Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_190623APB_FTO_108282
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-15-004-006-002/100-D
() 		1715004006NRG24190620230325494 19/06/2023 UMESH KUMAR BAIS 1715004006WL022819 UMESH KUMAR BAIS 00045 BARB0SIDHIX 1547 1547 Processed 23/06/2023 513668958 UMESHKUMARBAIS BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-006-001/136-B
() 		1715004006NRG24190620230325449 19/06/2023 Madhuri prasad jaiswal 1715004006WL022819 Madhuri prasad jaiswal 00045 BARB0WAIDHA 1547 1547 Processed 23/06/2023 513668958 Madhuriprasadjaiswal IDBI BANK(607095)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-006-002/81-C
() 		1715004006NRG24190620230325543 19/06/2023 amresh kumar vaishy 1715004006WL022819 amresh kumar vaishy 00078 CNRB0003944 1547 1547 Processed 23/06/2023 513668958 amreshkumarvaishy CANARA BANK(508532)
SubTotal 1547 1547
4 CHITRANGI MP-15-004-006-001/119-A
() 		1715004006NRG24190620230325437 19/06/2023 Ganga 1715004006WL022819 Ganga 00176 IDIB000D589 1105 1105 Processed 23/06/2023 513668958 Ganga INDIAN BANK(607105)
5 CHITRANGI MP-15-004-006-001/119-B
() 		1715004006NRG24190620230325439 19/06/2023 Dinanath 1715004006WL022819 Dinanath 00176 IDIB000D589 1105 1105 Processed 23/06/2023 513668958 Dinanath UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-006-001/137-B
() 		1715004006NRG24190620230325453 19/06/2023 parmila jaiswal 1715004006WL022819 parmila jaiswal 00176 IDIB000D589 1547 1547 Processed 23/06/2023 513668958 parmilajaiswal INDIAN BANK(607105)
7 CHITRANGI MP-15-004-006-001/458-A
() 		1715004006NRG24190620230325481 19/06/2023 suresh 1715004006WL022819 suresh 00176 IDIB000D589 1547 1547 Processed 23/06/2023 513668958 suresh INDIAN BANK(607105)
8 CHITRANGI MP-15-004-006-002/68-D
() 		1715004006NRG24190620230325522 19/06/2023 manisha devi 1715004006WL022819 manisha devi 00176 IDIB000D589 1547 1547 Processed 23/06/2023 513668958 manishadevi STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-006-002/85-B
() 		1715004006NRG24190620230325557 19/06/2023 Ruvendr kumar baish 1715004006WL022819 Ruvendr kumar baish 00176 IDIB000D589 1547 1547 Processed 23/06/2023 513668958 Ruvendrkumarbaish INDIAN BANK(607105)
10 CHITRANGI MP-15-004-009-003/111-A
() 		1715004009NRG24190620230325573 19/06/2023 SHYAMKALI 1715004009WL022821 SHYAMKALI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SHYAMKALI INDIAN BANK(607105)
11 CHITRANGI MP-15-004-009-003/111-A
() 		1715004009NRG24190620230325572 19/06/2023 SHYAMKALI 1715004009WL022821 SHYAMKALI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SHYAMKALI UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-009-003/12-A
() 		1715004009NRG24190620230325577 19/06/2023 Pannalal 1715004009WL022821 Pannalal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITRANGI MP-15-004-009-003/12-A
() 		1715004009NRG24190620230325576 19/06/2023 Pannalal 1715004009WL022821 Pannalal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Pannalal STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-009-003/237-D
() 		1715004009NRG24190620230325582 19/06/2023 Rampratap Gond 1715004009WL022821 Rampratap Gond 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 RampratapGond UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-009-003/237-D
() 		1715004009NRG24190620230325581 19/06/2023 Rampratap Gond 1715004009WL022821 Rampratap Gond 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 RampratapGond STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-009-003/4
() 		1715004009NRG24190620230325595 19/06/2023 Ramsingh 1715004009WL022821 Ramsingh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Ramsingh UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-009-003/4
() 		1715004009NRG24190620230325594 19/06/2023 Ramsingh 1715004009WL022821 Ramsingh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Ramsingh STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-009-003/49
() 		1715004009NRG24190620230325601 19/06/2023 Man Singh 1715004009WL022821 Man Singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHITRANGI MP-15-004-009-003/49
() 		1715004009NRG24190620230325600 19/06/2023 man singh 1715004009WL022821 man singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 mansingh STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-009-003/65-A
() 		1715004009NRG24190620230325608 19/06/2023 Rajbhan 1715004009WL022821 Rajbhan 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rajbhan UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-009-003/65-A
() 		1715004009NRG24190620230325607 19/06/2023 Rajbhan 1715004009WL022821 Rajbhan 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rajbhan STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-009-003/7-D
() 		1715004009NRG24190620230325618 19/06/2023 phulwanti devi 1715004009WL022821 phulwanti devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 phulwantidevi STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-053-002/2-A
() 		1715004053NRG24190620230324697 19/06/2023 BUDHDHINATH KOL 1715004053WL022777 BUDHDHINATH KOL 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 BUDHDHINATHKOL INDIAN BANK(607105)
24 CHITRANGI MP-15-004-053-002/2-A
() 		1715004053NRG24190620230324698 19/06/2023 URMILA DEVI 1715004053WL022777 URMILA DEVI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 URMILADEVI INDIAN BANK(607105)
25 CHITRANGI MP-15-004-053-002/2-B
() 		1715004053NRG24190620230324699 19/06/2023 ramautar 1715004053WL022777 ramautar 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 ramautar IDBI BANK(607095)
26 CHITRANGI MP-15-004-053-002/2-B
() 		1715004053NRG24190620230324700 19/06/2023 rekha 1715004053WL022777 rekha 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 rekha INDIAN BANK(607105)
27 CHITRANGI MP-15-004-053-002/8-A
() 		1715004053NRG24190620230324701 19/06/2023 BABALU KEWAT 1715004053WL022777 BABALU KEWAT 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 BABALUKEWAT INDIAN BANK(607105)
28 CHITRANGI MP-15-004-053-004/13
() 		1715004053NRG24190620230324704 19/06/2023 SUNARI DEVI 1715004053WL022777 SUNARI DEVI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SUNARIDEVI INDIAN BANK(607105)
29 CHITRANGI MP-15-004-053-004/359
() 		1715004053NRG24190620230324705 19/06/2023 Ram Prakash Pandey 1715004053WL022777 Ram Prakash Pandey 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 RamPrakashPandey UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-053-004/359
() 		1715004053NRG24190620230324706 19/06/2023 Shishu Kumari 1715004053WL022777 Shishu Kumari 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 ShishuKumari INDIAN BANK(607105)
31 CHITRANGI MP-15-004-053-004/385
() 		1715004053NRG24190620230324707 19/06/2023 BINDU SINGH 1715004053WL022777 BINDU SINGH 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 BINDUSINGH INDIAN BANK(607105)
32 CHITRANGI MP-15-004-053-005/10
() 		1715004053NRG24190620230324709 19/06/2023 PRABHVATI 1715004053WL022777 PRABHVATI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 PRABHVATI INDIAN BANK(607105)
33 CHITRANGI MP-15-004-053-005/10
() 		1715004053NRG24190620230324708 19/06/2023 TAPESHWAR PAL 1715004053WL022777 TAPESHWAR PAL 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 TAPESHWARPAL INDIAN BANK(607105)
34 CHITRANGI MP-15-004-053-005/21
() 		1715004053NRG24190620230324710 19/06/2023 shivprasad 1715004053WL022777 shivprasad 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 shivprasad INDIAN BANK(607105)
35 CHITRANGI MP-15-004-053-005/30-A
() 		1715004053NRG24190620230324712 19/06/2023 KRISHNA KUMAR 1715004053WL022777 KRISHNA KUMAR 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 KRISHNAKUMAR INDIAN BANK(607105)
36 CHITRANGI MP-15-004-053-005/5
() 		1715004053NRG24190620230324714 19/06/2023 MANGIRA DEVI 1715004053WL022777 MANGIRA DEVI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 MANGIRADEVI STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-053-005/5
() 		1715004053NRG24190620230324713 19/06/2023 SURESH KEWAT 1715004053WL022777 SURESH KEWAT 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SURESHKEWAT INDIAN BANK(607105)
38 CHITRANGI MP-15-004-070-001/101
() 		1715004070NRG24190620230323536 19/06/2023 Arjun 1715004070WL022654 Arjun 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Arjun INDIAN BANK(607105)
39 CHITRANGI MP-15-004-070-001/101
() 		1715004070NRG24190620230323537 19/06/2023 Nirmala 1715004070WL022654 Nirmala 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Nirmala INDIAN BANK(607105)
40 CHITRANGI MP-15-004-070-001/102-A
() 		1715004070NRG24190620230323541 19/06/2023 Mahesh Kori 1715004070WL022654 Mahesh Kori 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 MaheshKori INDIAN BANK(607105)
41 CHITRANGI MP-15-004-070-001/102-A
() 		1715004070NRG24190620230323540 19/06/2023 Mahesh Kori 1715004070WL022654 Mahesh Kori 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 MaheshKori INDIAN BANK(607105)
42 CHITRANGI MP-15-004-070-001/107
() 		1715004070NRG24190620230323544 19/06/2023 BITANI DEVI 1715004070WL022654 BITANI DEVI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 BITANIDEVI INDIAN BANK(607105)
43 CHITRANGI MP-15-004-070-001/11-B
() 		1715004070NRG24190620230323548 19/06/2023 Chhama dwivedi 1715004070WL022654 Chhama dwivedi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Chhamadwivedi INDIAN BANK(607105)
44 CHITRANGI MP-15-004-070-001/11-C
() 		1715004070NRG24190620230323549 19/06/2023 DHEERAJ SINGH 1715004070WL022654 DHEERAJ SINGH 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 DHEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHITRANGI MP-15-004-070-001/111
() 		1715004070NRG24190620230323553 19/06/2023 MUNNI 1715004070WL022654 MUNNI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 MUNNI INDIAN BANK(607105)
46 CHITRANGI MP-15-004-070-001/112
() 		1715004070NRG24190620230323555 19/06/2023 chhotai 1715004070WL022654 chhotai 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 chhotai INDIAN BANK(607105)
47 CHITRANGI MP-15-004-070-001/113
() 		1715004070NRG24190620230323556 19/06/2023 Kallu kol 1715004070WL022654 Kallu kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Kallukol INDIAN BANK(607105)
48 CHITRANGI MP-15-004-070-001/114
() 		1715004070NRG24190620230323557 19/06/2023 Chiraujiya 1715004070WL022654 Chiraujiya 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Chiraujiya INDIAN BANK(607105)
49 CHITRANGI MP-15-004-070-001/115
() 		1715004070NRG24190620230323559 19/06/2023 Phulghari 1715004070WL022654 Phulghari 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Phulghari INDIAN BANK(607105)
50 CHITRANGI MP-15-004-070-001/115
() 		1715004070NRG24190620230323558 19/06/2023 Rambilash 1715004070WL022654 Rambilash 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rambilash MADHYANCHAL GRAMIN BANK(607232)
51 CHITRANGI MP-15-004-070-001/121
() 		1715004070NRG24190620230323562 19/06/2023 Guddi 1715004070WL022654 Guddi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Guddi INDIAN BANK(607105)
52 CHITRANGI MP-15-004-070-001/121
() 		1715004070NRG24190620230323561 19/06/2023 Panama lal 1715004070WL022654 Panama lal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Panamalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 CHITRANGI MP-15-004-070-001/124
() 		1715004070NRG24190620230323564 19/06/2023 Vimala 1715004070WL022654 Vimala 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Vimala INDIAN BANK(607105)
54 CHITRANGI MP-15-004-070-001/127
() 		1715004070NRG24190620230323565 19/06/2023 Satendra 1715004070WL022654 Satendra 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Satendra INDIAN BANK(607105)
55 CHITRANGI MP-15-004-070-001/129-A
() 		1715004070NRG24190620230323566 19/06/2023 Lavakush 1715004070WL022654 Lavakush 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Lavakush INDIAN BANK(607105)
56 CHITRANGI MP-15-004-070-001/129-A
() 		1715004070NRG24190620230323567 19/06/2023 Sadhana Singh 1715004070WL022654 Sadhana Singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SadhanaSingh INDIAN BANK(607105)
57 CHITRANGI MP-15-004-070-001/13
() 		1715004070NRG24190620230323569 19/06/2023 Guddi 1715004070WL022654 Guddi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Guddi INDIAN BANK(607105)
58 CHITRANGI MP-15-004-070-001/131
() 		1715004070NRG24190620230323570 19/06/2023 munshi lal 1715004070WL022654 munshi lal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 munshilal INDIAN BANK(607105)
59 CHITRANGI MP-15-004-070-001/131-A
() 		1715004070NRG24190620230323572 19/06/2023 Sunil saket 1715004070WL022654 Sunil saket 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Sunilsaket INDIAN BANK(607105)
60 CHITRANGI MP-15-004-070-001/131-C
() 		1715004070NRG24190620230323577 19/06/2023 Savita devi 1715004070WL022654 Savita devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Savitadevi INDIAN BANK(607105)
61 CHITRANGI MP-15-004-070-001/131-C
() 		1715004070NRG24190620230323576 19/06/2023 Savita devi 1715004070WL022654 Savita devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Savitadevi AXIS BANK(607153)
62 CHITRANGI MP-15-004-070-001/135
() 		1715004070NRG24190620230323579 19/06/2023 Harigend 1715004070WL022654 Harigend 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Harigend INDIAN BANK(607105)
63 CHITRANGI MP-15-004-070-001/135
() 		1715004070NRG24190620230323578 19/06/2023 Harigendr kanhar 1715004070WL022654 Harigendr kanhar 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Harigendrkanhar INDIAN BANK(607105)
64 CHITRANGI MP-15-004-070-001/136
() 		1715004070NRG24190620230323580 19/06/2023 Jogindar 1715004070WL022654 Jogindar 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Jogindar INDIAN BANK(607105)
65 CHITRANGI MP-15-004-070-001/136
() 		1715004070NRG24190620230323581 19/06/2023 Shayama 1715004070WL022654 Shayama 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Shayama INDIAN BANK(607105)
66 CHITRANGI MP-15-004-070-001/137
() 		1715004070NRG24190620230323583 19/06/2023 Amarauti 1715004070WL022654 Amarauti 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Amarauti INDIAN BANK(607105)
67 CHITRANGI MP-15-004-070-001/137
() 		1715004070NRG24190620230323582 19/06/2023 Lakshiman 1715004070WL022654 Lakshiman 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Lakshiman INDIAN BANK(607105)
68 CHITRANGI MP-15-004-070-001/138
() 		1715004070NRG24190620230323585 19/06/2023 kapurchand 1715004070WL022654 kapurchand 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 kapurchand INDIAN BANK(607105)
69 CHITRANGI MP-15-004-070-001/138
() 		1715004070NRG24190620230323584 19/06/2023 kapurchand 1715004070WL022654 kapurchand 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 kapurchand INDIAN BANK(607105)
70 CHITRANGI MP-15-004-070-001/141
() 		1715004070NRG24190620230323587 19/06/2023 Devkali 1715004070WL022654 Devkali 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Devkali INDIAN BANK(607105)
71 CHITRANGI MP-15-004-070-001/141
() 		1715004070NRG24190620230323586 19/06/2023 Saraju 1715004070WL022654 Saraju 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Saraju INDIAN BANK(607105)
72 CHITRANGI MP-15-004-070-001/141-B
() 		1715004070NRG24190620230323589 19/06/2023 nitu 1715004070WL022654 nitu 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 nitu INDIAN BANK(607105)
73 CHITRANGI MP-15-004-070-001/141-B
() 		1715004070NRG24190620230323588 19/06/2023 Vimlesh 1715004070WL022654 Vimlesh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Vimlesh STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-070-001/145-A
() 		1715004070NRG24190620230323592 19/06/2023 bhola 1715004070WL022654 bhola 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 bhola INDIAN BANK(607105)
75 CHITRANGI MP-15-004-070-001/145-A
() 		1715004070NRG24190620230323591 19/06/2023 bhola 1715004070WL022654 bhola 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 bhola INDIAN BANK(607105)
76 CHITRANGI MP-15-004-070-001/154-B
() 		1715004070NRG24190620230323593 19/06/2023 SANTOSH 1715004070WL022654 SANTOSH 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SANTOSH INDIAN BANK(607105)
77 CHITRANGI MP-15-004-070-001/155
() 		1715004070NRG24190620230323594 19/06/2023 rajkumar singh 1715004070WL022654 rajkumar singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 rajkumarsingh INDIAN BANK(607105)
78 CHITRANGI MP-15-004-070-001/155
() 		1715004070NRG24190620230326259 19/06/2023 rajkumar singh 1715004070WL022842 rajkumar singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 rajkumarsingh INDIAN BANK(607105)
79 CHITRANGI MP-15-004-070-001/155-C
() 		1715004070NRG24190620230326261 19/06/2023 Abhimanu 1715004070WL022842 Abhimanu 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Abhimanu STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-070-001/155-C
() 		1715004070NRG24190620230326262 19/06/2023 Khushbu 1715004070WL022842 Khushbu 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Khushbu INDIAN BANK(607105)
81 CHITRANGI MP-15-004-070-001/155-D
() 		1715004070NRG24190620230326263 19/06/2023 Govind 1715004070WL022842 Govind 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Govind INDIAN BANK(607105)
82 CHITRANGI MP-15-004-070-001/156
() 		1715004070NRG24190620230326264 19/06/2023 ramakant 1715004070WL022842 ramakant 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 ramakant INDIAN BANK(607105)
83 CHITRANGI MP-15-004-070-001/157
() 		1715004070NRG24190620230326265 19/06/2023 Kunjlal 1715004070WL022842 Kunjlal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Kunjlal INDIAN BANK(607105)
84 CHITRANGI MP-15-004-070-001/157-B
() 		1715004070NRG24190620230326268 19/06/2023 Sonali Singh 1715004070WL022842 Sonali Singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SonaliSingh INDIAN BANK(607105)
85 CHITRANGI MP-15-004-070-001/157-B
() 		1715004070NRG24190620230326267 19/06/2023 Sonali Singh 1715004070WL022842 Sonali Singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SonaliSingh INDIAN BANK(607105)
86 CHITRANGI MP-15-004-070-001/161-A
() 		1715004070NRG24190620230326270 19/06/2023 Rambihari 1715004070WL022842 Rambihari 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rambihari UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-070-001/161-A
() 		1715004070NRG24190620230326269 19/06/2023 Rambihari 1715004070WL022842 Rambihari 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rambihari INDIAN BANK(607105)
88 CHITRANGI MP-15-004-070-001/173-A
() 		1715004070NRG24190620230326271 19/06/2023 siwsewak 1715004070WL022842 siwsewak 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 siwsewak INDIAN BANK(607105)
89 CHITRANGI MP-15-004-070-001/19
() 		1715004070NRG24190620230326273 19/06/2023 guddiya devi 1715004070WL022842 guddiya devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 guddiyadevi INDIAN BANK(607105)
90 CHITRANGI MP-15-004-070-001/191
() 		1715004070NRG24190620230326275 19/06/2023 Ramkumar 1715004070WL022842 Ramkumar 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Ramkumar INDIAN BANK(607105)
91 CHITRANGI MP-15-004-070-001/191
() 		1715004070NRG24190620230326276 19/06/2023 Vimala devi 1715004070WL022842 Vimala devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Vimaladevi INDIAN BANK(607105)
92 CHITRANGI MP-15-004-070-001/2-A
() 		1715004070NRG24190620230326278 19/06/2023 suraj 1715004070WL022842 suraj 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 suraj INDIAN BANK(607105)
93 CHITRANGI MP-15-004-070-001/2-A
() 		1715004070NRG24190620230326277 19/06/2023 suraj 1715004070WL022842 suraj 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 suraj AXIS BANK(607153)
94 CHITRANGI MP-15-004-070-001/224-B
() 		1715004070NRG24190620230326279 19/06/2023 Brijesh 1715004070WL022842 Brijesh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Brijesh INDIAN BANK(607105)
95 CHITRANGI MP-15-004-070-001/231
() 		1715004070NRG24190620230326281 19/06/2023 PRAKASHNARAYAN 1715004070WL022842 PRAKASHNARAYAN 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 PRAKASHNARAYAN INDIAN BANK(607105)
96 CHITRANGI MP-15-004-070-001/231-A
() 		1715004070NRG24190620230326283 19/06/2023 Pushpa Devi 1715004070WL022842 Pushpa Devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 PushpaDevi INDIAN BANK(607105)
97 CHITRANGI MP-15-004-070-001/232-B
() 		1715004070NRG24190620230326284 19/06/2023 jugnu 1715004070WL022842 jugnu 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 jugnu INDIAN BANK(607105)
98 CHITRANGI MP-15-004-070-001/24-A
() 		1715004070NRG24190620230326286 19/06/2023 SONI DEVI 1715004070WL022842 SONI DEVI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SONIDEVI INDIAN BANK(607105)
99 CHITRANGI MP-15-004-070-001/24-B
() 		1715004070NRG24190620230326288 19/06/2023 basanti 1715004070WL022842 basanti 00176 IDIB000D589 1326 1326 Rejected 23/06/2023 513668958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 CHITRANGI MP-15-004-070-001/26-A
() 		1715004070NRG24190620230326290 19/06/2023 shanti devi 1715004070WL022842 shanti devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 shantidevi INDIAN BANK(607105)
101 CHITRANGI MP-15-004-070-001/262
() 		1715004070NRG24190620230326291 19/06/2023 SAJAN 1715004070WL022842 SAJAN 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SAJAN STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-070-001/263
() 		1715004070NRG24190620230326293 19/06/2023 birabhadra 1715004070WL022842 birabhadra 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 birabhadra INDIAN BANK(607105)
103 CHITRANGI MP-15-004-070-001/263
() 		1715004070NRG24190620230326292 19/06/2023 BIRBHADRA KORI 1715004070WL022842 BIRBHADRA KORI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 BIRBHADRAKORI INDIAN BANK(607105)
104 CHITRANGI MP-15-004-070-001/266
() 		1715004070NRG24190620230326296 19/06/2023 RINKU SAKET 1715004070WL022842 RINKU SAKET 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 RINKUSAKET INDIAN BANK(607105)
105 CHITRANGI MP-15-004-070-001/266
() 		1715004070NRG24190620230326297 19/06/2023 Rinku saket 1715004070WL022842 Rinku saket 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rinkusaket INDIAN BANK(607105)
106 CHITRANGI MP-15-004-070-001/267
() 		1715004070NRG24190620230326298 19/06/2023 Reeta 1715004070WL022842 Reeta 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Reeta BANK OF INDIA(508505)
107 CHITRANGI MP-15-004-070-001/267-C
() 		1715004070NRG24190620230326300 19/06/2023 Kunti 1715004070WL022842 Kunti 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Kunti MADHYANCHAL GRAMIN BANK(607232)
108 CHITRANGI MP-15-004-070-001/268
() 		1715004070NRG24190620230326302 19/06/2023 santu 1715004070WL022842 santu 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 santu INDIAN BANK(607105)
109 CHITRANGI MP-15-004-070-001/273
() 		1715004070NRG24190620230326304 19/06/2023 Neetu Devi 1715004070WL022842 Neetu Devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 NeetuDevi INDIAN BANK(607105)
110 CHITRANGI MP-15-004-070-001/30-B
() 		1715004070NRG24190620230326305 19/06/2023 SUGANI DEVI 1715004070WL022842 SUGANI DEVI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SUGANIDEVI INDIAN BANK(607105)
111 CHITRANGI MP-15-004-070-001/300-A
() 		1715004070NRG24190620230326307 19/06/2023 DHIRENDRA 1715004070WL022842 DHIRENDRA 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 DHIRENDRA INDIAN BANK(607105)
112 CHITRANGI MP-15-004-070-001/300-B
() 		1715004070NRG24190620230326308 19/06/2023 Brijlal 1715004070WL022842 Brijlal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Brijlal INDIAN BANK(607105)
113 CHITRANGI MP-15-004-070-001/301
() 		1715004070NRG24190620230326309 19/06/2023 VIKASH 1715004070WL022842 VIKASH 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 VIKASH INDIAN BANK(607105)
114 CHITRANGI MP-15-004-070-001/306-B
() 		1715004070NRG24190620230326316 19/06/2023 Sita Devi 1715004070WL022842 Sita Devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SitaDevi INDIAN BANK(607105)
115 CHITRANGI MP-15-004-070-001/307
() 		1715004070NRG24190620230326317 19/06/2023 Malti Devi 1715004070WL022842 Malti Devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 MaltiDevi INDIAN BANK(607105)
116 CHITRANGI MP-15-004-070-001/307-A
() 		1715004070NRG24190620230323487 19/06/2023 Neha Singh 1715004070WL022653 Neha Singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 NehaSingh UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-070-001/307-B
() 		1715004070NRG24190620230323488 19/06/2023 Rubi 1715004070WL022653 Rubi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rubi INDIAN BANK(607105)
118 CHITRANGI MP-15-004-070-001/308-C
() 		1715004070NRG24190620230323491 19/06/2023 Rajendra singh 1715004070WL022653 Rajendra singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rajendrasingh INDIAN BANK(607105)
119 CHITRANGI MP-15-004-070-001/308-D
() 		1715004070NRG24190620230323492 19/06/2023 Rita singh 1715004070WL022653 Rita singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Ritasingh INDIAN BANK(607105)
120 CHITRANGI MP-15-004-070-001/309
() 		1715004070NRG24190620230323494 19/06/2023 Manju 1715004070WL022653 Manju 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Manju INDIAN BANK(607105)
121 CHITRANGI MP-15-004-070-001/309-A
() 		1715004070NRG24190620230323496 19/06/2023 punam 1715004070WL022653 punam 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 punam INDIAN BANK(607105)
122 CHITRANGI MP-15-004-070-001/309-D
() 		1715004070NRG24190620230323499 19/06/2023 RAVI SHANKAR SINGH 1715004070WL022653 RAVI SHANKAR SINGH 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 RAVISHANKARSINGH STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-070-001/315
() 		1715004070NRG24190620230323500 19/06/2023 JHARKHANDEY 1715004070WL022653 JHARKHANDEY 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 JHARKHANDEY INDIAN BANK(607105)
124 CHITRANGI MP-15-004-070-001/315-A
() 		1715004070NRG24190620230323501 19/06/2023 shiv 1715004070WL022653 shiv 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 shiv INDIAN BANK(607105)
125 CHITRANGI MP-15-004-070-001/32
() 		1715004070NRG24190620230323502 19/06/2023 heeraman kol 1715004070WL022653 heeraman kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 heeramankol INDIAN BANK(607105)
126 CHITRANGI MP-15-004-070-001/32
() 		1715004070NRG24190620230323503 19/06/2023 Hiraman kol 1715004070WL022653 Hiraman kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Hiramankol INDIAN BANK(607105)
127 CHITRANGI MP-15-004-070-001/41
() 		1715004070NRG24190620230323507 19/06/2023 bandhu kol 1715004070WL022653 bandhu kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 bandhukol INDIAN BANK(607105)
128 CHITRANGI MP-15-004-070-001/41
() 		1715004070NRG24190620230323508 19/06/2023 sukvari devi 1715004070WL022653 sukvari devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 sukvaridevi INDIAN BANK(607105)
129 CHITRANGI MP-15-004-070-001/41-B
() 		1715004070NRG24190620230323510 19/06/2023 gudiya devi 1715004070WL022653 gudiya devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 gudiyadevi INDIAN BANK(607105)
130 CHITRANGI MP-15-004-070-001/41-B
() 		1715004070NRG24190620230323509 19/06/2023 gudiya devi 1715004070WL022653 gudiya devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 gudiyadevi INDIAN BANK(607105)
131 CHITRANGI MP-15-004-070-001/43
() 		1715004070NRG24190620230323512 19/06/2023 jagmani 1715004070WL022653 jagmani 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 jagmani INDIAN BANK(607105)
132 CHITRANGI MP-15-004-070-001/43
() 		1715004070NRG24190620230323511 19/06/2023 sampati 1715004070WL022653 sampati 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 sampati MADHYANCHAL GRAMIN BANK(607232)
133 CHITRANGI MP-15-004-070-001/44-A
() 		1715004070NRG24190620230323513 19/06/2023 Rina 1715004070WL022653 Rina 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rina INDIAN BANK(607105)
134 CHITRANGI MP-15-004-070-001/503-A
() 		1715004070NRG24190620230323517 19/06/2023 Prachi Singh 1715004070WL022653 Prachi Singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 PrachiSingh INDIAN BANK(607105)
135 CHITRANGI MP-15-004-070-001/503-A
() 		1715004070NRG24190620230323516 19/06/2023 prachi singh 1715004070WL022653 prachi singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 prachisingh INDIAN BANK(607105)
136 CHITRANGI MP-15-004-070-001/503-B
() 		1715004070NRG24190620230323519 19/06/2023 mantosha 1715004070WL022653 mantosha 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 mantosha INDIAN BANK(607105)
137 CHITRANGI MP-15-004-070-001/503-B
() 		1715004070NRG24190620230323518 19/06/2023 Mantosha 1715004070WL022653 Mantosha 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Mantosha INDIAN BANK(607105)
138 CHITRANGI MP-15-004-070-001/504-C
() 		1715004070NRG24190620230323522 19/06/2023 Sunil Singh 1715004070WL022653 Sunil Singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SunilSingh INDIAN BANK(607105)
139 CHITRANGI MP-15-004-070-001/505-B
() 		1715004070NRG24190620230323524 19/06/2023 Sangita 1715004070WL022653 Sangita 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Sangita INDIAN BANK(607105)
140 CHITRANGI MP-15-004-070-001/508-A
() 		1715004070NRG24190620230323527 19/06/2023 ANURADHA SINGH 1715004070WL022653 ANURADHA SINGH 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 ANURADHASINGH INDIAN BANK(607105)
141 CHITRANGI MP-15-004-070-001/508-A
() 		1715004070NRG24190620230323526 19/06/2023 ANURADHA SINGH 1715004070WL022653 ANURADHA SINGH 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 ANURADHASINGH INDIAN BANK(607105)
142 CHITRANGI MP-15-004-070-001/508-C
() 		1715004070NRG24190620230323531 19/06/2023 ARUN DEV PANDEY 1715004070WL022653 ARUN DEV PANDEY 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 ARUNDEVPANDEY INDIAN BANK(607105)
143 CHITRANGI MP-15-004-070-001/510-A
() 		1715004070NRG24190620230323534 19/06/2023 MANJU 1715004070WL022653 MANJU 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 MANJU INDIAN BANK(607105)
144 CHITRANGI MP-15-004-070-001/510-B
() 		1715004070NRG24190620230326319 19/06/2023 AKANSHA 1715004070WL022842 AKANSHA 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 AKANSHA UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-070-001/511-A
() 		1715004070NRG24190620230326321 19/06/2023 LALTI 1715004070WL022842 LALTI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 LALTI INDIAN BANK(607105)
146 CHITRANGI MP-15-004-070-001/511-B
() 		1715004070NRG24190620230326322 19/06/2023 PANKUMARI BAIS 1715004070WL022842 PANKUMARI BAIS 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 PANKUMARIBAIS INDIAN BANK(607105)
147 CHITRANGI MP-15-004-070-001/511-C
() 		1715004070NRG24190620230326323 19/06/2023 munni 1715004070WL022842 munni 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 munni INDIAN BANK(607105)
148 CHITRANGI MP-15-004-070-001/512-B
() 		1715004070NRG24190620230326325 19/06/2023 SANJU DEVI 1715004070WL022842 SANJU DEVI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SANJUDEVI INDIAN BANK(607105)
149 CHITRANGI MP-15-004-070-001/512-C
() 		1715004070NRG24190620230326326 19/06/2023 REKHA DEVI KOL 1715004070WL022842 REKHA DEVI KOL 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 REKHADEVIKOL INDIAN BANK(607105)
150 CHITRANGI MP-15-004-070-001/513-B
() 		1715004070NRG24190620230326328 19/06/2023 RITIMA DEVI 1715004070WL022842 RITIMA DEVI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 RITIMADEVI INDIAN BANK(607105)
151 CHITRANGI MP-15-004-070-001/513-D
() 		1715004070NRG24190620230326331 19/06/2023 SIMA DEVI 1715004070WL022842 SIMA DEVI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SIMADEVI INDIAN BANK(607105)
152 CHITRANGI MP-15-004-070-001/61
() 		1715004070NRG24190620230326337 19/06/2023 ramrup kol 1715004070WL022842 ramrup kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 ramrupkol AXIS BANK(607153)
153 CHITRANGI MP-15-004-070-001/62
() 		1715004070NRG24190620230326338 19/06/2023 DURGESH KOL 1715004070WL022842 DURGESH KOL 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 DURGESHKOL INDIAN BANK(607105)
154 CHITRANGI MP-15-004-070-001/62-A
() 		1715004070NRG24190620230326339 19/06/2023 Rakesh kol 1715004070WL022842 Rakesh kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rakeshkol INDIAN BANK(607105)
155 CHITRANGI MP-15-004-070-001/62-A
() 		1715004070NRG24190620230326340 19/06/2023 Rakesh kol 1715004070WL022842 Rakesh kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rakeshkol INDIAN BANK(607105)
156 CHITRANGI MP-15-004-070-001/62-B
() 		1715004070NRG24190620230326341 19/06/2023 RAJKUMARI DEVI 1715004070WL022842 RAJKUMARI DEVI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 RAJKUMARIDEVI INDIAN BANK(607105)
157 CHITRANGI MP-15-004-070-001/7-D
() 		1715004070NRG24190620230326344 19/06/2023 Vijay Kumar kori 1715004070WL022842 Vijay Kumar kori 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 VijayKumarkori INDIAN BANK(607105)
158 CHITRANGI MP-15-004-070-001/80
() 		1715004070NRG24190620230326349 19/06/2023 dulari 1715004070WL022842 dulari 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 dulari INDIAN BANK(607105)
159 CHITRANGI MP-15-004-070-001/80
() 		1715004070NRG24190620230326348 19/06/2023 molai 1715004070WL022842 molai 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 molai INDIAN BANK(607105)
160 CHITRANGI MP-15-004-070-001/84
() 		1715004070NRG24190620230326352 19/06/2023 Panchu 1715004070WL022842 Panchu 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Panchu INDIAN BANK(607105)
161 CHITRANGI MP-15-004-070-001/90
() 		1715004070NRG24190620230326354 19/06/2023 babulal 1715004070WL022842 babulal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 babulal INDIAN BANK(607105)
162 CHITRANGI MP-15-004-070-001/90
() 		1715004070NRG24190620230326355 19/06/2023 babulal 1715004070WL022842 babulal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 babulal INDIAN BANK(607105)
163 CHITRANGI MP-15-004-070-001/93
() 		1715004070NRG24190620230326356 19/06/2023 Boli kori 1715004070WL022842 Boli kori 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Bolikori INDIAN BANK(607105)
164 CHITRANGI MP-15-004-070-001/93-A
() 		1715004070NRG24190620230326358 19/06/2023 vidya pati 1715004070WL022842 vidya pati 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 vidyapati INDIAN BANK(607105)
165 CHITRANGI MP-15-004-070-001/95
() 		1715004070NRG24190620230326359 19/06/2023 prasad kori 1715004070WL022842 prasad kori 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 prasadkori INDIAN BANK(607105)
166 CHITRANGI MP-15-004-070-001/95
() 		1715004070NRG24190620230326360 19/06/2023 prasad kori 1715004070WL022842 prasad kori 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 prasadkori INDIAN BANK(607105)
167 CHITRANGI MP-15-004-070-001/96
() 		1715004070NRG24190620230326361 19/06/2023 chhotai kori 1715004070WL022842 chhotai kori 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 chhotaikori INDIAN BANK(607105)
168 CHITRANGI MP-15-004-070-001/96
() 		1715004070NRG24190620230326362 19/06/2023 chhotai kori 1715004070WL022842 chhotai kori 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 chhotaikori INDIAN BANK(607105)
169 CHITRANGI MP-15-004-070-001/98
() 		1715004070NRG24190620230326363 19/06/2023 baban kori 1715004070WL022842 baban kori 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 babankori INDIAN BANK(607105)
170 CHITRANGI MP-15-004-070-001/98
() 		1715004070NRG24190620230326364 19/06/2023 baban kori 1715004070WL022842 baban kori 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 babankori INDIAN BANK(607105)
171 CHITRANGI MP-15-004-070-001/98-A
() 		1715004070NRG24190620230326365 19/06/2023 Rita 1715004070WL022842 Rita 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rita INDIAN BANK(607105)
172 CHITRANGI MP-15-004-070-001/98-A
() 		1715004070NRG24190620230326366 19/06/2023 Rita 1715004070WL022842 Rita 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rita INDIAN BANK(607105)
173 CHITRANGI MP-15-004-070-001/98-B
() 		1715004070NRG24190620230326367 19/06/2023 Ashish Singh 1715004070WL022842 Ashish Singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 AshishSingh BANK OF BARODA(606985)
174 CHITRANGI MP-15-004-070-002/1
() 		1715004070NRG24190620230326372 19/06/2023 Jukuni 1715004070WL022842 Jukuni 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Jukuni INDIAN BANK(607105)
175 CHITRANGI MP-15-004-070-002/1-A
() 		1715004070NRG24190620230326373 19/06/2023 Rajmani 1715004070WL022842 Rajmani 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rajmani INDIAN BANK(607105)
176 CHITRANGI MP-15-004-070-002/1-B
() 		1715004070NRG24190620230326375 19/06/2023 Sarita 1715004070WL022842 Sarita 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Sarita INDIAN BANK(607105)
177 CHITRANGI MP-15-004-070-002/1-B
() 		1715004070NRG24190620230326376 19/06/2023 Sarita 1715004070WL022842 Sarita 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Sarita INDIAN BANK(607105)
178 CHITRANGI MP-15-004-070-002/10
() 		1715004070NRG24190620230326378 19/06/2023 Parvati 1715004070WL022842 Parvati 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Parvati INDIAN BANK(607105)
179 CHITRANGI MP-15-004-070-002/10
() 		1715004070NRG24190620230326377 19/06/2023 Shankar 1715004070WL022842 Shankar 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Shankar INDIAN BANK(607105)
180 CHITRANGI MP-15-004-070-002/10-B
() 		1715004070NRG24190620230326379 19/06/2023 dudh nath 1715004070WL022842 dudh nath 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 dudhnath INDIAN BANK(607105)
181 CHITRANGI MP-15-004-070-002/102
() 		1715004070NRG24190620230326381 19/06/2023 Chameli 1715004070WL022842 Chameli 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Chameli INDIAN BANK(607105)
182 CHITRANGI MP-15-004-070-002/11
() 		1715004070NRG24190620230326383 19/06/2023 Rajkumari 1715004070WL022842 Rajkumari 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rajkumari INDIAN BANK(607105)
183 CHITRANGI MP-15-004-070-002/121-A
() 		1715004070NRG24190620230326385 19/06/2023 Rani devi kevat 1715004070WL022842 Rani devi kevat 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Ranidevikevat INDIAN BANK(607105)
184 CHITRANGI MP-15-004-070-002/126-A
() 		1715004070NRG24190620230326386 19/06/2023 Bantu 1715004070WL022842 Bantu 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Bantu INDIAN BANK(607105)
185 CHITRANGI MP-15-004-070-002/126-A
() 		1715004070NRG24190620230326387 19/06/2023 Gulavi 1715004070WL022842 Gulavi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Gulavi INDIAN BANK(607105)
186 CHITRANGI MP-15-004-070-002/136-B
() 		1715004070NRG24190620230326388 19/06/2023 Bajrangi 1715004070WL022842 Bajrangi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Bajrangi INDIAN BANK(607105)
187 CHITRANGI MP-15-004-070-002/16
() 		1715004070NRG24190620230326389 19/06/2023 Badak 1715004070WL022842 Badak 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Badak INDIAN BANK(607105)
188 CHITRANGI MP-15-004-070-002/16
() 		1715004070NRG24190620230326390 19/06/2023 Parmila 1715004070WL022842 Parmila 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Parmila INDIAN BANK(607105)
189 CHITRANGI MP-15-004-070-002/17-C
() 		1715004070NRG24190620230326391 19/06/2023 Bauwa 1715004070WL022842 Bauwa 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Bauwa INDIAN BANK(607105)
190 CHITRANGI MP-15-004-070-002/20-A
() 		1715004070NRG24190620230326393 19/06/2023 tirathi 1715004070WL022842 tirathi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 tirathi INDIAN BANK(607105)
191 CHITRANGI MP-15-004-070-002/27
() 		1715004070NRG24190620230326394 19/06/2023 jageshwar kevat 1715004070WL022842 jageshwar kevat 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 jageshwarkevat INDIAN BANK(607105)
192 CHITRANGI MP-15-004-070-002/27
() 		1715004070NRG24190620230326395 19/06/2023 jageshwar kevat 1715004070WL022842 jageshwar kevat 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 jageshwarkevat INDIAN BANK(607105)
193 CHITRANGI MP-15-004-070-002/30
() 		1715004070NRG24190620230326397 19/06/2023 kalvanti 1715004070WL022842 kalvanti 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 kalvanti INDIAN BANK(607105)
194 CHITRANGI MP-15-004-070-002/30
() 		1715004070NRG24190620230326396 19/06/2023 Matar prasad 1715004070WL022842 Matar prasad 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Matarprasad INDIAN BANK(607105)
195 CHITRANGI MP-15-004-070-002/301-C
() 		1715004070NRG24190620230326402 19/06/2023 Usha 1715004070WL022842 Usha 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Usha INDIAN BANK(607105)
196 CHITRANGI MP-15-004-070-002/303
() 		1715004070NRG24190620230326404 19/06/2023 Babulal saket 1715004070WL022842 Babulal saket 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Babulalsaket INDIAN BANK(607105)
197 CHITRANGI MP-15-004-070-002/303
() 		1715004070NRG24190620230326405 19/06/2023 Babulal saket 1715004070WL022842 Babulal saket 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Babulalsaket INDIAN BANK(607105)
198 CHITRANGI MP-15-004-070-002/307-C
() 		1715004070NRG24190620230326406 19/06/2023 Kavita 1715004070WL022842 Kavita 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Kavita INDIAN BANK(607105)
199 CHITRANGI MP-15-004-070-002/307-D
() 		1715004070NRG24190620230326407 19/06/2023 Sanju Devi 1715004070WL022842 Sanju Devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SanjuDevi INDIAN BANK(607105)
200 CHITRANGI MP-15-004-070-002/307-D
() 		1715004070NRG24190620230326408 19/06/2023 Sanju Devi 1715004070WL022842 Sanju Devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SanjuDevi INDIAN BANK(607105)
201 CHITRANGI MP-15-004-070-002/308
() 		1715004070NRG24190620230326409 19/06/2023 Butale 1715004070WL022842 Butale 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Butale INDIAN BANK(607105)
202 CHITRANGI MP-15-004-070-002/308-A
() 		1715004070NRG24190620230326410 19/06/2023 seeta 1715004070WL022842 seeta 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 seeta STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-070-002/32-A
() 		1715004070NRG24190620230326411 19/06/2023 KUSUMKALI 1715004070WL022842 KUSUMKALI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 KUSUMKALI INDIAN BANK(607105)
204 CHITRANGI MP-15-004-070-002/32-A
() 		1715004070NRG24190620230326412 19/06/2023 KUSUMKALI 1715004070WL022842 KUSUMKALI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 KUSUMKALI INDIAN BANK(607105)
205 CHITRANGI MP-15-004-070-002/33
() 		1715004070NRG24190620230326414 19/06/2023 javahir lal 1715004070WL022842 javahir lal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 javahirlal STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-070-002/395
() 		1715004070NRG24190620230326415 19/06/2023 mitthu 1715004070WL022842 mitthu 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 mitthu INDIAN BANK(607105)
207 CHITRANGI MP-15-004-070-002/395
() 		1715004070NRG24190620230326416 19/06/2023 Rampyari Devi 1715004070WL022842 Rampyari Devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 RampyariDevi INDIAN BANK(607105)
208 CHITRANGI MP-15-004-070-002/399-A
() 		1715004070NRG24190620230326417 19/06/2023 shiyaram 1715004070WL022842 shiyaram 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 shiyaram INDIAN BANK(607105)
209 CHITRANGI MP-15-004-070-002/399-A
() 		1715004070NRG24190620230326418 19/06/2023 shiyaram kevat 1715004070WL022842 shiyaram kevat 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 shiyaramkevat INDIAN BANK(607105)
210 CHITRANGI MP-15-004-070-002/401
() 		1715004070NRG24190620230326419 19/06/2023 Ranglal 1715004070WL022842 Ranglal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Ranglal INDIAN BANK(607105)
211 CHITRANGI MP-15-004-070-002/401
() 		1715004070NRG24190620230326420 19/06/2023 Ranglal 1715004070WL022842 Ranglal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Ranglal INDIAN BANK(607105)
212 CHITRANGI MP-15-004-070-002/410
() 		1715004070NRG24190620230326421 19/06/2023 Lorik 1715004070WL022842 Lorik 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Lorik INDIAN BANK(607105)
213 CHITRANGI MP-15-004-070-002/410
() 		1715004070NRG24190620230326422 19/06/2023 rita 1715004070WL022842 rita 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 rita INDIAN BANK(607105)
214 CHITRANGI MP-15-004-070-002/46-C
() 		1715004070NRG24190620230326424 19/06/2023 REKHA singh 1715004070WL022842 REKHA singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 REKHAsingh INDIAN BANK(607105)
215 CHITRANGI MP-15-004-070-002/47-C
() 		1715004070NRG24190620230326425 19/06/2023 Bindu 1715004070WL022842 Bindu 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Bindu INDIAN BANK(607105)
216 CHITRANGI MP-15-004-070-002/503-A
() 		1715004070NRG24190620230326426 19/06/2023 Dharam raj 1715004070WL022842 Dharam raj 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Dharamraj INDIAN BANK(607105)
217 CHITRANGI MP-15-004-070-002/57-B
() 		1715004070NRG24190620230326427 19/06/2023 Shyam ji 1715004070WL022842 Shyam ji 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Shyamji INDIAN BANK(607105)
218 CHITRANGI MP-15-004-070-002/57-D
() 		1715004070NRG24190620230326429 19/06/2023 Mira Singh 1715004070WL022842 Mira Singh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 MiraSingh INDIAN BANK(607105)
219 CHITRANGI MP-15-004-070-002/57-D
() 		1715004070NRG24190620230326428 19/06/2023 MiraSingh 1715004070WL022842 MiraSingh 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 MiraSingh INDIAN BANK(607105)
220 CHITRANGI MP-15-004-070-002/60-B
() 		1715004070NRG24190620230326430 19/06/2023 Kanta 1715004070WL022842 Kanta 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Kanta INDIAN BANK(607105)
221 CHITRANGI MP-15-004-070-002/60-C
() 		1715004070NRG24190620230326431 19/06/2023 Ramu 1715004070WL022842 Ramu 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Ramu BANK OF BARODA(606985)
222 CHITRANGI MP-15-004-070-002/61-A
() 		1715004070NRG24190620230326432 19/06/2023 Sunil 1715004070WL022842 Sunil 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Sunil INDIAN BANK(607105)
223 CHITRANGI MP-15-004-070-002/61-B
() 		1715004070NRG24190620230326433 19/06/2023 Sambhu 1715004070WL022842 Sambhu 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Sambhu BANK OF BARODA(606985)
224 CHITRANGI MP-15-004-070-002/67
() 		1715004070NRG24190620230326435 19/06/2023 rambichar 1715004070WL022842 rambichar 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 rambichar INDIAN BANK(607105)
225 CHITRANGI MP-15-004-070-002/67-A
() 		1715004070NRG24190620230326436 19/06/2023 Usha 1715004070WL022842 Usha 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Usha INDIAN BANK(607105)
226 CHITRANGI MP-15-004-070-002/67-A
() 		1715004070NRG24190620230326437 19/06/2023 Usha 1715004070WL022842 Usha 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Usha INDIAN BANK(607105)
227 CHITRANGI MP-15-004-070-002/67-B
() 		1715004070NRG24190620230326438 19/06/2023 Chetmani 1715004070WL022842 Chetmani 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Chetmani INDIAN BANK(607105)
228 CHITRANGI MP-15-004-070-002/7-C
() 		1715004070NRG24190620230326439 19/06/2023 Harihar 1715004070WL022842 Harihar 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Harihar INDIAN BANK(607105)
229 CHITRANGI MP-15-004-070-003/1
() 		1715004070NRG24190620230326440 19/06/2023 Ramadhar 1715004070WL022842 Ramadhar 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Ramadhar INDIAN BANK(607105)
230 CHITRANGI MP-15-004-070-003/1
() 		1715004070NRG24190620230326441 19/06/2023 ramadhar 1715004070WL022842 ramadhar 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 ramadhar INDIAN BANK(607105)
231 CHITRANGI MP-15-004-070-003/1-C
() 		1715004070NRG24190620230326442 19/06/2023 Sunil 1715004070WL022842 Sunil 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Sunil INDIAN BANK(607105)
232 CHITRANGI MP-15-004-070-003/1-C
() 		1715004070NRG24190620230326443 19/06/2023 Sunil 1715004070WL022842 Sunil 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Sunil INDIAN BANK(607105)
233 CHITRANGI MP-15-004-070-003/12
() 		1715004070NRG24190620230326444 19/06/2023 Dhanesvari 1715004070WL022842 Dhanesvari 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Dhanesvari INDIAN BANK(607105)
234 CHITRANGI MP-15-004-070-003/16-A
() 		1715004070NRG24190620230326447 19/06/2023 bajarangi 1715004070WL022842 bajarangi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 bajarangi INDIAN BANK(607105)
235 CHITRANGI MP-15-004-070-003/17-A
() 		1715004070NRG24190620230326448 19/06/2023 ramvilash kol 1715004070WL022842 ramvilash kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 ramvilashkol INDIAN BANK(607105)
236 CHITRANGI MP-15-004-070-003/17-A
() 		1715004070NRG24190620230326449 19/06/2023 ramvilash kol 1715004070WL022842 ramvilash kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 ramvilashkol INDIAN BANK(607105)
237 CHITRANGI MP-15-004-070-003/18
() 		1715004070NRG24190620230326450 19/06/2023 Babal kol 1715004070WL022842 Babal kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Babalkol INDIAN BANK(607105)
238 CHITRANGI MP-15-004-070-003/18-A
() 		1715004070NRG24190620230326453 19/06/2023 puspraj 1715004070WL022842 puspraj 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 puspraj INDIAN BANK(607105)
239 CHITRANGI MP-15-004-070-003/18-C
() 		1715004070NRG24190620230323628 19/06/2023 Rita 1715004070WL022657 Rita 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Rita INDIAN BANK(607105)
240 CHITRANGI MP-15-004-070-003/21-A
() 		1715004070NRG24190620230323630 19/06/2023 shanti devi 1715004070WL022657 shanti devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 shantidevi INDIAN BANK(607105)
241 CHITRANGI MP-15-004-070-003/21-A
() 		1715004070NRG24190620230323629 19/06/2023 shanti devi 1715004070WL022657 shanti devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 shantidevi INDIAN BANK(607105)
242 CHITRANGI MP-15-004-070-003/24-A
() 		1715004070NRG24190620230323632 19/06/2023 mahabir kevat 1715004070WL022657 mahabir kevat 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 mahabirkevat INDIAN BANK(607105)
243 CHITRANGI MP-15-004-070-003/24-A
() 		1715004070NRG24190620230323631 19/06/2023 Mahaveer kevat 1715004070WL022657 Mahaveer kevat 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Mahaveerkevat INDIAN BANK(607105)
244 CHITRANGI MP-15-004-070-003/24-B
() 		1715004070NRG24190620230323634 19/06/2023 shayam lal 1715004070WL022657 shayam lal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 shayamlal INDIAN BANK(607105)
245 CHITRANGI MP-15-004-070-003/24-B
() 		1715004070NRG24190620230323633 19/06/2023 shayam lal 1715004070WL022657 shayam lal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 shayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHITRANGI MP-15-004-070-003/25-A
() 		1715004070NRG24190620230323635 19/06/2023 Guniya devi 1715004070WL022657 Guniya devi 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Guniyadevi INDIAN BANK(607105)
247 CHITRANGI MP-15-004-070-003/301-D
() 		1715004070NRG24190620230323637 19/06/2023 RINU 1715004070WL022657 RINU 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 RINU INDIAN BANK(607105)
248 CHITRANGI MP-15-004-070-003/302
() 		1715004070NRG24190620230323639 19/06/2023 KISHMATI 1715004070WL022657 KISHMATI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 KISHMATI INDIAN BANK(607105)
249 CHITRANGI MP-15-004-070-003/303-A
() 		1715004070NRG24190620230323643 19/06/2023 Subrani 1715004070WL022657 Subrani 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Subrani INDIAN BANK(607105)
250 CHITRANGI MP-15-004-070-003/309-D
() 		1715004070NRG24190620230323647 19/06/2023 PHOOL KUMARI 1715004070WL022657 PHOOL KUMARI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 PHOOLKUMARI INDIAN BANK(607105)
251 CHITRANGI MP-15-004-070-003/309-D
() 		1715004070NRG24190620230323646 19/06/2023 PHOOL KUMARI 1715004070WL022657 PHOOL KUMARI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 PHOOLKUMARI STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-070-003/320-D
() 		1715004070NRG24190620230323649 19/06/2023 BUTALE 1715004070WL022657 BUTALE 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 BUTALE INDIAN BANK(607105)
253 CHITRANGI MP-15-004-070-003/4
() 		1715004070NRG24190620230323650 19/06/2023 Magaru panika 1715004070WL022657 Magaru panika 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Magarupanika INDIAN BANK(607105)
254 CHITRANGI MP-15-004-070-003/4-C
() 		1715004070NRG24190620230323651 19/06/2023 pushpa devi panika 1715004070WL022657 pushpa devi panika 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 pushpadevipanika INDIAN BANK(607105)
255 CHITRANGI MP-15-004-070-003/49
() 		1715004070NRG24190620230323652 19/06/2023 punvasiya 1715004070WL022657 punvasiya 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 punvasiya INDIAN BANK(607105)
256 CHITRANGI MP-15-004-070-003/5-A
() 		1715004070NRG24190620230323653 19/06/2023 Chandra mai 1715004070WL022657 Chandra mai 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Chandramai INDIAN BANK(607105)
257 CHITRANGI MP-15-004-070-003/5-B
() 		1715004070NRG24190620230323655 19/06/2023 Lolar kol 1715004070WL022657 Lolar kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Lolarkol INDIAN BANK(607105)
258 CHITRANGI MP-15-004-070-003/5-B
() 		1715004070NRG24190620230323654 19/06/2023 Lolar kol 1715004070WL022657 Lolar kol 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Lolarkol INDIAN BANK(607105)
259 CHITRANGI MP-15-004-070-003/530
() 		1715004070NRG24190620230323657 19/06/2023 SUNITA 1715004070WL022657 SUNITA 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SUNITA INDIAN BANK(607105)
260 CHITRANGI MP-15-004-070-003/530
() 		1715004070NRG24190620230323599 19/06/2023 SUNITA 1715004070WL022656 SUNITA 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SUNITA INDIAN BANK(607105)
261 CHITRANGI MP-15-004-070-003/8
() 		1715004070NRG24190620230323600 19/06/2023 babal 1715004070WL022656 babal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 babal INDIAN BANK(607105)
262 CHITRANGI MP-15-004-070-003/8
() 		1715004070NRG24190620230323601 19/06/2023 dhane 1715004070WL022656 dhane 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 dhane INDIAN BANK(607105)
263 CHITRANGI MP-15-004-070-003/9
() 		1715004070NRG24190620230323604 19/06/2023 Kanhaiyalal 1715004070WL022656 Kanhaiyalal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Kanhaiyalal INDIAN BANK(607105)
264 CHITRANGI MP-15-004-070-003/9-A
() 		1715004070NRG24190620230323605 19/06/2023 om prakash 1715004070WL022656 om prakash 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 omprakash INDIAN BANK(607105)
265 CHITRANGI MP-15-004-070-003/9-A
() 		1715004070NRG24190620230323606 19/06/2023 sandhya 1715004070WL022656 sandhya 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 sandhya INDIAN BANK(607105)
266 CHITRANGI MP-15-004-070-003/9-B
() 		1715004070NRG24190620230323607 19/06/2023 sankhalal 1715004070WL022656 sankhalal 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 sankhalal INDIAN BANK(607105)
267 CHITRANGI MP-15-004-070-004/1-D
() 		1715004070NRG24190620230323608 19/06/2023 rajni 1715004070WL022656 rajni 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 rajni INDIAN BANK(607105)
268 CHITRANGI MP-15-004-070-004/12-B
() 		1715004070NRG24190620230323610 19/06/2023 Butale 1715004070WL022656 Butale 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Butale STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-070-004/12-B
() 		1715004070NRG24190620230323609 19/06/2023 Devan 1715004070WL022656 Devan 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Devan INDIAN BANK(607105)
270 CHITRANGI MP-15-004-070-004/15
() 		1715004070NRG24190620230323611 19/06/2023 navratan 1715004070WL022656 navratan 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 navratan INDIAN BANK(607105)
271 CHITRANGI MP-15-004-070-004/15-A
() 		1715004070NRG24190620230323613 19/06/2023 NANDLAL JAISWAL 1715004070WL022656 NANDLAL JAISWAL 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 NANDLALJAISWAL INDIAN BANK(607105)
272 CHITRANGI MP-15-004-070-004/15-B
() 		1715004070NRG24190620230323614 19/06/2023 SHYAM VATI DEVI 1715004070WL022656 SHYAM VATI DEVI 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SHYAMVATIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHITRANGI MP-15-004-070-004/15-C
() 		1715004070NRG24190620230323615 19/06/2023 usha 1715004070WL022656 usha 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 usha INDIAN BANK(607105)
274 CHITRANGI MP-15-004-070-004/16-C
() 		1715004070NRG24190620230323618 19/06/2023 Chote 1715004070WL022656 Chote 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Chote INDIAN BANK(607105)
275 CHITRANGI MP-15-004-070-004/309-B
() 		1715004070NRG24190620230323622 19/06/2023 SANTRA 1715004070WL022656 SANTRA 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SANTRA INDIAN BANK(607105)
276 CHITRANGI MP-15-004-070-004/309-B
() 		1715004070NRG24190620230323621 19/06/2023 SANTRA 1715004070WL022656 SANTRA 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 SANTRA FINO PAYMENTS BANK LTD(608001)
277 CHITRANGI MP-15-004-070-004/4-A
() 		1715004070NRG24190620230323625 19/06/2023 Ballu 1715004070WL022656 Ballu 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 Ballu INDIAN BANK(607105)
278 CHITRANGI MP-15-004-070-004/4-A
() 		1715004070NRG24190620230323626 19/06/2023 mamta 1715004070WL022656 mamta 00176 IDIB000D589 1326 1326 Processed 23/06/2023 513668958 mamta INDIAN BANK(607105)
SubTotal 365092 365092
279 CHITRANGI MP-15-004-006-001/115
() 		1715004006NRG24190620230325436 19/06/2023 Buti dive 1715004006WL022819 Buti dive 00176 IDIB000N557 1105 1105 Processed 23/06/2023 513668958 Butidive INDIAN BANK(607105)
280 CHITRANGI MP-15-004-006-001/119-B
() 		1715004006NRG24190620230325440 19/06/2023 sumitra devi 1715004006WL022819 sumitra devi 00176 IDIB000N557 1105 1105 Processed 23/06/2023 513668958 sumitradevi INDIAN BANK(607105)
281 CHITRANGI MP-15-004-006-001/129-A
() 		1715004006NRG24190620230325446 19/06/2023 AMARNATH YADAV 1715004006WL022819 AMARNATH YADAV 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 AMARNATHYADAV UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-006-001/140
() 		1715004006NRG24190620230325455 19/06/2023 Bindu devi bais 1715004006WL022819 Bindu devi bais 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Bindudevibais INDIAN BANK(607105)
283 CHITRANGI MP-15-004-006-001/140
() 		1715004006NRG24190620230325454 19/06/2023 Dinesh kumar bais 1715004006WL022819 Dinesh kumar bais 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Dineshkumarbais STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-006-001/142
() 		1715004006NRG24190620230325456 19/06/2023 lalji 1715004006WL022819 lalji 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 lalji INDIAN BANK(607105)
285 CHITRANGI MP-15-004-006-001/142
() 		1715004006NRG24190620230325457 19/06/2023 Urmila devi bais 1715004006WL022819 Urmila devi bais 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Urmiladevibais INDIAN BANK(607105)
286 CHITRANGI MP-15-004-006-001/147
() 		1715004006NRG24190620230325463 19/06/2023 Kusumkali 1715004006WL022819 Kusumkali 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Kusumkali INDIAN BANK(607105)
287 CHITRANGI MP-15-004-006-001/147-C
() 		1715004006NRG24190620230325465 19/06/2023 Kailash prasad 1715004006WL022819 Kailash prasad 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Kailashprasad CENTRAL BANK OF INDIA(607115)
288 CHITRANGI MP-15-004-006-001/147-C
() 		1715004006NRG24190620230325464 19/06/2023 Subba lal bais 1715004006WL022819 Subba lal bais 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Subbalalbais INDIAN BANK(607105)
289 CHITRANGI MP-15-004-006-001/147-D
() 		1715004006NRG24190620230325466 19/06/2023 Prabhunath bais 1715004006WL022819 Prabhunath bais 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Prabhunathbais INDIAN BANK(607105)
290 CHITRANGI MP-15-004-006-001/235-C
() 		1715004006NRG24190620230325475 19/06/2023 Premvati kol 1715004006WL022819 Premvati kol 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Premvatikol INDIAN BANK(607105)
291 CHITRANGI MP-15-004-006-001/6
() 		1715004006NRG24190620230325488 19/06/2023 ram gati 1715004006WL022819 ram gati 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 ramgati INDIAN BANK(607105)
292 CHITRANGI MP-15-004-006-001/67-A
() 		1715004006NRG24190620230325490 19/06/2023 BhOla 1715004006WL022819 BhOla 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 BhOla MADHYANCHAL GRAMIN BANK(607232)
293 CHITRANGI MP-15-004-006-001/67-A
() 		1715004006NRG24190620230325489 19/06/2023 BHOLA 1715004006WL022819 BHOLA 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 BHOLA INDIAN BANK(607105)
294 CHITRANGI MP-15-004-006-002/100-C
() 		1715004006NRG24190620230325493 19/06/2023 satish kumar bais 1715004006WL022819 satish kumar bais 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 satishkumarbais INDIAN BANK(607105)
295 CHITRANGI MP-15-004-006-002/187
() 		1715004006NRG24190620230325500 19/06/2023 Mamata devi 1715004006WL022819 Mamata devi 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Mamatadevi INDIAN BANK(607105)
296 CHITRANGI MP-15-004-006-002/188
() 		1715004006NRG24190620230325502 19/06/2023 reeta 1715004006WL022819 reeta 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 reeta INDIAN BANK(607105)
297 CHITRANGI MP-15-004-006-002/192
() 		1715004006NRG24190620230325504 19/06/2023 ravishankar bais 1715004006WL022819 ravishankar bais 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 ravishankarbais INDIAN BANK(607105)
298 CHITRANGI MP-15-004-006-002/250-B
() 		1715004006NRG24190620230325508 19/06/2023 anju devi vais 1715004006WL022819 anju devi vais 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 anjudevivais UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-006-002/250-B
() 		1715004006NRG24190620230325507 19/06/2023 SHESH KUMAR 1715004006WL022819 SHESH KUMAR 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 SHESHKUMAR UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-006-002/251
() 		1715004006NRG24190620230325509 19/06/2023 urmila 1715004006WL022819 urmila 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 urmila INDIAN BANK(607105)
301 CHITRANGI MP-15-004-006-002/39
() 		1715004006NRG24190620230325510 19/06/2023 Jamuna 1715004006WL022819 Jamuna 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Jamuna UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-006-002/55-C
() 		1715004006NRG24190620230325511 19/06/2023 Nagendra jayswal 1715004006WL022819 Nagendra jayswal 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Nagendrajayswal INDIAN BANK(607105)
303 CHITRANGI MP-15-004-006-002/59-C
() 		1715004006NRG24190620230325515 19/06/2023 shiv shankar bais 1715004006WL022819 shiv shankar bais 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 shivshankarbais INDIAN BANK(607105)
304 CHITRANGI MP-15-004-006-002/59-D
() 		1715004006NRG24190620230325517 19/06/2023 SHRIKANT BAIS 1715004006WL022819 SHRIKANT BAIS 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 SHRIKANTBAIS INDIAN BANK(607105)
305 CHITRANGI MP-15-004-006-002/59-D
() 		1715004006NRG24190620230325516 19/06/2023 SHRIKANT BAIS 1715004006WL022819 SHRIKANT BAIS 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 SHRIKANTBAIS INDIAN BANK(607105)
306 CHITRANGI MP-15-004-006-002/64-C
() 		1715004006NRG24190620230325520 19/06/2023 Niraj tiwari 1715004006WL022819 Niraj tiwari 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Nirajtiwari INDIAN BANK(607105)
307 CHITRANGI MP-15-004-006-002/68-C
() 		1715004006NRG24190620230325521 19/06/2023 nisha devi 1715004006WL022819 nisha devi 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 nishadevi INDIAN BANK(607105)
308 CHITRANGI MP-15-004-006-002/71-A
() 		1715004006NRG24190620230325523 19/06/2023 bhuari devi 1715004006WL022819 bhuari devi 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 bhuaridevi INDIAN BANK(607105)
309 CHITRANGI MP-15-004-006-002/71-B
() 		1715004006NRG24190620230325525 19/06/2023 ajoriyaa devi 1715004006WL022819 ajoriyaa devi 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 ajoriyaadevi INDIAN BANK(607105)
310 CHITRANGI MP-15-004-006-002/71-B
() 		1715004006NRG24190620230325524 19/06/2023 Ramlal 1715004006WL022819 Ramlal 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Ramlal INDIAN BANK(607105)
311 CHITRANGI MP-15-004-006-002/72-B
() 		1715004006NRG24190620230325527 19/06/2023 sant kumar bais 1715004006WL022819 sant kumar bais 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 santkumarbais INDIAN BANK(607105)
312 CHITRANGI MP-15-004-006-002/74
() 		1715004006NRG24190620230325528 19/06/2023 Siyaram 1715004006WL022819 Siyaram 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Siyaram INDIAN BANK(607105)
313 CHITRANGI MP-15-004-006-002/79-A
() 		1715004006NRG24190620230325537 19/06/2023 Ramkhelawan jaiswal 1715004006WL022819 Ramkhelawan jaiswal 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Ramkhelawanjaiswal INDIAN BANK(607105)
314 CHITRANGI MP-15-004-006-002/79-B
() 		1715004006NRG24190620230325538 19/06/2023 Dinbandhu 1715004006WL022819 Dinbandhu 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Dinbandhu INDIAN BANK(607105)
315 CHITRANGI MP-15-004-006-002/81-B
() 		1715004006NRG24190620230325541 19/06/2023 ramkali 1715004006WL022819 ramkali 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 ramkali INDIAN BANK(607105)
316 CHITRANGI MP-15-004-006-002/81-D
() 		1715004006NRG24190620230325545 19/06/2023 Rohit kumar bais 1715004006WL022819 Rohit kumar bais 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 Rohitkumarbais INDIAN BANK(607105)
317 CHITRANGI MP-15-004-006-002/84
() 		1715004006NRG24190620230325554 19/06/2023 rajpati 1715004006WL022819 rajpati 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 rajpati INDIAN BANK(607105)
318 CHITRANGI MP-15-004-006-002/84
() 		1715004006NRG24190620230325555 19/06/2023 subhadra 1715004006WL022819 subhadra 00176 IDIB000N557 1547 1547 Processed 23/06/2023 513668958 subhadra INDIAN BANK(607105)
SubTotal 60996 60996
319 CHITRANGI MP-15-004-067-002/28
() 		1715004067NRG24190620230324858 19/06/2023 DHARMENDRA 1715004067WL022790 DHARMENDRA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 513668958 DHARMENDRA PUNJAB NATIONAL BANK(508568)
320 CHITRANGI MP-15-004-067-002/28-A
() 		1715004067NRG24190620230324860 19/06/2023 PRACHI 1715004067WL022790 PRACHI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 513668958 PRACHI PUNJAB NATIONAL BANK(508568)
321 CHITRANGI MP-15-004-067-002/28-B
() 		1715004067NRG24190620230324861 19/06/2023 PRASU 1715004067WL022790 PRASU 00354 PUNB0323300 1547 1547 Processed 23/06/2023 513668958 PRASU UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-067-003/104
() 		1715004067NRG24190620230324875 19/06/2023 RAMMANOHAR 1715004067WL022792 RAMMANOHAR 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 RAMMANOHAR PUNJAB NATIONAL BANK(508568)
323 CHITRANGI MP-15-004-067-003/104
() 		1715004067NRG24190620230324874 19/06/2023 RAMMANOHAR 1715004067WL022792 RAMMANOHAR 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 RAMMANOHAR PUNJAB NATIONAL BANK(508568)
324 CHITRANGI MP-15-004-067-003/124
() 		1715004067NRG24190620230324876 19/06/2023 SHYAMWATI 1715004067WL022792 SHYAMWATI 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 SHYAMWATI FINO PAYMENTS BANK LTD(608001)
325 CHITRANGI MP-15-004-067-003/15-B
() 		1715004067NRG24190620230324877 19/06/2023 DHANPATIYA 1715004067WL022792 DHANPATIYA 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 DHANPATIYA PUNJAB NATIONAL BANK(508568)
326 CHITRANGI MP-15-004-067-003/16-A
() 		1715004067NRG24190620230324878 19/06/2023 ASHOK 1715004067WL022792 ASHOK 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 ASHOK PUNJAB NATIONAL BANK(508568)
327 CHITRANGI MP-15-004-067-003/16-D
() 		1715004067NRG24190620230324879 19/06/2023 SUMITRA 1715004067WL022792 SUMITRA 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 SUMITRA PUNJAB NATIONAL BANK(508568)
328 CHITRANGI MP-15-004-067-003/30-B
() 		1715004067NRG24190620230324882 19/06/2023 GOLU 1715004067WL022792 GOLU 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 GOLU FINO PAYMENTS BANK LTD(608001)
329 CHITRANGI MP-15-004-067-003/64-A
() 		1715004067NRG24190620230324883 19/06/2023 SAVITRI 1715004067WL022792 SAVITRI 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 SAVITRI PUNJAB NATIONAL BANK(508568)
330 CHITRANGI MP-15-004-067-003/64-A
() 		1715004067NRG24190620230324884 19/06/2023 SITA 1715004067WL022792 SITA 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 SITA PUNJAB NATIONAL BANK(508568)
331 CHITRANGI MP-15-004-067-003/65-A
() 		1715004067NRG24190620230324885 19/06/2023 PRABHAWATI 1715004067WL022792 PRABHAWATI 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 PRABHAWATI PUNJAB NATIONAL BANK(508568)
332 CHITRANGI MP-15-004-067-003/92
() 		1715004067NRG24190620230324886 19/06/2023 SHREERAM 1715004067WL022792 SHREERAM 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 SHREERAM PUNJAB NATIONAL BANK(508568)
333 CHITRANGI MP-15-004-075-001/232-C
() 		1715004125NRG24190620230325315 19/06/2023 ramdaman 1715004125WL022809 ramdaman 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 ramdaman INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHITRANGI MP-15-004-075-001/232-C
() 		1715004125NRG24190620230325316 19/06/2023 ramdaman 1715004125WL022809 ramdaman 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 ramdaman PUNJAB NATIONAL BANK(508568)
335 CHITRANGI MP-15-004-075-001/313-A
() 		1715004125NRG24190620230325322 19/06/2023 dadulal Baiga 1715004125WL022809 dadulal Baiga 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 dadulalBaiga PUNJAB NATIONAL BANK(508568)
336 CHITRANGI MP-15-004-075-001/361
() 		1715004125NRG24190620230325300 19/06/2023 Fulkali 1715004125WL022808 Fulkali 00354 PUNB0323300 1326 1326 Processed 23/06/2023 513668958 Fulkali STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-096-001/183
() 		1715004096NRG24190620230325743 19/06/2023 Shivkumari 1715004096WL022827 Shivkumari 00354 PUNB0323300 442 442 Processed 23/06/2023 513668958 Shivkumari PUNJAB NATIONAL BANK(508568)
SubTotal 24973 24973
338 CHITRANGI MP-15-004-006-002/125-B
() 		1715004006NRG24190620230325495 19/06/2023 pawan kumar 1715004006WL022819 pawan kumar 00415 SBIN0001262 1547 1547 Processed 23/06/2023 513668958 pawankumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
339 CHITRANGI MP-15-004-070-003/8-C
() 		1715004070NRG24190620230323602 19/06/2023 Kallu 1715004070WL022656 Kallu 00415 SBIN0001920 1326 1326 Processed 23/06/2023 513668958 Kallu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
340 CHITRANGI MP-15-004-075-001/320-C
() 		1715004125NRG24190620230325298 19/06/2023 Vitti 1715004125WL022808 Vitti 00415 SBIN0003992 1326 1326 Processed 23/06/2023 513668958 Vitti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
341 CHITRANGI MP-15-004-006-001/137-B
() 		1715004006NRG24190620230325452 19/06/2023 Sunil kumar jaiswal 1715004006WL022819 Sunil kumar jaiswal 00415 SBIN0014509 1547 1547 Processed 23/06/2023 513668958 Sunilkumarjaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
342 CHITRANGI MP-15-004-006-001/145-D
() 		1715004006NRG24190620230325459 19/06/2023 Anshu jayswal 1715004006WL022819 Anshu jayswal 00415 SBIN0014509 1547 1547 Processed 23/06/2023 513668958 Anshujayswal STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-006-002/60-D
() 		1715004006NRG24190620230325519 19/06/2023 babalu kumar 1715004006WL022819 babalu kumar 00415 SBIN0014509 1547 1547 Processed 23/06/2023 513668958 babalukumar INDIAN BANK(607105)
344 CHITRANGI MP-15-004-006-002/60-D
() 		1715004006NRG24190620230325518 19/06/2023 babalu kumar 1715004006WL022819 babalu kumar 00415 SBIN0014509 1547 1547 Processed 23/06/2023 513668958 babalukumar INDIAN BANK(607105)
345 CHITRANGI MP-15-004-006-002/75-D
() 		1715004006NRG24190620230325534 19/06/2023 Shyam kumari 1715004006WL022819 Shyam kumari 00415 SBIN0014509 1547 1547 Processed 23/06/2023 513668958 Shyamkumari UCO BANK(607066)
346 CHITRANGI MP-15-004-006-002/81-C
() 		1715004006NRG24190620230325544 19/06/2023 anita devi bais 1715004006WL022819 anita devi bais 00415 SBIN0014509 1547 1547 Processed 23/06/2023 513668958 anitadevibais STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-006-002/83
() 		1715004006NRG24190620230325548 19/06/2023 Ram sakal bais 1715004006WL022819 Ram sakal bais 00415 SBIN0014509 1547 1547 Processed 23/06/2023 513668958 Ramsakalbais INDIAN BANK(607105)
348 CHITRANGI MP-15-004-009-003/110-A
() 		1715004009NRG24190620230325566 19/06/2023 jagprasad 1715004009WL022821 jagprasad 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 jagprasad UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-009-003/110-A
() 		1715004009NRG24190620230325565 19/06/2023 jay prasad 1715004009WL022821 jay prasad 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 jayprasad INDIAN BANK(607105)
350 CHITRANGI MP-15-004-009-003/110-B
() 		1715004009NRG24190620230325567 19/06/2023 MEENA DEVI 1715004009WL022821 MEENA DEVI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 MEENADEVI STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-009-003/111-D
() 		1715004009NRG24190620230325575 19/06/2023 lalan singh 1715004009WL022821 lalan singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 lalansingh STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-009-003/111-D
() 		1715004009NRG24190620230325574 19/06/2023 lalan singh 1715004009WL022821 lalan singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 lalansingh STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-009-003/138-D
() 		1715004009NRG24190620230325579 19/06/2023 shubhag lal gond 1715004009WL022821 shubhag lal gond 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 shubhaglalgond STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-009-003/138-D
() 		1715004009NRG24190620230325578 19/06/2023 shubhag lal gond 1715004009WL022821 shubhag lal gond 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 shubhaglalgond STATE BANK OF INDIA(508548)
355 CHITRANGI MP-15-004-009-003/16
() 		1715004009NRG24190620230325580 19/06/2023 shyamkali devi gond 1715004009WL022821 shyamkali devi gond 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 shyamkalidevigond STATE BANK OF INDIA(508548)
356 CHITRANGI MP-15-004-009-003/33-B
() 		1715004009NRG24190620230325586 19/06/2023 Bankraj Singh 1715004009WL022821 Bankraj Singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 BankrajSingh INDIAN BANK(607105)
357 CHITRANGI MP-15-004-009-003/33-B
() 		1715004009NRG24190620230325585 19/06/2023 Bankraj Singh 1715004009WL022821 Bankraj Singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 BankrajSingh INDIAN BANK(607105)
358 CHITRANGI MP-15-004-009-003/342-A
() 		1715004009NRG24190620230325589 19/06/2023 Shrilal 1715004009WL022821 Shrilal 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 Shrilal INDIAN BANK(607105)
359 CHITRANGI MP-15-004-009-003/46-C
() 		1715004009NRG24190620230325597 19/06/2023 tejbali 1715004009WL022821 tejbali 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 tejbali UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-009-003/46-C
() 		1715004009NRG24190620230325596 19/06/2023 tejbali 1715004009WL022821 tejbali 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 tejbali STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-009-003/51
() 		1715004009NRG24190620230325605 19/06/2023 Phulmati gond 1715004009WL022821 Phulmati gond 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 Phulmatigond STATE BANK OF INDIA(508548)
362 CHITRANGI MP-15-004-009-003/51
() 		1715004009NRG24190620230325604 19/06/2023 Phulmati gond 1715004009WL022821 Phulmati gond 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 Phulmatigond INDIAN BANK(607105)
363 CHITRANGI MP-15-004-009-003/66-B
() 		1715004009NRG24190620230325612 19/06/2023 chhotelal 1715004009WL022821 chhotelal 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 chhotelal STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-009-003/69
() 		1715004009NRG24190620230325615 19/06/2023 Dayashankar 1715004009WL022821 Dayashankar 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 Dayashankar STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-009-003/71-B
() 		1715004009NRG24190620230325620 19/06/2023 Ajamer singh gond 1715004009WL022821 Ajamer singh gond 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 Ajamersinghgond STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-009-003/71-B
() 		1715004009NRG24190620230325619 19/06/2023 Ajamer singh gond 1715004009WL022821 Ajamer singh gond 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 Ajamersinghgond UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-009-003/71-C
() 		1715004009NRG24190620230325622 19/06/2023 Mayavati Devi 1715004009WL022821 Mayavati Devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 MayavatiDevi INDIAN BANK(607105)
368 CHITRANGI MP-15-004-035-002/173-B
() 		1715004035NRG24190620230324888 19/06/2023 Shankutala devi 1715004035WL022793 Shankutala devi 00415 SBIN0014509 2652 2652 Processed 23/06/2023 513668958 Shankutaladevi STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-070-001/300
() 		1715004070NRG24190620230326306 19/06/2023 Ankit Singh Chauhan 1715004070WL022842 Ankit Singh Chauhan 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 AnkitSinghChauhan INDIAN BANK(607105)
370 CHITRANGI MP-15-004-070-001/307-C
() 		1715004070NRG24190620230323490 19/06/2023 Atendar Singh 1715004070WL022653 Atendar Singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 AtendarSingh STATE BANK OF INDIA(508548)
371 CHITRANGI MP-15-004-070-001/309-B
() 		1715004070NRG24190620230323497 19/06/2023 CHOTE KORI 1715004070WL022653 CHOTE KORI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 CHOTEKORI STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-070-001/514-C
() 		1715004070NRG24190620230326334 19/06/2023 DEEPU JAISWAL 1715004070WL022842 DEEPU JAISWAL 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 DEEPUJAISWAL STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-070-002/302-C
() 		1715004070NRG24190620230326403 19/06/2023 Pooja Singh 1715004070WL022842 Pooja Singh 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 PoojaSingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
374 CHITRANGI MP-15-004-075-001/204-A
() 		1715004125NRG24190620230325289 19/06/2023 Rannu 1715004125WL022808 Rannu 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 Rannu STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-075-001/205-A
() 		1715004125NRG24190620230325293 19/06/2023 Indrakali Devi 1715004125WL022808 Indrakali Devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 IndrakaliDevi FINO PAYMENTS BANK LTD(608001)
376 CHITRANGI MP-15-004-075-001/273-B
() 		1715004125NRG24190620230325318 19/06/2023 Chandrawati 1715004125WL022809 Chandrawati 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 Chandrawati STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-075-001/315-A
() 		1715004125NRG24190620230325297 19/06/2023 Butaiya Devi 1715004125WL022808 Butaiya Devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 ButaiyaDevi STATE BANK OF INDIA(508548)
378 CHITRANGI MP-15-004-075-001/489
() 		1715004125NRG24190620230325332 19/06/2023 Kammu 1715004125WL022809 Kammu 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 Kammu UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-075-001/492
() 		1715004125NRG24190620230325302 19/06/2023 Chandrika 1715004125WL022808 Chandrika 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 Chandrika STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-075-001/492
() 		1715004125NRG24190620230325303 19/06/2023 Chandrika 1715004125WL022808 Chandrika 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 Chandrika STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-075-001/492-A
() 		1715004125NRG24190620230325304 19/06/2023 Kiran Devi 1715004125WL022808 Kiran Devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 KiranDevi UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-075-001/492-A
() 		1715004125NRG24190620230325305 19/06/2023 Kiran Devi 1715004125WL022808 Kiran Devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 KiranDevi STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-075-001/53
() 		1715004125NRG24190620230325333 19/06/2023 Rajkumari 1715004125WL022809 Rajkumari 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 Rajkumari STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-075-001/53
() 		1715004125NRG24190620230325334 19/06/2023 Rajkumari 1715004125WL022809 Rajkumari 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 Rajkumari PUNJAB NATIONAL BANK(508568)
385 CHITRANGI MP-15-004-075-001/61-A
() 		1715004125NRG24190620230325335 19/06/2023 Indrajeet Sahu 1715004125WL022809 Indrajeet Sahu 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 IndrajeetSahu STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-075-001/61-A
() 		1715004125NRG24190620230325336 19/06/2023 Indrajeet Sahu 1715004125WL022809 Indrajeet Sahu 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 IndrajeetSahu INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHITRANGI MP-15-004-075-001/815-A
() 		1715004125NRG24190620230325310 19/06/2023 Mukesh Kumar Saket 1715004125WL022808 Mukesh Kumar Saket 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 MukeshKumarSaket FINO PAYMENTS BANK LTD(608001)
388 CHITRANGI MP-15-004-075-001/98
() 		1715004125NRG24190620230325311 19/06/2023 Bhaiyalal 1715004125WL022808 Bhaiyalal 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 Bhaiyalal STATE BANK OF INDIA(508548)
389 CHITRANGI MP-15-004-075-001/98
() 		1715004125NRG24190620230325312 19/06/2023 Kushum Devi 1715004125WL022808 Kushum Devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 513668958 KushumDevi STATE BANK OF INDIA(508548)
390 CHITRANGI MP-15-004-096-001/180-B
() 		1715004096NRG24190620230325742 19/06/2023 Rekha singh 1715004096WL022827 Rekha singh 00415 SBIN0014509 442 442 Processed 23/06/2023 513668958 Rekhasingh STATE BANK OF INDIA(508548)
391 CHITRANGI MP-15-004-096-001/238
() 		1715004096NRG24190620230325750 19/06/2023 Mahabir 1715004096WL022827 Mahabir 00415 SBIN0014509 442 442 Processed 23/06/2023 513668958 Mahabir PUNJAB NATIONAL BANK(508568)
392 CHITRANGI MP-15-004-096-001/40
() 		1715004096NRG24190620230325753 19/06/2023 Mangal 1715004096WL022827 Mangal 00415 SBIN0014509 442 442 Processed 23/06/2023 513668958 Mangal STATE BANK OF INDIA(508548)
SubTotal 69173 69173
393 CHITRANGI MP-15-004-056-002/192-B
() 		1715004056NRG24190620230325769 19/06/2023 ganesh 1715004056WL022828 ganesh 00468 UBIN0539171 1547 1547 Processed 23/06/2023 513668958 ganesh UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-056-002/192-B
() 		1715004056NRG24190620230325768 19/06/2023 ganesh 1715004056WL022828 ganesh 00468 UBIN0539171 1547 1547 Processed 23/06/2023 513668958 ganesh UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-056-002/208
() 		1715004056NRG24190620230325779 19/06/2023 Vijay kumar bais 1715004056WL022828 Vijay kumar bais 00468 UBIN0539171 1547 1547 Processed 23/06/2023 513668958 Vijaykumarbais UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-056-002/208
() 		1715004056NRG24190620230325778 19/06/2023 Vijay kumar bais 1715004056WL022828 Vijay kumar bais 00468 UBIN0539171 1547 1547 Processed 23/06/2023 513668958 Vijaykumarbais UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-056-002/252
() 		1715004056NRG24190620230325787 19/06/2023 ramayan 1715004056WL022828 ramayan 00468 UBIN0539171 1547 1547 Processed 23/06/2023 513668958 ramayan UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-056-002/252
() 		1715004056NRG24190620230325786 19/06/2023 ramayan 1715004056WL022828 ramayan 00468 UBIN0539171 1547 1547 Processed 23/06/2023 513668958 ramayan UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-056-002/252-D
() 		1715004056NRG24190620230325789 19/06/2023 shiv pujan 1715004056WL022828 shiv pujan 00468 UBIN0539171 1547 1547 Processed 23/06/2023 513668958 shivpujan UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-056-002/252-D
() 		1715004056NRG24190620230325788 19/06/2023 shiv pujan 1715004056WL022828 shiv pujan 00468 UBIN0539171 1547 1547 Processed 23/06/2023 513668958 shivpujan UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-056-002/906-D
() 		1715004056NRG24190620230325804 19/06/2023 rajesh kumar 1715004056WL022828 rajesh kumar 00468 UBIN0539171 1547 1547 Processed 23/06/2023 513668958 rajeshkumar STATE BANK OF INDIA(508548)
402 CHITRANGI MP-15-004-056-002/906-D
() 		1715004056NRG24190620230325803 19/06/2023 rajesh kumar 1715004056WL022828 rajesh kumar 00468 UBIN0539171 1547 1547 Processed 23/06/2023 513668958 rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
403 CHITRANGI MP-15-004-070-001/141-C
() 		1715004070NRG24190620230323590 19/06/2023 JALESH 1715004070WL022654 JALESH 00468 UBIN0539511 1326 1326 Processed 23/06/2023 513668958 JALESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
404 CHITRANGI MP-15-004-070-001/510
() 		1715004070NRG24190620230323533 19/06/2023 MUKESH SINGH 1715004070WL022653 MUKESH SINGH 00468 UBIN0545252 1326 1326 Processed 23/06/2023 513668958 MUKESHSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
405 CHITRANGI MP-15-004-070-001/510
() 		1715004070NRG24190620230323532 19/06/2023 MUKESH SINGH 1715004070WL022653 MUKESH SINGH 00468 UBIN0545252 1326 1326 Processed 23/06/2023 513668958 MUKESHSINGH INDIAN BANK(607105)
SubTotal 2652 2652
406 CHITRANGI MP-15-004-006-001/115
() 		1715004006NRG24190620230325435 19/06/2023 bishvnath 1715004006WL022819 bishvnath 00468 UBIN0549045 1105 1105 Processed 23/06/2023 513668958 bishvnath UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-006-001/119-A
() 		1715004006NRG24190620230325438 19/06/2023 mina 1715004006WL022819 mina 00468 UBIN0549045 1105 1105 Processed 23/06/2023 513668958 mina INDIAN BANK(607105)
408 CHITRANGI MP-15-004-006-001/121
() 		1715004006NRG24190620230325442 19/06/2023 Harilal 1715004006WL022819 Harilal 00468 UBIN0549045 1105 1105 Processed 23/06/2023 513668958 Harilal INDIAN BANK(607105)
409 CHITRANGI MP-15-004-006-001/121
() 		1715004006NRG24190620230325441 19/06/2023 Harilal 1715004006WL022819 Harilal 00468 UBIN0549045 1105 1105 Processed 23/06/2023 513668958 Harilal INDIAN BANK(607105)
410 CHITRANGI MP-15-004-006-001/128
() 		1715004006NRG24190620230325444 19/06/2023 Ramchhabile 1715004006WL022819 Ramchhabile 00468 UBIN0549045 1105 1105 Processed 23/06/2023 513668958 Ramchhabile INDIAN BANK(607105)
411 CHITRANGI MP-15-004-006-001/128
() 		1715004006NRG24190620230325443 19/06/2023 Ramchhabile 1715004006WL022819 Ramchhabile 00468 UBIN0549045 1105 1105 Processed 23/06/2023 513668958 Ramchhabile UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-006-001/129
() 		1715004006NRG24190620230325445 19/06/2023 Govind 1715004006WL022819 Govind 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Govind UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-006-001/134
() 		1715004006NRG24190620230325448 19/06/2023 RAM NARAYAN 1715004006WL022819 RAM NARAYAN 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 RAMNARAYAN INDIAN BANK(607105)
414 CHITRANGI MP-15-004-006-001/134
() 		1715004006NRG24190620230325447 19/06/2023 Ramnarayan jaiswal 1715004006WL022819 Ramnarayan jaiswal 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Ramnarayanjaiswal UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-006-001/136-B
() 		1715004006NRG24190620230325450 19/06/2023 Suneeta Jaiswal 1715004006WL022819 Suneeta Jaiswal 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 SuneetaJaiswal UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-006-001/146
() 		1715004006NRG24190620230325460 19/06/2023 Jethu 1715004006WL022819 Jethu 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Jethu UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-006-001/146-A
() 		1715004006NRG24190620230325462 19/06/2023 Amrauti 1715004006WL022819 Amrauti 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Amrauti UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-006-001/151
() 		1715004006NRG24190620230325467 19/06/2023 Rambali 1715004006WL022819 Rambali 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Rambali INDIAN BANK(607105)
419 CHITRANGI MP-15-004-006-001/18
() 		1715004006NRG24190620230325471 19/06/2023 Hincha 1715004006WL022819 Hincha 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Hincha INDIAN BANK(607105)
420 CHITRANGI MP-15-004-006-001/18
() 		1715004006NRG24190620230325470 19/06/2023 Hincha 1715004006WL022819 Hincha 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Hincha UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-006-001/18-A
() 		1715004006NRG24190620230325473 19/06/2023 Reeta 1715004006WL022819 Reeta 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Reeta UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-006-001/18-A
() 		1715004006NRG24190620230325472 19/06/2023 Sanjay kumar 1715004006WL022819 Sanjay kumar 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Sanjaykumar UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-006-001/33-B
() 		1715004006NRG24190620230325480 19/06/2023 Suneeta devi 1715004006WL022819 Suneeta devi 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Suneetadevi UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-006-001/500-A
() 		1715004006NRG24190620230325484 19/06/2023 Mahesh kumar yadav 1715004006WL022819 Mahesh kumar yadav 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Maheshkumaryadav UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-006-001/51
() 		1715004006NRG24190620230325486 19/06/2023 Budhiram 1715004006WL022819 Budhiram 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Budhiram INDIAN BANK(607105)
426 CHITRANGI MP-15-004-006-001/67-C
() 		1715004006NRG24190620230325491 19/06/2023 Urmila devi 1715004006WL022819 Urmila devi 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Urmiladevi STATE BANK OF INDIA(508548)
427 CHITRANGI MP-15-004-006-002/100-B
() 		1715004006NRG24190620230325492 19/06/2023 sheshmani 1715004006WL022819 sheshmani 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 sheshmani INDIAN BANK(607105)
428 CHITRANGI MP-15-004-006-002/174
() 		1715004006NRG24190620230325497 19/06/2023 radha kumari 1715004006WL022819 radha kumari 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 radhakumari INDIAN BANK(607105)
429 CHITRANGI MP-15-004-006-002/174
() 		1715004006NRG24190620230325496 19/06/2023 Ramganesh 1715004006WL022819 Ramganesh 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Ramganesh MADHYANCHAL GRAMIN BANK(607232)
430 CHITRANGI MP-15-004-006-002/185
() 		1715004006NRG24190620230325499 19/06/2023 Nagesyar 1715004006WL022819 Nagesyar 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Nagesyar AIRTEL PAYMENTS BANK LIMITED(990288)
431 CHITRANGI MP-15-004-006-002/188
() 		1715004006NRG24190620230325501 19/06/2023 ramnihor 1715004006WL022819 ramnihor 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 ramnihor UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-006-002/22
() 		1715004006NRG24190620230325505 19/06/2023 Gulab 1715004006WL022819 Gulab 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Gulab UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-006-002/56-C
() 		1715004006NRG24190620230325512 19/06/2023 Babundar prasad 1715004006WL022819 Babundar prasad 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Babundarprasad UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-006-002/56-C
() 		1715004006NRG24190620230325513 19/06/2023 Sadhana devi bais 1715004006WL022819 Sadhana devi bais 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Sadhanadevibais UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-006-002/59
() 		1715004006NRG24190620230325514 19/06/2023 Ramlochan 1715004006WL022819 Ramlochan 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Ramlochan UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-006-002/74
() 		1715004006NRG24190620230325529 19/06/2023 Matari 1715004006WL022819 Matari 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Matari UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-006-002/75
() 		1715004006NRG24190620230325530 19/06/2023 Rampati 1715004006WL022819 Rampati 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Rampati INDIAN BANK(607105)
438 CHITRANGI MP-15-004-006-002/75-A
() 		1715004006NRG24190620230325533 19/06/2023 Gulab 1715004006WL022819 Gulab 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Gulab INDIAN BANK(607105)
439 CHITRANGI MP-15-004-006-002/75-A
() 		1715004006NRG24190620230325532 19/06/2023 Gulab 1715004006WL022819 Gulab 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Gulab UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-006-002/79
() 		1715004006NRG24190620230325536 19/06/2023 Premlal 1715004006WL022819 Premlal 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Premlal INDIAN BANK(607105)
441 CHITRANGI MP-15-004-006-002/79
() 		1715004006NRG24190620230325535 19/06/2023 Premlal 1715004006WL022819 Premlal 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Premlal UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-006-002/81-A
() 		1715004006NRG24190620230325539 19/06/2023 Suresh 1715004006WL022819 Suresh 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Suresh INDIAN BANK(607105)
443 CHITRANGI MP-15-004-006-002/81-B
() 		1715004006NRG24190620230325540 19/06/2023 Suggan 1715004006WL022819 Suggan 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Suggan MADHYANCHAL GRAMIN BANK(607232)
444 CHITRANGI MP-15-004-006-002/81-C
() 		1715004006NRG24190620230325542 19/06/2023 rajendra 1715004006WL022819 rajendra 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 rajendra STATE BANK OF INDIA(508548)
445 CHITRANGI MP-15-004-006-002/83
() 		1715004006NRG24190620230325547 19/06/2023 Sonraji 1715004006WL022819 Sonraji 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Sonraji INDIAN BANK(607105)
446 CHITRANGI MP-15-004-006-002/83-B
() 		1715004006NRG24190620230325549 19/06/2023 arbind kumar bais 1715004006WL022819 arbind kumar bais 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 arbindkumarbais STATE BANK OF INDIA(508548)
447 CHITRANGI MP-15-004-006-002/83-C
() 		1715004006NRG24190620230325550 19/06/2023 ram bhagat bais 1715004006WL022819 ram bhagat bais 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 rambhagatbais STATE BANK OF INDIA(508548)
448 CHITRANGI MP-15-004-006-002/83-C
() 		1715004006NRG24190620230325551 19/06/2023 sangita devi 1715004006WL022819 sangita devi 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 sangitadevi INDIAN BANK(607105)
449 CHITRANGI MP-15-004-006-002/83-D
() 		1715004006NRG24190620230325553 19/06/2023 roshan singh 1715004006WL022819 roshan singh 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 roshansingh INDIAN BANK(607105)
450 CHITRANGI MP-15-004-006-002/83-D
() 		1715004006NRG24190620230325552 19/06/2023 roshan singh 1715004006WL022819 roshan singh 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 roshansingh INDIAN BANK(607105)
451 CHITRANGI MP-15-004-006-002/84-B
() 		1715004006NRG24190620230325556 19/06/2023 Lakshmikant 1715004006WL022819 Lakshmikant 00468 UBIN0549045 1547 1547 Processed 23/06/2023 513668958 Lakshmikant INDIAN BANK(607105)
452 CHITRANGI MP-15-004-009-003/109-B
() 		1715004009NRG24190620230325562 19/06/2023 ANGAD SINGH 1715004009WL022821 ANGAD SINGH 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 ANGADSINGH UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-009-003/109-B
() 		1715004009NRG24190620230325561 19/06/2023 ANGAD SINGH 1715004009WL022821 ANGAD SINGH 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
454 CHITRANGI MP-15-004-009-003/109-C
() 		1715004009NRG24190620230325564 19/06/2023 LALPATI 1715004009WL022821 LALPATI 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 LALPATI STATE BANK OF INDIA(508548)
455 CHITRANGI MP-15-004-009-003/109-C
() 		1715004009NRG24190620230325563 19/06/2023 LALPATI 1715004009WL022821 LALPATI 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 LALPATI UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-009-003/110-C
() 		1715004009NRG24190620230325569 19/06/2023 RAMLAL SINGH 1715004009WL022821 RAMLAL SINGH 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 RAMLALSINGH STATE BANK OF INDIA(508548)
457 CHITRANGI MP-15-004-009-003/110-C
() 		1715004009NRG24190620230325568 19/06/2023 RAMLAL SINGH 1715004009WL022821 RAMLAL SINGH 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 RAMLALSINGH UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-009-003/110-D
() 		1715004009NRG24190620230325571 19/06/2023 SUNITA DEVI 1715004009WL022821 SUNITA DEVI 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 SUNITADEVI UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-009-003/110-D
() 		1715004009NRG24190620230325570 19/06/2023 SUNITA DEVI 1715004009WL022821 SUNITA DEVI 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 SUNITADEVI UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-009-003/261
() 		1715004009NRG24190620230325584 19/06/2023 rajnarayan 1715004009WL022821 rajnarayan 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 rajnarayan INDIAN BANK(607105)
461 CHITRANGI MP-15-004-009-003/261
() 		1715004009NRG24190620230325583 19/06/2023 rajnarayan 1715004009WL022821 rajnarayan 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 rajnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
462 CHITRANGI MP-15-004-009-003/34-D
() 		1715004009NRG24190620230325588 19/06/2023 Raj Kumar 1715004009WL022821 Raj Kumar 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 RajKumar INDIAN BANK(607105)
463 CHITRANGI MP-15-004-009-003/34-D
() 		1715004009NRG24190620230325587 19/06/2023 Raj Kumar 1715004009WL022821 Raj Kumar 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 RajKumar UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-009-003/356-D
() 		1715004009NRG24190620230325591 19/06/2023 rajvanti devi 1715004009WL022821 rajvanti devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 rajvantidevi UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-009-003/48
() 		1715004009NRG24190620230325598 19/06/2023 rambaksh 1715004009WL022821 rambaksh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 rambaksh UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-009-003/64-B
() 		1715004009NRG24190620230325606 19/06/2023 nagendra 1715004009WL022821 nagendra 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 nagendra IDBI BANK(607095)
467 CHITRANGI MP-15-004-009-003/66
() 		1715004009NRG24190620230325609 19/06/2023 KUMBHAKARAN 1715004009WL022821 KUMBHAKARAN 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 KUMBHAKARAN UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-009-003/66
() 		1715004009NRG24190620230325610 19/06/2023 RITA 1715004009WL022821 RITA 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 RITA STATE BANK OF INDIA(508548)
469 CHITRANGI MP-15-004-009-003/69
() 		1715004009NRG24190620230325616 19/06/2023 vifani 1715004009WL022821 vifani 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 vifani UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-009-003/72-A
() 		1715004009NRG24190620230325623 19/06/2023 jaglal 1715004009WL022821 jaglal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 jaglal UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-009-003/72-A
() 		1715004009NRG24190620230325624 19/06/2023 jagwantiya 1715004009WL022821 jagwantiya 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 jagwantiya STATE BANK OF INDIA(508548)
472 CHITRANGI MP-15-004-009-003/79
() 		1715004009NRG24190620230325625 19/06/2023 Aditya 1715004009WL022821 Aditya 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 Aditya STATE BANK OF INDIA(508548)
473 CHITRANGI MP-15-004-009-003/79
() 		1715004009NRG24190620230325626 19/06/2023 Vimali 1715004009WL022821 Vimali 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 Vimali STATE BANK OF INDIA(508548)
474 CHITRANGI MP-15-004-035-002/173-A
() 		1715004035NRG24190620230324887 19/06/2023 Anarkali 1715004035WL022793 Anarkali 00468 UBIN0549045 2652 2652 Processed 23/06/2023 513668958 Anarkali STATE BANK OF INDIA(508548)
475 CHITRANGI MP-15-004-035-002/219
() 		1715004035NRG24190620230324890 19/06/2023 shankhadhari 1715004035WL022793 shankhadhari 00468 UBIN0549045 2652 2652 Processed 23/06/2023 513668958 shankhadhari UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-035-002/219
() 		1715004035NRG24190620230324889 19/06/2023 shankhadhari 1715004035WL022793 shankhadhari 00468 UBIN0549045 2652 2652 Processed 23/06/2023 513668958 shankhadhari UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-035-002/8
() 		1715004035NRG24190620230324892 19/06/2023 Lallu singh 1715004035WL022793 Lallu singh 00468 UBIN0549045 2652 2652 Processed 23/06/2023 513668958 Lallusingh STATE BANK OF INDIA(508548)
478 CHITRANGI MP-15-004-035-002/8
() 		1715004035NRG24190620230324891 19/06/2023 Lallu singh 1715004035WL022793 Lallu singh 00468 UBIN0549045 2652 2652 Processed 23/06/2023 513668958 Lallusingh UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-070-001/302-D
() 		1715004070NRG24190620230326312 19/06/2023 VIKASH 1715004070WL022842 VIKASH 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 VIKASH INDIAN BANK(607105)
480 CHITRANGI MP-15-004-070-001/306-A
() 		1715004070NRG24190620230326314 19/06/2023 Rabina 1715004070WL022842 Rabina 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 Rabina UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-070-003/8-C
() 		1715004070NRG24190620230323603 19/06/2023 SHYAMKALI KEWAT 1715004070WL022656 SHYAMKALI KEWAT 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 SHYAMKALIKEWAT UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-075-001/204
() 		1715004125NRG24190620230325288 19/06/2023 SHYAMLAL 1715004125WL022808 SHYAMLAL 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 SHYAMLAL UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-075-001/205
() 		1715004125NRG24190620230325292 19/06/2023 NANDLAL 1715004125WL022808 NANDLAL 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 NANDLAL UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-075-001/220
() 		1715004125NRG24190620230325313 19/06/2023 Bhaiyalal 1715004125WL022809 Bhaiyalal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 Bhaiyalal UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-075-001/220
() 		1715004125NRG24190620230325314 19/06/2023 Bhaiyalal Saket 1715004125WL022809 Bhaiyalal Saket 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 BhaiyalalSaket UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-075-001/233
() 		1715004125NRG24190620230325317 19/06/2023 LALJI 1715004125WL022809 LALJI 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 LALJI UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-075-001/281
() 		1715004125NRG24190620230325295 19/06/2023 heera 1715004125WL022808 heera 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 heera PUNJAB NATIONAL BANK(508568)
488 CHITRANGI MP-15-004-075-001/281
() 		1715004125NRG24190620230325294 19/06/2023 hiralal 1715004125WL022808 hiralal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 hiralal UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-075-001/284
() 		1715004125NRG24190620230325319 19/06/2023 RAMLAKHAN 1715004125WL022809 RAMLAKHAN 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 RAMLAKHAN UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-075-001/284
() 		1715004125NRG24190620230325320 19/06/2023 Ramlakhan 1715004125WL022809 Ramlakhan 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 Ramlakhan PUNJAB NATIONAL BANK(508568)
491 CHITRANGI MP-15-004-075-001/344
() 		1715004125NRG24190620230325325 19/06/2023 JAGESHWAR 1715004125WL022809 JAGESHWAR 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 JAGESHWAR UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-075-001/361
() 		1715004125NRG24190620230325299 19/06/2023 Munilal 1715004125WL022808 Munilal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 Munilal UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-075-001/44
() 		1715004125NRG24190620230325326 19/06/2023 PYARELAL 1715004125WL022809 PYARELAL 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 PYARELAL UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-075-001/44
() 		1715004125NRG24190620230325327 19/06/2023 Pyarelal 1715004125WL022809 Pyarelal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 Pyarelal UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-075-001/47
() 		1715004125NRG24190620230325330 19/06/2023 Sunita 1715004125WL022809 Sunita 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 Sunita STATE BANK OF INDIA(508548)
496 CHITRANGI MP-15-004-075-001/47
() 		1715004125NRG24190620230325331 19/06/2023 Sunita 1715004125WL022809 Sunita 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
497 CHITRANGI MP-15-004-075-001/47-B
() 		1715004125NRG24190620230325301 19/06/2023 pradeep 1715004125WL022808 pradeep 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 pradeep STATE BANK OF INDIA(508548)
498 CHITRANGI MP-15-004-075-001/495-B
() 		1715004125NRG24190620230325306 19/06/2023 Raghuraj Saket 1715004125WL022808 Raghuraj Saket 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 RaghurajSaket UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-075-001/495-B
() 		1715004125NRG24190620230325307 19/06/2023 Raghuraj Saket 1715004125WL022808 Raghuraj Saket 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 RaghurajSaket UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-075-001/71
() 		1715004125NRG24190620230325308 19/06/2023 Shivkali 1715004125WL022808 Shivkali 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 Shivkali PUNJAB NATIONAL BANK(508568)
501 CHITRANGI MP-15-004-075-001/71
() 		1715004125NRG24190620230325309 19/06/2023 Shivkali 1715004125WL022808 Shivkali 00468 UBIN0549045 1326 1326 Processed 23/06/2023 513668958 Shivkali UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-096-001/100
() 		1715004096NRG24190620230325731 19/06/2023 Randev 1715004096WL022827 Randev 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Randev UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-096-001/100
() 		1715004096NRG24190620230325732 19/06/2023 Randev 1715004096WL022827 Randev 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Randev STATE BANK OF INDIA(508548)
504 CHITRANGI MP-15-004-096-001/112
() 		1715004096NRG24190620230325733 19/06/2023 Shivratan 1715004096WL022827 Shivratan 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Shivratan UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-096-001/112
() 		1715004096NRG24190620230325734 19/06/2023 Shivratan 1715004096WL022827 Shivratan 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Shivratan FINO PAYMENTS BANK LTD(608001)
506 CHITRANGI MP-15-004-096-001/120
() 		1715004096NRG24190620230325735 19/06/2023 Motilal 1715004096WL022827 Motilal 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Motilal UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-096-001/120
() 		1715004096NRG24190620230325736 19/06/2023 Motilal 1715004096WL022827 Motilal 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Motilal STATE BANK OF INDIA(508548)
508 CHITRANGI MP-15-004-096-001/138
() 		1715004096NRG24190620230325737 19/06/2023 Rajbahadur 1715004096WL022827 Rajbahadur 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Rajbahadur UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-096-001/138
() 		1715004096NRG24190620230325738 19/06/2023 Rajbahadur 1715004096WL022827 Rajbahadur 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Rajbahadur STATE BANK OF INDIA(508548)
510 CHITRANGI MP-15-004-096-001/180
() 		1715004096NRG24190620230325739 19/06/2023 Jajilal 1715004096WL022827 Jajilal 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Jajilal MADHYANCHAL GRAMIN BANK(607232)
511 CHITRANGI MP-15-004-096-001/180
() 		1715004096NRG24190620230325740 19/06/2023 Jajilal 1715004096WL022827 Jajilal 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Jajilal MADHYANCHAL GRAMIN BANK(607232)
512 CHITRANGI MP-15-004-096-001/196
() 		1715004096NRG24190620230325745 19/06/2023 Rajaram 1715004096WL022827 Rajaram 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Rajaram MADHYANCHAL GRAMIN BANK(607232)
513 CHITRANGI MP-15-004-096-001/196
() 		1715004096NRG24190620230325746 19/06/2023 Rajaram 1715004096WL022827 Rajaram 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Rajaram MADHYANCHAL GRAMIN BANK(607232)
514 CHITRANGI MP-15-004-096-001/197-A
() 		1715004096NRG24190620230325747 19/06/2023 Ramnand 1715004096WL022827 Ramnand 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Ramnand UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-096-001/197-A
() 		1715004096NRG24190620230325748 19/06/2023 Ramnand 1715004096WL022827 Ramnand 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Ramnand STATE BANK OF INDIA(508548)
516 CHITRANGI MP-15-004-096-001/200-B
() 		1715004096NRG24190620230325749 19/06/2023 Lalan 1715004096WL022827 Lalan 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Lalan UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-096-001/26
() 		1715004096NRG24190620230325751 19/06/2023 Keval 1715004096WL022827 Keval 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Keval UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-096-001/38-A
() 		1715004096NRG24190620230325752 19/06/2023 Munna 1715004096WL022827 Munna 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Munna UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-096-001/73
() 		1715004096NRG24190620230325754 19/06/2023 Nnadlal 1715004096WL022827 Nnadlal 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Nnadlal UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-096-001/81
() 		1715004096NRG24190620230325755 19/06/2023 Budhiman 1715004096WL022827 Budhiman 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Budhiman UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-096-001/89
() 		1715004096NRG24190620230325756 19/06/2023 Shivlal 1715004096WL022827 Shivlal 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Shivlal UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-096-001/98
() 		1715004096NRG24190620230325758 19/06/2023 Gulab 1715004096WL022827 Gulab 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 Gulab UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-096-001/98
() 		1715004096NRG24190620230325757 19/06/2023 Gulab Singh 1715004096WL022827 Gulab Singh 00468 UBIN0549045 442 442 Processed 23/06/2023 513668958 GulabSingh MADHYANCHAL GRAMIN BANK(607232)
524 CHITRANGI MP-15-004-096-001/99
() 		1715004096NRG24190620230325759 19/06/2023 Lallu 1715004096WL022827 Lallu 00468 UBIN0549045 221 221 Processed 23/06/2023 513668958 Lallu UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-096-001/99
() 		1715004096NRG24190620230325760 19/06/2023 Lallu 1715004096WL022827 Lallu 00468 UBIN0549045 221 221 Processed 23/06/2023 513668958 Lallu UNION BANK OF INDIA(508500)
SubTotal 151606 151606
526 CHITRANGI MP-15-004-056-002/119
() 		1715004056NRG24190620230325762 19/06/2023 richakau 1715004056WL022828 richakau 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 richakau UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-056-002/119
() 		1715004056NRG24190620230325761 19/06/2023 richakau 1715004056WL022828 richakau 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 richakau UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-056-002/134
() 		1715004056NRG24190620230324142 19/06/2023 lal jee singh 1715004056WL022709 lal jee singh 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 laljeesingh UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-056-002/134
() 		1715004056NRG24190620230324141 19/06/2023 lal jee singh 1715004056WL022709 lal jee singh 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 laljeesingh UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-056-002/142
() 		1715004056NRG24190620230324143 19/06/2023 ram prasad 1715004056WL022709 ram prasad 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 ramprasad UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-056-002/142-A
() 		1715004056NRG24190620230324144 19/06/2023 MANISH 1715004056WL022709 MANISH 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 MANISH UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-056-002/142-B
() 		1715004056NRG24190620230324145 19/06/2023 RAMASHANKAR 1715004056WL022709 RAMASHANKAR 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 RAMASHANKAR UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-056-002/160-A
() 		1715004056NRG24190620230325764 19/06/2023 rajesh kumar 1715004056WL022828 rajesh kumar 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 rajeshkumar UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-056-002/160-A
() 		1715004056NRG24190620230325763 19/06/2023 rajesh kumar 1715004056WL022828 rajesh kumar 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 rajeshkumar UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-056-002/161-B
() 		1715004056NRG24190620230325766 19/06/2023 mina devi 1715004056WL022828 mina devi 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 minadevi UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-056-002/161-B
() 		1715004056NRG24190620230325765 19/06/2023 mina devi 1715004056WL022828 mina devi 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 minadevi STATE BANK OF INDIA(508548)
537 CHITRANGI MP-15-004-056-002/171-B
() 		1715004056NRG24190620230324148 19/06/2023 JAY PRAKASH SEN 1715004056WL022709 JAY PRAKASH SEN 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 JAYPRAKASHSEN UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-056-002/174-C
() 		1715004056NRG24190620230324150 19/06/2023 KESHMATI 1715004056WL022709 KESHMATI 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 KESHMATI UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-056-002/174-C
() 		1715004056NRG24190620230324149 19/06/2023 RAM JUDAVAN 1715004056WL022709 RAM JUDAVAN 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 RAMJUDAVAN UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-056-002/176
() 		1715004056NRG24190620230324151 19/06/2023 ram piyare 1715004056WL022709 ram piyare 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 rampiyare UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-056-002/189-C
() 		1715004056NRG24190620230325767 19/06/2023 jagmati 1715004056WL022828 jagmati 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 jagmati UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-056-002/192-D
() 		1715004056NRG24190620230325770 19/06/2023 AVDHESH KUMAR BAIS 1715004056WL022828 AVDHESH KUMAR BAIS 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 AVDHESHKUMARBAIS UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-056-002/194-A
() 		1715004056NRG24190620230325771 19/06/2023 raja ram 1715004056WL022828 raja ram 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 rajaram UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-056-002/202
() 		1715004056NRG24190620230325773 19/06/2023 devendra kumari 1715004056WL022828 devendra kumari 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 devendrakumari UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-056-002/202
() 		1715004056NRG24190620230325772 19/06/2023 ramrekha 1715004056WL022828 ramrekha 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 ramrekha UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-056-002/202-B
() 		1715004056NRG24190620230325775 19/06/2023 vishwakant dwiwedi 1715004056WL022828 vishwakant dwiwedi 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 vishwakantdwiwedi STATE BANK OF INDIA(508548)
547 CHITRANGI MP-15-004-056-002/202-B
() 		1715004056NRG24190620230325774 19/06/2023 vishwakant dwiwedi 1715004056WL022828 vishwakant dwiwedi 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 vishwakantdwiwedi UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-056-002/203-A
() 		1715004056NRG24190620230325777 19/06/2023 Anil Kumar Vaishy 1715004056WL022828 Anil Kumar Vaishy 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 AnilKumarVaishy UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-056-002/203-A
() 		1715004056NRG24190620230325776 19/06/2023 kushum kali 1715004056WL022828 kushum kali 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 kushumkali UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-056-002/211-B
() 		1715004056NRG24190620230324152 19/06/2023 ram das 1715004056WL022709 ram das 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 ramdas UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-056-002/213
() 		1715004056NRG24190620230325780 19/06/2023 ambika urph dadole 1715004056WL022828 ambika urph dadole 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 ambikaurphdadole UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-056-002/213
() 		1715004056NRG24190620230325781 19/06/2023 dadole urph ambika 1715004056WL022828 dadole urph ambika 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 dadoleurphambika UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-056-002/217-A
() 		1715004056NRG24190620230325782 19/06/2023 awadhesh 1715004056WL022828 awadhesh 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 awadhesh UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-056-002/217-B
() 		1715004056NRG24190620230325784 19/06/2023 krishna kumar 1715004056WL022828 krishna kumar 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 krishnakumar UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-056-002/23
() 		1715004056NRG24190620230325785 19/06/2023 gyanchand 1715004056WL022828 gyanchand 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 gyanchand UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-056-002/24
() 		1715004056NRG24190620230324155 19/06/2023 sundar lal 1715004056WL022709 sundar lal 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 sundarlal UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-056-002/24
() 		1715004056NRG24190620230324154 19/06/2023 sundar lal 1715004056WL022709 sundar lal 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 sundarlal UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-056-002/274-A
() 		1715004056NRG24190620230325790 19/06/2023 ambikesh kumar bais 1715004056WL022828 ambikesh kumar bais 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 ambikeshkumarbais UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-056-002/274-A
() 		1715004056NRG24190620230325791 19/06/2023 rita 1715004056WL022828 rita 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 rita STATE BANK OF INDIA(508548)
560 CHITRANGI MP-15-004-056-002/30-A
() 		1715004056NRG24190620230324157 19/06/2023 jagagivan singh 1715004056WL022709 jagagivan singh 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 jagagivansingh UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-056-002/30-A
() 		1715004056NRG24190620230324156 19/06/2023 jagagivan singh 1715004056WL022709 jagagivan singh 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 jagagivansingh UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-056-002/303-A
() 		1715004056NRG24190620230324158 19/06/2023 MAHOORI DEVI 1715004056WL022709 MAHOORI DEVI 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 MAHOORIDEVI UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-056-002/303-D
() 		1715004056NRG24190620230325792 19/06/2023 LEELAVATI 1715004056WL022828 LEELAVATI 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 LEELAVATI UNION BANK OF INDIA(508500)
564 CHITRANGI MP-15-004-056-002/33
() 		1715004056NRG24190620230324160 19/06/2023 gangaram singh 1715004056WL022709 gangaram singh 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 gangaramsingh UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-056-002/33
() 		1715004056NRG24190620230324159 19/06/2023 gangaram singh 1715004056WL022709 gangaram singh 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 gangaramsingh MADHYANCHAL GRAMIN BANK(607232)
566 CHITRANGI MP-15-004-056-002/42
() 		1715004056NRG24190620230324161 19/06/2023 janak dhari 1715004056WL022709 janak dhari 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 janakdhari UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-056-002/48-A
() 		1715004056NRG24190620230325793 19/06/2023 suraj lal 1715004056WL022828 suraj lal 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 surajlal UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-056-002/6
() 		1715004056NRG24190620230325795 19/06/2023 JAYKUMAR 1715004056WL022828 JAYKUMAR 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 JAYKUMAR UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-056-002/6
() 		1715004056NRG24190620230325794 19/06/2023 JAYKUMAR 1715004056WL022828 JAYKUMAR 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 JAYKUMAR UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-056-002/79
() 		1715004056NRG24190620230324162 19/06/2023 shankar singh 1715004056WL022709 shankar singh 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 shankarsingh UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-056-002/84
() 		1715004056NRG24190620230324163 19/06/2023 jag mohan 1715004056WL022709 jag mohan 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 jagmohan UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-056-002/84
() 		1715004056NRG24190620230324164 19/06/2023 jagamohan 1715004056WL022709 jagamohan 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 jagamohan UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-056-002/84-B
() 		1715004056NRG24190620230324165 19/06/2023 SARITA DEVI 1715004056WL022709 SARITA DEVI 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 SARITADEVI UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-056-002/901-D
() 		1715004056NRG24190620230325797 19/06/2023 radha krish 1715004056WL022828 radha krish 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 radhakrish STATE BANK OF INDIA(508548)
575 CHITRANGI MP-15-004-056-002/901-D
() 		1715004056NRG24190620230325796 19/06/2023 radha krish 1715004056WL022828 radha krish 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 radhakrish UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-056-002/902-C
() 		1715004056NRG24190620230324166 19/06/2023 LOLI VISHVAKARMA 1715004056WL022709 LOLI VISHVAKARMA 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 LOLIVISHVAKARMA UNION BANK OF INDIA(508500)
577 CHITRANGI MP-15-004-056-002/902-D
() 		1715004056NRG24190620230325798 19/06/2023 gaytri devi 1715004056WL022828 gaytri devi 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 gaytridevi UNION BANK OF INDIA(508500)
578 CHITRANGI MP-15-004-056-002/903-D
() 		1715004056NRG24190620230325800 19/06/2023 lalta bais 1715004056WL022828 lalta bais 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 laltabais UNION BANK OF INDIA(508500)
579 CHITRANGI MP-15-004-056-002/903-D
() 		1715004056NRG24190620230325799 19/06/2023 lalta bais 1715004056WL022828 lalta bais 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 laltabais UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-056-002/905-D
() 		1715004056NRG24190620230325802 19/06/2023 akhilesh kumar 1715004056WL022828 akhilesh kumar 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 akhileshkumar UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-056-002/905-D
() 		1715004056NRG24190620230325801 19/06/2023 akhilesh kumar 1715004056WL022828 akhilesh kumar 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 akhileshkumar UNION BANK OF INDIA(508500)
582 CHITRANGI MP-15-004-056-002/917-D
() 		1715004056NRG24190620230325806 19/06/2023 ASHOK KUMAR BAIS 1715004056WL022828 ASHOK KUMAR BAIS 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 ASHOKKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
583 CHITRANGI MP-15-004-056-002/917-D
() 		1715004056NRG24190620230325805 19/06/2023 asok kumar 1715004056WL022828 asok kumar 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 asokkumar UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-056-002/920-D
() 		1715004056NRG24190620230325808 19/06/2023 nilesh singh 1715004056WL022828 nilesh singh 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 nileshsingh BANK OF INDIA(508505)
585 CHITRANGI MP-15-004-056-002/920-D
() 		1715004056NRG24190620230325807 19/06/2023 nilesh sinsh 1715004056WL022828 nilesh sinsh 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 nileshsinsh UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-056-002/99
() 		1715004056NRG24190620230324168 19/06/2023 phoolmatee singh 1715004056WL022709 phoolmatee singh 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 phoolmateesingh UNION BANK OF INDIA(508500)
587 CHITRANGI MP-15-004-056-002/99
() 		1715004056NRG24190620230324167 19/06/2023 phoolmati 1715004056WL022709 phoolmati 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 phoolmati UNION BANK OF INDIA(508500)
588 CHITRANGI MP-50-004-056-002/95-C
() 		1715004056NRG24190620230324170 19/06/2023 rajkumari 1715004056WL022709 rajkumari 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 rajkumari UNION BANK OF INDIA(508500)
589 CHITRANGI MP-50-004-056-002/95-C
() 		1715004056NRG24190620230324169 19/06/2023 rajkumari 1715004056WL022709 rajkumari 00468 UBIN0565300 1547 1547 Processed 23/06/2023 513668958 rajkumari UNION BANK OF INDIA(508500)
SubTotal 99008 99008
590 CHITRANGI MP-15-004-070-001/98-B
() 		1715004070NRG24190620230326369 19/06/2023 Swati Singh 1715004070WL022842 Swati Singh 00468 UBIN0572331 1326 1326 Processed 23/06/2023 513668958 SwatiSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
591 CHITRANGI MP-15-004-006-001/136-C
() 		1715004006NRG24190620230325451 19/06/2023 Phul kumar jaiswal 1715004006WL022819 Phul kumar jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513668958 Phulkumarjaiswal STATE BANK OF INDIA(508548)
592 CHITRANGI MP-15-004-056-002/222
() 		1715004056NRG24190620230324153 19/06/2023 ruili shahu 1715004056WL022709 ruili shahu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513668958 ruilishahu UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-070-001/108
() 		1715004070NRG24190620230323546 19/06/2023 jagjahir 1715004070WL022654 jagjahir 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513668958 jagjahir INDIAN BANK(607105)
594 CHITRANGI MP-15-004-070-001/110
() 		1715004070NRG24190620230323551 19/06/2023 Jawahir kol 1715004070WL022654 Jawahir kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513668958 Jawahirkol INDIAN BANK(607105)
595 CHITRANGI MP-15-004-070-001/64
() 		1715004070NRG24190620230326342 19/06/2023 Radhe 1715004070WL022842 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513668958 Radhe INDIAN BANK(607105)
596 CHITRANGI MP-15-004-070-001/75
() 		1715004070NRG24190620230326345 19/06/2023 shiv lal 1715004070WL022842 shiv lal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513668958 shivlal INDIAN BANK(607105)
597 CHITRANGI MP-15-004-070-001/75
() 		1715004070NRG24190620230326346 19/06/2023 Shivlal 1715004070WL022842 Shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513668958 Shivlal INDIAN BANK(607105)
598 CHITRANGI MP-15-004-070-002/1
() 		1715004070NRG24190620230326371 19/06/2023 Kallu 1715004070WL022842 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513668958 Kallu MADHYANCHAL GRAMIN BANK(607232)
599 CHITRANGI MP-15-004-070-002/11
() 		1715004070NRG24190620230326382 19/06/2023 Nanhak 1715004070WL022842 Nanhak 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513668958 Nanhak INDIAN BANK(607105)
600 CHITRANGI MP-15-004-070-003/16
() 		1715004070NRG24190620230326445 19/06/2023 dadau 1715004070WL022842 dadau 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513668958 dadau INDIAN BANK(607105)
601 CHITRANGI MP-15-004-096-001/183
() 		1715004096NRG24190620230325744 19/06/2023 Nanhkau 1715004096WL022827 Nanhkau 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 513668958 Nanhkau PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
602 CHITRANGI MP-15-004-070-001/110
() 		1715004070NRG24190620230323550 19/06/2023 JVAhir 1715004070WL022654 JVAhir 00602 UBIN0RRBRSG 1326 1326 Processed 23/06/2023 513668958 JVAhir INDIAN BANK(607105)
SubTotal 1326 1326
603 CHITRANGI MP-15-004-053-001/381
() 		1715004053NRG24190620230324696 19/06/2023 Gaurav Singh 1715004053WL022777 Gaurav Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513668958 GauravSingh FINO PAYMENTS BANK LTD(608001)
604 CHITRANGI MP-15-004-067-003/1
() 		1715004067NRG24190620230324873 19/06/2023 TERASIYA 1715004067WL022792 TERASIYA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513668958 TERASIYA FINO PAYMENTS BANK LTD(608001)
605 CHITRANGI MP-15-004-067-003/205-A
() 		1715004067NRG24190620230324880 19/06/2023 SUNITA 1715004067WL022792 SUNITA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513668958 SUNITA FINO PAYMENTS BANK LTD(608001)
606 CHITRANGI MP-15-004-075-001/203-A
() 		1715004125NRG24190620230325285 19/06/2023 ashish kumar 1715004125WL022808 ashish kumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513668958 ashishkumar FINO PAYMENTS BANK LTD(608001)
607 CHITRANGI MP-15-004-075-001/203-B
() 		1715004125NRG24190620230325286 19/06/2023 Lala Baiga 1715004125WL022808 Lala Baiga 00688 FINO0001001 1326 1326 Processed 23/06/2023 513668958 LalaBaiga FINO PAYMENTS BANK LTD(608001)
608 CHITRANGI MP-15-004-075-001/203-C
() 		1715004125NRG24190620230325287 19/06/2023 Dil Vijay 1715004125WL022808 Dil Vijay 00688 FINO0001001 1326 1326 Processed 23/06/2023 513668958 DilVijay FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
609 CHITRANGI MP-15-004-067-002/28
() 		1715004067NRG24190620230324859 19/06/2023 LAXMI SINGH 1715004067WL022790 LAXMI SINGH 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513668958 LAXMISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
610 CHITRANGI MP-15-004-067-003/29-B
() 		1715004067NRG24190620230324881 19/06/2023 ANITA 1715004067WL022792 ANITA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668958 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
611 CHITRANGI MP-15-004-075-001/320-B
() 		1715004125NRG24190620230325323 19/06/2023 Shivshankar Baiga 1715004125WL022809 Shivshankar Baiga 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668958 ShivshankarBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
612 CHITRANGI MP-15-004-075-001/320-B
() 		1715004125NRG24190620230325324 19/06/2023 Shivshankar Baiga 1715004125WL022809 Shivshankar Baiga 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513668958 ShivshankarBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 829413 829413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_190623APB_FTO_108282 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 CHITRANGI MP1715004_190623APB_FTO_108282 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1547
3 CHITRANGI MP1715004_190623APB_FTO_108282 Canara Bank CNRB0003944 SIDHI 1547
4 CHITRANGI MP1715004_190623APB_FTO_108282 Indian Bank IDIB000D589 Devra 365092
5 CHITRANGI MP1715004_190623APB_FTO_108282 Indian Bank IDIB000N557 Naugai 60996
6 CHITRANGI MP1715004_190623APB_FTO_108282 Punjab National Bank PUNB0323300 BAIRDAH 24973
7 CHITRANGI MP1715004_190623APB_FTO_108282 State Bank of India SBIN0001262 SIDHI 1547
8 CHITRANGI MP1715004_190623APB_FTO_108282 State Bank of India SBIN0001920 COMMERCIAL BRANCH, BHOPAL 1326
9 CHITRANGI MP1715004_190623APB_FTO_108282 State Bank of India SBIN0003992 GORBI 1326
10 CHITRANGI MP1715004_190623APB_FTO_108282 State Bank of India SBIN0014509 CHITRANGI 69173
11 CHITRANGI MP1715004_190623APB_FTO_108282 Union Bank of India UBIN0539171 MORWA 15470
12 CHITRANGI MP1715004_190623APB_FTO_108282 Union Bank of India UBIN0539511 WAIDHAN 1326
13 CHITRANGI MP1715004_190623APB_FTO_108282 Union Bank of India UBIN0545252 SANJAY NAGAR 2652
14 CHITRANGI MP1715004_190623APB_FTO_108282 Union Bank of India UBIN0549045 KHATAI 110058
15 CHITRANGI MP1715004_190623APB_FTO_108282 Union Bank of India UBIN0549045 UBI KHATAI 41548
16 CHITRANGI MP1715004_190623APB_FTO_108282 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 99008
17 CHITRANGI MP1715004_190623APB_FTO_108282 Union Bank of India UBIN0572331 CHAURA 1326
18 CHITRANGI MP1715004_190623APB_FTO_108282 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 12597
19 CHITRANGI MP1715004_190623APB_FTO_108282 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1547
20 CHITRANGI MP1715004_190623APB_FTO_108282 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 1326
21 CHITRANGI MP1715004_190623APB_FTO_108282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
22 CHITRANGI MP1715004_190623APB_FTO_108282 India Post Payments Bank IPOS0000001 Rewa 2652
23 CHITRANGI MP1715004_190623APB_FTO_108282 India Post Payments Bank IPOS0000001 Sidhi 2873

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