITRANGI MP-15-004-091-001/220
() 		1715004091NRG24171020230798164 17/10/2023 YASODA DEVI 1715004091WL069168 YASODA DEVI 00176 IDIB000B663 1326 1326 Processed 09/11/2023 291259615 YASODADEVI INDIAN BANK(607105)
15 CHITRANGI MP-15-004-091-001/254
() 		1715004091NRG24171020230798178 17/10/2023 hemant kumar bais 1715004091WL069168 hemant kumar bais 00176 IDIB000B663 1326 1326 Processed 09/11/2023 291259615 hemantkumarbais INDIAN BANK(607105)
SubTotal 4199 4199
16 CHITRANGI MP-15-004-020-001/526-B
() 		1715004020NRG24161020230797048 17/10/2023 Suman 1715004020WL069065 Suman 00176 IDIB000D589 3094 3094 Processed 09/11/2023 291259615 Suman UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-020-001/539
() 		1715004020NRG24161020230797047 17/10/2023 Guddi 1715004020WL069064 Guddi 00176 IDIB000D589 3094 3094 Processed 09/11/2023 291259615 Guddi INDIAN BANK(607105)
18 CHITRANGI MP-15-004-020-001/539
() 		1715004020NRG24161020230797046 17/10/2023 Guddi 1715004020WL069064 Guddi 00176 IDIB000D589 3094 3094 Processed 09/11/2023 291259615 Guddi INDIAN BANK(607105)
19 CHITRANGI MP-15-004-031-001/19-C
() 		1715004031NRG24171020230799125 17/10/2023 rani kol 1715004031WL069290 rani kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291259615 ranikol INDIAN BANK(607105)
20 CHITRANGI MP-15-004-031-001/19-C
() 		1715004031NRG24171020230799124 17/10/2023 rani kol 1715004031WL069290 rani kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291259615 ranikol INDIAN BANK(607105)
21 CHITRANGI MP-15-004-048-001/401
() 		1715004048NRG24171020230798622 17/10/2023 lorik 1715004048WL069236 lorik 00176 IDIB000D589 2873 2873 Processed 09/11/2023 291259615 lorik UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-090-001/127
() 		1715004090NRG24151020230791030 17/10/2023 bitti 1715004090WL068465 bitti 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291259615 bitti INDIAN BANK(607105)
SubTotal 16354 16354
23 CHITRANGI MP-15-004-114-001/188-A
() 		1715004114NRG24171020230797805 17/10/2023 aneeta devi 1715004114WL069145 aneeta devi 00176 IDIB000M752 1326 1326 Processed 09/11/2023 291259615 aneetadevi BANK OF BARODA(606985)
24 CHITRANGI MP-15-004-114-002/391
() 		1715004114NRG24171020230797830 17/10/2023 sita devi 1715004114WL069145 sita devi 00176 IDIB000M752 884 884 Processed 09/11/2023 291259615 sitadevi INDIAN BANK(607105)
SubTotal 2210 2210
25 CHITRANGI MP-15-004-006-002/126
() 		1715004006NRG24161020230797383 17/10/2023 Premnath Jaysawal 1715004006WL069108 Premnath Jaysawal 00176 IDIB000N557 221 221 Processed 09/11/2023 291259615 PremnathJaysawal INDIAN BANK(607105)
26 CHITRANGI MP-15-004-018-001/28-A
() 		1715004018NRG24171020230798553 17/10/2023 Shankar 1715004018WL069220 Shankar 00176 IDIB000N557 1105 1105 Processed 09/11/2023 291259615 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHITRANGI MP-15-004-018-001/28-A
() 		1715004018NRG24171020230798552 17/10/2023 Shankar 1715004018WL069220 Shankar 00176 IDIB000N557 1105 1105 Processed 09/11/2023 291259615 Shankar INDIAN BANK(607105)
28 CHITRANGI MP-15-004-018-002/102
() 		1715004018NRG24171020230798554 17/10/2023 amrit lal 1715004018WL069220 amrit lal 00176 IDIB000N557 1105 1105 Processed 09/11/2023 291259615 amritlal INDIAN BANK(607105)
29 CHITRANGI MP-15-004-018-002/102
() 		1715004018NRG24171020230798555 17/10/2023 Chandrawati Bais 1715004018WL069220 Chandrawati Bais 00176 IDIB000N557 1105 1105 Processed 09/11/2023 291259615 ChandrawatiBais INDIAN BANK(607105)
30 CHITRANGI MP-15-004-032-001/17-D
() 		1715004032NRG24161020230797302 17/10/2023 Rannu Saket 1715004032WL069104 Rannu Saket 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 RannuSaket INDIAN BANK(607105)
31 CHITRANGI MP-15-004-048-001/104
() 		1715004048NRG24171020230799447 17/10/2023 rambahor 1715004048WL069316 rambahor 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 rambahor INDIAN BANK(607105)
32 CHITRANGI MP-15-004-048-001/110-A
() 		1715004048NRG24171020230799449 17/10/2023 ravinandan 1715004048WL069316 ravinandan 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 ravinandan AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHITRANGI MP-15-004-048-001/110-A
() 		1715004048NRG24171020230799448 17/10/2023 ravinandan 1715004048WL069316 ravinandan 00176 IDIB000N557 1326 1326 Processed 10/11/2023 291259615 ravinandan STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-048-001/113-A
() 		1715004048NRG24171020230799390 17/10/2023 kantaliya 1715004048WL069313 kantaliya 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 kantaliya INDIAN BANK(607105)
35 CHITRANGI MP-15-004-048-001/138
() 		1715004048NRG24171020230798620 17/10/2023 RAMNARAYAN BAIS 1715004048WL069236 RAMNARAYAN BAIS 00176 IDIB000N557 3315 3315 Processed 09/11/2023 291259615 RAMNARAYANBAIS INDIAN BANK(607105)
36 CHITRANGI MP-15-004-048-001/17
() 		1715004048NRG24171020230799467 17/10/2023 babulal 1715004048WL069318 babulal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 babulal INDIAN BANK(607105)
37 CHITRANGI MP-15-004-048-001/188-C
() 		1715004048NRG24171020230799394 17/10/2023 Gulab Prasad 1715004048WL069313 Gulab Prasad 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 GulabPrasad INDIAN BANK(607105)
38 CHITRANGI MP-15-004-048-001/188-C
() 		1715004048NRG24171020230799393 17/10/2023 Gulab Prasad 1715004048WL069313 Gulab Prasad 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 GulabPrasad INDIAN BANK(607105)
39 CHITRANGI MP-15-004-048-001/191-A
() 		1715004048NRG24171020230799451 17/10/2023 bateswar 1715004048WL069316 bateswar 00176 IDIB000N557 1326 1326 Processed 10/11/2023 291259615 bateswar STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-048-001/237
() 		1715004048NRG24171020230798621 17/10/2023 jageshwar 1715004048WL069236 jageshwar 00176 IDIB000N557 3315 3315 Processed 09/11/2023 291259615 jageshwar INDIAN BANK(607105)
41 CHITRANGI MP-15-004-048-001/254
() 		1715004048NRG24171020230799455 17/10/2023 narmal 1715004048WL069316 narmal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 narmal INDIAN BANK(607105)
42 CHITRANGI MP-15-004-048-001/254
() 		1715004048NRG24171020230799454 17/10/2023 narmal Prasad 1715004048WL069316 narmal Prasad 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 narmalPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHITRANGI MP-15-004-048-001/264
() 		1715004048NRG24171020230799469 17/10/2023 ramsujan 1715004048WL069318 ramsujan 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 ramsujan INDIAN BANK(607105)
44 CHITRANGI MP-15-004-048-001/264
() 		1715004048NRG24171020230799468 17/10/2023 ramsujan 1715004048WL069318 ramsujan 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 ramsujan UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-048-001/351
() 		1715004048NRG24171020230799471 17/10/2023 santlal 1715004048WL069318 santlal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 santlal MADHYANCHAL GRAMIN BANK(607232)
46 CHITRANGI MP-15-004-048-001/351
() 		1715004048NRG24171020230799470 17/10/2023 santlal 1715004048WL069318 santlal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 santlal INDIAN BANK(607105)
47 CHITRANGI MP-15-004-048-001/352-A
() 		1715004048NRG24171020230799472 17/10/2023 kamalbhan 1715004048WL069318 kamalbhan 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 kamalbhan UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-048-001/37-A
() 		1715004048NRG24171020230799403 17/10/2023 ramlochan 1715004048WL069313 ramlochan 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 ramlochan INDIAN BANK(607105)
49 CHITRANGI MP-15-004-048-001/37-A
() 		1715004048NRG24171020230799402 17/10/2023 ramlochan 1715004048WL069313 ramlochan 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 ramlochan INDIAN BANK(607105)
50 CHITRANGI MP-15-004-048-001/38-A
() 		1715004048NRG24171020230799425 17/10/2023 narendra 1715004048WL069315 narendra 00176 IDIB000N557 1326 1326 Processed 10/11/2023 291259615 narendra STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-048-001/38-A
() 		1715004048NRG24171020230799424 17/10/2023 narendra 1715004048WL069315 narendra 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 narendra INDIAN BANK(607105)
52 CHITRANGI MP-15-004-048-001/38-B
() 		1715004048NRG24171020230799426 17/10/2023 mahendra 1715004048WL069315 mahendra 00176 IDIB000N557 1326 1326 Processed 10/11/2023 291259615 mahendra STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-048-001/38-B
() 		1715004048NRG24171020230799427 17/10/2023 ram kumari 1715004048WL069315 ram kumari 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 ramkumari INDIAN BANK(607105)
54 CHITRANGI MP-15-004-048-001/385
() 		1715004048NRG24171020230799431 17/10/2023 daddi 1715004048WL069315 daddi 00176 IDIB000N557 1326 1326 Processed 10/11/2023 291259615 daddi STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-048-001/385
() 		1715004048NRG24171020230799430 17/10/2023 daddi 1715004048WL069315 daddi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 daddi INDIAN BANK(607105)
56 CHITRANGI MP-15-004-048-001/387
() 		1715004048NRG24171020230799433 17/10/2023 heeralal kol 1715004048WL069315 heeralal kol 00176 IDIB000N557 1326 1326 Processed 10/11/2023 291259615 heeralalkol STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-048-001/387
() 		1715004048NRG24171020230799432 17/10/2023 heeralal kol 1715004048WL069315 heeralal kol 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 heeralalkol INDIAN BANK(607105)
58 CHITRANGI MP-15-004-048-001/513
() 		1715004048NRG24171020230799435 17/10/2023 YOGENDRA 1715004048WL069315 YOGENDRA 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 YOGENDRA INDIAN BANK(607105)
59 CHITRANGI MP-15-004-048-001/513
() 		1715004048NRG24171020230799434 17/10/2023 yuogendra singh 1715004048WL069315 yuogendra singh 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 yuogendrasingh INDIAN BANK(607105)
60 CHITRANGI MP-15-004-048-001/52-A
() 		1715004048NRG24171020230799457 17/10/2023 indrakumar 1715004048WL069316 indrakumar 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 indrakumar INDIAN BANK(607105)
61 CHITRANGI MP-15-004-048-001/52-A
() 		1715004048NRG24171020230799456 17/10/2023 indrakumar 1715004048WL069316 indrakumar 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 indrakumar AXIS BANK(607153)
62 CHITRANGI MP-15-004-048-001/62
() 		1715004048NRG24171020230799439 17/10/2023 rajkaran 1715004048WL069315 rajkaran 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 rajkaran UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-048-001/62
() 		1715004048NRG24171020230799438 17/10/2023 rajkaran 1715004048WL069315 rajkaran 00176 IDIB000N557 1326 1326 Processed 10/11/2023 291259615 rajkaran STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-048-001/71
() 		1715004048NRG24171020230799443 17/10/2023 ram manorath bais 1715004048WL069315 ram manorath bais 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 rammanorathbais INDIAN BANK(607105)
65 CHITRANGI MP-15-004-048-001/71
() 		1715004048NRG24171020230799442 17/10/2023 ram manorath bais 1715004048WL069315 ram manorath bais 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 rammanorathbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
66 CHITRANGI MP-15-004-048-001/87-A
() 		1715004048NRG24171020230799446 17/10/2023 chotelal 1715004048WL069315 chotelal 00176 IDIB000N557 1326 1326 Processed 10/11/2023 291259615 chotelal STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-048-001/87-A
() 		1715004048NRG24171020230799445 17/10/2023 chotelal 1715004048WL069315 chotelal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 chotelal INDIAN BANK(607105)
68 CHITRANGI MP-15-004-049-003/1221
() 		1715004049NRG24161020230796910 17/10/2023 sunita 1715004049WL069049 sunita 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 sunita INDIAN BANK(607105)
69 CHITRANGI MP-15-004-049-003/1221
() 		1715004049NRG24161020230796909 17/10/2023 tejbali visvakarma 1715004049WL069049 tejbali visvakarma 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 tejbalivisvakarma INDIAN BANK(607105)
70 CHITRANGI MP-15-004-049-003/2298
() 		1715004049NRG24161020230796911 17/10/2023 haakim lal bais 1715004049WL069049 haakim lal bais 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 haakimlalbais INDIAN BANK(607105)
71 CHITRANGI MP-15-004-049-003/2300-A
() 		1715004049NRG24161020230796912 17/10/2023 jawahar lal bais 1715004049WL069049 jawahar lal bais 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 jawaharlalbais INDIAN BANK(607105)
72 CHITRANGI MP-15-004-049-003/2300-A
() 		1715004049NRG24161020230796913 17/10/2023 jawaharlal bais 1715004049WL069049 jawaharlal bais 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 jawaharlalbais INDIAN BANK(607105)
73 CHITRANGI MP-15-004-049-003/2308
() 		1715004049NRG24161020230796915 17/10/2023 amrautiya 1715004049WL069049 amrautiya 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 amrautiya INDIAN BANK(607105)
74 CHITRANGI MP-15-004-049-003/2308
() 		1715004049NRG24161020230796914 17/10/2023 amrautiya 1715004049WL069049 amrautiya 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 amrautiya INDIAN BANK(607105)
75 CHITRANGI MP-15-004-049-003/91-B
() 		1715004049NRG24161020230796917 17/10/2023 Jhalendra kumar viswakarma 1715004049WL069049 Jhalendra kumar viswakarma 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 Jhalendrakumarviswakarma INDIAN BANK(607105)
76 CHITRANGI MP-15-004-049-003/91-B
() 		1715004049NRG24161020230796916 17/10/2023 Jhalendra kumar viswakarma 1715004049WL069049 Jhalendra kumar viswakarma 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 Jhalendrakumarviswakarma INDIAN BANK(607105)
77 CHITRANGI MP-15-004-049-004/102
() 		1715004116NRG24171020230800805 17/10/2023 lalpati 1715004116WL069438 lalpati 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 lalpati INDIAN BANK(607105)
78 CHITRANGI MP-15-004-049-004/34-D
() 		1715004116NRG24171020230800808 17/10/2023 shriram 1715004116WL069438 shriram 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 shriram INDIAN BANK(607105)
79 CHITRANGI MP-15-004-049-004/34-D
() 		1715004116NRG24171020230800809 17/10/2023 shriram 1715004116WL069438 shriram 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 shriram INDIAN BANK(607105)
80 CHITRANGI MP-15-004-049-004/64-B
() 		1715004116NRG24171020230800810 17/10/2023 Ramlakhan kewat 1715004116WL069438 Ramlakhan kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 Ramlakhankewat INDIAN BANK(607105)
81 CHITRANGI MP-15-004-049-004/64-C
() 		1715004116NRG24171020230800812 17/10/2023 Heerapati 1715004116WL069438 Heerapati 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 Heerapati INDIAN BANK(607105)
82 CHITRANGI MP-15-004-049-004/64-C
() 		1715004116NRG24171020230800813 17/10/2023 hirapati 1715004116WL069438 hirapati 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 hirapati INDIAN BANK(607105)
83 CHITRANGI MP-15-004-049-004/7
() 		1715004116NRG24171020230800814 17/10/2023 chotelal 1715004116WL069438 chotelal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 chotelal INDIAN BANK(607105)
84 CHITRANGI MP-15-004-049-004/7-C
() 		1715004116NRG24171020230800816 17/10/2023 dinesh kewat 1715004116WL069438 dinesh kewat 00176 IDIB000N557 1547 1547 Processed 10/11/2023 291259615 dineshkewat STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-049-004/7-C
() 		1715004116NRG24171020230800815 17/10/2023 dinesh kumar kewat 1715004116WL069438 dinesh kumar kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 dineshkumarkewat INDIAN BANK(607105)
86 CHITRANGI MP-15-004-049-004/7-D
() 		1715004116NRG24171020230800817 17/10/2023 jay kumar 1715004116WL069438 jay kumar 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 jaykumar FINO PAYMENTS BANK LTD(608001)
87 CHITRANGI MP-15-004-049-004/701-A
() 		1715004116NRG24171020230800818 17/10/2023 vijay kumar 1715004116WL069438 vijay kumar 00176 IDIB000N557 1547 1547 Processed 10/11/2023 291259615 vijaykumar STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-049-004/701-A
() 		1715004116NRG24171020230800819 17/10/2023 vijay kumar 1715004116WL069438 vijay kumar 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 vijaykumar INDIAN BANK(607105)
89 CHITRANGI MP-15-004-049-004/8-A
() 		1715004116NRG24171020230800820 17/10/2023 bindu devi 1715004116WL069438 bindu devi 00176 IDIB000N557 1547 1547 Processed 10/11/2023 291259615 bindudevi STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-049-004/8-A
() 		1715004116NRG24171020230800821 17/10/2023 Vindu Devi Kevat 1715004116WL069438 Vindu Devi Kevat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 VinduDeviKevat INDIAN BANK(607105)
91 CHITRANGI MP-15-004-049-004/8-B
() 		1715004116NRG24171020230800822 17/10/2023 Ramkali Devi 1715004116WL069438 Ramkali Devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 RamkaliDevi INDIAN BANK(607105)
92 CHITRANGI MP-15-004-049-004/8-B
() 		1715004116NRG24171020230800823 17/10/2023 Ramkali Devi 1715004116WL069438 Ramkali Devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 RamkaliDevi INDIAN BANK(607105)
93 CHITRANGI MP-15-004-049-004/85-A
() 		1715004116NRG24171020230800825 17/10/2023 jirawa devi kewat 1715004116WL069438 jirawa devi kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 jirawadevikewat INDIAN BANK(607105)
94 CHITRANGI MP-15-004-049-004/85-B
() 		1715004116NRG24171020230800826 17/10/2023 santosh kumar 1715004116WL069438 santosh kumar 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 santoshkumar INDIAN BANK(607105)
95 CHITRANGI MP-15-004-049-004/85-B
() 		1715004116NRG24171020230800827 17/10/2023 shyama devi kewat 1715004116WL069438 shyama devi kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291259615 shyamadevikewat INDIAN BANK(607105)
96 CHITRANGI MP-15-004-050-001/47-B
() 		1715004050NRG24161020230796220 17/10/2023 Shivshankar Prasad Kewat 1715004050WL069003 Shivshankar Prasad Kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 ShivshankarPrasadKewat INDIAN BANK(607105)
97 CHITRANGI MP-15-004-050-001/47-D
() 		1715004050NRG24161020230796223 17/10/2023 Dharmraj Kewat 1715004050WL069003 Dharmraj Kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 DharmrajKewat INDIAN BANK(607105)
98 CHITRANGI MP-15-004-050-001/49-B
() 		1715004050NRG24161020230796225 17/10/2023 Butalawa Devi 1715004050WL069003 Butalawa Devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 ButalawaDevi INDIAN BANK(607105)
99 CHITRANGI MP-15-004-050-001/49-B
() 		1715004050NRG24161020230796224 17/10/2023 Mahendra kumar Kewat 1715004050WL069003 Mahendra kumar Kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 MahendrakumarKewat FINO PAYMENTS BANK LTD(608001)
100 CHITRANGI MP-15-004-050-001/54-B
() 		1715004050NRG24161020230796227 17/10/2023 Chameli 1715004050WL069003 Chameli 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 Chameli INDIAN BANK(607105)
101 CHITRANGI MP-15-004-050-001/54-B
() 		1715004050NRG24161020230796226 17/10/2023 Chameli 1715004050WL069003 Chameli 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 Chameli AXIS BANK(607153)
102 CHITRANGI MP-15-004-050-001/67-A
() 		1715004050NRG24161020230796229 17/10/2023 Phulwanti Devi 1715004050WL069003 Phulwanti Devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 PhulwantiDevi INDIAN BANK(607105)
103 CHITRANGI MP-15-004-050-001/77-A
() 		1715004050NRG24161020230796238 17/10/2023 Dinesh Kumar Kewat 1715004050WL069003 Dinesh Kumar Kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 DineshKumarKewat UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-050-001/77-A
() 		1715004050NRG24161020230796237 17/10/2023 Dinesh Kumar Kewat 1715004050WL069003 Dinesh Kumar Kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 DineshKumarKewat FINO PAYMENTS BANK LTD(608001)
105 CHITRANGI MP-15-004-050-003/178
() 		1715004050NRG24161020230796249 17/10/2023 Raj Kumar Kewat 1715004050WL069003 Raj Kumar Kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 RajKumarKewat UNION BANK OF INDIA(508500)
106 CHITRANGI MP-15-004-050-003/178
() 		1715004050NRG24161020230796248 17/10/2023 Raj Kumar Kewat 1715004050WL069003 Raj Kumar Kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 RajKumarKewat UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-066-002/105
() 		1715004000NRG24161020230796904 17/10/2023 ramsakal 1715004WL069047 ramsakal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291259615 ramsakal FINO PAYMENTS BANK LTD(608001)
SubTotal 118235 118235
108 CHITRANGI MP-15-004-075-002/73-C
() 		1715004075NRG24161020230796850 17/10/2023 chandrakali 1715004075WL069045 chandrakali 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291259615 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
109 CHITRANGI MP-15-004-003-001/103
() 		1715004003NRG24161020230796964 17/10/2023 bhuawar 1715004003WL069053 bhuawar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 bhuawar PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-003-001/106
() 		1715004003NRG24161020230796966 17/10/2023 Nageswar 1715004003WL069053 Nageswar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 Nageswar PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-003-001/106
() 		1715004003NRG24161020230796965 17/10/2023 Nageswar 1715004003WL069053 Nageswar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 Nageswar PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-003-001/119
() 		1715004003NRG24161020230796967 17/10/2023 Dadol 1715004003WL069053 Dadol 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 Dadol PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-003-001/126
() 		1715004003NRG24161020230796968 17/10/2023 Heeradash 1715004003WL069053 Heeradash 00354 PUNB0323300 221 221 Processed 09/11/2023 291259615 Heeradash PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-003-001/126
() 		1715004003NRG24161020230796969 17/10/2023 Hiradash 1715004003WL069053 Hiradash 00354 PUNB0323300 221 221 Processed 09/11/2023 291259615 Hiradash PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-003-001/128-A
() 		1715004003NRG24161020230796971 17/10/2023 Ramkali 1715004003WL069053 Ramkali 00354 PUNB0323300 221 221 Processed 09/11/2023 291259615 Ramkali PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-003-001/128-A
() 		1715004003NRG24161020230796970 17/10/2023 Ramkali 1715004003WL069053 Ramkali 00354 PUNB0323300 221 221 Processed 09/11/2023 291259615 Ramkali PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-003-001/131-A
() 		1715004003NRG24161020230796972 17/10/2023 kishoreelal 1715004003WL069053 kishoreelal 00354 PUNB0323300 221 221 Processed 09/11/2023 291259615 kishoreelal PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-003-001/166
() 		1715004003NRG24161020230796974 17/10/2023 Basanti 1715004003WL069053 Basanti 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 Basanti PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-003-001/166-A
() 		1715004003NRG24161020230796975 17/10/2023 savita Devi 1715004003WL069053 savita Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 savitaDevi PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-003-001/18
() 		1715004003NRG24161020230796977 17/10/2023 Parvati 1715004003WL069053 Parvati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 Parvati PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-003-001/18
() 		1715004003NRG24161020230796976 17/10/2023 parvati 1715004003WL069053 parvati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 parvati PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-003-001/212
() 		1715004003NRG24161020230796978 17/10/2023 kairi 1715004003WL069053 kairi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 kairi PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-003-001/358
() 		1715004003NRG24161020230796981 17/10/2023 parvati singh 1715004003WL069053 parvati singh 00354 PUNB0323300 221 221 Processed 09/11/2023 291259615 parvatisingh PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-003-001/358
() 		1715004003NRG24161020230796980 17/10/2023 rajendra 1715004003WL069053 rajendra 00354 PUNB0323300 221 221 Processed 09/11/2023 291259615 rajendra PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-003-002/105-A
() 		1715004003NRG24161020230796982 17/10/2023 Rajkai Devi 1715004003WL069054 Rajkai Devi 00354 PUNB0323300 221 221 Processed 09/11/2023 291259615 RajkaiDevi PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-003-002/188
() 		1715004003NRG24161020230796983 17/10/2023 Guddan Kushawaha 1715004003WL069054 Guddan Kushawaha 00354 PUNB0323300 221 221 Processed 09/11/2023 291259615 GuddanKushawaha FINO PAYMENTS BANK LTD(608001)
127 CHITRANGI MP-15-004-012-002/109
() 		1715004120NRG24161020230796641 17/10/2023 Ashok jayswal 1715004120WL069038 Ashok jayswal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 Ashokjayswal UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-012-002/109
() 		1715004120NRG24161020230796642 17/10/2023 gulabkali 1715004120WL069038 gulabkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 gulabkali PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-012-002/121-A
() 		1715004120NRG24161020230796645 17/10/2023 krnkumar 1715004120WL069038 krnkumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 krnkumar PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-012-002/121-B
() 		1715004120NRG24161020230796646 17/10/2023 shivkumar yadav 1715004120WL069038 shivkumar yadav 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
131 CHITRANGI MP-15-004-012-002/209-A
() 		1715004120NRG24161020230796650 17/10/2023 Gopaldas 1715004120WL069038 Gopaldas 00354 PUNB0323300 1326 1326 Processed 10/11/2023 291259615 Gopaldas STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-012-002/209-A
() 		1715004120NRG24161020230796651 17/10/2023 Ramavati 1715004120WL069038 Ramavati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 Ramavati PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-012-002/209-B
() 		1715004120NRG24161020230796653 17/10/2023 Madhav 1715004120WL069038 Madhav 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 Madhav UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-012-002/209-B
() 		1715004120NRG24161020230796652 17/10/2023 Savitri 1715004120WL069038 Savitri 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 Savitri JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
135 CHITRANGI MP-15-004-012-002/209-C
() 		1715004120NRG24161020230796655 17/10/2023 syamkali 1715004120WL069038 syamkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 syamkali PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-012-002/209-C
() 		1715004120NRG24161020230796654 17/10/2023 tejbhan Jayaswal 1715004120WL069038 tejbhan Jayaswal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 tejbhanJayaswal UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-012-002/70
() 		1715004120NRG24161020230796658 17/10/2023 ramshayah 1715004120WL069038 ramshayah 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 ramshayah PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-013-002/831
() 		1715004013NRG24171020230798546 17/10/2023 sushil kumar 1715004013WL069218 sushil kumar 00354 PUNB0323300 3094 3094 Processed 09/11/2023 291259615 sushilkumar PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-035-001/167-C
() 		1715004035NRG24161020230796988 17/10/2023 Shivkumari Devi 1715004035WL069055 Shivkumari Devi 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 ShivkumariDevi PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-056-001/338
() 		1715004119NRG24161020230796358 17/10/2023 Nirmala Yadav 1715004119WL069010 Nirmala Yadav 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 NirmalaYadav PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-063-003/375-D
() 		1715004063NRG24171020230799567 17/10/2023 Dhanraj Singh 1715004063WL069333 Dhanraj Singh 00354 PUNB0323300 884 884 Processed 09/11/2023 291259615 DhanrajSingh FINO PAYMENTS BANK LTD(608001)
142 CHITRANGI MP-15-004-075-002/100-C
() 		1715004075NRG24171020230798778 17/10/2023 Urmila Devi 1715004075WL069272 Urmila Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 UrmilaDevi PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-075-002/121
() 		1715004075NRG24171020230798784 17/10/2023 Indrawati 1715004075WL069272 Indrawati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 Indrawati PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-075-002/121
() 		1715004075NRG24171020230798783 17/10/2023 Ramhit 1715004075WL069272 Ramhit 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 Ramhit PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-075-002/152-B
() 		1715004075NRG24161020230796844 17/10/2023 Shivlal Saket 1715004075WL069045 Shivlal Saket 00354 PUNB0323300 1326 1326 Processed 10/11/2023 291259615 ShivlalSaket STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-075-002/152-B
() 		1715004075NRG24161020230796845 17/10/2023 Tara Devi 1715004075WL069045 Tara Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 TaraDevi GRAMIN BANK OF ARYAVART(508509)
147 CHITRANGI MP-15-004-075-002/28-B
() 		1715004075NRG24171020230798794 17/10/2023 Kusumkali Panika 1715004075WL069272 Kusumkali Panika 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 KusumkaliPanika PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-075-002/300-A
() 		1715004075NRG24171020230798798 17/10/2023 Amita Ratan 1715004075WL069272 Amita Ratan 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 AmitaRatan UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-075-002/336
() 		1715004075NRG24171020230798801 17/10/2023 Rajkali Panika 1715004075WL069272 Rajkali Panika 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 RajkaliPanika PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-075-002/498
() 		1715004075NRG24171020230798807 17/10/2023 Santosh Kumar 1715004075WL069272 Santosh Kumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 SantoshKumar PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-075-002/613-A
() 		1715004075NRG24171020230798814 17/10/2023 Ashish Kumar Saket 1715004075WL069272 Ashish Kumar Saket 00354 PUNB0323300 1326 1326 Processed 10/11/2023 291259615 AshishKumarSaket STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-075-002/636
() 		1715004075NRG24171020230798816 17/10/2023 Rakesh Kumar Saket 1715004075WL069272 Rakesh Kumar Saket 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 RakeshKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHITRANGI MP-15-004-075-002/74
() 		1715004075NRG24171020230798818 17/10/2023 Ramgwal Saket 1715004075WL069272 Ramgwal Saket 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 RamgwalSaket PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-075-002/95-B
() 		1715004075NRG24161020230796851 17/10/2023 OMPRAKASH 1715004075WL069045 OMPRAKASH 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 OMPRAKASH UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-075-003/192-C
() 		1715004075NRG24171020230798823 17/10/2023 lakshman prasad 1715004075WL069272 lakshman prasad 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 lakshmanprasad PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-075-003/259-B
() 		1715004075NRG24161020230796852 17/10/2023 Mangleswar 1715004075WL069045 Mangleswar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 Mangleswar PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-075-003/573
() 		1715004075NRG24161020230796854 17/10/2023 Ashok Kumari 1715004075WL069045 Ashok Kumari 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 AshokKumari PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-075-003/573
() 		1715004075NRG24161020230796853 17/10/2023 dadole 1715004075WL069045 dadole 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 dadole PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-075-003/632
() 		1715004075NRG24171020230798825 17/10/2023 Rajesh Singh 1715004075WL069272 Rajesh Singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 RajeshSingh PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-075-003/94-A
() 		1715004075NRG24171020230798830 17/10/2023 poonam sen 1715004075WL069272 poonam sen 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 poonamsen INDIAN BANK(607105)
161 CHITRANGI MP-15-004-077-001/119
() 		1715004077NRG24161020230796191 17/10/2023 Lal bahadur Singh 1715004077WL068996 Lal bahadur Singh 00354 PUNB0323300 221 221 Processed 09/11/2023 291259615 LalbahadurSingh PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-077-001/119
() 		1715004077NRG24161020230796192 17/10/2023 Shyamkali Singh 1715004077WL068996 Shyamkali Singh 00354 PUNB0323300 221 221 Processed 09/11/2023 291259615 ShyamkaliSingh PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-077-001/150
() 		1715004077NRG24161020230797423 17/10/2023 Chandkali 1715004077WL069113 Chandkali 00354 PUNB0323300 3315 3315 Processed 09/11/2023 291259615 Chandkali PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-077-001/150-A
() 		1715004077NRG24161020230796196 17/10/2023 Anand Kumar Yadav 1715004077WL068997 Anand Kumar Yadav 00354 PUNB0323300 221 221 Processed 09/11/2023 291259615 AnandKumarYadav PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-077-001/150-A
() 		1715004077NRG24161020230796197 17/10/2023 Pushpa yadav 1715004077WL068997 Pushpa yadav 00354 PUNB0323300 221 221 Processed 09/11/2023 291259615 Pushpayadav PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-077-001/217-C
() 		1715004077NRG24161020230796193 17/10/2023 GOPAL 1715004077WL068996 GOPAL 00354 PUNB0323300 221 221 Processed 09/11/2023 291259615 GOPAL PUNJAB NATIONAL BANK(508568)
167 CHITRANGI MP-15-004-077-001/256-A
() 		1715004077NRG24161020230797417 17/10/2023 Sunita 1715004077WL069111 Sunita 00354 PUNB0323300 3536 3536 Processed 09/11/2023 291259615 Sunita UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-077-001/426
() 		1715004077NRG24161020230797421 17/10/2023 hinchhapati 1715004077WL069112 hinchhapati 00354 PUNB0323300 3536 3536 Processed 09/11/2023 291259615 hinchhapati AIRTEL PAYMENTS BANK LIMITED(990288)
169 CHITRANGI MP-15-004-077-001/426
() 		1715004077NRG24161020230797420 17/10/2023 hinchhapati 1715004077WL069112 hinchhapati 00354 PUNB0323300 3536 3536 Processed 09/11/2023 291259615 hinchhapati FINO PAYMENTS BANK LTD(608001)
170 CHITRANGI MP-15-004-077-001/75-B
() 		1715004077NRG24161020230797414 17/10/2023 Santosh Yadav 1715004077WL069110 Santosh Yadav 00354 PUNB0323300 3536 3536 Processed 09/11/2023 291259615 SantoshYadav PUNJAB NATIONAL BANK(508568)
171 CHITRANGI MP-15-004-097-001/001-A
() 		1715004097NRG24171020230801189 17/10/2023 kalavati 1715004097WL069447 kalavati 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 kalavati PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-097-001/005-A
() 		1715004097NRG24171020230801171 17/10/2023 butane 1715004097WL069446 butane 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 butane PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-097-001/005-B
() 		1715004097NRG24171020230801172 17/10/2023 rambilash 1715004097WL069446 rambilash 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 rambilash PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-097-001/005-B
() 		1715004097NRG24171020230801173 17/10/2023 savitri 1715004097WL069446 savitri 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 savitri PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-097-001/030-A
() 		1715004097NRG24171020230801198 17/10/2023 butal 1715004097WL069448 butal 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 butal PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-097-001/074-A
() 		1715004097NRG24171020230801201 17/10/2023 Manrasiya 1715004097WL069448 Manrasiya 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 Manrasiya INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHITRANGI MP-15-004-097-001/080-A
() 		1715004097NRG24171020230801202 17/10/2023 arjun 1715004097WL069448 arjun 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 arjun PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-097-001/081-A
() 		1715004097NRG24171020230801191 17/10/2023 ramdhani 1715004097WL069447 ramdhani 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 ramdhani PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-097-001/113
() 		1715004097NRG24171020230801193 17/10/2023 ramsajivan 1715004097WL069447 ramsajivan 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 ramsajivan INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHITRANGI MP-15-004-097-001/116-D
() 		1715004097NRG24171020230801178 17/10/2023 komlchadra singh 1715004097WL069446 komlchadra singh 00354 PUNB0323300 1547 1547 Processed 10/11/2023 291259615 komlchadrasingh STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-097-001/118
() 		1715004097NRG24171020230799165 17/10/2023 paraslal 1715004097WL069292 paraslal 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 paraslal PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-097-001/118
() 		1715004097NRG24171020230799166 17/10/2023 paraslal 1715004097WL069292 paraslal 00354 PUNB0323300 1547 1547 Processed 10/11/2023 291259615 paraslal STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-097-001/119
() 		1715004097NRG24171020230799167 17/10/2023 rameshavar 1715004097WL069292 rameshavar 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 rameshavar FINO PAYMENTS BANK LTD(608001)
184 CHITRANGI MP-15-004-097-001/130
() 		1715004097NRG24171020230801208 17/10/2023 sunita 1715004097WL069448 sunita 00354 PUNB0323300 1547 1547 Processed 10/11/2023 291259615 sunita STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-097-001/131
() 		1715004097NRG24171020230801209 17/10/2023 jageshwari 1715004097WL069448 jageshwari 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 jageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHITRANGI MP-15-004-097-001/131
() 		1715004097NRG24171020230801210 17/10/2023 jageshwari 1715004097WL069448 jageshwari 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 jageshwari PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-097-001/132
() 		1715004097NRG24171020230801211 17/10/2023 satyabhan 1715004097WL069448 satyabhan 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 satyabhan PUNJAB NATIONAL BANK(508568)
188 CHITRANGI MP-15-004-097-001/132
() 		1715004097NRG24171020230801212 17/10/2023 sitakli 1715004097WL069448 sitakli 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 sitakli UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-097-001/135-B
() 		1715004097NRG24171020230801195 17/10/2023 Greesh Kumar Singh 1715004097WL069447 Greesh Kumar Singh 00354 PUNB0323300 1547 1547 Processed 10/11/2023 291259615 GreeshKumarSingh STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-097-001/135-B
() 		1715004097NRG24171020230801196 17/10/2023 Suman Singh 1715004097WL069447 Suman Singh 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 SumanSingh PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-097-001/135-D
() 		1715004097NRG24171020230801180 17/10/2023 Shiv Bahadur 1715004097WL069446 Shiv Bahadur 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 ShivBahadur PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-097-001/136-B
() 		1715004097NRG24171020230801170 17/10/2023 Sunita Singh 1715004097WL069445 Sunita Singh 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 SunitaSingh PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-097-001/139
() 		1715004097NRG24171020230801197 17/10/2023 Shayamkali 1715004097WL069447 Shayamkali 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 Shayamkali PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-097-001/30-D
() 		1715004097NRG24171020230799546 17/10/2023 bhikaray singh 1715004097WL069330 bhikaray singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 bhikaraysingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHITRANGI MP-15-004-097-001/344-A
() 		1715004097NRG24171020230801185 17/10/2023 ramkalavan 1715004097WL069446 ramkalavan 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 ramkalavan PUNJAB NATIONAL BANK(508568)
196 CHITRANGI MP-15-004-097-001/5
() 		1715004097NRG24171020230801186 17/10/2023 Ramkali 1715004097WL069446 Ramkali 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 Ramkali PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-097-001/67
() 		1715004097NRG24171020230801187 17/10/2023 Shyamkali 1715004097WL069446 Shyamkali 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291259615 Shyamkali PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-097-003/136-C
() 		1715004097NRG24171020230799548 17/10/2023 Narayan 1715004097WL069330 Narayan 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291259615 Narayan PUNJAB NATIONAL BANK(508568)
199 CHITRANGI MP-15-004-097-003/303-A
() 		1715004097NRG24171020230799550 17/10/2023 subhash 1715004097WL069330 subhash 00354 PUNB0323300 1989 1989 Processed 09/11/2023 291259615 subhash FINO PAYMENTS BANK LTD(608001)
SubTotal 124202 124202
200 CHITRANGI MP-15-004-012-002/122-A
() 		1715004120NRG24161020230796647 17/10/2023 shreeman 1715004120WL069038 shreeman 00354 PUNB0732000 1326 1326 Processed 10/11/2023 291259615 shreeman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
201 CHITRANGI MP-15-004-027-002/14
() 		1715004117NRG24161020230797647 17/10/2023 brijlal 1715004117WL069129 brijlal 00415 SBIN0003767 442 442 Processed 09/11/2023 291259615 brijlal UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-027-002/153
() 		1715004117NRG24161020230797651 17/10/2023 rupnath 1715004117WL069129 rupnath 00415 SBIN0003767 442 442 Processed 09/11/2023 291259615 rupnath UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-027-002/155
() 		1715004117NRG24161020230797652 17/10/2023 hira singh 1715004117WL069129 hira singh 00415 SBIN0003767 442 442 Processed 09/11/2023 291259615 hirasingh UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-027-002/246-A
() 		1715004117NRG24161020230797661 17/10/2023 endraman singh 1715004117WL069129 endraman singh 00415 SBIN0003767 442 442 Processed 10/11/2023 291259615 endramansingh STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-027-002/54
() 		1715004117NRG24161020230797671 17/10/2023 Lal jee singh 1715004117WL069129 Lal jee singh 00415 SBIN0003767 442 442 Processed 09/11/2023 291259615 Laljeesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
206 CHITRANGI MP-15-004-027-002/93
() 		1715004117NRG24161020230797680 17/10/2023 anandlal 1715004117WL069129 anandlal 00415 SBIN0003767 442 442 Processed 09/11/2023 291259615 anandlal UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-056-001/417-A
() 		1715004119NRG24161020230796375 17/10/2023 DAR KHATUN 1715004119WL069010 DAR KHATUN 00415 SBIN0003767 1326 1326 Processed 10/11/2023 291259615 DARKHATUN INDUSIND BANK(607189)
208 CHITRANGI MP-15-004-056-001/423-A
() 		1715004119NRG24161020230796382 17/10/2023 SATEE PRASAD SAKET 1715004119WL069010 SATEE PRASAD SAKET 00415 SBIN0003767 1547 1547 Processed 10/11/2023 291259615 SATEEPRASADSAKET STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-056-001/423-B
() 		1715004119NRG24161020230796383 17/10/2023 KESHAV RAM SAKET 1715004119WL069010 KESHAV RAM SAKET 00415 SBIN0003767 1547 1547 Processed 09/11/2023 291259615 KESHAVRAMSAKET PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-056-001/423-D
() 		1715004119NRG24161020230796385 17/10/2023 SHRIVASTAV SAKET 1715004119WL069010 SHRIVASTAV SAKET 00415 SBIN0003767 1547 1547 Processed 10/11/2023 291259615 SHRIVASTAVSAKET STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-114-001/244
() 		1715004114NRG24171020230797810 17/10/2023 sita devi 1715004114WL069145 sita devi 00415 SBIN0003767 1326 1326 Processed 10/11/2023 291259615 sitadevi STATE BANK OF INDIA(508548)
SubTotal 9945 9945
212 CHITRANGI MP-15-004-077-001/256-B
() 		1715004077NRG24161020230797419 17/10/2023 Priyanka Namdeo 1715004077WL069111 Priyanka Namdeo 00415 SBIN0003848 3536 3536 Processed 10/11/2023 291259615 PriyankaNamdeo STATE BANK OF INDIA(508548)
SubTotal 3536 3536
213 CHITRANGI MP-15-004-050-001/45-B
() 		1715004050NRG24161020230796216 17/10/2023 Dinesh kumar 1715004050WL069003 Dinesh kumar 00415 SBIN0003992 1326 1326 Processed 10/11/2023 291259615 Dineshkumar STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-065-002/264-A
() 		1715004065NRG24171020230799228 17/10/2023 lalli 1715004065WL069295 lalli 00415 SBIN0003992 1547 1547 Processed 09/11/2023 291259615 lalli UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-114-001/109
() 		1715004114NRG24171020230797804 17/10/2023 Shanti devi 1715004114WL069145 Shanti devi 00415 SBIN0003992 1326 1326 Processed 10/11/2023 291259615 Shantidevi STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-114-001/242
() 		1715004114NRG24171020230797808 17/10/2023 hasina khatun 1715004114WL069145 hasina khatun 00415 SBIN0003992 1326 1326 Processed 10/11/2023 291259615 hasinakhatun STATE BANK OF INDIA(508548)
SubTotal 5525 5525
217 CHITRANGI MP-15-004-077-001/48-A
() 		1715004077NRG24161020230796195 17/10/2023 Chetmani Singh 1715004077WL068996 Chetmani Singh 00415 SBIN0004667 221 221 Processed 09/11/2023 291259615 ChetmaniSingh INDIAN BANK(607105)
218 CHITRANGI MP-15-004-077-001/48-A
() 		1715004077NRG24161020230796194 17/10/2023 Chetmani Singh 1715004077WL068996 Chetmani Singh 00415 SBIN0004667 221 221 Processed 10/11/2023 291259615 ChetmaniSingh STATE BANK OF INDIA(508548)
SubTotal 442 442
219 CHITRANGI MP-15-004-114-001/246
() 		1715004114NRG24171020230797812 17/10/2023 parwati devi 1715004114WL069145 parwati devi 00415 SBIN0005369 884 884 Processed 10/11/2023 291259615 parwatidevi STATE BANK OF INDIA(508548)
SubTotal 884 884
220 CHITRANGI MP-15-004-012-002/209-D
() 		1715004120NRG24161020230796656 17/10/2023 Rajesh jaiswal 1715004120WL069038 Rajesh jaiswal 00415 SBIN0010534 1326 1326 Processed 10/11/2023 291259615 Rajeshjaiswal STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-063-003/375-D
() 		1715004063NRG24171020230799568 17/10/2023 Arti Singh 1715004063WL069333 Arti Singh 00415 SBIN0010534 884 884 Processed 10/11/2023 291259615 ArtiSingh STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-077-001/256-A
() 		1715004077NRG24161020230797416 17/10/2023 Ram Dayal Namdev 1715004077WL069111 Ram Dayal Namdev 00415 SBIN0010534 3536 3536 Processed 09/11/2023 291259615 RamDayalNamdev HDFC BANK LTD(607152)
223 CHITRANGI MP-15-004-077-001/256-B
() 		1715004077NRG24161020230797418 17/10/2023 Shiv Kumar Namdev 1715004077WL069111 Shiv Kumar Namdev 00415 SBIN0010534 3536 3536 Processed 10/11/2023 291259615 ShivKumarNamdev STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-097-001/103-D
() 		1715004097NRG24171020230801176 17/10/2023 ANARKALI 1715004097WL069446 ANARKALI 00415 SBIN0010534 1547 1547 Processed 10/11/2023 291259615 ANARKALI STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-097-001/103-D
() 		1715004097NRG24171020230801177 17/10/2023 ANARKALI 1715004097WL069446 ANARKALI 00415 SBIN0010534 1547 1547 Processed 09/11/2023 291259615 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
226 CHITRANGI MP-15-004-013-002/832
() 		1715004013NRG24171020230798547 17/10/2023 vivek kumar 1715004013WL069218 vivek kumar 00415 SBIN0014509 663 663 Processed 10/11/2023 291259615 vivekkumar STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-024-001/33-A
() 		1715004024NRG24161020230797582 17/10/2023 savita 1715004024WL069119 savita 00415 SBIN0014509 442 442 Processed 09/11/2023 291259615 savita UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-024-001/33-A
() 		1715004024NRG24161020230797581 17/10/2023 savita 1715004024WL069119 savita 00415 SBIN0014509 442 442 Processed 09/11/2023 291259615 savita UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-024-002/222-D
() 		1715004024NRG24161020230797593 17/10/2023 Arvind Kewat 1715004024WL069119 Arvind Kewat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 ArvindKewat STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-024-002/271
() 		1715004024NRG24161020230797596 17/10/2023 deepak kumar kewat 1715004024WL069119 deepak kumar kewat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 deepakkumarkewat STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-024-002/88-A
() 		1715004024NRG24161020230797601 17/10/2023 Kusum Devi 1715004024WL069119 Kusum Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 KusumDevi STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-024-002/88-A
() 		1715004024NRG24161020230797600 17/10/2023 Kusum Devi 1715004024WL069119 Kusum Devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 KusumDevi UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-029-003/15-A
() 		1715004029NRG24171020230800252 17/10/2023 siyambar 1715004029WL069402 siyambar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 siyambar STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-029-003/168-B
() 		1715004029NRG24171020230800254 17/10/2023 Prakash singh 1715004029WL069402 Prakash singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 Prakashsingh FINO PAYMENTS BANK LTD(608001)
235 CHITRANGI MP-15-004-029-003/62-C
() 		1715004029NRG24171020230800263 17/10/2023 Geeta Saket 1715004029WL069403 Geeta Saket 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291259615 GeetaSaket STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-029-003/96-C
() 		1715004029NRG24171020230800267 17/10/2023 anjoriya 1715004029WL069403 anjoriya 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 anjoriya STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-029-003/96-C
() 		1715004029NRG24171020230800266 17/10/2023 saty singh 1715004029WL069403 saty singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 satysingh STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-031-001/33-A
() 		1715004031NRG24171020230799126 17/10/2023 ramesh 1715004031WL069290 ramesh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 ramesh STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-031-001/47
() 		1715004031NRG24171020230799130 17/10/2023 AYODHYA 1715004031WL069290 AYODHYA 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 AYODHYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHITRANGI MP-15-004-031-001/47
() 		1715004031NRG24171020230799129 17/10/2023 AYODHYA 1715004031WL069290 AYODHYA 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 AYODHYA STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-031-001/47
() 		1715004031NRG24171020230799128 17/10/2023 AYODHYA 1715004031WL069290 AYODHYA 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 AYODHYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHITRANGI MP-15-004-031-001/47
() 		1715004031NRG24171020230799127 17/10/2023 AYODHYA 1715004031WL069290 AYODHYA 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 AYODHYA STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-031-001/53-D
() 		1715004031NRG24171020230799138 17/10/2023 narendra kumar 1715004031WL069290 narendra kumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 narendrakumar BANK OF BARODA(606985)
244 CHITRANGI MP-15-004-031-001/53-D
() 		1715004031NRG24171020230799137 17/10/2023 narendra kumar 1715004031WL069290 narendra kumar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 narendrakumar STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-031-001/53-D
() 		1715004031NRG24171020230799136 17/10/2023 narendra kumar 1715004031WL069290 narendra kumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 narendrakumar BANK OF BARODA(606985)
246 CHITRANGI MP-15-004-031-001/53-D
() 		1715004031NRG24171020230799135 17/10/2023 narendra kumar 1715004031WL069290 narendra kumar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 narendrakumar STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-031-001/54-D
() 		1715004031NRG24171020230799141 17/10/2023 surendra 1715004031WL069290 surendra 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
248 CHITRANGI MP-15-004-031-001/54-D
() 		1715004031NRG24171020230799139 17/10/2023 surendra 1715004031WL069290 surendra 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
249 CHITRANGI MP-15-004-031-001/57-B
() 		1715004031NRG24171020230799144 17/10/2023 prashant 1715004031WL069290 prashant 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 prashant STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-031-001/57-B
() 		1715004031NRG24171020230799143 17/10/2023 prashant 1715004031WL069290 prashant 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 prashant STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-031-002/268
() 		1715004031NRG24171020230799152 17/10/2023 anusuiya 1715004031WL069290 anusuiya 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHITRANGI MP-15-004-031-002/268
() 		1715004031NRG24171020230799154 17/10/2023 anusuiya 1715004031WL069290 anusuiya 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHITRANGI MP-15-004-031-002/268
() 		1715004031NRG24171020230799153 17/10/2023 nainsukh 1715004031WL069290 nainsukh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 nainsukh STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-031-002/268
() 		1715004031NRG24171020230799151 17/10/2023 nainsukh 1715004031WL069290 nainsukh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 nainsukh STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-032-001/16-C
() 		1715004032NRG24161020230797298 17/10/2023 Reena Devi 1715004032WL069104 Reena Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 ReenaDevi STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-035-001/11-B
() 		1715004035NRG24161020230796984 17/10/2023 Komal Chandra kushvaha 1715004035WL069055 Komal Chandra kushvaha 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291259615 KomalChandrakushvaha FINO PAYMENTS BANK LTD(608001)
257 CHITRANGI MP-15-004-035-001/124-B
() 		1715004035NRG24161020230796986 17/10/2023 Babulal 1715004035WL069055 Babulal 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291259615 Babulal FINO PAYMENTS BANK LTD(608001)
258 CHITRANGI MP-15-004-035-001/124-B
() 		1715004035NRG24161020230796985 17/10/2023 Babulal 1715004035WL069055 Babulal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291259615 Babulal STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-035-001/294-A
() 		1715004035NRG24161020230796990 17/10/2023 Kushumkali Devi 1715004035WL069055 Kushumkali Devi 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291259615 KushumkaliDevi STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-035-001/368-D
() 		1715004035NRG24161020230796996 17/10/2023 Rajeshwar singh 1715004035WL069055 Rajeshwar singh 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291259615 Rajeshwarsingh STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-048-001/113-B
() 		1715004048NRG24171020230799391 17/10/2023 shitla 1715004048WL069313 shitla 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 shitla INDIAN BANK(607105)
262 CHITRANGI MP-15-004-048-001/113-B
() 		1715004048NRG24171020230799392 17/10/2023 shitla bais 1715004048WL069313 shitla bais 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 shitlabais INDIAN BANK(607105)
263 CHITRANGI MP-15-004-048-001/174-B
() 		1715004048NRG24171020230799450 17/10/2023 tinu prasad saket 1715004048WL069316 tinu prasad saket 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 tinuprasadsaket STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-048-001/199
() 		1715004048NRG24171020230799396 17/10/2023 CHOTKU JAISWAL 1715004048WL069313 CHOTKU JAISWAL 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 CHOTKUJAISWAL INDIAN BANK(607105)
265 CHITRANGI MP-15-004-048-001/199
() 		1715004048NRG24171020230799395 17/10/2023 CHOTKU JAISWAL 1715004048WL069313 CHOTKU JAISWAL 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 CHOTKUJAISWAL INDIAN BANK(607105)
266 CHITRANGI MP-15-004-048-001/219
() 		1715004048NRG24171020230799452 17/10/2023 mantoriya devi 1715004048WL069316 mantoriya devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 mantoriyadevi UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-048-001/231-C
() 		1715004048NRG24171020230799453 17/10/2023 amar bahadur singh 1715004048WL069316 amar bahadur singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 amarbahadursingh INDIAN BANK(607105)
268 CHITRANGI MP-15-004-048-001/314-A
() 		1715004048NRG24171020230799398 17/10/2023 ramchandra 1715004048WL069313 ramchandra 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 ramchandra STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-048-001/314-A
() 		1715004048NRG24171020230799397 17/10/2023 ramchandra 1715004048WL069313 ramchandra 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 ramchandra STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-048-001/314-B
() 		1715004048NRG24171020230799400 17/10/2023 rakesh 1715004048WL069313 rakesh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 rakesh UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-048-001/314-B
() 		1715004048NRG24171020230799399 17/10/2023 rakesh 1715004048WL069313 rakesh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 rakesh STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-048-001/330-D
() 		1715004048NRG24171020230799401 17/10/2023 ARJUN BAIS 1715004048WL069313 ARJUN BAIS 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 ARJUNBAIS STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-048-001/38-C
() 		1715004048NRG24171020230799429 17/10/2023 phulmati 1715004048WL069315 phulmati 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 phulmati STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-048-001/38-C
() 		1715004048NRG24171020230799428 17/10/2023 phulmati 1715004048WL069315 phulmati 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 phulmati INDIAN BANK(607105)
275 CHITRANGI MP-15-004-048-001/644
() 		1715004048NRG24171020230799460 17/10/2023 manijar bais 1715004048WL069316 manijar bais 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 manijarbais STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-048-001/644
() 		1715004048NRG24171020230799459 17/10/2023 manijar bais 1715004048WL069316 manijar bais 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 manijarbais STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-048-001/644
() 		1715004048NRG24171020230799458 17/10/2023 manijar bais 1715004048WL069316 manijar bais 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 manijarbais STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-048-001/764
() 		1715004048NRG24171020230799444 17/10/2023 MANOJ KUMAR 1715004048WL069315 MANOJ KUMAR 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 MANOJKUMAR INDIAN BANK(607105)
279 CHITRANGI MP-15-004-048-001/801-C
() 		1715004048NRG24171020230798624 17/10/2023 JAGBALI BAIS 1715004048WL069236 JAGBALI BAIS 00415 SBIN0014509 3315 3315 Processed 09/11/2023 291259615 JAGBALIBAIS UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-049-003/91-C
() 		1715004049NRG24161020230796918 17/10/2023 Raghavendra viswakarma 1715004049WL069049 Raghavendra viswakarma 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291259615 Raghavendraviswakarma STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-049-003/91-C
() 		1715004049NRG24161020230796919 17/10/2023 rannu devi viswakarma 1715004049WL069049 rannu devi viswakarma 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291259615 rannudeviviswakarma INDIAN BANK(607105)
282 CHITRANGI MP-15-004-049-004/106
() 		1715004116NRG24171020230800806 17/10/2023 Harilal 1715004116WL069438 Harilal 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291259615 Harilal INDIAN BANK(607105)
283 CHITRANGI MP-15-004-049-004/106
() 		1715004116NRG24171020230800807 17/10/2023 rakesh kumar kewat 1715004116WL069438 rakesh kumar kewat 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291259615 rakeshkumarkewat INDIAN BANK(607105)
284 CHITRANGI MP-15-004-049-004/64-B
() 		1715004116NRG24171020230800811 17/10/2023 parvati kewat 1715004116WL069438 parvati kewat 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291259615 parvatikewat STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-049-004/8-C
() 		1715004116NRG24171020230800824 17/10/2023 chandravatii devi 1715004116WL069438 chandravatii devi 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291259615 chandravatiidevi INDIAN BANK(607105)
286 CHITRANGI MP-15-004-050-001/45-A
() 		1715004050NRG24161020230796215 17/10/2023 Amraitiya Devi kewat 1715004050WL069003 Amraitiya Devi kewat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 AmraitiyaDevikewat STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-050-001/45-B
() 		1715004050NRG24161020230796217 17/10/2023 Ramu Devi 1715004050WL069003 Ramu Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 RamuDevi STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-050-001/47-C
() 		1715004050NRG24161020230796222 17/10/2023 Anita Devi 1715004050WL069003 Anita Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 AnitaDevi STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-050-001/70-A
() 		1715004050NRG24161020230796232 17/10/2023 Radha Devi 1715004050WL069003 Radha Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 RadhaDevi STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-050-001/73-A
() 		1715004050NRG24161020230796234 17/10/2023 Kunti kewat 1715004050WL069003 Kunti kewat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 Kuntikewat STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-050-001/75-A
() 		1715004050NRG24161020230796236 17/10/2023 Rekha Devi 1715004050WL069003 Rekha Devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 RekhaDevi INDIAN BANK(607105)
292 CHITRANGI MP-15-004-050-001/75-A
() 		1715004050NRG24161020230796235 17/10/2023 Shivmuratilal Kewat 1715004050WL069003 Shivmuratilal Kewat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 ShivmuratilalKewat STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-050-001/80
() 		1715004050NRG24161020230796240 17/10/2023 Amarautiya Devi 1715004050WL069003 Amarautiya Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 AmarautiyaDevi STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-050-001/88-A
() 		1715004050NRG24161020230796242 17/10/2023 Kusum Devi 1715004050WL069003 Kusum Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 KusumDevi STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-050-001/88-A
() 		1715004050NRG24161020230796241 17/10/2023 Saroj Kumar 1715004050WL069003 Saroj Kumar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 SarojKumar STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-050-002/135
() 		1715004050NRG24161020230796264 17/10/2023 Panau Devi 1715004050WL069007 Panau Devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 PanauDevi UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-056-001/226
() 		1715004119NRG24161020230796321 17/10/2023 RADHIKA BAI YADAV 1715004119WL069010 RADHIKA BAI YADAV 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291259615 RADHIKABAIYADAV STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-056-001/410
() 		1715004119NRG24161020230796364 17/10/2023 RESHU DEVI 1715004119WL069010 RESHU DEVI 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291259615 RESHUDEVI STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-075-002/142-C
() 		1715004075NRG24171020230798785 17/10/2023 SASHI KANT RATAN 1715004075WL069272 SASHI KANT RATAN 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 SASHIKANTRATAN STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-075-002/149-C
() 		1715004075NRG24171020230798786 17/10/2023 radheshyam bharti 1715004075WL069272 radheshyam bharti 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 radheshyambharti STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-075-002/592
() 		1715004075NRG24171020230798811 17/10/2023 RACHANA SAKET 1715004075WL069272 RACHANA SAKET 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 RACHANASAKET STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-075-002/592
() 		1715004075NRG24171020230798810 17/10/2023 RACHANA SAKET 1715004075WL069272 RACHANA SAKET 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 RACHANASAKET STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-075-002/600
() 		1715004075NRG24171020230798812 17/10/2023 Arti Saket 1715004075WL069272 Arti Saket 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 ArtiSaket STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-075-002/613
() 		1715004075NRG24171020230798813 17/10/2023 Sanjay Datt Saket 1715004075WL069272 Sanjay Datt Saket 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 SanjayDattSaket STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-075-003/179
() 		1715004075NRG24171020230798822 17/10/2023 Poona 1715004075WL069272 Poona 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291259615 Poona STATE BANK OF INDIA(508548)
306 CHITRANGI MP-15-004-075-003/179
() 		1715004075NRG24171020230798821 17/10/2023 Shankar Singh 1715004075WL069272 Shankar Singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHITRANGI MP-15-004-082-001/64
() 		1715004082NRG24171020230798943 17/10/2023 Sampatiya devi 1715004082WL069281 Sampatiya devi 00415 SBIN0014509 1989 1989 Processed 10/11/2023 291259615 Sampatiyadevi STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-082-001/64
() 		1715004082NRG24171020230798942 17/10/2023 Sampatiya devi 1715004082WL069281 Sampatiya devi 00415 SBIN0014509 1989 1989 Processed 09/11/2023 291259615 Sampatiyadevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
309 CHITRANGI MP-15-004-082-001/841
() 		1715004082NRG24171020230798990 17/10/2023 Dwarka Prasad Panika 1715004082WL069284 Dwarka Prasad Panika 00415 SBIN0014509 2431 2431 Processed 09/11/2023 291259615 DwarkaPrasadPanika INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHITRANGI MP-15-004-082-001/841
() 		1715004082NRG24171020230798989 17/10/2023 Dwarka Prasad Panika 1715004082WL069284 Dwarka Prasad Panika 00415 SBIN0014509 2431 2431 Processed 10/11/2023 291259615 DwarkaPrasadPanika STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-086-003/26-B
() 		1715004086NRG24171020230797981 17/10/2023 Mallu 1715004086WL069153 Mallu 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 Mallu INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHITRANGI MP-15-004-097-001/136-A
() 		1715004097NRG24171020230801167 17/10/2023 Bhailal Singh 1715004097WL069445 Bhailal Singh 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291259615 BhailalSingh PUNJAB NATIONAL BANK(508568)
313 CHITRANGI MP-15-004-097-001/136-A
() 		1715004097NRG24171020230801168 17/10/2023 Bhailal Singh 1715004097WL069445 Bhailal Singh 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291259615 BhailalSingh STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-097-001/140
() 		1715004097NRG24171020230801182 17/10/2023 ranglal 1715004097WL069446 ranglal 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291259615 ranglal PUNJAB NATIONAL BANK(508568)
315 CHITRANGI MP-15-004-097-003/303-A
() 		1715004097NRG24171020230799551 17/10/2023 sangita 1715004097WL069330 sangita 00415 SBIN0014509 1989 1989 Processed 10/11/2023 291259615 sangita STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-100-001/12-B
() 		1715004126NRG24161020230796563 17/10/2023 Shivkumar 1715004126WL069035 Shivkumar 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291259615 Shivkumar STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-100-001/12-B
() 		1715004126NRG24161020230796564 17/10/2023 Shivkumar 1715004126WL069035 Shivkumar 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291259615 Shivkumar UNION BANK OF INDIA(508500)
318 CHITRANGI MP-50-004-029-003/1-D
() 		1715004029NRG24171020230800268 17/10/2023 lakshman 1715004029WL069403 lakshman 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 lakshman UNION BANK OF INDIA(508500)
319 CHITRANGI MP-50-004-075-003/79-A
() 		1715004075NRG24171020230798831 17/10/2023 Rahul singh 1715004075WL069272 Rahul singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291259615 Rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 132600 132600
320 CHITRANGI MP-15-004-091-001/107-A
() 		1715004091NRG24171020230798105 17/10/2023 RAM YGYA YADAV 1715004091WL069168 RAM YGYA YADAV 00415 SBIN0014510 1326 1326 Processed 10/11/2023 291259615 RAMYGYAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
321 CHITRANGI MP-15-004-063-002/101
() 		1715004063NRG24171020230799561 17/10/2023 Anil kumar Rajak 1715004063WL069333 Anil kumar Rajak 00415 SBIN0030380 884 884 Processed 10/11/2023 291259615 AnilkumarRajak STATE BANK OF INDIA(508548)
SubTotal 884 884
322 CHITRANGI MP-15-004-027-002/80-B
() 		1715004117NRG24161020230797677 17/10/2023 ranglal singh 1715004117WL069129 ranglal singh 00468 UBIN0539171 442 442 Processed 09/11/2023 291259615 ranglalsingh UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-114-001/245
() 		1715004114NRG24171020230797811 17/10/2023 ashish charmkar 1715004114WL069145 ashish charmkar 00468 UBIN0539171 884 884 Processed 10/11/2023 291259615 ashishcharmkar STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-114-001/246-A
() 		1715004114NRG24171020230797813 17/10/2023 jageshvari devi 1715004114WL069145 jageshvari devi 00468 UBIN0539171 1326 1326 Processed 09/11/2023 291259615 jageshvaridevi UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-114-002/10-A
() 		1715004114NRG24171020230797816 17/10/2023 saddam 1715004114WL069145 saddam 00468 UBIN0539171 1326 1326 Processed 09/11/2023 291259615 saddam UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-114-002/10-B
() 		1715004114NRG24171020230797817 17/10/2023 md sikandar 1715004114WL069145 md sikandar 00468 UBIN0539171 1326 1326 Processed 09/11/2023 291259615 mdsikandar UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-114-002/159
() 		1715004114NRG24171020230797823 17/10/2023 lallu singh 1715004114WL069145 lallu singh 00468 UBIN0539171 442 442 Processed 10/11/2023 291259615 lallusingh STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-114-002/75
() 		1715004114NRG24171020230797833 17/10/2023 md taufik hussain 1715004114WL069145 md taufik hussain 00468 UBIN0539171 1326 1326 Processed 10/11/2023 291259615 mdtaufikhussain STATE BANK OF INDIA(508548)
SubTotal 7072 7072
329 CHITRANGI MP-15-004-075-002/106-D
() 		1715004075NRG24171020230798780 17/10/2023 jagdis saket 1715004075WL069272 jagdis saket 00468 UBIN0543667 1326 1326 Processed 09/11/2023 291259615 jagdissaket INDIAN BANK(607105)
330 CHITRANGI MP-15-004-091-001/189
() 		1715004091NRG24171020230798140 17/10/2023 LALMATI 1715004091WL069168 LALMATI 00468 UBIN0543667 1326 1326 Processed 09/11/2023 291259615 LALMATI UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-091-001/189
() 		1715004091NRG24171020230798141 17/10/2023 vidyasagar bais 1715004091WL069168 vidyasagar bais 00468 UBIN0543667 1326 1326 Processed 09/11/2023 291259615 vidyasagarbais UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-091-001/215-C
() 		1715004091NRG24171020230798160 17/10/2023 panmati bais 1715004091WL069168 panmati bais 00468 UBIN0543667 1326 1326 Processed 09/11/2023 291259615 panmatibais UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-091-001/278
() 		1715004091NRG24171020230798184 17/10/2023 shankar prasad bais 1715004091WL069168 shankar prasad bais 00468 UBIN0543667 1326 1326 Processed 09/11/2023 291259615 shankarprasadbais UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-091-001/278-A
() 		1715004091NRG24171020230798185 17/10/2023 Ramkali bais 1715004091WL069168 Ramkali bais 00468 UBIN0543667 1326 1326 Processed 09/11/2023 291259615 Ramkalibais UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-091-001/291
() 		1715004091NRG24171020230798189 17/10/2023 pankaj kumar singh 1715004091WL069168 pankaj kumar singh 00468 UBIN0543667 1326 1326 Processed 09/11/2023 291259615 pankajkumarsingh UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-091-001/296-B
() 		1715004091NRG24171020230798190 17/10/2023 Binit Kumar bais 1715004091WL069168 Binit Kumar bais 00468 UBIN0543667 1326 1326 Processed 09/11/2023 291259615 BinitKumarbais UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-091-001/298-C
() 		1715004091NRG24171020230798191 17/10/2023 ashish kumar 1715004091WL069168 ashish kumar 00468 UBIN0543667 1326 1326 Processed 09/11/2023 291259615 ashishkumar UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-091-001/303
() 		1715004091NRG24171020230798201 17/10/2023 ANAND KIRAN SINGH 1715004091WL069168 ANAND KIRAN SINGH 00468 UBIN0543667 1326 1326 Processed 09/11/2023 291259615 ANANDKIRANSINGH UNION BANK OF INDIA(508500)
SubTotal 13260 13260
339 CHITRANGI MP-15-004-075-002/308
() 		1715004075NRG24171020230798799 17/10/2023 tulsidas 1715004075WL069272 tulsidas 00468 UBIN0543675 1326 1326 Processed 09/11/2023 291259615 tulsidas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
340 CHITRANGI MP-15-004-075-002/29-A
() 		1715004075NRG24171020230798797 17/10/2023 umesh kumar kol 1715004075WL069272 umesh kumar kol 00468 UBIN0545287 1326 1326 Processed 10/11/2023 291259615 umeshkumarkol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
341 CHITRANGI MP-15-004-012-002/110-B
() 		1715004120NRG24161020230796644 17/10/2023 Rinki jayswal 1715004120WL069038 Rinki jayswal 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291259615 Rinkijayswal UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-012-002/110-B
() 		1715004120NRG24161020230796643 17/10/2023 sunit jayswal 1715004120WL069038 sunit jayswal 00468 UBIN0548341 1326 1326 Processed 10/11/2023 291259615 sunitjayswal STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-012-002/259-A
() 		1715004120NRG24161020230796657 17/10/2023 Jannat Ali 1715004120WL069038 Jannat Ali 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291259615 JannatAli UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-063-002/101
() 		1715004063NRG24171020230799562 17/10/2023 MEENU 1715004063WL069333 MEENU 00468 UBIN0548341 884 884 Processed 09/11/2023 291259615 MEENU INDIAN BANK(607105)
SubTotal 4862 4862
345 CHITRANGI MP-15-004-013-002/834
() 		1715004013NRG24171020230798548 17/10/2023 Ramesh kumar 1715004013WL069218 Ramesh kumar 00468 UBIN0549045 3094 3094 Processed 09/11/2023 291259615 Rameshkumar UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-020-001/235-D
() 		1715004020NRG24161020230797045 17/10/2023 Shivkumari 1715004020WL069063 Shivkumari 00468 UBIN0549045 3094 3094 Processed 09/11/2023 291259615 Shivkumari UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-024-001/56-A
() 		1715004024NRG24161020230797583 17/10/2023 KOSHILYA DEVI 1715004024WL069119 KOSHILYA DEVI 00468 UBIN0549045 442 442 Processed 09/11/2023 291259615 KOSHILYADEVI UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-024-002/102
() 		1715004024NRG24161020230797584 17/10/2023 Ramdhani Kewat 1715004024WL069119 Ramdhani Kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 RamdhaniKewat UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-024-002/105-A
() 		1715004024NRG24161020230797585 17/10/2023 Buddhu 1715004024WL069119 Buddhu 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Buddhu INDIAN BANK(607105)
350 CHITRANGI MP-15-004-024-002/149-C
() 		1715004024NRG24161020230797586 17/10/2023 Asaritu Kewat 1715004024WL069119 Asaritu Kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 AsarituKewat INDIAN BANK(607105)
351 CHITRANGI MP-15-004-024-002/158
() 		1715004024NRG24161020230797588 17/10/2023 Kanhaiyalal 1715004024WL069119 Kanhaiyalal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Kanhaiyalal UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-024-002/158
() 		1715004024NRG24161020230797587 17/10/2023 Kanhyalal 1715004024WL069119 Kanhyalal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Kanhyalal INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHITRANGI MP-15-004-024-002/191
() 		1715004024NRG24161020230797590 17/10/2023 Rajdhari 1715004024WL069119 Rajdhari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Rajdhari INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHITRANGI MP-15-004-024-002/191
() 		1715004024NRG24161020230797589 17/10/2023 Rajdhari 1715004024WL069119 Rajdhari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Rajdhari UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-024-002/21-A
() 		1715004024NRG24161020230797591 17/10/2023 Ramcharan Kewat 1715004024WL069119 Ramcharan Kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 RamcharanKewat INDIAN BANK(607105)
356 CHITRANGI MP-15-004-024-002/222-C
() 		1715004024NRG24161020230797592 17/10/2023 Viredra Pratap 1715004024WL069119 Viredra Pratap 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 ViredraPratap UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-024-002/226
() 		1715004024NRG24161020230797594 17/10/2023 Ramkumar 1715004024WL069119 Ramkumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Ramkumar UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-024-002/3
() 		1715004024NRG24161020230797597 17/10/2023 Babuli 1715004024WL069119 Babuli 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Babuli UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-024-002/6
() 		1715004024NRG24161020230797580 17/10/2023 Ghekundal 1715004024WL069118 Ghekundal 00468 UBIN0549045 442 442 Processed 10/11/2023 291259615 Ghekundal STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-024-002/66
() 		1715004024NRG24161020230797599 17/10/2023 Kamali 1715004024WL069119 Kamali 00468 UBIN0549045 442 442 Processed 10/11/2023 291259615 Kamali STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-024-002/92
() 		1715004024NRG24161020230797603 17/10/2023 Rakesh 1715004024WL069119 Rakesh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Rakesh UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-024-002/92
() 		1715004024NRG24161020230797602 17/10/2023 Rakesh 1715004024WL069119 Rakesh 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 Rakesh STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-027-002/159
() 		1715004117NRG24161020230797653 17/10/2023 netalal 1715004117WL069129 netalal 00468 UBIN0549045 442 442 Processed 09/11/2023 291259615 netalal UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-029-001/21
() 		1715004029NRG24171020230800243 17/10/2023 bihari singh 1715004029WL069399 bihari singh 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291259615 biharisingh STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-029-003/161
() 		1715004029NRG24171020230800253 17/10/2023 AYODHYA 1715004029WL069402 AYODHYA 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 AYODHYA UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-029-003/240-C
() 		1715004029NRG24171020230800256 17/10/2023 kaushilya devi 1715004029WL069402 kaushilya devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 kaushilyadevi UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-029-003/35
() 		1715004029NRG24171020230800257 17/10/2023 ramkrisan 1715004029WL069402 ramkrisan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 ramkrisan FINO PAYMENTS BANK LTD(608001)
368 CHITRANGI MP-15-004-029-003/42
() 		1715004029NRG24171020230800259 17/10/2023 shivracharan 1715004029WL069403 shivracharan 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291259615 shivracharan STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-029-003/61
() 		1715004029NRG24171020230800262 17/10/2023 darpan 1715004029WL069403 darpan 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 darpan UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-029-003/61
() 		1715004029NRG24171020230800261 17/10/2023 ram sundar saket 1715004029WL069403 ram sundar saket 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 ramsundarsaket UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-029-003/63-A
() 		1715004029NRG24171020230800264 17/10/2023 ramkaran 1715004029WL069403 ramkaran 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 ramkaran UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-031-001/49-D
() 		1715004031NRG24171020230799134 17/10/2023 ramlakhan 1715004031WL069290 ramlakhan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHITRANGI MP-15-004-031-001/49-D
() 		1715004031NRG24171020230799133 17/10/2023 ramlakhan 1715004031WL069290 ramlakhan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 ramlakhan UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-031-001/49-D
() 		1715004031NRG24171020230799132 17/10/2023 ramlakhan 1715004031WL069290 ramlakhan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHITRANGI MP-15-004-031-001/49-D
() 		1715004031NRG24171020230799131 17/10/2023 ramlakhan 1715004031WL069290 ramlakhan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 ramlakhan UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-032-001/168
() 		1715004032NRG24161020230797300 17/10/2023 Ramswarup 1715004032WL069104 Ramswarup 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Ramswarup UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-032-001/171
() 		1715004032NRG24161020230797303 17/10/2023 Ramjee 1715004032WL069104 Ramjee 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 Ramjee STATE BANK OF INDIA(508548)
378 CHITRANGI MP-15-004-032-001/172
() 		1715004032NRG24161020230797304 17/10/2023 Bhagat Singh 1715004032WL069104 Bhagat Singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 BhagatSingh UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-035-001/368-D
() 		1715004035NRG24161020230796997 17/10/2023 Shitakali Devi 1715004035WL069055 Shitakali Devi 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 ShitakaliDevi UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-035-001/62
() 		1715004035NRG24161020230796999 17/10/2023 Rajpati 1715004035WL069055 Rajpati 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 Rajpati UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-035-001/62
() 		1715004035NRG24161020230796998 17/10/2023 Rajpati 1715004035WL069055 Rajpati 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 Rajpati FINO PAYMENTS BANK LTD(608001)
382 CHITRANGI MP-15-004-035-001/78
() 		1715004035NRG24161020230797001 17/10/2023 sonmati 1715004035WL069055 sonmati 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 sonmati UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-035-001/78
() 		1715004035NRG24161020230797000 17/10/2023 sonmati 1715004035WL069055 sonmati 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 sonmati UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-035-002/37
() 		1715004035NRG24161020230797002 17/10/2023 rajkaran 1715004035WL069055 rajkaran 00468 UBIN0549045 221 221 Processed 09/11/2023 291259615 rajkaran PUNJAB NATIONAL BANK(508568)
385 CHITRANGI MP-15-004-035-002/49-C
() 		1715004035NRG24161020230797003 17/10/2023 Baijnath 1715004035WL069055 Baijnath 00468 UBIN0549045 221 221 Processed 09/11/2023 291259615 Baijnath UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-035-002/61-D
() 		1715004035NRG24161020230797004 17/10/2023 ramayan singh 1715004035WL069055 ramayan singh 00468 UBIN0549045 442 442 Processed 09/11/2023 291259615 ramayansingh INDIAN BANK(607105)
387 CHITRANGI MP-15-004-048-001/527
() 		1715004048NRG24171020230799437 17/10/2023 PUSHPENDRA 1715004048WL069315 PUSHPENDRA 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 PUSHPENDRA INDIAN BANK(607105)
388 CHITRANGI MP-15-004-048-001/527
() 		1715004048NRG24171020230799436 17/10/2023 PUSPENDRA KUMAR BAIS 1715004048WL069315 PUSPENDRA KUMAR BAIS 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 PUSPENDRAKUMARBAIS UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-048-001/53-B
() 		1715004048NRG24171020230799473 17/10/2023 amit Kumar Bais 1715004048WL069318 amit Kumar Bais 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 amitKumarBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
390 CHITRANGI MP-15-004-048-001/637
() 		1715004048NRG24171020230799440 17/10/2023 SOBHANATH BAIS 1715004048WL069315 SOBHANATH BAIS 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 SOBHANATHBAIS BANK OF INDIA(508505)
391 CHITRANGI MP-15-004-048-001/638
() 		1715004048NRG24171020230799441 17/10/2023 UMASHNKER BAIS 1715004048WL069315 UMASHNKER BAIS 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 UMASHNKERBAIS UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-048-001/654
() 		1715004048NRG24171020230799475 17/10/2023 ramlochan 1715004048WL069318 ramlochan 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 ramlochan STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-048-001/654
() 		1715004048NRG24171020230799474 17/10/2023 RAMLOCHAN 1715004048WL069318 RAMLOCHAN 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 RAMLOCHAN UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-048-001/801-B
() 		1715004048NRG24171020230799462 17/10/2023 jagjivan lal bais 1715004048WL069316 jagjivan lal bais 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 jagjivanlalbais STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-048-001/801-B
() 		1715004048NRG24171020230799461 17/10/2023 JAGJIVAN LAL BAIS 1715004048WL069316 JAGJIVAN LAL BAIS 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 JAGJIVANLALBAIS UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-050-001/111-A
() 		1715004050NRG24161020230796213 17/10/2023 Lokamani 1715004050WL069003 Lokamani 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Lokamani INDIAN BANK(607105)
397 CHITRANGI MP-15-004-050-001/111-A
() 		1715004050NRG24161020230796212 17/10/2023 Lokamani 1715004050WL069003 Lokamani 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Lokamani UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-050-001/126-A
() 		1715004050NRG24161020230796258 17/10/2023 Chhotelal Vishwakarma 1715004050WL069005 Chhotelal Vishwakarma 00468 UBIN0549045 3094 3094 Processed 10/11/2023 291259615 ChhotelalVishwakarma STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-050-001/47
() 		1715004050NRG24161020230796219 17/10/2023 Santosh Kumar Kewat 1715004050WL069003 Santosh Kumar Kewat 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 SantoshKumarKewat STATE BANK OF INDIA(508548)
400 CHITRANGI MP-15-004-050-001/47
() 		1715004050NRG24161020230796218 17/10/2023 Surajlal 1715004050WL069003 Surajlal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Surajlal INDIAN BANK(607105)
401 CHITRANGI MP-15-004-050-001/47-C
() 		1715004050NRG24161020230796221 17/10/2023 Amarjit Kewat 1715004050WL069003 Amarjit Kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 AmarjitKewat INDIAN BANK(607105)
402 CHITRANGI MP-15-004-050-001/67-A
() 		1715004050NRG24161020230796228 17/10/2023 Bihari kevat 1715004050WL069003 Bihari kevat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Biharikevat UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-050-001/68
() 		1715004050NRG24161020230796230 17/10/2023 Chinni 1715004050WL069003 Chinni 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Chinni UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-050-001/70-A
() 		1715004050NRG24161020230796231 17/10/2023 Ramnaresh 1715004050WL069003 Ramnaresh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Ramnaresh UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-050-001/73-A
() 		1715004050NRG24161020230796233 17/10/2023 Ramesh 1715004050WL069003 Ramesh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Ramesh UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-050-001/80
() 		1715004050NRG24161020230796239 17/10/2023 Babulal 1715004050WL069003 Babulal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Babulal UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-050-002/135
() 		1715004050NRG24161020230796263 17/10/2023 Rampratap 1715004050WL069007 Rampratap 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 Rampratap STATE BANK OF INDIA(508548)
408 CHITRANGI MP-15-004-050-002/38-B
() 		1715004050NRG24161020230796257 17/10/2023 Munni Devi 1715004050WL069004 Munni Devi 00468 UBIN0549045 3094 3094 Processed 09/11/2023 291259615 MunniDevi UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-050-002/72
() 		1715004050NRG24161020230796259 17/10/2023 Rampal 1715004050WL069006 Rampal 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 Rampal STATE BANK OF INDIA(508548)
410 CHITRANGI MP-15-004-050-002/72
() 		1715004050NRG24161020230796260 17/10/2023 sunila 1715004050WL069006 sunila 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 sunila STATE BANK OF INDIA(508548)
411 CHITRANGI MP-15-004-050-003/1
() 		1715004050NRG24161020230796243 17/10/2023 Phul singh 1715004050WL069003 Phul singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Phulsingh UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-050-003/1-A
() 		1715004050NRG24161020230796245 17/10/2023 ARUN 1715004050WL069003 ARUN 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 ARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
413 CHITRANGI MP-15-004-050-003/1-A
() 		1715004050NRG24161020230796244 17/10/2023 ARUN 1715004050WL069003 ARUN 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 ARUN UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-050-003/114
() 		1715004050NRG24161020230796262 17/10/2023 Lakshandhari 1715004050WL069006 Lakshandhari 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 Lakshandhari STATE BANK OF INDIA(508548)
415 CHITRANGI MP-15-004-050-003/114
() 		1715004050NRG24161020230796261 17/10/2023 Lakshandhari 1715004050WL069006 Lakshandhari 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 Lakshandhari STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-050-003/159-A
() 		1715004050NRG24161020230796247 17/10/2023 Shivbahadur Kewat 1715004050WL069003 Shivbahadur Kewat 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 ShivbahadurKewat STATE BANK OF INDIA(508548)
417 CHITRANGI MP-15-004-050-003/159-A
() 		1715004050NRG24161020230796246 17/10/2023 Shivbahadur Kewat 1715004050WL069003 Shivbahadur Kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 ShivbahadurKewat UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-050-003/21
() 		1715004050NRG24161020230796251 17/10/2023 Ramsajivan 1715004050WL069003 Ramsajivan 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 Ramsajivan STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-050-003/21
() 		1715004050NRG24161020230796250 17/10/2023 Ramsajivan Saket 1715004050WL069003 Ramsajivan Saket 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 RamsajivanSaket UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-050-003/47-A
() 		1715004050NRG24161020230796253 17/10/2023 Bala 1715004050WL069003 Bala 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 Bala STATE BANK OF INDIA(508548)
421 CHITRANGI MP-15-004-050-003/47-A
() 		1715004050NRG24161020230796252 17/10/2023 Bala 1715004050WL069003 Bala 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Bala UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-050-003/5
() 		1715004050NRG24161020230796255 17/10/2023 Arjun 1715004050WL069003 Arjun 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
423 CHITRANGI MP-15-004-050-003/5
() 		1715004050NRG24161020230796254 17/10/2023 Arjun 1715004050WL069003 Arjun 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
424 CHITRANGI MP-15-004-065-002/186-A
() 		1715004065NRG24171020230799224 17/10/2023 nilesh 1715004065WL069295 nilesh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 nilesh UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-065-002/186-A
() 		1715004065NRG24171020230799225 17/10/2023 Nilesh panika 1715004065WL069295 Nilesh panika 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291259615 Nileshpanika STATE BANK OF INDIA(508548)
426 CHITRANGI MP-15-004-065-002/186-B
() 		1715004065NRG24171020230799226 17/10/2023 Ashok panika 1715004065WL069295 Ashok panika 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 Ashokpanika UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-065-002/192
() 		1715004065NRG24171020230799227 17/10/2023 Sanjay Kumar panika 1715004065WL069295 Sanjay Kumar panika 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 SanjayKumarpanika UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-075-002/111
() 		1715004075NRG24171020230798782 17/10/2023 jamuna 1715004075WL069272 jamuna 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 jamuna STATE BANK OF INDIA(508548)
429 CHITRANGI MP-15-004-075-002/111
() 		1715004075NRG24171020230798781 17/10/2023 jamuna 1715004075WL069272 jamuna 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
430 CHITRANGI MP-15-004-075-002/152-A
() 		1715004075NRG24171020230798788 17/10/2023 Rajkumari 1715004075WL069272 Rajkumari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Rajkumari UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-075-002/152-A
() 		1715004075NRG24171020230798787 17/10/2023 Ujagirlal 1715004075WL069272 Ujagirlal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Ujagirlal UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-075-002/152-C
() 		1715004075NRG24161020230796846 17/10/2023 Chiraujiya Devi 1715004075WL069045 Chiraujiya Devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 ChiraujiyaDevi UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-075-002/156-C
() 		1715004075NRG24171020230798790 17/10/2023 Saraswati Kumari 1715004075WL069272 Saraswati Kumari 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291259615 SaraswatiKumari STATE BANK OF INDIA(508548)
434 CHITRANGI MP-15-004-075-002/156-C
() 		1715004075NRG24171020230798789 17/10/2023 Saraswati Kumari 1715004075WL069272 Saraswati Kumari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 SaraswatiKumari FINO PAYMENTS BANK LTD(608001)
435 CHITRANGI MP-15-004-075-002/228-A
() 		1715004075NRG24171020230798791 17/10/2023 Devidayal 1715004075WL069272 Devidayal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Devidayal UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-075-002/29
() 		1715004075NRG24171020230798795 17/10/2023 samaylal 1715004075WL069272 samaylal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 samaylal PUNJAB NATIONAL BANK(508568)
437 CHITRANGI MP-15-004-075-002/315
() 		1715004075NRG24171020230798800 17/10/2023 Anil 1715004075WL069272 Anil 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Anil UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-075-002/341
() 		1715004075NRG24171020230798802 17/10/2023 Ramnarayan Panika 1715004075WL069272 Ramnarayan Panika 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 RamnarayanPanika UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-075-002/36
() 		1715004075NRG24171020230798803 17/10/2023 AWADHARAM 1715004075WL069272 AWADHARAM 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 AWADHARAM UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-075-002/45
() 		1715004075NRG24171020230798806 17/10/2023 rajeswari 1715004075WL069272 rajeswari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHITRANGI MP-15-004-075-002/503
() 		1715004075NRG24171020230798809 17/10/2023 Pramod Kumar Saket 1715004075WL069272 Pramod Kumar Saket 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 PramodKumarSaket UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-075-002/66-D
() 		1715004075NRG24171020230798817 17/10/2023 RAJNEESH KUMAR SAKET 1715004075WL069272 RAJNEESH KUMAR SAKET 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 RAJNEESHKUMARSAKET FINO PAYMENTS BANK LTD(608001)
443 CHITRANGI MP-15-004-075-002/71-D
() 		1715004075NRG24161020230796848 17/10/2023 Sukhrajiya 1715004075WL069045 Sukhrajiya 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Sukhrajiya UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-075-002/73
() 		1715004075NRG24161020230796849 17/10/2023 dhruvalal 1715004075WL069045 dhruvalal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 dhruvalal PUNJAB NATIONAL BANK(508568)
445 CHITRANGI MP-15-004-075-003/146
() 		1715004075NRG24171020230798820 17/10/2023 Ramsanehi 1715004075WL069272 Ramsanehi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Ramsanehi UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-075-003/6
() 		1715004075NRG24171020230798824 17/10/2023 phurmaniya 1715004075WL069272 phurmaniya 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 phurmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHITRANGI MP-15-004-075-003/66
() 		1715004075NRG24171020230798826 17/10/2023 Devraj 1715004075WL069272 Devraj 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Devraj UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-075-003/79
() 		1715004075NRG24171020230798828 17/10/2023 Jagmohan 1715004075WL069272 Jagmohan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Jagmohan PUNJAB NATIONAL BANK(508568)
449 CHITRANGI MP-15-004-075-003/79
() 		1715004075NRG24171020230798827 17/10/2023 Jagmohan 1715004075WL069272 Jagmohan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Jagmohan UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-075-003/94-A
() 		1715004075NRG24171020230798829 17/10/2023 Pursottam 1715004075WL069272 Pursottam 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Pursottam UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-095-001/137-A
() 		1715004095NRG24171020230801215 17/10/2023 Bhagirathi 1715004095WL069449 Bhagirathi 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291259615 Bhagirathi UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-095-001/137-A
() 		1715004095NRG24171020230801216 17/10/2023 Bhagirathi 1715004095WL069449 Bhagirathi 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291259615 Bhagirathi UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-095-001/16
() 		1715004095NRG24171020230801219 17/10/2023 Bhagawat 1715004095WL069449 Bhagawat 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291259615 Bhagawat INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHITRANGI MP-15-004-095-001/170
() 		1715004095NRG24171020230801220 17/10/2023 Champakali 1715004095WL069449 Champakali 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291259615 Champakali UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-095-001/170
() 		1715004095NRG24171020230801221 17/10/2023 Champakali 1715004095WL069449 Champakali 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291259615 Champakali UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-095-001/18-B
() 		1715004095NRG24171020230801222 17/10/2023 Lalpati 1715004095WL069449 Lalpati 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291259615 Lalpati UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-095-001/180
() 		1715004095NRG24171020230801223 17/10/2023 Rohani 1715004095WL069449 Rohani 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291259615 Rohani UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-097-001/013-A
() 		1715004097NRG24171020230801163 17/10/2023 shreenath 1715004097WL069445 shreenath 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 shreenath PUNJAB NATIONAL BANK(508568)
459 CHITRANGI MP-15-004-097-001/013-A
() 		1715004097NRG24171020230801164 17/10/2023 shreenath 1715004097WL069445 shreenath 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 shreenath INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHITRANGI MP-15-004-097-001/022-B
() 		1715004097NRG24171020230801174 17/10/2023 parvati 1715004097WL069446 parvati 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHITRANGI MP-15-004-097-001/022-B
() 		1715004097NRG24171020230801175 17/10/2023 parvati 1715004097WL069446 parvati 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHITRANGI MP-15-004-097-001/023-B
() 		1715004097NRG24171020230801165 17/10/2023 chhotelal 1715004097WL069445 chhotelal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 chhotelal PUNJAB NATIONAL BANK(508568)
463 CHITRANGI MP-15-004-097-001/023-B
() 		1715004097NRG24171020230801166 17/10/2023 chhotelal 1715004097WL069445 chhotelal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 chhotelal PUNJAB NATIONAL BANK(508568)
464 CHITRANGI MP-15-004-097-001/034-A
() 		1715004097NRG24171020230799164 17/10/2023 chet singh 1715004097WL069292 chet singh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 chetsingh PUNJAB NATIONAL BANK(508568)
465 CHITRANGI MP-15-004-097-001/071-A
() 		1715004097NRG24171020230801199 17/10/2023 lakshminarayan 1715004097WL069448 lakshminarayan 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 lakshminarayan PUNJAB NATIONAL BANK(508568)
466 CHITRANGI MP-15-004-097-001/071-A
() 		1715004097NRG24171020230801200 17/10/2023 lakshminarayan 1715004097WL069448 lakshminarayan 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHITRANGI MP-15-004-097-001/074-A
() 		1715004097NRG24171020230801190 17/10/2023 RAMSAHAI 1715004097WL069447 RAMSAHAI 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 RAMSAHAI PUNJAB NATIONAL BANK(508568)
468 CHITRANGI MP-15-004-097-001/10
() 		1715004097NRG24171020230799072 17/10/2023 Devpratap 1715004097WL069288 Devpratap 00468 UBIN0549045 3315 3315 Processed 09/11/2023 291259615 Devpratap PUNJAB NATIONAL BANK(508568)
469 CHITRANGI MP-15-004-097-001/120-D
() 		1715004097NRG24171020230801206 17/10/2023 Motikali 1715004097WL069448 Motikali 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 Motikali UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-097-001/120-D
() 		1715004097NRG24171020230799168 17/10/2023 Motikali 1715004097WL069292 Motikali 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 Motikali UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-097-001/130
() 		1715004097NRG24171020230801207 17/10/2023 Gita devi 1715004097WL069448 Gita devi 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291259615 Gitadevi STATE BANK OF INDIA(508548)
472 CHITRANGI MP-15-004-097-001/15
() 		1715004097NRG24171020230801183 17/10/2023 Lale 1715004097WL069446 Lale 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 Lale PUNJAB NATIONAL BANK(508568)
473 CHITRANGI MP-15-004-097-001/15
() 		1715004097NRG24171020230801184 17/10/2023 Lale 1715004097WL069446 Lale 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 Lale PUNJAB NATIONAL BANK(508568)
474 CHITRANGI MP-15-004-097-001/49
() 		1715004097NRG24171020230799170 17/10/2023 Tribhuvan 1715004097WL069292 Tribhuvan 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 Tribhuvan PUNJAB NATIONAL BANK(508568)
475 CHITRANGI MP-15-004-097-001/49
() 		1715004097NRG24171020230799171 17/10/2023 Tribhuvan 1715004097WL069292 Tribhuvan 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 Tribhuvan PUNJAB NATIONAL BANK(508568)
476 CHITRANGI MP-15-004-097-003/108
() 		1715004097NRG24171020230799552 17/10/2023 Chotelal 1715004097WL069331 Chotelal 00468 UBIN0549045 663 663 Processed 09/11/2023 291259615 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
477 CHITRANGI MP-15-004-097-003/108
() 		1715004097NRG24171020230799547 17/10/2023 Chotelal 1715004097WL069330 Chotelal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291259615 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
478 CHITRANGI MP-15-004-097-003/125
() 		1715004097NRG24171020230799553 17/10/2023 Golari 1715004097WL069331 Golari 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 Golari PUNJAB NATIONAL BANK(508568)
479 CHITRANGI MP-15-004-097-003/125
() 		1715004097NRG24171020230799554 17/10/2023 Golari 1715004097WL069331 Golari 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 Golari PUNJAB NATIONAL BANK(508568)
480 CHITRANGI MP-15-004-097-003/4
() 		1715004097NRG24171020230799557 17/10/2023 Motilal 1715004097WL069331 Motilal 00468 UBIN0549045 2210 2210 Processed 09/11/2023 291259615 Motilal PUNJAB NATIONAL BANK(508568)
481 CHITRANGI MP-15-004-100-001/13-A
() 		1715004126NRG24161020230796565 17/10/2023 Jagdish 1715004126WL069035 Jagdish 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 Jagdish UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-100-001/13-A
() 		1715004126NRG24161020230796566 17/10/2023 Jagdish 1715004126WL069035 Jagdish 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 Jagdish UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-100-001/6-B
() 		1715004126NRG24161020230796567 17/10/2023 sugriv 1715004126WL069035 sugriv 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 sugriv UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-100-001/6-B
() 		1715004126NRG24161020230796568 17/10/2023 sugriv 1715004126WL069035 sugriv 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 sugriv UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-100-001/6-C
() 		1715004126NRG24161020230796569 17/10/2023 Birendra 1715004126WL069035 Birendra 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291259615 Birendra STATE BANK OF INDIA(508548)
486 CHITRANGI MP-15-004-100-001/6-C
() 		1715004126NRG24161020230796570 17/10/2023 Birendra 1715004126WL069035 Birendra 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291259615 Birendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 198016 198016
487 CHITRANGI MP-15-004-056-001/307-B
() 		1715004119NRG24161020230796340 17/10/2023 SHIPRA BAIS 1715004119WL069010 SHIPRA BAIS 00468 UBIN0549495 1547 1547 Processed 09/11/2023 291259615 SHIPRABAIS UNION BANK OF INDIA(508500)
SubTotal 1547 1547
488 CHITRANGI MP-15-004-056-001/423-C
() 		1715004119NRG24161020230796384 17/10/2023 RAJNANDANI SAKET 1715004119WL069010 RAJNANDANI SAKET 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291259615 RAJNANDANISAKET UNION BANK OF INDIA(508500)
SubTotal 1547 1547
489 CHITRANGI MP-15-004-027-002/110
() 		1715004117NRG24161020230797645 17/10/2023 jagasen 1715004117WL069129 jagasen 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 jagasen UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-027-002/115
() 		1715004117NRG24161020230797646 17/10/2023 shivdarshan 1715004117WL069129 shivdarshan 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 shivdarshan BANK OF BARODA(606985)
491 CHITRANGI MP-15-004-027-002/146
() 		1715004117NRG24161020230797648 17/10/2023 parwati 1715004117WL069129 parwati 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 parwati UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-027-002/152
() 		1715004117NRG24161020230797649 17/10/2023 samarjeet 1715004117WL069129 samarjeet 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 samarjeet UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-027-002/152-B
() 		1715004117NRG24161020230797650 17/10/2023 pawan singh 1715004117WL069129 pawan singh 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 pawansingh UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-027-002/2-A
() 		1715004117NRG24161020230797654 17/10/2023 basant lal 1715004117WL069129 basant lal 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 basantlal UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-027-002/2-B
() 		1715004117NRG24161020230797655 17/10/2023 Chhootu 1715004117WL069129 Chhootu 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 Chhootu UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-027-002/20-A
() 		1715004117NRG24161020230797656 17/10/2023 Ramjit 1715004117WL069129 Ramjit 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 Ramjit UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-027-002/20-C
() 		1715004117NRG24161020230797657 17/10/2023 Tejapratap 1715004117WL069129 Tejapratap 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 Tejapratap UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-027-002/225
() 		1715004117NRG24161020230797658 17/10/2023 ramdiyale 1715004117WL069129 ramdiyale 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 ramdiyale UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-027-002/229
() 		1715004117NRG24161020230797659 17/10/2023 lalata 1715004117WL069129 lalata 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 lalata UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-027-002/236-A
() 		1715004117NRG24161020230797660 17/10/2023 triloki 1715004117WL069129 triloki 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 triloki UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-027-002/248-A
() 		1715004117NRG24161020230797662 17/10/2023 lalwa singh 1715004117WL069129 lalwa singh 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 lalwasingh UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-027-002/256-A
() 		1715004117NRG24161020230797663 17/10/2023 amarnath 1715004117WL069129 amarnath 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 amarnath UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-027-002/267-B
() 		1715004117NRG24161020230797664 17/10/2023 sonkali 1715004117WL069129 sonkali 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 sonkali UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-027-002/49
() 		1715004117NRG24161020230797665 17/10/2023 rajkumar 1715004117WL069129 rajkumar 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 rajkumar UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-027-002/5-C
() 		1715004117NRG24161020230797666 17/10/2023 Ramdhani singh 1715004117WL069129 Ramdhani singh 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 Ramdhanisingh UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-027-002/50
() 		1715004117NRG24161020230797667 17/10/2023 bisarjan 1715004117WL069129 bisarjan 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 bisarjan UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-027-002/50
() 		1715004117NRG24161020230797668 17/10/2023 bisarjan 1715004117WL069129 bisarjan 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 bisarjan UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-027-002/53-D
() 		1715004117NRG24161020230797670 17/10/2023 Devpatiya 1715004117WL069129 Devpatiya 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 Devpatiya UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-027-002/53-D
() 		1715004117NRG24161020230797669 17/10/2023 Jagjivan 1715004117WL069129 Jagjivan 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 Jagjivan UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-027-002/69
() 		1715004117NRG24161020230797672 17/10/2023 bhailal 1715004117WL069129 bhailal 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 bhailal UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-027-002/69-B
() 		1715004117NRG24161020230797673 17/10/2023 Hiralal singh 1715004117WL069129 Hiralal singh 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 Hiralalsingh UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-027-002/72-A
() 		1715004117NRG24161020230797674 17/10/2023 fagulal 1715004117WL069129 fagulal 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 fagulal UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-027-002/74
() 		1715004117NRG24161020230797675 17/10/2023 arjun 1715004117WL069129 arjun 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 arjun UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-027-002/74
() 		1715004117NRG24161020230797676 17/10/2023 arjun 1715004117WL069129 arjun 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 arjun UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-027-002/83
() 		1715004117NRG24161020230797678 17/10/2023 ramdhani 1715004117WL069129 ramdhani 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 ramdhani UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-027-002/95
() 		1715004117NRG24161020230797681 17/10/2023 jiramatiya 1715004117WL069129 jiramatiya 00468 UBIN0565300 442 442 Processed 09/11/2023 291259615 jiramatiya UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-031-001/54-D
() 		1715004031NRG24171020230799142 17/10/2023 Archana bais 1715004031WL069290 Archana bais 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 Archanabais UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-031-001/54-D
() 		1715004031NRG24171020230799140 17/10/2023 Archana bais 1715004031WL069290 Archana bais 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 Archanabais UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-031-001/87
() 		1715004031NRG24171020230799145 17/10/2023 Sheetal 1715004031WL069290 Sheetal 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 Sheetal UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-031-001/87
() 		1715004031NRG24171020230799147 17/10/2023 Sheetal 1715004031WL069290 Sheetal 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 Sheetal UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-031-001/87
() 		1715004031NRG24171020230799146 17/10/2023 sohagiya 1715004031WL069290 sohagiya 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 sohagiya UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-031-001/87
() 		1715004031NRG24171020230799148 17/10/2023 sohagiya 1715004031WL069290 sohagiya 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 sohagiya UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-032-001/17-C
() 		1715004032NRG24161020230797301 17/10/2023 Rajkumari 1715004032WL069104 Rajkumari 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 Rajkumari UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-056-001/100-C
() 		1715004119NRG24161020230796296 17/10/2023 LAAL KUMAR YADAV 1715004119WL069010 LAAL KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 LAALKUMARYADAV UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-056-001/100-D
() 		1715004119NRG24161020230796297 17/10/2023 AASHA DEVI 1715004119WL069010 AASHA DEVI 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 AASHADEVI UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-056-001/119-C
() 		1715004119NRG24161020230796298 17/10/2023 Mayavati Devi Yadav 1715004119WL069010 Mayavati Devi Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 MayavatiDeviYadav UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-056-001/135-C
() 		1715004119NRG24161020230796299 17/10/2023 Yuvraj Singh 1715004119WL069010 Yuvraj Singh 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 YuvrajSingh UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-056-001/136-B
() 		1715004119NRG24161020230796300 17/10/2023 Jawahar Lal Saket 1715004119WL069010 Jawahar Lal Saket 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 JawaharLalSaket UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-056-001/136-C
() 		1715004119NRG24161020230796301 17/10/2023 Rakesh Kumar saket 1715004119WL069010 Rakesh Kumar saket 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RakeshKumarsaket UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-056-001/136-D
() 		1715004119NRG24161020230796302 17/10/2023 ATMA RAM SAKET 1715004119WL069010 ATMA RAM SAKET 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 ATMARAMSAKET UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-056-001/138-D
() 		1715004119NRG24161020230796303 17/10/2023 Rinku Kumar Yadav 1715004119WL069010 Rinku Kumar Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RinkuKumarYadav UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-056-001/152-A
() 		1715004119NRG24161020230796304 17/10/2023 Ram Singh Yadav 1715004119WL069010 Ram Singh Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RamSinghYadav UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-056-001/159-C
() 		1715004119NRG24161020230796305 17/10/2023 PARMEL KUMAR YADAV 1715004119WL069010 PARMEL KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 PARMELKUMARYADAV UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-056-001/162-B
() 		1715004119NRG24161020230796307 17/10/2023 SHIVKALI BAIS 1715004119WL069010 SHIVKALI BAIS 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SHIVKALIBAIS UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-056-001/162-B
() 		1715004119NRG24161020230796306 17/10/2023 SUNIL KUMAR VAISHYA 1715004119WL069010 SUNIL KUMAR VAISHYA 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SUNILKUMARVAISHYA UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-056-001/164-A
() 		1715004119NRG24161020230796308 17/10/2023 BABULAL BAIS 1715004119WL069010 BABULAL BAIS 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 BABULALBAIS UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-056-001/165-C
() 		1715004119NRG24161020230796310 17/10/2023 BINDOO VAISHYA 1715004119WL069010 BINDOO VAISHYA 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 BINDOOVAISHYA UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-056-001/165-C
() 		1715004119NRG24161020230796309 17/10/2023 PRADEEP KUMAR BAIS 1715004119WL069010 PRADEEP KUMAR BAIS 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 PRADEEPKUMARBAIS UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-056-001/196-A
() 		1715004119NRG24161020230796311 17/10/2023 Rahul Kumar Bais 1715004119WL069010 Rahul Kumar Bais 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RahulKumarBais UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-056-001/197-B
() 		1715004119NRG24161020230796312 17/10/2023 Vipin Kumar Bais 1715004119WL069010 Vipin Kumar Bais 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 VipinKumarBais UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-056-001/197-C
() 		1715004119NRG24161020230796313 17/10/2023 VIVEK KUMAR YADAV 1715004119WL069010 VIVEK KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 VIVEKKUMARYADAV UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-056-001/197-D
() 		1715004119NRG24161020230796314 17/10/2023 NIRMALA DEVI 1715004119WL069010 NIRMALA DEVI 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 NIRMALADEVI MADHYANCHAL GRAMIN BANK(607232)
543 CHITRANGI MP-15-004-056-001/221
() 		1715004119NRG24161020230796315 17/10/2023 Pappu Yadav 1715004119WL069010 Pappu Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 PappuYadav UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-056-001/221-A
() 		1715004119NRG24161020230796316 17/10/2023 Rajmati Devi Yadav 1715004119WL069010 Rajmati Devi Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RajmatiDeviYadav UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-056-001/222
() 		1715004119NRG24161020230796317 17/10/2023 SUNILNKUMAR YADAV 1715004119WL069010 SUNILNKUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SUNILNKUMARYADAV UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-056-001/224
() 		1715004119NRG24161020230796318 17/10/2023 LAVAKUSH PRASAD 1715004119WL069010 LAVAKUSH PRASAD 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 LAVAKUSHPRASAD UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-056-001/224-A
() 		1715004119NRG24161020230796319 17/10/2023 VIKASH KUMAR YADAV 1715004119WL069010 VIKASH KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 VIKASHKUMARYADAV UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-056-001/224-C
() 		1715004119NRG24161020230796320 17/10/2023 Munni Devi Bais 1715004119WL069010 Munni Devi Bais 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 MunniDeviBais UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-056-001/226-A
() 		1715004119NRG24161020230796322 17/10/2023 KUSUM BIHARI YADAV 1715004119WL069010 KUSUM BIHARI YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 KUSUMBIHARIYADAV UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-056-001/226-B
() 		1715004119NRG24161020230796323 17/10/2023 RAMAVADH YADAV 1715004119WL069010 RAMAVADH YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RAMAVADHYADAV UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-056-001/227-A
() 		1715004119NRG24161020230796324 17/10/2023 SANTOS KUMAR YADAV 1715004119WL069010 SANTOS KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SANTOSKUMARYADAV UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-056-001/235
() 		1715004119NRG24161020230796325 17/10/2023 RAMDASIYA BAIGA 1715004119WL069010 RAMDASIYA BAIGA 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RAMDASIYABAIGA UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-056-001/235-B
() 		1715004119NRG24161020230796326 17/10/2023 RAJNATH BAIGA 1715004119WL069010 RAJNATH BAIGA 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RAJNATHBAIGA UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-056-001/235-C
() 		1715004119NRG24161020230796327 17/10/2023 RAMSUBHAG BAIGA 1715004119WL069010 RAMSUBHAG BAIGA 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RAMSUBHAGBAIGA UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-056-001/235-D
() 		1715004119NRG24161020230796328 17/10/2023 Santi Baiga 1715004119WL069010 Santi Baiga 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SantiBaiga UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-056-001/236
() 		1715004119NRG24161020230796329 17/10/2023 MAYAVATI BAIGA 1715004119WL069010 MAYAVATI BAIGA 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 MAYAVATIBAIGA UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-056-001/238
() 		1715004119NRG24161020230796331 17/10/2023 SUSHILA DEVI BAIGA 1715004119WL069010 SUSHILA DEVI BAIGA 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SUSHILADEVIBAIGA UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-056-001/239
() 		1715004119NRG24161020230796332 17/10/2023 MUKHIYALAL YADAV 1715004119WL069010 MUKHIYALAL YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 MUKHIYALALYADAV UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-056-001/239-A
() 		1715004119NRG24161020230796333 17/10/2023 KAVITA DEVI YADAV 1715004119WL069010 KAVITA DEVI YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 KAVITADEVIYADAV INDIAN BANK(607105)
560 CHITRANGI MP-15-004-056-001/240
() 		1715004119NRG24161020230796334 17/10/2023 SANTOSH KUMAR 1715004119WL069010 SANTOSH KUMAR 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SANTOSHKUMAR UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-056-001/241
() 		1715004119NRG24161020230796335 17/10/2023 SURESH KUMAR 1715004119WL069010 SURESH KUMAR 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SURESHKUMAR UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-056-001/245
() 		1715004119NRG24161020230796336 17/10/2023 SHYAMA 1715004119WL069010 SHYAMA 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SHYAMA CENTRAL BANK OF INDIA(607115)
563 CHITRANGI MP-15-004-056-001/249
() 		1715004119NRG24161020230796337 17/10/2023 PRAMILA DEVI 1715004119WL069010 PRAMILA DEVI 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 PRAMILADEVI UNION BANK OF INDIA(508500)
564 CHITRANGI MP-15-004-056-001/249-A
() 		1715004119NRG24161020230796338 17/10/2023 VANDANA YADAV 1715004119WL069010 VANDANA YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 VANDANAYADAV UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-056-001/307
() 		1715004119NRG24161020230796339 17/10/2023 BIMLESH KUMAR YADAV 1715004119WL069010 BIMLESH KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 BIMLESHKUMARYADAV UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-056-001/320
() 		1715004119NRG24161020230796341 17/10/2023 BABBU PRASAD YADAV 1715004119WL069010 BABBU PRASAD YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 BABBUPRASADYADAV UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-056-001/320-C
() 		1715004119NRG24161020230796343 17/10/2023 Rasmati Yadav 1715004119WL069010 Rasmati Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RasmatiYadav UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-056-001/322
() 		1715004119NRG24161020230796345 17/10/2023 BABBU PRASAD YADAV 1715004119WL069010 BABBU PRASAD YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 BABBUPRASADYADAV UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-056-001/323
() 		1715004119NRG24161020230796346 17/10/2023 SURENDRA PRASAD SAKET 1715004119WL069010 SURENDRA PRASAD SAKET 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SURENDRAPRASADSAKET UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-056-001/323-A
() 		1715004119NRG24161020230796347 17/10/2023 ARATI KUMARI 1715004119WL069010 ARATI KUMARI 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 ARATIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
571 CHITRANGI MP-15-004-056-001/324
() 		1715004119NRG24161020230796348 17/10/2023 MAINUDDIN 1715004119WL069010 MAINUDDIN 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 MAINUDDIN UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-056-001/325
() 		1715004119NRG24161020230796349 17/10/2023 POOJA SAKET 1715004119WL069010 POOJA SAKET 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 POOJASAKET UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-056-001/326
() 		1715004119NRG24161020230796350 17/10/2023 RESHMA SAKET 1715004119WL069010 RESHMA SAKET 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RESHMASAKET UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-056-001/330
() 		1715004119NRG24161020230796351 17/10/2023 Ramniwas Yadav 1715004119WL069010 Ramniwas Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RamniwasYadav UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-056-001/330-C
() 		1715004119NRG24161020230796352 17/10/2023 Shushila Baiga 1715004119WL069010 Shushila Baiga 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 ShushilaBaiga UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-056-001/331
() 		1715004119NRG24161020230796353 17/10/2023 ANIL KUMAR YADAV 1715004119WL069010 ANIL KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 10/11/2023 291259615 ANILKUMARYADAV STATE BANK OF INDIA(508548)
577 CHITRANGI MP-15-004-056-001/332
() 		1715004119NRG24161020230796354 17/10/2023 SULOCHANA DEVI YADAV 1715004119WL069010 SULOCHANA DEVI YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SULOCHANADEVIYADAV UNION BANK OF INDIA(508500)
578 CHITRANGI MP-15-004-056-001/333
() 		1715004119NRG24161020230796355 17/10/2023 NEETU DEVI YADAV 1715004119WL069010 NEETU DEVI YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 NEETUDEVIYADAV UNION BANK OF INDIA(508500)
579 CHITRANGI MP-15-004-056-001/334
() 		1715004119NRG24161020230796356 17/10/2023 Gudiya Devi 1715004119WL069010 Gudiya Devi 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 GudiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
580 CHITRANGI MP-15-004-056-001/335
() 		1715004119NRG24161020230796357 17/10/2023 mithlesh kumar yadav 1715004119WL069010 mithlesh kumar yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 mithleshkumaryadav UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-056-001/340-B
() 		1715004119NRG24161020230796359 17/10/2023 RAMJATAN YADAV 1715004119WL069010 RAMJATAN YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RAMJATANYADAV UNION BANK OF INDIA(508500)
582 CHITRANGI MP-15-004-056-001/355
() 		1715004119NRG24161020230796361 17/10/2023 Aaseen Mohammad 1715004119WL069010 Aaseen Mohammad 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 AaseenMohammad UNION BANK OF INDIA(508500)
583 CHITRANGI MP-15-004-056-001/409
() 		1715004119NRG24161020230796363 17/10/2023 SUSHEELA BAIGA 1715004119WL069010 SUSHEELA BAIGA 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SUSHEELABAIGA UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-056-001/410-A
() 		1715004119NRG24161020230796365 17/10/2023 Maniram Yadav 1715004119WL069010 Maniram Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 ManiramYadav UNION BANK OF INDIA(508500)
585 CHITRANGI MP-15-004-056-001/410-C
() 		1715004119NRG24161020230796366 17/10/2023 Sukhmanti Yadav 1715004119WL069010 Sukhmanti Yadav 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 SukhmantiYadav UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-056-001/411
() 		1715004119NRG24161020230796367 17/10/2023 Ramesh Kumar yadav 1715004119WL069010 Ramesh Kumar yadav 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 RameshKumaryadav BANK OF BARODA(606985)
587 CHITRANGI MP-15-004-056-001/411-A
() 		1715004119NRG24161020230796368 17/10/2023 PHOolmati devi 1715004119WL069010 PHOolmati devi 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 PHOolmatidevi UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-056-001/412
() 		1715004119NRG24161020230796369 17/10/2023 Shukla Prasad Yadav 1715004119WL069010 Shukla Prasad Yadav 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 ShuklaPrasadYadav UNION BANK OF INDIA(508500)
589 CHITRANGI MP-15-004-056-001/413
() 		1715004119NRG24161020230796370 17/10/2023 MANJU YADAV 1715004119WL069010 MANJU YADAV 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 MANJUYADAV UNION BANK OF INDIA(508500)
590 CHITRANGI MP-15-004-056-001/415
() 		1715004119NRG24161020230796372 17/10/2023 Sumariya 1715004119WL069010 Sumariya 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 Sumariya MADHYANCHAL GRAMIN BANK(607232)
591 CHITRANGI MP-15-004-056-001/416
() 		1715004119NRG24161020230796373 17/10/2023 RAMEENA 1715004119WL069010 RAMEENA 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 RAMEENA UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-056-001/417
() 		1715004119NRG24161020230796374 17/10/2023 SHRI SANAD 1715004119WL069010 SHRI SANAD 00468 UBIN0565300 1326 1326 Processed 10/11/2023 291259615 SHRISANAD STATE BANK OF INDIA(508548)
593 CHITRANGI MP-15-004-056-001/418
() 		1715004119NRG24161020230796376 17/10/2023 RAJKUMAR YADAV 1715004119WL069010 RAJKUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RAJKUMARYADAV UNION BANK OF INDIA(508500)
594 CHITRANGI MP-15-004-056-001/418-A
() 		1715004119NRG24161020230796377 17/10/2023 RAMSAMUJH 1715004119WL069010 RAMSAMUJH 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RAMSAMUJH UNION BANK OF INDIA(508500)
595 CHITRANGI MP-15-004-056-001/419
() 		1715004119NRG24161020230796378 17/10/2023 Meena 1715004119WL069010 Meena 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 Meena UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-056-001/419-A
() 		1715004119NRG24161020230796379 17/10/2023 KRIPASHANKAR 1715004119WL069010 KRIPASHANKAR 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 KRIPASHANKAR UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-056-001/422
() 		1715004119NRG24161020230796380 17/10/2023 SURAJ PRASAD PRAJAPATI 1715004119WL069010 SURAJ PRASAD PRAJAPATI 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SURAJPRASADPRAJAPATI UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-056-001/423
() 		1715004119NRG24161020230796381 17/10/2023 MUSKAN DEVI 1715004119WL069010 MUSKAN DEVI 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 MUSKANDEVI UNION BANK OF INDIA(508500)
599 CHITRANGI MP-15-004-056-001/426
() 		1715004119NRG24161020230796386 17/10/2023 BYohar Yadav 1715004119WL069010 BYohar Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 BYoharYadav FINO PAYMENTS BANK LTD(608001)
600 CHITRANGI MP-15-004-056-001/426-A
() 		1715004119NRG24161020230796387 17/10/2023 Kusumkali 1715004119WL069010 Kusumkali 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 Kusumkali UNION BANK OF INDIA(508500)
601 CHITRANGI MP-15-004-056-001/430
() 		1715004119NRG24161020230796388 17/10/2023 Neera Yadav 1715004119WL069010 Neera Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 NeeraYadav UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-056-001/431
() 		1715004119NRG24161020230796389 17/10/2023 Manju kumari saket 1715004119WL069010 Manju kumari saket 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 Manjukumarisaket UNION BANK OF INDIA(508500)
603 CHITRANGI MP-15-004-056-001/431-A
() 		1715004119NRG24161020230796390 17/10/2023 Umesh saket 1715004119WL069010 Umesh saket 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 Umeshsaket UNION BANK OF INDIA(508500)
604 CHITRANGI MP-15-004-056-001/432
() 		1715004119NRG24161020230796391 17/10/2023 REENU SAKET 1715004119WL069010 REENU SAKET 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 REENUSAKET UNION BANK OF INDIA(508500)
605 CHITRANGI MP-15-004-056-001/432-A
() 		1715004119NRG24161020230796392 17/10/2023 ANJU SAKET 1715004119WL069010 ANJU SAKET 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 ANJUSAKET UNION BANK OF INDIA(508500)
606 CHITRANGI MP-15-004-056-001/433
() 		1715004119NRG24161020230796393 17/10/2023 Akhilesh Kumar Saket 1715004119WL069010 Akhilesh Kumar Saket 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 AkhileshKumarSaket UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-056-001/435
() 		1715004119NRG24161020230796394 17/10/2023 Phulmati Saket 1715004119WL069010 Phulmati Saket 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 PhulmatiSaket UNION BANK OF INDIA(508500)
608 CHITRANGI MP-15-004-056-001/436
() 		1715004119NRG24161020230796395 17/10/2023 Jai Ram Yadav 1715004119WL069010 Jai Ram Yadav 00468 UBIN0565300 1547 1547 Processed 10/11/2023 291259615 JaiRamYadav STATE BANK OF INDIA(508548)
609 CHITRANGI MP-15-004-056-001/445
() 		1715004119NRG24161020230796396 17/10/2023 Urmila Devi Yadav 1715004119WL069010 Urmila Devi Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 UrmilaDeviYadav UNION BANK OF INDIA(508500)
610 CHITRANGI MP-15-004-056-001/7571516295-A
() 		1715004119NRG24161020230796398 17/10/2023 MUJHID HUSEN 1715004119WL069010 MUJHID HUSEN 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 MUJHIDHUSEN UNION BANK OF INDIA(508500)
611 CHITRANGI MP-15-004-056-001/790
() 		1715004119NRG24161020230796399 17/10/2023 Parashu Kumar Yadav 1715004119WL069010 Parashu Kumar Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 ParashuKumarYadav UNION BANK OF INDIA(508500)
612 CHITRANGI MP-15-004-056-001/84-A
() 		1715004119NRG24161020230796400 17/10/2023 Radheshyam Yadav 1715004119WL069010 Radheshyam Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 RadheshyamYadav UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-056-001/92-D
() 		1715004119NRG24161020230796401 17/10/2023 Sanjay Kumar Yadav 1715004119WL069010 Sanjay Kumar Yadav 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SanjayKumarYadav UNION BANK OF INDIA(508500)
614 CHITRANGI MP-15-004-056-001/99-B
() 		1715004119NRG24161020230796402 17/10/2023 SITA YADAV 1715004119WL069010 SITA YADAV 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291259615 SITAYADAV UNION BANK OF INDIA(508500)
615 CHITRANGI MP-15-004-060-002/236
() 		1715004060NRG24161020230796295 17/10/2023 Surujmani 1715004060WL069009 Surujmani 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 Surujmani BANK OF BARODA(606985)
616 CHITRANGI MP-15-004-089-001/131
() 		1715004089NRG24171020230798509 17/10/2023 CHOTELAL 1715004089WL069213 CHOTELAL 00468 UBIN0565300 1320 1320 Processed 09/11/2023 291259615 CHOTELAL UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-089-001/131
() 		1715004089NRG24171020230798508 17/10/2023 CHOTELAL 1715004089WL069213 CHOTELAL 00468 UBIN0565300 1320 1320 Processed 09/11/2023 291259615 CHOTELAL UNION BANK OF INDIA(508500)
618 CHITRANGI MP-15-004-089-001/131-A
() 		1715004089NRG24171020230798511 17/10/2023 SANDEEP KUMAR PANIKA 1715004089WL069213 SANDEEP KUMAR PANIKA 00468 UBIN0565300 1320 1320 Processed 09/11/2023 291259615 SANDEEPKUMARPANIKA UNION BANK OF INDIA(508500)
619 CHITRANGI MP-15-004-089-001/131-A
() 		1715004089NRG24171020230798510 17/10/2023 SANDEEP KUMAR PANIKA 1715004089WL069213 SANDEEP KUMAR PANIKA 00468 UBIN0565300 1320 1320 Processed 09/11/2023 291259615 SANDEEPKUMARPANIKA UNION BANK OF INDIA(508500)
620 CHITRANGI MP-15-004-089-001/133
() 		1715004089NRG24171020230798513 17/10/2023 SHESHMANI 1715004089WL069213 SHESHMANI 00468 UBIN0565300 1320 1320 Processed 09/11/2023 291259615 SHESHMANI UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-089-001/133
() 		1715004089NRG24171020230798512 17/10/2023 SHESHMANI 1715004089WL069213 SHESHMANI 00468 UBIN0565300 1320 1320 Processed 09/11/2023 291259615 SHESHMANI UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-089-001/212-B
() 		1715004089NRG24171020230798515 17/10/2023 JALEBILAL 1715004089WL069214 JALEBILAL 00468 UBIN0565300 1320 1320 Processed 09/11/2023 291259615 JALEBILAL UNION BANK OF INDIA(508500)
623 CHITRANGI MP-15-004-089-001/212-B
() 		1715004089NRG24171020230798514 17/10/2023 JALEBILAL 1715004089WL069214 JALEBILAL 00468 UBIN0565300 1320 1320 Processed 09/11/2023 291259615 JALEBILAL UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-089-001/213-A
() 		1715004089NRG24171020230798517 17/10/2023 SAMUNDARI 1715004089WL069214 SAMUNDARI 00468 UBIN0565300 1320 1320 Processed 09/11/2023 291259615 SAMUNDARI UNION BANK OF INDIA(508500)
625 CHITRANGI MP-15-004-089-001/213-A
() 		1715004089NRG24171020230798516 17/10/2023 SAMUNDARI 1715004089WL069214 SAMUNDARI 00468 UBIN0565300 1320 1320 Processed 09/11/2023 291259615 SAMUNDARI UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-090-001/144
() 		1715004090NRG24151020230791033 17/10/2023 ramlalu 1715004090WL068465 ramlalu 00468 UBIN0565300 1326 1326 Processed 10/11/2023 291259615 ramlalu STATE BANK OF INDIA(508548)
627 CHITRANGI MP-15-004-090-001/144
() 		1715004090NRG24151020230791032 17/10/2023 ramlalu 1715004090WL068465 ramlalu 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 ramlalu UNION BANK OF INDIA(508500)
628 CHITRANGI MP-15-004-114-002/362
() 		1715004114NRG24171020230797827 17/10/2023 lakshman 1715004114WL069145 lakshman 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291259615 lakshman UNION BANK OF INDIA(508500)
SubTotal 178950 178950
629 CHITRANGI MP-15-004-001-002/1214
() 		1715004001NRG24171020230800120 17/10/2023 SURESH GUPTA 1715004001WL069374 SURESH GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291259615 SURESHGUPTA PUNJAB NATIONAL BANK(508568)
630 CHITRANGI MP-15-004-001-002/1214
() 		1715004001NRG24171020230800119 17/10/2023 SURESH GUPTA 1715004001WL069374 SURESH GUPTA 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291259615 SURESHGUPTA PUNJAB NATIONAL BANK(508568)
631 CHITRANGI MP-15-004-001-002/125
() 		1715004001NRG24171020230800122 17/10/2023 ramlal 1715004001WL069374 ramlal 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291259615 ramlal MADHYANCHAL GRAMIN BANK(607232)
632 CHITRANGI MP-15-004-001-002/125
() 		1715004001NRG24171020230800121 17/10/2023 ramlal 1715004001WL069374 ramlal 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291259615 ramlal MADHYANCHAL GRAMIN BANK(607232)
633 CHITRANGI MP-15-004-001-002/271-C
() 		1715004001NRG24171020230800124 17/10/2023 rishu kushawaha 1715004001WL069374 rishu kushawaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291259615 rishukushawaha MADHYANCHAL GRAMIN BANK(607232)
634 CHITRANGI MP-15-004-001-002/271-C
() 		1715004001NRG24171020230800123 17/10/2023 Umesh kushwaha 1715004001WL069374 Umesh kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291259615 Umeshkushwaha STATE BANK OF INDIA(508548)
635 CHITRANGI MP-15-004-012-002/209
() 		1715004120NRG24161020230796648 17/10/2023 kamlesh jay 1715004120WL069038 kamlesh jay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 kamleshjay PUNJAB NATIONAL BANK(508568)
636 CHITRANGI MP-15-004-012-002/209
() 		1715004120NRG24161020230796649 17/10/2023 sant kumari 1715004120WL069038 sant kumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 santkumari MADHYANCHAL GRAMIN BANK(607232)
637 CHITRANGI MP-15-004-035-001/333-B
() 		1715004035NRG24161020230796995 17/10/2023 sushila devi 1715004035WL069055 sushila devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259615 sushiladevi MADHYANCHAL GRAMIN BANK(607232)
638 CHITRANGI MP-15-004-063-001/111
() 		1715004063NRG24171020230799560 17/10/2023 lichiman 1715004063WL069333 lichiman 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291259615 lichiman STATE BANK OF INDIA(508548)
639 CHITRANGI MP-15-004-063-001/111
() 		1715004063NRG24171020230799559 17/10/2023 lichiman 1715004063WL069333 lichiman 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291259615 lichiman STATE BANK OF INDIA(508548)
640 CHITRANGI MP-15-004-063-002/103-D
() 		1715004063NRG24171020230799563 17/10/2023 Chudamani sen 1715004063WL069333 Chudamani sen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291259615 Chudamanisen FINO PAYMENTS BANK LTD(608001)
641 CHITRANGI MP-15-004-075-002/448
() 		1715004075NRG24171020230798805 17/10/2023 ramrati 1715004075WL069272 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 ramrati UNION BANK OF INDIA(508500)
642 CHITRANGI MP-15-004-075-002/498
() 		1715004075NRG24171020230798808 17/10/2023 Sunaina Rani 1715004075WL069272 Sunaina Rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 SunainaRani MADHYANCHAL GRAMIN BANK(607232)
643 CHITRANGI MP-15-004-091-001/103
() 		1715004091NRG24171020230798102 17/10/2023 sardha 1715004091WL069168 sardha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 sardha MADHYANCHAL GRAMIN BANK(607232)
644 CHITRANGI MP-15-004-091-001/104
() 		1715004091NRG24171020230798104 17/10/2023 ramsagivan 1715004091WL069168 ramsagivan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 ramsagivan MADHYANCHAL GRAMIN BANK(607232)
645 CHITRANGI MP-15-004-091-001/104
() 		1715004091NRG24171020230798103 17/10/2023 ramsagivan 1715004091WL069168 ramsagivan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 ramsagivan MADHYANCHAL GRAMIN BANK(607232)
646 CHITRANGI MP-15-004-091-001/107-B
() 		1715004091NRG24171020230798106 17/10/2023 manju kumari 1715004091WL069168 manju kumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 manjukumari MADHYANCHAL GRAMIN BANK(607232)
647 CHITRANGI MP-15-004-091-001/113-A
() 		1715004091NRG24171020230798107 17/10/2023 JAGESHWAR BAIS 1715004091WL069168 JAGESHWAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 JAGESHWARBAIS UNION BANK OF INDIA(508500)
648 CHITRANGI MP-15-004-091-001/129-A
() 		1715004091NRG24171020230798108 17/10/2023 vineet kumar bais 1715004091WL069168 vineet kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 vineetkumarbais MADHYANCHAL GRAMIN BANK(607232)
649 CHITRANGI MP-15-004-091-001/130
() 		1715004091NRG24171020230798109 17/10/2023 llalji 1715004091WL069168 llalji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 llalji MADHYANCHAL GRAMIN BANK(607232)
650 CHITRANGI MP-15-004-091-001/134-A
() 		1715004091NRG24171020230798110 17/10/2023 TEJBALI SINGH 1715004091WL069168 TEJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 TEJBALISINGH MADHYANCHAL GRAMIN BANK(607232)
651 CHITRANGI MP-15-004-091-001/138
() 		1715004091NRG24171020230798111 17/10/2023 ashok 1715004091WL069168 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 ashok MADHYANCHAL GRAMIN BANK(607232)
652 CHITRANGI MP-15-004-091-001/139-A
() 		1715004091NRG24171020230798112 17/10/2023 rajkumar yadaw 1715004091WL069168 rajkumar yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 rajkumaryadaw AIRTEL PAYMENTS BANK LIMITED(990288)
653 CHITRANGI MP-15-004-091-001/143-B
() 		1715004091NRG24171020230798113 17/10/2023 BHAGVAN DAS 1715004091WL069168 BHAGVAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
654 CHITRANGI MP-15-004-091-001/143-C
() 		1715004091NRG24171020230798114 17/10/2023 LAVKESH 1715004091WL069168 LAVKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 LAVKESH MADHYANCHAL GRAMIN BANK(607232)
655 CHITRANGI MP-15-004-091-001/143-D
() 		1715004091NRG24171020230798115 17/10/2023 SUNIL KUMAR 1715004091WL069168 SUNIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 SUNILKUMAR MADHYANCHAL GRAMIN BANK(607232)
656 CHITRANGI MP-15-004-091-001/143-D
() 		1715004091NRG24171020230798116 17/10/2023 VIDYA KUMARI 1715004091WL069168 VIDYA KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 VIDYAKUMARI MADHYANCHAL GRAMIN BANK(607232)
657 CHITRANGI MP-15-004-091-001/144-A
() 		1715004091NRG24171020230798118 17/10/2023 rajkumari 1715004091WL069168 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 rajkumari MADHYANCHAL GRAMIN BANK(607232)
658 CHITRANGI MP-15-004-091-001/144-A
() 		1715004091NRG24171020230798117 17/10/2023 ramprasad bais 1715004091WL069168 ramprasad bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 ramprasadbais MADHYANCHAL GRAMIN BANK(607232)
659 CHITRANGI MP-15-004-091-001/145-C
() 		1715004091NRG24171020230798120 17/10/2023 ramashryay yadav 1715004091WL069168 ramashryay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 ramashryayyadav MADHYANCHAL GRAMIN BANK(607232)
660 CHITRANGI MP-15-004-091-001/15
() 		1715004091NRG24171020230798122 17/10/2023 sudhan 1715004091WL069168 sudhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 sudhan MADHYANCHAL GRAMIN BANK(607232)
661 CHITRANGI MP-15-004-091-001/15
() 		1715004091NRG24171020230798123 17/10/2023 sudhan 1715004091WL069168 sudhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 sudhan MADHYANCHAL GRAMIN BANK(607232)
662 CHITRANGI MP-15-004-091-001/156
() 		1715004091NRG24171020230798124 17/10/2023 sankarlal 1715004091WL069168 sankarlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 sankarlal MADHYANCHAL GRAMIN BANK(607232)
663 CHITRANGI MP-15-004-091-001/156
() 		1715004091NRG24171020230798125 17/10/2023 sankarlal 1715004091WL069168 sankarlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 sankarlal MADHYANCHAL GRAMIN BANK(607232)
664 CHITRANGI MP-15-004-091-001/163
() 		1715004091NRG24171020230798126 17/10/2023 pyarelal bais 1715004091WL069168 pyarelal bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 pyarelalbais MADHYANCHAL GRAMIN BANK(607232)
665 CHITRANGI MP-15-004-091-001/163
() 		1715004091NRG24171020230798127 17/10/2023 pyarelal bais 1715004091WL069168 pyarelal bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 pyarelalbais MADHYANCHAL GRAMIN BANK(607232)
666 CHITRANGI MP-15-004-091-001/175-A
() 		1715004091NRG24171020230798128 17/10/2023 chanbali 1715004091WL069168 chanbali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 chanbali MADHYANCHAL GRAMIN BANK(607232)
667 CHITRANGI MP-15-004-091-001/175-A
() 		1715004091NRG24171020230798129 17/10/2023 chanbali 1715004091WL069168 chanbali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 chanbali MADHYANCHAL GRAMIN BANK(607232)
668 CHITRANGI MP-15-004-091-001/175-B
() 		1715004091NRG24171020230798130 17/10/2023 ANGADKUMAR BAIS 1715004091WL069168 ANGADKUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 ANGADKUMARBAIS UNION BANK OF INDIA(508500)
669 CHITRANGI MP-15-004-091-001/175-C
() 		1715004091NRG24171020230798131 17/10/2023 ramesh 1715004091WL069168 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 ramesh MADHYANCHAL GRAMIN BANK(607232)
670 CHITRANGI MP-15-004-091-001/175-C
() 		1715004091NRG24171020230798132 17/10/2023 ramesh 1715004091WL069168 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 ramesh MADHYANCHAL GRAMIN BANK(607232)
671 CHITRANGI MP-15-004-091-001/179-B
() 		1715004091NRG24171020230798133 17/10/2023 PRAKASH NARAYAN BAIS 1715004091WL069168 PRAKASH NARAYAN BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 PRAKASHNARAYANBAIS UNION BANK OF INDIA(508500)
672 CHITRANGI MP-15-004-091-001/179-B
() 		1715004091NRG24171020230798134 17/10/2023 PRAKASH NARAYAN BAIS 1715004091WL069168 PRAKASH NARAYAN BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 PRAKASHNARAYANBAIS MADHYANCHAL GRAMIN BANK(607232)
673 CHITRANGI MP-15-004-091-001/179-C
() 		1715004091NRG24171020230798135 17/10/2023 RAM MILAN BAIS 1715004091WL069168 RAM MILAN BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 RAMMILANBAIS MADHYANCHAL GRAMIN BANK(607232)
674 CHITRANGI MP-15-004-091-001/179-D
() 		1715004091NRG24171020230798136 17/10/2023 SACHIN KUMAR BAIS 1715004091WL069168 SACHIN KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 SACHINKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
675 CHITRANGI MP-15-004-091-001/18
() 		1715004091NRG24171020230798137 17/10/2023 pursotan saket 1715004091WL069168 pursotan saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 pursotansaket MADHYANCHAL GRAMIN BANK(607232)
676 CHITRANGI MP-15-004-091-001/187-C
() 		1715004091NRG24171020230798138 17/10/2023 rameshear prasad bais 1715004091WL069168 rameshear prasad bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 rameshearprasadbais MADHYANCHAL GRAMIN BANK(607232)
677 CHITRANGI MP-15-004-091-001/188-B
() 		1715004091NRG24171020230798139 17/10/2023 SHESHMANI 1715004091WL069168 SHESHMANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 SHESHMANI MADHYANCHAL GRAMIN BANK(607232)
678 CHITRANGI MP-15-004-091-001/19
() 		1715004091NRG24171020230798142 17/10/2023 choteylal kevat 1715004091WL069168 choteylal kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 choteylalkevat MADHYANCHAL GRAMIN BANK(607232)
679 CHITRANGI MP-15-004-091-001/192-A
() 		1715004091NRG24171020230798143 17/10/2023 bimalbhadur bais 1715004091WL069168 bimalbhadur bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 bimalbhadurbais MADHYANCHAL GRAMIN BANK(607232)
680 CHITRANGI MP-15-004-091-001/198
() 		1715004091NRG24171020230798145 17/10/2023 AJAY KUMAR BAIS 1715004091WL069168 AJAY KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 AJAYKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
681 CHITRANGI MP-15-004-091-001/198
() 		1715004091NRG24171020230798144 17/10/2023 SITA BAIS 1715004091WL069168 SITA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 SITABAIS MADHYANCHAL GRAMIN BANK(607232)
682 CHITRANGI MP-15-004-091-001/198-C
() 		1715004091NRG24171020230798146 17/10/2023 poonam vaishya 1715004091WL069168 poonam vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 poonamvaishya MADHYANCHAL GRAMIN BANK(607232)
683 CHITRANGI MP-15-004-091-001/205-A
() 		1715004091NRG24171020230798147 17/10/2023 mishrilal bais 1715004091WL069168 mishrilal bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 mishrilalbais MADHYANCHAL GRAMIN BANK(607232)
684 CHITRANGI MP-15-004-091-001/205-D
() 		1715004091NRG24171020230798148 17/10/2023 amritlal bais 1715004091WL069168 amritlal bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 amritlalbais MADHYANCHAL GRAMIN BANK(607232)
685 CHITRANGI MP-15-004-091-001/207
() 		1715004091NRG24171020230798149 17/10/2023 manvasi bais 1715004091WL069168 manvasi bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 manvasibais UNION BANK OF INDIA(508500)
686 CHITRANGI MP-15-004-091-001/207
() 		1715004091NRG24171020230798150 17/10/2023 manvasi bais 1715004091WL069168 manvasi bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 manvasibais MADHYANCHAL GRAMIN BANK(607232)
687 CHITRANGI MP-15-004-091-001/207-A
() 		1715004091NRG24171020230798152 17/10/2023 shkuntala bais 1715004091WL069168 shkuntala bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 shkuntalabais MADHYANCHAL GRAMIN BANK(607232)
688 CHITRANGI MP-15-004-091-001/207-A
() 		1715004091NRG24171020230798151 17/10/2023 valmik prasad bais 1715004091WL069168 valmik prasad bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 valmikprasadbais MADHYANCHAL GRAMIN BANK(607232)
689 CHITRANGI MP-15-004-091-001/210-A
() 		1715004091NRG24171020230798154 17/10/2023 BALIRAM BAIS 1715004091WL069168 BALIRAM BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 BALIRAMBAIS MADHYANCHAL GRAMIN BANK(607232)
690 CHITRANGI MP-15-004-091-001/211-C
() 		1715004091NRG24171020230798156 17/10/2023 sanjay bais 1715004091WL069168 sanjay bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 sanjaybais MADHYANCHAL GRAMIN BANK(607232)
691 CHITRANGI MP-15-004-091-001/212-C
() 		1715004091NRG24171020230798157 17/10/2023 mangleshwar prasad bais 1715004091WL069168 mangleshwar prasad bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 mangleshwarprasadbais MADHYANCHAL GRAMIN BANK(607232)
692 CHITRANGI MP-15-004-091-001/215-B
() 		1715004091NRG24171020230798159 17/10/2023 aarti bais 1715004091WL069168 aarti bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 aartibais MADHYANCHAL GRAMIN BANK(607232)
693 CHITRANGI MP-15-004-091-001/215-B
() 		1715004091NRG24171020230798158 17/10/2023 SANDEEP Kumar bais 1715004091WL069168 SANDEEP Kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 SANDEEPKumarbais INDIAN BANK(607105)
694 CHITRANGI MP-15-004-091-001/216-A
() 		1715004091NRG24171020230798161 17/10/2023 sundarlal bais 1715004091WL069168 sundarlal bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 sundarlalbais UNION BANK OF INDIA(508500)
695 CHITRANGI MP-15-004-091-001/216-B
() 		1715004091NRG24171020230798162 17/10/2023 RAMPRAKASH BAIS 1715004091WL069168 RAMPRAKASH BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 RAMPRAKASHBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
696 CHITRANGI MP-15-004-091-001/220
() 		1715004091NRG24171020230798163 17/10/2023 DEVCHANDRA BAIS 1715004091WL069168 DEVCHANDRA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 DEVCHANDRABAIS MADHYANCHAL GRAMIN BANK(607232)
697 CHITRANGI MP-15-004-091-001/222-A
() 		1715004091NRG24171020230798166 17/10/2023 MANJULA DEVI 1715004091WL069168 MANJULA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 MANJULADEVI MADHYANCHAL GRAMIN BANK(607232)
698 CHITRANGI MP-15-004-091-001/222-A
() 		1715004091NRG24171020230798165 17/10/2023 RAMAKANT BAIS 1715004091WL069168 RAMAKANT BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 RAMAKANTBAIS MADHYANCHAL GRAMIN BANK(607232)
699 CHITRANGI MP-15-004-091-001/223-A
() 		1715004091NRG24171020230798167 17/10/2023 sughari 1715004091WL069168 sughari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 sughari MADHYANCHAL GRAMIN BANK(607232)
700 CHITRANGI MP-15-004-091-001/225-B
() 		1715004091NRG24171020230798168 17/10/2023 SUDHAKAR BAIS 1715004091WL069168 SUDHAKAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 SUDHAKARBAIS MADHYANCHAL GRAMIN BANK(607232)
701 CHITRANGI MP-15-004-091-001/225-B
() 		1715004091NRG24171020230798169 17/10/2023 SUDHAKAR BAIS 1715004091WL069168 SUDHAKAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 SUDHAKARBAIS MADHYANCHAL GRAMIN BANK(607232)
702 CHITRANGI MP-15-004-091-001/229-A
() 		1715004091NRG24171020230798170 17/10/2023 VIDYABHUSHAN BAIS 1715004091WL069168 VIDYABHUSHAN BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291259615 VIDYABHUSHANBAIS STATE BANK OF INDIA(508548)
703 CHITRANGI MP-15-004-091-001/229-B
() 		1715004091NRG24171020230798171 17/10/2023 PRITI VAISHYA 1715004091WL069168 PRITI VAISHYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 PRITIVAISHYA BANK OF BARODA(606985)
704 CHITRANGI MP-15-004-091-001/229-C
() 		1715004091NRG24171020230798172 17/10/2023 BHOLANATH BAIS 1715004091WL069168 BHOLANATH BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 BHOLANATHBAIS MADHYANCHAL GRAMIN BANK(607232)
705 CHITRANGI MP-15-004-091-001/229-D
() 		1715004091NRG24171020230798173 17/10/2023 Sandeep kumar bais 1715004091WL069168 Sandeep kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 Sandeepkumarbais MADHYANCHAL GRAMIN BANK(607232)
706 CHITRANGI MP-15-004-091-001/229-D
() 		1715004091NRG24171020230798174 17/10/2023 Shila Kumari Bais 1715004091WL069168 Shila Kumari Bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 ShilaKumariBais MADHYANCHAL GRAMIN BANK(607232)
707 CHITRANGI MP-15-004-091-001/233-A
() 		1715004091NRG24171020230798175 17/10/2023 Kiran Kumar Bais 1715004091WL069168 Kiran Kumar Bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 KiranKumarBais UNION BANK OF INDIA(508500)
708 CHITRANGI MP-15-004-091-001/251
() 		1715004091NRG24171020230798176 17/10/2023 KAMALBHAN SINGH 1715004091WL069168 KAMALBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 KAMALBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
709 CHITRANGI MP-15-004-091-001/251
() 		1715004091NRG24171020230798177 17/10/2023 KAMALBHAN SINGH 1715004091WL069168 KAMALBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 KAMALBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
710 CHITRANGI MP-15-004-091-001/274
() 		1715004091NRG24171020230798179 17/10/2023 SHIVSAGAR BAIS 1715004091WL069168 SHIVSAGAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 SHIVSAGARBAIS MADHYANCHAL GRAMIN BANK(607232)
711 CHITRANGI MP-15-004-091-001/274-B
() 		1715004091NRG24171020230798181 17/10/2023 SHAILENDRA KUMAR BAIS 1715004091WL069168 SHAILENDRA KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 SHAILENDRAKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
712 CHITRANGI MP-15-004-091-001/274-B
() 		1715004091NRG24171020230798182 17/10/2023 uma devi bais 1715004091WL069168 uma devi bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 umadevibais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
713 CHITRANGI MP-15-004-091-001/274-C
() 		1715004091NRG24171020230798183 17/10/2023 PREM SAGAR BAIS 1715004091WL069168 PREM SAGAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 PREMSAGARBAIS UNION BANK OF INDIA(508500)
714 CHITRANGI MP-15-004-091-001/278-A
() 		1715004091NRG24171020230798186 17/10/2023 surendra kumar bais 1715004091WL069168 surendra kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 surendrakumarbais MADHYANCHAL GRAMIN BANK(607232)
715 CHITRANGI MP-15-004-091-001/288-A
() 		1715004091NRG24171020230798187 17/10/2023 archna 1715004091WL069168 archna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 archna MADHYANCHAL GRAMIN BANK(607232)
716 CHITRANGI MP-15-004-091-001/299-A
() 		1715004091NRG24171020230798192 17/10/2023 panmati 1715004091WL069168 panmati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 panmati MADHYANCHAL GRAMIN BANK(607232)
717 CHITRANGI MP-15-004-091-001/300-A
() 		1715004091NRG24171020230798193 17/10/2023 SUNDAR KALI 1715004091WL069168 SUNDAR KALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 SUNDARKALI MADHYANCHAL GRAMIN BANK(607232)
718 CHITRANGI MP-15-004-091-001/300-D
() 		1715004091NRG24171020230798194 17/10/2023 SANJAY YADAV 1715004091WL069168 SANJAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 SANJAYYADAV MADHYANCHAL GRAMIN BANK(607232)
719 CHITRANGI MP-15-004-091-001/301-A
() 		1715004091NRG24171020230798195 17/10/2023 RAJENDRA PRASAD RAJAK 1715004091WL069168 RAJENDRA PRASAD RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 RAJENDRAPRASADRAJAK MADHYANCHAL GRAMIN BANK(607232)
720 CHITRANGI MP-15-004-091-001/301-B
() 		1715004091NRG24171020230798196 17/10/2023 RAJKUMARI RAJAK 1715004091WL069168 RAJKUMARI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 RAJKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
721 CHITRANGI MP-15-004-091-001/301-C
() 		1715004091NRG24171020230798197 17/10/2023 LALITA RAJAK 1715004091WL069168 LALITA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 LALITARAJAK MADHYANCHAL GRAMIN BANK(607232)
722 CHITRANGI MP-15-004-091-001/301-D
() 		1715004091NRG24171020230798198 17/10/2023 LAKSHMI KUMARI 1715004091WL069168 LAKSHMI KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 LAKSHMIKUMARI MADHYANCHAL GRAMIN BANK(607232)
723 CHITRANGI MP-15-004-091-001/302
() 		1715004091NRG24171020230798199 17/10/2023 puja kumari 1715004091WL069168 puja kumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 pujakumari MADHYANCHAL GRAMIN BANK(607232)
724 CHITRANGI MP-15-004-091-001/302-B
() 		1715004091NRG24171020230798200 17/10/2023 Ashakali 1715004091WL069168 Ashakali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 Ashakali MADHYANCHAL GRAMIN BANK(607232)
725 CHITRANGI MP-15-004-091-001/303-A
() 		1715004091NRG24171020230798202 17/10/2023 RAMEETA KUMARI VAISHY 1715004091WL069168 RAMEETA KUMARI VAISHY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 RAMEETAKUMARIVAISHY MADHYANCHAL GRAMIN BANK(607232)
726 CHITRANGI MP-15-004-091-001/304-B
() 		1715004091NRG24171020230798204 17/10/2023 Sangita devi 1715004091WL069168 Sangita devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 Sangitadevi MADHYANCHAL GRAMIN BANK(607232)
727 CHITRANGI MP-15-004-091-001/304-D
() 		1715004091NRG24171020230798205 17/10/2023 ANIL KUMAR PANIKA 1715004091WL069168 ANIL KUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 ANILKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
728 CHITRANGI MP-15-004-091-001/305
() 		1715004091NRG24171020230798206 17/10/2023 GULBASIYA DEVI 1715004091WL069168 GULBASIYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 GULBASIYADEVI MADHYANCHAL GRAMIN BANK(607232)
729 CHITRANGI MP-15-004-091-001/305-A
() 		1715004091NRG24171020230798207 17/10/2023 PHULVANTI DEVI 1715004091WL069168 PHULVANTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 PHULVANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
730 CHITRANGI MP-15-004-091-001/305-D
() 		1715004091NRG24171020230798208 17/10/2023 Umesh kumar rajak 1715004091WL069168 Umesh kumar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 Umeshkumarrajak BANK OF BARODA(606985)
731 CHITRANGI MP-15-004-091-001/306
() 		1715004091NRG24171020230798209 17/10/2023 Lalita Rajak 1715004091WL069168 Lalita Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 LalitaRajak MADHYANCHAL GRAMIN BANK(607232)
732 CHITRANGI MP-15-004-091-001/306-A
() 		1715004091NRG24171020230798210 17/10/2023 Balakdas Rajak 1715004091WL069168 Balakdas Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 BalakdasRajak MADHYANCHAL GRAMIN BANK(607232)
733 CHITRANGI MP-15-004-091-001/310-C
() 		1715004091NRG24171020230798211 17/10/2023 Devraj Singh 1715004091WL069168 Devraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 DevrajSingh AXIS BANK(607153)
734 CHITRANGI MP-15-004-095-001/142-B
() 		1715004095NRG24171020230801217 17/10/2023 ram bishale 1715004095WL069449 ram bishale 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291259615 rambishale UNION BANK OF INDIA(508500)
735 CHITRANGI MP-15-004-095-001/142-B
() 		1715004095NRG24171020230801218 17/10/2023 ram bishale 1715004095WL069449 ram bishale 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291259615 rambishale UNION BANK OF INDIA(508500)
736 CHITRANGI MP-15-004-097-001/133
() 		1715004097NRG24171020230801213 17/10/2023 Lalbahadur 1715004097WL069448 Lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259615 Lalbahadur PUNJAB NATIONAL BANK(508568)
737 CHITRANGI MP-15-004-097-001/133
() 		1715004097NRG24171020230801214 17/10/2023 Lalbahadur 1715004097WL069448 Lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259615 Lalbahadur PUNJAB NATIONAL BANK(508568)
738 CHITRANGI MP-15-004-097-001/67
() 		1715004097NRG24171020230801188 17/10/2023 Shivkumar 1715004097WL069446 Shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259615 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
739 CHITRANGI MP-15-004-097-003/139-A
() 		1715004097NRG24171020230799555 17/10/2023 jhanchadr bais 1715004097WL069331 jhanchadr bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 jhanchadrbais MADHYANCHAL GRAMIN BANK(607232)
740 CHITRANGI MP-15-004-097-003/139-A
() 		1715004097NRG24171020230799556 17/10/2023 Naurangiya 1715004097WL069331 Naurangiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 Naurangiya MADHYANCHAL GRAMIN BANK(607232)
741 CHITRANGI MP-15-004-100-001/9
() 		1715004126NRG24161020230796571 17/10/2023 laljee 1715004126WL069035 laljee 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259615 laljee UNION BANK OF INDIA(508500)
742 CHITRANGI MP-15-004-100-001/9
() 		1715004126NRG24161020230796572 17/10/2023 Laljee 1715004126WL069035 Laljee 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291259615 Laljee STATE BANK OF INDIA(508548)
743 CHITRANGI MP-15-004-114-002/118-A
() 		1715004114NRG24171020230797818 17/10/2023 LALAN SINGH 1715004114WL069145 LALAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 LALANSINGH UNION BANK OF INDIA(508500)
744 CHITRANGI MP-15-004-114-002/128
() 		1715004114NRG24171020230797819 17/10/2023 MAN SINGH 1715004114WL069145 MAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291259615 MANSINGH STATE BANK OF INDIA(508548)
745 CHITRANGI MP-15-004-114-002/156
() 		1715004114NRG24171020230797821 17/10/2023 VIJAY SINGH 1715004114WL069145 VIJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291259615 VIJAYSINGH STATE BANK OF INDIA(508548)
746 CHITRANGI MP-15-004-114-002/163-A
() 		1715004114NRG24171020230797824 17/10/2023 PHOOLMATI DEVI 1715004114WL069145 PHOOLMATI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291259615 PHOOLMATIDEVI MADHYANCHAL GRAMIN BANK(607232)
747 CHITRANGI MP-15-004-114-002/17
() 		1715004114NRG24171020230797826 17/10/2023 POOJA 1715004114WL069145 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259615 POOJA UNION BANK OF INDIA(508500)
748 CHITRANGI MP-15-004-114-002/9
() 		1715004114NRG24171020230797835 17/10/2023 mo.kadir 1715004114WL069145 mo.kadir 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291259615 mo.kadir STATE BANK OF INDIA(508548)
SubTotal 167076 167076
749 CHITRANGI MP-15-004-031-002/269
() 		1715004031NRG24171020230799156 17/10/2023 chaiyansukha jaiswal 1715004031WL069290 chaiyansukha jaiswal 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291259615 chaiyansukhajaiswal UNION BANK OF INDIA(508500)
750 CHITRANGI MP-15-004-031-002/269
() 		1715004031NRG24171020230799155 17/10/2023 chaiyansukha jaiswal 1715004031WL069290 chaiyansukha jaiswal 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291259615 chaiyansukhajaiswal UNION BANK OF INDIA(508500)
751 CHITRANGI MP-15-004-061-001/1300
() 		1715004061NRG24161020230797050 17/10/2023 Kalpana Tiwari 1715004061WL069066 Kalpana Tiwari 00602 UBIN0RRBRSG 2873 2873 Processed 09/11/2023 291259615 KalpanaTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
752 CHITRANGI MP-15-004-029-001/72-A
() 		1715004029NRG24171020230800244 17/10/2023 Sonraj 1715004029WL069399 Sonraj 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259615 Sonraj BANK OF BARODA(606985)
753 CHITRANGI MP-15-004-032-001/160-A
() 		1715004032NRG24161020230797299 17/10/2023 Rajendra Kumar Saket 1715004032WL069104 Rajendra Kumar Saket 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259615 RajendraKumarSaket FINO PAYMENTS BANK LTD(608001)
754 CHITRANGI MP-15-004-032-001/172-A
() 		1715004032NRG24161020230797305 17/10/2023 Kanchan Devi 1715004032WL069104 Kanchan Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259615 KanchanDevi FINO PAYMENTS BANK LTD(608001)
755 CHITRANGI MP-15-004-032-001/175-B
() 		1715004032NRG24161020230797306 17/10/2023 Bhailal Singh 1715004032WL069104 Bhailal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291259615 BhailalSingh STATE BANK OF INDIA(508548)
756 CHITRANGI MP-15-004-032-001/175-C
() 		1715004032NRG24161020230797307 17/10/2023 Parmesawari 1715004032WL069104 Parmesawari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259615 Parmesawari FINO PAYMENTS BANK LTD(608001)
757 CHITRANGI MP-15-004-032-001/175-D
() 		1715004032NRG24161020230797308 17/10/2023 Janki 1715004032WL069104 Janki 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259615 Janki FINO PAYMENTS BANK LTD(608001)
758 CHITRANGI MP-15-004-032-001/18-D
() 		1715004032NRG24161020230797310 17/10/2023 shila devi saket 1715004032WL069104 shila devi saket 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259615 shiladevisaket FINO PAYMENTS BANK LTD(608001)
759 CHITRANGI MP-15-004-032-001/19-B
() 		1715004032NRG24161020230797312 17/10/2023 phulvas Devi 1715004032WL069104 phulvas Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259615 phulvasDevi FINO PAYMENTS BANK LTD(608001)
760 CHITRANGI MP-15-004-032-001/19-B
() 		1715004032NRG24161020230797311 17/10/2023 sitaram singh 1715004032WL069104 sitaram singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291259615 sitaramsingh STATE BANK OF INDIA(508548)
761 CHITRANGI MP-15-004-035-001/326-A
() 		1715004035NRG24161020230796992 17/10/2023 Panmati Devi 1715004035WL069055 Panmati Devi 00688 FINO0001001 1547 1547 Processed 10/11/2023 291259615 PanmatiDevi STATE BANK OF INDIA(508548)
762 CHITRANGI MP-15-004-035-001/326-A
() 		1715004035NRG24161020230796991 17/10/2023 Panmati Devi 1715004035WL069055 Panmati Devi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259615 PanmatiDevi FINO PAYMENTS BANK LTD(608001)
763 CHITRANGI MP-15-004-035-001/329-C
() 		1715004035NRG24161020230796994 17/10/2023 Phoomati Singh 1715004035WL069055 Phoomati Singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 291259615 PhoomatiSingh STATE BANK OF INDIA(508548)
SubTotal 16796 16796
764 CHITRANGI MP-15-004-075-002/90-A
() 		1715004075NRG24171020230798819 17/10/2023 Ramnihor Saket 1715004075WL069272 Ramnihor Saket 00688 FINO0001446 1326 1326 Processed 10/11/2023 291259615 RamnihorSaket STATE BANK OF INDIA(508548)
765 CHITRANGI MP-15-004-077-001/75-B
() 		1715004077NRG24161020230797415 17/10/2023 Ramkali 1715004077WL069110 Ramkali 00688 FINO0001446 3536 3536 Processed 09/11/2023 291259615 Ramkali FINO PAYMENTS BANK LTD(608001)
766 CHITRANGI MP-15-004-086-003/320-A
() 		1715004086NRG24171020230797982 17/10/2023 Sunita khairwar 1715004086WL069153 Sunita khairwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259615 Sunitakhairwar FINO PAYMENTS BANK LTD(608001)
767 CHITRANGI MP-15-004-086-003/327
() 		1715004086NRG24171020230797983 17/10/2023 Suresh kumar 1715004086WL069153 Suresh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259615 Sureshkumar FINO PAYMENTS BANK LTD(608001)
768 CHITRANGI MP-15-004-086-003/458
() 		1715004086NRG24171020230797984 17/10/2023 Prem lal 1715004086WL069153 Prem lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259615 Premlal FINO PAYMENTS BANK LTD(608001)
769 CHITRANGI MP-15-004-086-003/458-A
() 		1715004086NRG24171020230797985 17/10/2023 Santosh kumar 1715004086WL069153 Santosh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259615 Santoshkumar FINO PAYMENTS BANK LTD(608001)
770 CHITRANGI MP-15-004-086-003/458-B
() 		1715004086NRG24171020230797986 17/10/2023 Balram singh 1715004086WL069153 Balram singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259615 Balramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
771 CHITRANGI MP-15-004-031-001/96
() 		1715004031NRG24171020230799150 17/10/2023 pramod Kumar yadav 1715004031WL069290 pramod Kumar yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259615 pramodKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
772 CHITRANGI MP-15-004-031-001/96
() 		1715004031NRG24171020230799149 17/10/2023 pramod Kumar yadav 1715004031WL069290 pramod Kumar yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259615 pramodKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
773 CHITRANGI MP-15-004-032-001/18-A
() 		1715004032NRG24161020230797309 17/10/2023 Biranjanlal 1715004032WL069104 Biranjanlal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291259615 Biranjanlal STATE BANK OF INDIA(508548)
774 CHITRANGI MP-15-004-056-001/350
() 		1715004119NRG24161020230796360 17/10/2023 ANKIT KUMAR YADAV 1715004119WL069010 ANKIT KUMAR YADAV 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291259615 ANKITKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
775 CHITRANGI MP-15-004-056-001/55-A
() 		1715004119NRG24161020230796397 17/10/2023 SONAMATI 1715004119WL069010 SONAMATI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291259615 SONAMATI UNION BANK OF INDIA(508500)
776 CHITRANGI MP-15-004-075-002/104-D
() 		1715004075NRG24171020230798779 17/10/2023 nachaki devi saket 1715004075WL069272 nachaki devi saket 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259615 nachakidevisaket UNION BANK OF INDIA(508500)
777 CHITRANGI MP-15-004-075-002/29-A
() 		1715004075NRG24171020230798796 17/10/2023 ritu 1715004075WL069272 ritu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259615 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
778 CHITRANGI MP-15-004-086-003/934
() 		1715004086NRG24171020230797988 17/10/2023 jagwanti devi 1715004086WL069153 jagwanti devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259615 jagwantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
779 CHITRANGI MP-15-004-097-001/081-A
() 		1715004097NRG24171020230801192 17/10/2023 rajani 1715004097WL069447 rajani 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291259615 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
780 CHITRANGI MP-15-004-097-001/114-A
() 		1715004097NRG24171020230801203 17/10/2023 SONKALI 1715004097WL069448 SONKALI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291259615 SONKALI PUNJAB NATIONAL BANK(508568)
781 CHITRANGI MP-15-004-097-001/114-A
() 		1715004097NRG24171020230801204 17/10/2023 SONKALI 1715004097WL069448 SONKALI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291259615 SONKALI PUNJAB NATIONAL BANK(508568)
782 CHITRANGI MP-15-004-097-001/119
() 		1715004097NRG24171020230801205 17/10/2023 SUBUDHLAL SINGH 1715004097WL069448 SUBUDHLAL SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291259615 SUBUDHLALSINGH UNION BANK OF INDIA(508500)
783 CHITRANGI MP-15-004-097-001/135
() 		1715004097NRG24171020230801179 17/10/2023 shivshankar 1715004097WL069446 shivshankar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291259615 shivshankar PUNJAB NATIONAL BANK(508568)
784 CHITRANGI MP-15-004-097-001/135-D
() 		1715004097NRG24171020230801181 17/10/2023 Antima Singh 1715004097WL069446 Antima Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291259615 AntimaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
785 CHITRANGI MP-15-004-097-001/136-B
() 		1715004097NRG24171020230801169 17/10/2023 lalan Singh 1715004097WL069445 lalan Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291259615 lalanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
786 CHITRANGI MP-15-004-097-001/205-A
() 		1715004097NRG24171020230799169 17/10/2023 Dasodari 1715004097WL069292 Dasodari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291259615 Dasodari PUNJAB NATIONAL BANK(508568)
787 CHITRANGI MP-15-004-097-003/194-B
() 		1715004097NRG24171020230799549 17/10/2023 barmdin singh 1715004097WL069330 barmdin singh 00691 IPOS0000001 2431 2431 Processed 09/11/2023 291259615 barmdinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
788 CHITRANGI MP-15-004-003-001/288-A
() 		1715004003NRG24161020230796979 17/10/2023 diwakar 1715004003WL069053 diwakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291259615 diwakar AIRTEL PAYMENTS BANK LIMITED(990288)
789 CHITRANGI MP-15-004-020-001/28
() 		1715004020NRG24161020230797042 17/10/2023 Lallu Kol 1715004020WL069061 Lallu Kol 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291259615 LalluKol INDIAN BANK(607105)
790 CHITRANGI MP-15-004-063-002/103-D
() 		1715004063NRG24171020230799564 17/10/2023 KALPANA 1715004063WL069333 KALPANA 00703 AIRP0000001 884 884 Processed 09/11/2023 291259615 KALPANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
791 CHITRANGI MP-15-004-061-001/1300
() 		1715004061NRG24161020230797049 17/10/2023 Ramji Tiwari 1715004061WL069066 Ramji Tiwari 00715 DBSS0IN0318 2652 2652 Processed 09/11/2023 291259615 RamjiTiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 1090354 1090354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_171023APB_FTO_322105 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 CHITRANGI MP1715004_171023APB_FTO_322105 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 8398
3 CHITRANGI MP1715004_171023APB_FTO_322105 Central Bank Of India CBIN0284944 BARGAWAN 2652
4 CHITRANGI MP1715004_171023APB_FTO_322105 IDBI Bank IBKL0000449 SINGRAULI 1326
5 CHITRANGI MP1715004_171023APB_FTO_322105 Indian Bank IDIB000B663 Bargawan 4199
6 CHITRANGI MP1715004_171023APB_FTO_322105 Indian Bank IDIB000D589 Devra 16354
7 CHITRANGI MP1715004_171023APB_FTO_322105 Indian Bank IDIB000M752 MORWA 2210
8 CHITRANGI MP1715004_171023APB_FTO_322105 Indian Bank IDIB000N557 Naugai 118235
9 CHITRANGI MP1715004_171023APB_FTO_322105 Indian Bank IDIB000S680 Sidhi 1326
10 CHITRANGI MP1715004_171023APB_FTO_322105 Punjab National Bank PUNB0323300 BAIRADH 221
11 CHITRANGI MP1715004_171023APB_FTO_322105 Punjab National Bank PUNB0323300 BAIRDAH 123981
12 CHITRANGI MP1715004_171023APB_FTO_322105 Punjab National Bank PUNB0732000 NAGARNAR (RAIPUR) 1326
13 CHITRANGI MP1715004_171023APB_FTO_322105 State Bank of India SBIN0003767 MORWA 9945
14 CHITRANGI MP1715004_171023APB_FTO_322105 State Bank of India SBIN0003848 WAIDHAN 3536
15 CHITRANGI MP1715004_171023APB_FTO_322105 State Bank of India SBIN0003992 GORBI 5525
16 CHITRANGI MP1715004_171023APB_FTO_322105 State Bank of India SBIN0004667 REWA CITY 442
17 CHITRANGI MP1715004_171023APB_FTO_322105 State Bank of India SBIN0005369 JHINGURDA 884
18 CHITRANGI MP1715004_171023APB_FTO_322105 State Bank of India SBIN0010534 NTPC VSTPC 12376
19 CHITRANGI MP1715004_171023APB_FTO_322105 State Bank of India SBIN0014509 CHITRANGI 132600
20 CHITRANGI MP1715004_171023APB_FTO_322105 State Bank of India SBIN0014510 Bargawan 1326
21 CHITRANGI MP1715004_171023APB_FTO_322105 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
22 CHITRANGI MP1715004_171023APB_FTO_322105 Union Bank of India UBIN0539171 MORWA 7072
23 CHITRANGI MP1715004_171023APB_FTO_322105 Union Bank of India UBIN0543667 DAGA 13260
24 CHITRANGI MP1715004_171023APB_FTO_322105 Union Bank of India UBIN0543675 VINDHYANAGAR 1326
25 CHITRANGI MP1715004_171023APB_FTO_322105 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
26 CHITRANGI MP1715004_171023APB_FTO_322105 Union Bank of India UBIN0548341 MAYAPUR 4862
27 CHITRANGI MP1715004_171023APB_FTO_322105 Union Bank of India UBIN0549045 chitangi 1326
28 CHITRANGI MP1715004_171023APB_FTO_322105 Union Bank of India UBIN0549045 KHATAI 187408
29 CHITRANGI MP1715004_171023APB_FTO_322105 Union Bank of India UBIN0549045 UBI KHATAI 9282
30 CHITRANGI MP1715004_171023APB_FTO_322105 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
31 CHITRANGI MP1715004_171023APB_FTO_322105 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
32 CHITRANGI MP1715004_171023APB_FTO_322105 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 178950
33 CHITRANGI MP1715004_171023APB_FTO_322105 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 884
34 CHITRANGI MP1715004_171023APB_FTO_322105 Madhyanchal Gramin Bank SBIN0RRMBGB Bariganwa 1547
35 CHITRANGI MP1715004_171023APB_FTO_322105 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 16796
36 CHITRANGI MP1715004_171023APB_FTO_322105 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 20553
37 CHITRANGI MP1715004_171023APB_FTO_322105 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1326
38 CHITRANGI MP1715004_171023APB_FTO_322105 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 87737
39 CHITRANGI MP1715004_171023APB_FTO_322105 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 38233
40 CHITRANGI MP1715004_171023APB_FTO_322105 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 2652
41 CHITRANGI MP1715004_171023APB_FTO_322105 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 2873
42 CHITRANGI MP1715004_171023APB_FTO_322105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
43 CHITRANGI MP1715004_171023APB_FTO_322105 Fino Payments Bank Ltd FINO0001446 MP RO 11492
44 CHITRANGI MP1715004_171023APB_FTO_322105 India Post Payments Bank IPOS0000001 Sidhi 25857
45 CHITRANGI MP1715004_171023APB_FTO_322105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757
46 CHITRANGI MP1715004_171023APB_FTO_322105 DBS Bank India Limited DBSS0IN0318 Indore 2652

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