Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_110923APB_FTO_260923
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-15-004-043-003/254
() 		1715004043NRG24110920230668572 11/09/2023 santosh kumar maurya 1715004043WL056662 santosh kumar maurya 00032 UTIB0000886 1547 1547 Processed 21/09/2023 322771365 santoshkumarmaurya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-056-002/522-B
() 		1715004056NRG24110920230669982 11/09/2023 Sandeep Kumar Singh 1715004056WL056833 Sandeep Kumar Singh 00168 ICIC0003529 1547 1547 Processed 21/09/2023 322771365 SandeepKumarSingh ICICI BANK LTD(508534)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-005-001/116
() 		1715004005NRG24110920230669607 11/09/2023 Kundan 1715004005WL056799 Kundan 00176 IDIB000D589 2431 2431 Processed 21/09/2023 322771365 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITRANGI MP-15-004-005-001/116
() 		1715004005NRG24110920230669606 11/09/2023 Kundan 1715004005WL056799 Kundan 00176 IDIB000D589 2431 2431 Processed 21/09/2023 322771365 Kundan STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-005-002/102
() 		1715004005NRG24110920230669608 11/09/2023 male 1715004005WL056799 male 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 male INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-002/102-C
() 		1715004005NRG24110920230669609 11/09/2023 Pushparaj 1715004005WL056799 Pushparaj 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Pushparaj STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-005-002/75
() 		1715004005NRG24110920230669612 11/09/2023 Baijanath 1715004005WL056799 Baijanath 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 Baijanath INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-002/75
() 		1715004005NRG24110920230669611 11/09/2023 Baijanath prasad pandey 1715004005WL056799 Baijanath prasad pandey 00176 IDIB000D589 1989 1989 Processed 21/09/2023 322771365 Baijanathprasadpandey INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-002/75
() 		1715004005NRG24110920230669610 11/09/2023 Baijanath prasad pandey 1715004005WL056799 Baijanath prasad pandey 00176 IDIB000D589 1989 1989 Processed 21/09/2023 322771365 Baijanathprasadpandey INDIAN BANK(607105)
10 CHITRANGI MP-15-004-018-002/10-C
() 		1715004018NRG24100920230668179 11/09/2023 Patiraj kol 1715004018WL056624 Patiraj kol 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 Patirajkol AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHITRANGI MP-15-004-018-002/135-C
() 		1715004018NRG24100920230668184 11/09/2023 basanti pal 1715004018WL056624 basanti pal 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 basantipal INDIAN BANK(607105)
12 CHITRANGI MP-15-004-018-002/146
() 		1715004018NRG24100920230668189 11/09/2023 Babulal 1715004018WL056624 Babulal 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 Babulal INDIAN BANK(607105)
13 CHITRANGI MP-15-004-018-002/146
() 		1715004018NRG24100920230668188 11/09/2023 Babulal 1715004018WL056624 Babulal 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 Babulal INDIAN BANK(607105)
14 CHITRANGI MP-15-004-018-002/158
() 		1715004018NRG24100920230668194 11/09/2023 Indrawati 1715004018WL056624 Indrawati 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 Indrawati INDIAN BANK(607105)
15 CHITRANGI MP-15-004-018-002/164
() 		1715004018NRG24100920230668196 11/09/2023 sivmangal 1715004018WL056624 sivmangal 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 sivmangal STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-018-002/164
() 		1715004018NRG24100920230668195 11/09/2023 sivmangal 1715004018WL056624 sivmangal 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 sivmangal INDIAN BANK(607105)
17 CHITRANGI MP-15-004-018-002/166
() 		1715004018NRG24100920230668197 11/09/2023 Sapet kol 1715004018WL056624 Sapet kol 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 Sapetkol INDIAN BANK(607105)
18 CHITRANGI MP-15-004-018-002/166-B
() 		1715004018NRG24100920230668198 11/09/2023 daduli devi 1715004018WL056624 daduli devi 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 dadulidevi FINO PAYMENTS BANK LTD(608001)
19 CHITRANGI MP-15-004-018-002/176
() 		1715004018NRG24100920230668202 11/09/2023 Basant Baiga 1715004018WL056624 Basant Baiga 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 BasantBaiga INDIAN BANK(607105)
20 CHITRANGI MP-15-004-018-002/177
() 		1715004018NRG24100920230668203 11/09/2023 Ramsajivan 1715004018WL056624 Ramsajivan 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 Ramsajivan INDIAN BANK(607105)
21 CHITRANGI MP-15-004-018-002/179
() 		1715004018NRG24100920230668206 11/09/2023 Munna 1715004018WL056624 Munna 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 Munna INDIAN BANK(607105)
22 CHITRANGI MP-15-004-018-002/181-A
() 		1715004018NRG24100920230668207 11/09/2023 Parvati 1715004018WL056624 Parvati 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 Parvati INDIAN BANK(607105)
23 CHITRANGI MP-15-004-018-002/182-A
() 		1715004018NRG24100920230668209 11/09/2023 Nandu 1715004018WL056624 Nandu 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 Nandu INDIAN BANK(607105)
24 CHITRANGI MP-15-004-018-002/182-B
() 		1715004018NRG24100920230668211 11/09/2023 Gudiya Devi 1715004018WL056624 Gudiya Devi 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 GudiyaDevi INDIAN BANK(607105)
25 CHITRANGI MP-15-004-018-002/185-A
() 		1715004018NRG24100920230668213 11/09/2023 vishwanaah 1715004018WL056624 vishwanaah 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 vishwanaah INDIAN BANK(607105)
26 CHITRANGI MP-15-004-018-002/185-A
() 		1715004018NRG24100920230668214 11/09/2023 vishwanah 1715004018WL056624 vishwanah 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 vishwanah FINO PAYMENTS BANK LTD(608001)
27 CHITRANGI MP-15-004-018-002/202-A
() 		1715004018NRG24100920230668222 11/09/2023 suchit 1715004018WL056624 suchit 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 suchit INDIAN BANK(607105)
28 CHITRANGI MP-15-004-018-002/204-B
() 		1715004018NRG24100920230668224 11/09/2023 PAVITRI DEVI 1715004018WL056624 PAVITRI DEVI 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 PAVITRIDEVI INDIAN BANK(607105)
29 CHITRANGI MP-15-004-018-002/226
() 		1715004018NRG24100920230668227 11/09/2023 jagwanti 1715004018WL056624 jagwanti 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 jagwanti INDIAN BANK(607105)
30 CHITRANGI MP-15-004-018-002/226
() 		1715004018NRG24100920230668226 11/09/2023 Lalbahadur 1715004018WL056624 Lalbahadur 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Lalbahadur BANK OF BARODA(606985)
31 CHITRANGI MP-15-004-018-002/226-A
() 		1715004018NRG24100920230668228 11/09/2023 Lakshiman Prasad 1715004018WL056624 Lakshiman Prasad 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 LakshimanPrasad INDIAN BANK(607105)
32 CHITRANGI MP-15-004-018-002/227
() 		1715004018NRG24100920230668229 11/09/2023 Pappu 1715004018WL056624 Pappu 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Pappu INDIAN BANK(607105)
33 CHITRANGI MP-15-004-018-002/227
() 		1715004018NRG24100920230668230 11/09/2023 PREMVATI JAYSWAL 1715004018WL056624 PREMVATI JAYSWAL 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 PREMVATIJAYSWAL INDIAN BANK(607105)
34 CHITRANGI MP-15-004-018-002/251
() 		1715004018NRG24100920230668234 11/09/2023 indrawati devi jaiswal 1715004018WL056624 indrawati devi jaiswal 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 indrawatidevijaiswal STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-018-002/251
() 		1715004018NRG24100920230668233 11/09/2023 Lallu jaiswal 1715004018WL056624 Lallu jaiswal 00176 IDIB000D589 600 600 Processed 21/09/2023 322771365 Lallujaiswal FINO PAYMENTS BANK LTD(608001)
36 CHITRANGI MP-15-004-018-002/264-B
() 		1715004018NRG24100920230668245 11/09/2023 ASHOK KUMAR SAKET 1715004018WL056624 ASHOK KUMAR SAKET 00176 IDIB000D589 300 300 Processed 21/09/2023 322771365 ASHOKKUMARSAKET INDIAN BANK(607105)
37 CHITRANGI MP-15-004-018-002/264-B
() 		1715004018NRG24100920230668244 11/09/2023 ASHOK KUMAR SAKET 1715004018WL056624 ASHOK KUMAR SAKET 00176 IDIB000D589 300 300 Processed 21/09/2023 322771365 ASHOKKUMARSAKET INDIAN BANK(607105)
38 CHITRANGI MP-15-004-018-002/266-A
() 		1715004018NRG24100920230668247 11/09/2023 KAMLESH KUMAR BAIS 1715004018WL056624 KAMLESH KUMAR BAIS 00176 IDIB000D589 300 300 Processed 21/09/2023 322771365 KAMLESHKUMARBAIS INDIAN BANK(607105)
39 CHITRANGI MP-15-004-018-002/266-A
() 		1715004018NRG24100920230668246 11/09/2023 KAMLESH KUMAR BAIS 1715004018WL056624 KAMLESH KUMAR BAIS 00176 IDIB000D589 300 300 Processed 21/09/2023 322771365 KAMLESHKUMARBAIS BANK OF BARODA(606985)
40 CHITRANGI MP-15-004-018-002/271
() 		1715004018NRG24100920230668250 11/09/2023 BECHAN LAL 1715004018WL056624 BECHAN LAL 00176 IDIB000D589 300 300 Processed 21/09/2023 322771365 BECHANLAL FINO PAYMENTS BANK LTD(608001)
41 CHITRANGI MP-15-004-018-002/271
() 		1715004018NRG24100920230668249 11/09/2023 BECHAN LAL 1715004018WL056624 BECHAN LAL 00176 IDIB000D589 300 300 Processed 21/09/2023 322771365 BECHANLAL INDIAN BANK(607105)
42 CHITRANGI MP-15-004-018-002/3-A
() 		1715004018NRG24100920230668260 11/09/2023 Santosh Kumar 1715004018WL056624 Santosh Kumar 00176 IDIB000D589 150 150 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CHITRANGI MP-15-004-018-002/3-A
() 		1715004018NRG24100920230668261 11/09/2023 Sukhmani devi 1715004018WL056624 Sukhmani devi 00176 IDIB000D589 150 150 Processed 21/09/2023 322771365 Sukhmanidevi AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHITRANGI MP-15-004-018-002/315-B
() 		1715004018NRG24100920230668262 11/09/2023 Nanhaki Devi 1715004018WL056624 Nanhaki Devi 00176 IDIB000D589 300 300 Processed 21/09/2023 322771365 NanhakiDevi INDIAN BANK(607105)
45 CHITRANGI MP-15-004-018-002/4-A
() 		1715004018NRG24100920230668263 11/09/2023 shivkumar kol 1715004018WL056624 shivkumar kol 00176 IDIB000D589 300 300 Processed 21/09/2023 322771365 shivkumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHITRANGI MP-15-004-018-002/47-C
() 		1715004018NRG24100920230668264 11/09/2023 langiya devi 1715004018WL056624 langiya devi 00176 IDIB000D589 300 300 Processed 21/09/2023 322771365 langiyadevi INDIAN BANK(607105)
47 CHITRANGI MP-15-004-022-001/2-B
() 		1715004022NRG24100920230668039 11/09/2023 santosh kumar kevt 1715004022WL056612 santosh kumar kevt 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 santoshkumarkevt INDIAN BANK(607105)
48 CHITRANGI MP-15-004-022-001/20-A
() 		1715004022NRG24100920230668040 11/09/2023 urmila 1715004022WL056612 urmila 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 urmila INDIAN BANK(607105)
49 CHITRANGI MP-15-004-022-001/21
() 		1715004022NRG24100920230668041 11/09/2023 sanju devi kevt 1715004022WL056612 sanju devi kevt 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 sanjudevikevt INDIAN BANK(607105)
50 CHITRANGI MP-15-004-022-001/28
() 		1715004022NRG24100920230668042 11/09/2023 jadhavti devi kevt 1715004022WL056612 jadhavti devi kevt 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 jadhavtidevikevt INDIAN BANK(607105)
51 CHITRANGI MP-15-004-022-001/31
() 		1715004022NRG24100920230668043 11/09/2023 kalui kevat 1715004022WL056612 kalui kevat 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 kaluikevat INDIAN BANK(607105)
52 CHITRANGI MP-15-004-022-001/35
() 		1715004022NRG24100920230668044 11/09/2023 raju devi kevt 1715004022WL056612 raju devi kevt 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 rajudevikevt INDIAN BANK(607105)
53 CHITRANGI MP-15-004-022-001/36
() 		1715004022NRG24100920230668045 11/09/2023 Ramdeiya devi 1715004022WL056612 Ramdeiya devi 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Ramdeiyadevi INDIAN BANK(607105)
54 CHITRANGI MP-15-004-022-001/38
() 		1715004022NRG24100920230668046 11/09/2023 Heerawati 1715004022WL056612 Heerawati 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Heerawati INDIAN BANK(607105)
55 CHITRANGI MP-15-004-022-001/39-C
() 		1715004022NRG24100920230668047 11/09/2023 sangita devi kori 1715004022WL056612 sangita devi kori 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 sangitadevikori INDIAN BANK(607105)
56 CHITRANGI MP-15-004-022-001/48-A
() 		1715004022NRG24100920230668048 11/09/2023 MUNNI DEVI 1715004022WL056612 MUNNI DEVI 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 MUNNIDEVI INDIAN BANK(607105)
57 CHITRANGI MP-15-004-022-001/49-B
() 		1715004022NRG24100920230668049 11/09/2023 mantraj devi 1715004022WL056612 mantraj devi 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 mantrajdevi INDIAN BANK(607105)
58 CHITRANGI MP-15-004-022-002/16
() 		1715004022NRG24100920230668050 11/09/2023 Chhote kol 1715004022WL056613 Chhote kol 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Chhotekol INDIAN BANK(607105)
59 CHITRANGI MP-15-004-022-002/160
() 		1715004022NRG24100920230668051 11/09/2023 MATERAN 1715004022WL056613 MATERAN 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 MATERAN INDIAN BANK(607105)
60 CHITRANGI MP-15-004-022-002/165
() 		1715004022NRG24100920230668052 11/09/2023 RUKWANTI 1715004022WL056613 RUKWANTI 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 RUKWANTI INDIAN BANK(607105)
61 CHITRANGI MP-15-004-022-002/166-A
() 		1715004022NRG24100920230668053 11/09/2023 Ravindra 1715004022WL056613 Ravindra 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Ravindra INDIAN BANK(607105)
62 CHITRANGI MP-15-004-022-002/166-B
() 		1715004022NRG24100920230668054 11/09/2023 Jeera Devi 1715004022WL056613 Jeera Devi 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 JeeraDevi INDIAN BANK(607105)
63 CHITRANGI MP-15-004-022-002/17
() 		1715004022NRG24100920230668055 11/09/2023 Budhiram harijan 1715004022WL056613 Budhiram harijan 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Budhiramharijan INDIAN BANK(607105)
64 CHITRANGI MP-15-004-022-002/17
() 		1715004022NRG24100920230668056 11/09/2023 Budhiram harjan 1715004022WL056613 Budhiram harjan 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Budhiramharjan INDIAN BANK(607105)
65 CHITRANGI MP-15-004-022-002/172
() 		1715004022NRG24100920230668057 11/09/2023 BANHUAI DEVI 1715004022WL056613 BANHUAI DEVI 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 BANHUAIDEVI INDIAN BANK(607105)
66 CHITRANGI MP-15-004-022-002/176-B
() 		1715004022NRG24100920230668058 11/09/2023 meena devi kori 1715004022WL056613 meena devi kori 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 meenadevikori INDIAN BANK(607105)
67 CHITRANGI MP-15-004-022-002/180-B
() 		1715004022NRG24100920230668059 11/09/2023 Gaya prasad 1715004022WL056613 Gaya prasad 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Gayaprasad INDIAN BANK(607105)
68 CHITRANGI MP-15-004-022-002/181-A
() 		1715004022NRG24100920230668060 11/09/2023 parvti devi 1715004022WL056613 parvti devi 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 parvtidevi INDIAN BANK(607105)
69 CHITRANGI MP-15-004-022-002/187
() 		1715004022NRG24100920230668061 11/09/2023 manatrva 1715004022WL056613 manatrva 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 manatrva INDIAN BANK(607105)
70 CHITRANGI MP-15-004-022-002/193
() 		1715004022NRG24100920230668020 11/09/2023 babulal kori 1715004022WL056611 babulal kori 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 babulalkori INDIAN BANK(607105)
71 CHITRANGI MP-15-004-022-002/193
() 		1715004022NRG24100920230668021 11/09/2023 geeta devi 1715004022WL056611 geeta devi 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 geetadevi INDIAN BANK(607105)
72 CHITRANGI MP-15-004-022-002/202-A
() 		1715004022NRG24100920230668022 11/09/2023 Shrikant 1715004022WL056611 Shrikant 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Shrikant INDIAN BANK(607105)
73 CHITRANGI MP-15-004-022-002/203-A
() 		1715004022NRG24100920230668023 11/09/2023 GULUR 1715004022WL056611 GULUR 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 GULUR INDIAN BANK(607105)
74 CHITRANGI MP-15-004-022-002/203-B
() 		1715004022NRG24100920230668024 11/09/2023 LALLA PRASAD PAL 1715004022WL056611 LALLA PRASAD PAL 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 LALLAPRASADPAL INDIAN BANK(607105)
75 CHITRANGI MP-15-004-022-002/204
() 		1715004022NRG24100920230668025 11/09/2023 Amarjeet pal 1715004022WL056611 Amarjeet pal 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Amarjeetpal INDIAN BANK(607105)
76 CHITRANGI MP-15-004-022-002/206
() 		1715004022NRG24100920230668026 11/09/2023 Santiya 1715004022WL056611 Santiya 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Santiya INDIAN BANK(607105)
77 CHITRANGI MP-15-004-022-002/206-A
() 		1715004022NRG24100920230668027 11/09/2023 durga devi kori 1715004022WL056611 durga devi kori 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 durgadevikori INDIAN BANK(607105)
78 CHITRANGI MP-15-004-022-002/208-C
() 		1715004022NRG24100920230668028 11/09/2023 BINDU DEVI 1715004022WL056611 BINDU DEVI 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 BINDUDEVI INDIAN BANK(607105)
79 CHITRANGI MP-15-004-022-002/21
() 		1715004022NRG24100920230668030 11/09/2023 sanohra devi 1715004022WL056611 sanohra devi 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 sanohradevi INDIAN BANK(607105)
80 CHITRANGI MP-15-004-022-002/21
() 		1715004022NRG24100920230668029 11/09/2023 Shivprasad kori 1715004022WL056611 Shivprasad kori 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Shivprasadkori INDIAN BANK(607105)
81 CHITRANGI MP-15-004-022-002/21-A
() 		1715004022NRG24100920230668031 11/09/2023 kamlesh pal 1715004022WL056611 kamlesh pal 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 kamleshpal INDIAN BANK(607105)
82 CHITRANGI MP-15-004-022-002/21-B
() 		1715004022NRG24100920230668032 11/09/2023 Santuliya Devi 1715004022WL056611 Santuliya Devi 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 SantuliyaDevi INDIAN BANK(607105)
83 CHITRANGI MP-15-004-022-002/21-C
() 		1715004022NRG24100920230668033 11/09/2023 isravti devi 1715004022WL056611 isravti devi 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 isravtidevi INDIAN BANK(607105)
84 CHITRANGI MP-15-004-022-002/217
() 		1715004022NRG24100920230668034 11/09/2023 shanti devi 1715004022WL056611 shanti devi 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 shantidevi INDIAN BANK(607105)
85 CHITRANGI MP-15-004-022-002/219
() 		1715004022NRG24100920230668035 11/09/2023 Bhart lal kori 1715004022WL056611 Bhart lal kori 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Bhartlalkori INDIAN BANK(607105)
86 CHITRANGI MP-15-004-022-002/220
() 		1715004022NRG24100920230668036 11/09/2023 Dasmati 1715004022WL056611 Dasmati 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Dasmati INDIAN BANK(607105)
87 CHITRANGI MP-15-004-022-002/224-A
() 		1715004022NRG24100920230668038 11/09/2023 manti devi 1715004022WL056611 manti devi 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 mantidevi INDIAN BANK(607105)
88 CHITRANGI MP-15-004-022-002/224-A
() 		1715004022NRG24100920230668037 11/09/2023 pandit maurya 1715004022WL056611 pandit maurya 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 panditmaurya INDIAN BANK(607105)
89 CHITRANGI MP-15-004-032-004/181-A
() 		1715004032NRG24110920230670248 11/09/2023 chet singh 1715004032WL056853 chet singh 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 chetsingh INDIAN BANK(607105)
90 CHITRANGI MP-15-004-032-004/20-A
() 		1715004032NRG24110920230670250 11/09/2023 SITASARAN 1715004032WL056853 SITASARAN 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 SITASARAN UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-043-003/1-A
() 		1715004043NRG24110920230668558 11/09/2023 Ramsurat 1715004043WL056662 Ramsurat 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 Ramsurat INDIAN BANK(607105)
92 CHITRANGI MP-15-004-043-003/20-A
() 		1715004043NRG24110920230668561 11/09/2023 Jaymijan 1715004043WL056662 Jaymijan 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 Jaymijan INDIAN BANK(607105)
93 CHITRANGI MP-15-004-043-003/240
() 		1715004043NRG24110920230668563 11/09/2023 RAMRAKSHA YADAV 1715004043WL056662 RAMRAKSHA YADAV 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 RAMRAKSHAYADAV FINO PAYMENTS BANK LTD(608001)
94 CHITRANGI MP-15-004-043-003/242
() 		1715004043NRG24110920230668565 11/09/2023 phool kumar vaishya 1715004043WL056662 phool kumar vaishya 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 phoolkumarvaishya INDIAN BANK(607105)
95 CHITRANGI MP-15-004-043-003/245
() 		1715004043NRG24110920230668567 11/09/2023 rajkumar bais 1715004043WL056662 rajkumar bais 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 rajkumarbais INDIAN BANK(607105)
96 CHITRANGI MP-15-004-043-003/251
() 		1715004043NRG24110920230668569 11/09/2023 raju prasad kol 1715004043WL056662 raju prasad kol 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 rajuprasadkol FINO PAYMENTS BANK LTD(608001)
97 CHITRANGI MP-15-004-043-003/256-A
() 		1715004043NRG24110920230668574 11/09/2023 loknath pal 1715004043WL056662 loknath pal 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 loknathpal INDIAN BANK(607105)
98 CHITRANGI MP-15-004-043-003/26-A
() 		1715004043NRG24110920230668575 11/09/2023 Harishchand pal 1715004043WL056662 Harishchand pal 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 Harishchandpal FINO PAYMENTS BANK LTD(608001)
99 CHITRANGI MP-15-004-043-003/33-A
() 		1715004043NRG24110920230668578 11/09/2023 Mishrilal Yadav 1715004043WL056662 Mishrilal Yadav 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 MishrilalYadav UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-043-003/4-B
() 		1715004043NRG24110920230668580 11/09/2023 Pattar 1715004043WL056662 Pattar 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 Pattar INDIAN BANK(607105)
101 CHITRANGI MP-15-004-043-003/75-C
() 		1715004043NRG24110920230668591 11/09/2023 ambikesh pd bais 1715004043WL056662 ambikesh pd bais 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 ambikeshpdbais INDIAN BANK(607105)
102 CHITRANGI MP-15-004-043-004/123-B
() 		1715004043NRG24110920230668599 11/09/2023 Phulmati 1715004043WL056662 Phulmati 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 Phulmati INDIAN BANK(607105)
103 CHITRANGI MP-15-004-043-004/123-B
() 		1715004043NRG24110920230668598 11/09/2023 Ramlallu 1715004043WL056662 Ramlallu 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 Ramlallu INDIAN BANK(607105)
104 CHITRANGI MP-15-004-043-004/186
() 		1715004043NRG24110920230668600 11/09/2023 vinod pal 1715004043WL056662 vinod pal 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 vinodpal FINO PAYMENTS BANK LTD(608001)
105 CHITRANGI MP-15-004-043-004/189-B
() 		1715004043NRG24110920230668601 11/09/2023 pradeep kuamr 1715004043WL056662 pradeep kuamr 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 pradeepkuamr UNION BANK OF INDIA(508500)
106 CHITRANGI MP-15-004-043-004/193
() 		1715004043NRG24110920230668602 11/09/2023 savita devi 1715004043WL056662 savita devi 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 savitadevi INDIAN BANK(607105)
107 CHITRANGI MP-15-004-043-004/218
() 		1715004043NRG24110920230668604 11/09/2023 BHAGVANTI DEVI 1715004043WL056662 BHAGVANTI DEVI 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 BHAGVANTIDEVI INDIAN BANK(607105)
108 CHITRANGI MP-15-004-043-004/218-B
() 		1715004043NRG24110920230668606 11/09/2023 Karwati Devi 1715004043WL056662 Karwati Devi 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 KarwatiDevi INDIAN BANK(607105)
109 CHITRANGI MP-15-004-043-004/218-C
() 		1715004043NRG24110920230668607 11/09/2023 Shivkumar Pal 1715004043WL056662 Shivkumar Pal 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 ShivkumarPal INDIAN BANK(607105)
110 CHITRANGI MP-15-004-043-004/31
() 		1715004043NRG24110920230668612 11/09/2023 Vind Kumari 1715004043WL056662 Vind Kumari 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 VindKumari INDIAN BANK(607105)
111 CHITRANGI MP-15-004-043-004/76-A
() 		1715004043NRG24110920230668616 11/09/2023 Gulab Prasad Jayaswal 1715004043WL056662 Gulab Prasad Jayaswal 00176 IDIB000D589 1547 1547 Processed 21/09/2023 322771365 GulabPrasadJayaswal FINO PAYMENTS BANK LTD(608001)
112 CHITRANGI MP-15-004-084-001/89-A
() 		1715004084NRG24110920230669792 11/09/2023 ramthal 1715004084WL056817 ramthal 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 ramthal INDIAN BANK(607105)
113 CHITRANGI MP-15-004-084-001/89-A
() 		1715004084NRG24110920230669791 11/09/2023 ramthal 1715004084WL056817 ramthal 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 ramthal INDIAN BANK(607105)
114 CHITRANGI MP-15-004-084-001/94-B
() 		1715004084NRG24110920230669794 11/09/2023 Amresh kumar bais 1715004084WL056817 Amresh kumar bais 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Amreshkumarbais INDIAN BANK(607105)
115 CHITRANGI MP-15-004-084-001/94-B
() 		1715004084NRG24110920230669793 11/09/2023 Amresh kumar bais 1715004084WL056817 Amresh kumar bais 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Amreshkumarbais INDIAN BANK(607105)
116 CHITRANGI MP-15-004-084-001/96-B
() 		1715004084NRG24110920230669796 11/09/2023 Raju 1715004084WL056817 Raju 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Raju INDIAN BANK(607105)
117 CHITRANGI MP-15-004-084-001/96-B
() 		1715004084NRG24110920230669795 11/09/2023 Raju 1715004084WL056817 Raju 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 Raju INDIAN BANK(607105)
118 CHITRANGI MP-15-004-084-002/11
() 		1715004084NRG24110920230669798 11/09/2023 amrawti 1715004084WL056817 amrawti 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 amrawti INDIAN BANK(607105)
119 CHITRANGI MP-15-004-084-002/11
() 		1715004084NRG24110920230669797 11/09/2023 amrawti 1715004084WL056817 amrawti 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 amrawti INDIAN BANK(607105)
120 CHITRANGI MP-15-004-084-002/11-A
() 		1715004084NRG24110920230669800 11/09/2023 ashok kumari 1715004084WL056817 ashok kumari 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 ashokkumari UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-084-002/11-A
() 		1715004084NRG24110920230669799 11/09/2023 ashok kumari 1715004084WL056817 ashok kumari 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 ashokkumari UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-084-002/17-B
() 		1715004084NRG24110920230669802 11/09/2023 lalman 1715004084WL056817 lalman 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 lalman INDIAN BANK(607105)
123 CHITRANGI MP-15-004-084-002/17-B
() 		1715004084NRG24110920230669801 11/09/2023 lalman 1715004084WL056817 lalman 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 lalman INDIAN BANK(607105)
124 CHITRANGI MP-15-004-084-002/17-C
() 		1715004084NRG24110920230669804 11/09/2023 ramsajiwan 1715004084WL056817 ramsajiwan 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 ramsajiwan INDIAN BANK(607105)
125 CHITRANGI MP-15-004-084-002/17-C
() 		1715004084NRG24110920230669803 11/09/2023 ramsajiwan 1715004084WL056817 ramsajiwan 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 ramsajiwan INDIAN BANK(607105)
126 CHITRANGI MP-15-004-084-002/42-B
() 		1715004084NRG24110920230669808 11/09/2023 ramesh bais 1715004084WL056817 ramesh bais 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 rameshbais INDIAN BANK(607105)
127 CHITRANGI MP-15-004-084-002/42-B
() 		1715004084NRG24110920230669807 11/09/2023 ramesh bais 1715004084WL056817 ramesh bais 00176 IDIB000D589 1326 1326 Processed 21/09/2023 322771365 rameshbais INDIAN BANK(607105)
128 CHITRANGI MP-15-004-090-001/251
() 		1715004090NRG24110920230670601 11/09/2023 naahar singh 1715004090WL056909 naahar singh 00176 IDIB000D589 1105 1105 Processed 21/09/2023 322771365 naaharsingh FINO PAYMENTS BANK LTD(608001)
129 CHITRANGI MP-15-004-090-001/251
() 		1715004090NRG24110920230670603 11/09/2023 naahar singh 1715004090WL056909 naahar singh 00176 IDIB000D589 1105 1105 Processed 21/09/2023 322771365 naaharsingh FINO PAYMENTS BANK LTD(608001)
130 CHITRANGI MP-15-004-090-001/251
() 		1715004090NRG24110920230670604 11/09/2023 raniya 1715004090WL056909 raniya 00176 IDIB000D589 1105 1105 Processed 21/09/2023 322771365 raniya FINO PAYMENTS BANK LTD(608001)
131 CHITRANGI MP-15-004-090-001/251
() 		1715004090NRG24110920230670602 11/09/2023 raniya 1715004090WL056909 raniya 00176 IDIB000D589 1105 1105 Processed 21/09/2023 322771365 raniya FINO PAYMENTS BANK LTD(608001)
SubTotal 153188 153188
132 CHITRANGI MP-15-004-067-005/360
() 		1715004121NRG24110920230669524 11/09/2023 nayantara 1715004121WL056785 nayantara 00176 IDIB000J614 3094 3094 Processed 21/09/2023 322771365 nayantara INDIAN BANK(607105)
133 CHITRANGI MP-15-004-090-001/276-A
() 		1715004090NRG24110920230670605 11/09/2023 SHANTI DEVI 1715004090WL056909 SHANTI DEVI 00176 IDIB000J614 1105 1105 Processed 21/09/2023 322771365 SHANTIDEVI UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-090-001/276-A
() 		1715004090NRG24110920230670606 11/09/2023 SHANTI DEVI 1715004090WL056909 SHANTI DEVI 00176 IDIB000J614 1105 1105 Processed 21/09/2023 322771365 SHANTIDEVI UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-090-001/780-D
() 		1715004090NRG24110920230670632 11/09/2023 Jagmatiya devi 1715004090WL056909 Jagmatiya devi 00176 IDIB000J614 1326 1326 Processed 21/09/2023 322771365 Jagmatiyadevi BANK OF BARODA(606985)
SubTotal 6630 6630
136 CHITRANGI MP-15-004-018-002/106
() 		1715004018NRG24100920230668180 11/09/2023 ASHOK PAL 1715004018WL056624 ASHOK PAL 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 ASHOKPAL INDIAN BANK(607105)
137 CHITRANGI MP-15-004-018-002/106
() 		1715004018NRG24100920230668181 11/09/2023 Sangita devi 1715004018WL056624 Sangita devi 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 Sangitadevi INDIAN BANK(607105)
138 CHITRANGI MP-15-004-018-002/107-A
() 		1715004018NRG24100920230668182 11/09/2023 Rajnath 1715004018WL056624 Rajnath 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 Rajnath INDIAN BANK(607105)
139 CHITRANGI MP-15-004-018-002/145-A
() 		1715004018NRG24100920230668186 11/09/2023 SONIK KUMAR SAKET 1715004018WL056624 SONIK KUMAR SAKET 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 SONIKKUMARSAKET STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-018-002/145-A
() 		1715004018NRG24100920230668185 11/09/2023 SONIK KUMAR SAKET 1715004018WL056624 SONIK KUMAR SAKET 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 SONIKKUMARSAKET INDIAN BANK(607105)
141 CHITRANGI MP-15-004-018-002/149
() 		1715004018NRG24100920230668191 11/09/2023 Safediya 1715004018WL056624 Safediya 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 Safediya INDIAN BANK(607105)
142 CHITRANGI MP-15-004-018-002/149
() 		1715004018NRG24100920230668190 11/09/2023 Safediya 1715004018WL056624 Safediya 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 Safediya INDIAN BANK(607105)
143 CHITRANGI MP-15-004-018-002/15
() 		1715004018NRG24100920230668192 11/09/2023 RAMGOPAL 1715004018WL056624 RAMGOPAL 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 RAMGOPAL INDIAN BANK(607105)
144 CHITRANGI MP-15-004-018-002/167-C
() 		1715004018NRG24100920230668199 11/09/2023 NAUMI 1715004018WL056624 NAUMI 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 NAUMI INDIAN BANK(607105)
145 CHITRANGI MP-15-004-018-002/168-A
() 		1715004018NRG24100920230668200 11/09/2023 parwati devi panika 1715004018WL056624 parwati devi panika 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 parwatidevipanika INDIAN BANK(607105)
146 CHITRANGI MP-15-004-018-002/174
() 		1715004018NRG24100920230668201 11/09/2023 Kaushilya devi 1715004018WL056624 Kaushilya devi 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 Kaushilyadevi INDIAN BANK(607105)
147 CHITRANGI MP-15-004-018-002/182-B
() 		1715004018NRG24100920230668210 11/09/2023 Babundar Prasad 1715004018WL056624 Babundar Prasad 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 BabundarPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
148 CHITRANGI MP-15-004-018-002/19-A
() 		1715004018NRG24100920230668219 11/09/2023 RAMNARESH 1715004018WL056624 RAMNARESH 00176 IDIB000N557 150 150 Processed 21/09/2023 322771365 RAMNARESH FINO PAYMENTS BANK LTD(608001)
149 CHITRANGI MP-15-004-018-002/191
() 		1715004018NRG24100920230668221 11/09/2023 Panawa devi Kol 1715004018WL056624 Panawa devi Kol 00176 IDIB000N557 150 150 Processed 21/09/2023 322771365 PanawadeviKol INDIAN BANK(607105)
150 CHITRANGI MP-15-004-018-002/214
() 		1715004018NRG24100920230668225 11/09/2023 Naverangiya Devi Sahu 1715004018WL056624 Naverangiya Devi Sahu 00176 IDIB000N557 1326 1326 Processed 21/09/2023 322771365 NaverangiyaDeviSahu INDIAN BANK(607105)
151 CHITRANGI MP-15-004-018-002/227-C
() 		1715004018NRG24100920230668232 11/09/2023 Prakash Kumar Jaysawal 1715004018WL056624 Prakash Kumar Jaysawal 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 PrakashKumarJaysawal INDIAN BANK(607105)
152 CHITRANGI MP-15-004-018-002/251-C
() 		1715004018NRG24100920230668236 11/09/2023 Manoj Kumar 1715004018WL056624 Manoj Kumar 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 ManojKumar INDIAN BANK(607105)
153 CHITRANGI MP-15-004-018-002/251-D
() 		1715004018NRG24100920230668237 11/09/2023 Mukesh Kumar 1715004018WL056624 Mukesh Kumar 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 MukeshKumar INDIAN BANK(607105)
154 CHITRANGI MP-15-004-018-002/253-A
() 		1715004018NRG24100920230668239 11/09/2023 sanjay kumar 1715004018WL056624 sanjay kumar 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 sanjaykumar BANK OF BARODA(606985)
155 CHITRANGI MP-15-004-018-002/253-C
() 		1715004018NRG24100920230668241 11/09/2023 VIJAY KUMRI 1715004018WL056624 VIJAY KUMRI 00176 IDIB000N557 600 600 Processed 21/09/2023 322771365 VIJAYKUMRI INDIAN BANK(607105)
156 CHITRANGI MP-15-004-018-002/264-A
() 		1715004018NRG24100920230668242 11/09/2023 BIRENDRA KUMAR SAKET 1715004018WL056624 BIRENDRA KUMAR SAKET 00176 IDIB000N557 300 300 Processed 21/09/2023 322771365 BIRENDRAKUMARSAKET INDIAN BANK(607105)
157 CHITRANGI MP-15-004-018-002/264-A
() 		1715004018NRG24100920230668243 11/09/2023 Geeta devi 1715004018WL056624 Geeta devi 00176 IDIB000N557 300 300 Processed 21/09/2023 322771365 Geetadevi STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-018-002/271-A
() 		1715004018NRG24100920230668252 11/09/2023 Urmila Bais 1715004018WL056624 Urmila Bais 00176 IDIB000N557 150 150 Processed 21/09/2023 322771365 UrmilaBais PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-018-002/275-D
() 		1715004018NRG24100920230668253 11/09/2023 Niraj Kumar Nai 1715004018WL056624 Niraj Kumar Nai 00176 IDIB000N557 150 150 Processed 21/09/2023 322771365 NirajKumarNai INDIAN BANK(607105)
160 CHITRANGI MP-15-004-018-002/276-C
() 		1715004018NRG24100920230668254 11/09/2023 Vinod Kumar Bais 1715004018WL056624 Vinod Kumar Bais 00176 IDIB000N557 150 150 Processed 21/09/2023 322771365 VinodKumarBais BANK OF BARODA(606985)
161 CHITRANGI MP-15-004-018-002/292-C
() 		1715004018NRG24100920230668256 11/09/2023 ANIL KUMAR BAIS 1715004018WL056624 ANIL KUMAR BAIS 00176 IDIB000N557 150 150 Processed 21/09/2023 322771365 ANILKUMARBAIS INDIAN BANK(607105)
162 CHITRANGI MP-15-004-023-001/230-B
() 		1715004023NRG24100920230668065 11/09/2023 Jukmuna devi 1715004023WL056615 Jukmuna devi 00176 IDIB000N557 3315 3315 Processed 21/09/2023 322771365 Jukmunadevi INDIAN BANK(607105)
163 CHITRANGI MP-15-004-023-001/230-B
() 		1715004023NRG24100920230668064 11/09/2023 Jukmuna devi 1715004023WL056615 Jukmuna devi 00176 IDIB000N557 3315 3315 Processed 21/09/2023 322771365 Jukmunadevi FINO PAYMENTS BANK LTD(608001)
164 CHITRANGI MP-15-004-032-004/135-A
() 		1715004032NRG24110920230670238 11/09/2023 digvijay singh 1715004032WL056853 digvijay singh 00176 IDIB000N557 1326 1326 Processed 21/09/2023 322771365 digvijaysingh INDIAN BANK(607105)
165 CHITRANGI MP-15-004-032-004/92-B
() 		1715004032NRG24110920230670269 11/09/2023 harimangal singh 1715004032WL056853 harimangal singh 00176 IDIB000N557 1326 1326 Processed 21/09/2023 322771365 harimangalsingh UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-048-001/21-B
() 		1715004048NRG24110920230670635 11/09/2023 AMARAwati sahu 1715004048WL056912 AMARAwati sahu 00176 IDIB000N557 3094 3094 Processed 21/09/2023 322771365 AMARAwatisahu INDIAN BANK(607105)
167 CHITRANGI MP-15-004-048-001/386-A
() 		1715004048NRG24110920230670637 11/09/2023 kamlesh 1715004048WL056912 kamlesh 00176 IDIB000N557 3094 3094 Processed 21/09/2023 322771365 kamlesh INDIAN BANK(607105)
168 CHITRANGI MP-15-004-049-003/1122-A
() 		1715004049NRG24110920230669201 11/09/2023 babulal kol 1715004049WL056765 babulal kol 00176 IDIB000N557 1105 1105 Processed 21/09/2023 322771365 babulalkol INDIAN BANK(607105)
169 CHITRANGI MP-15-004-049-003/1122-A
() 		1715004049NRG24110920230669200 11/09/2023 kavita devi 1715004049WL056765 kavita devi 00176 IDIB000N557 1105 1105 Processed 21/09/2023 322771365 kavitadevi INDIAN BANK(607105)
SubTotal 30706 30706
170 CHITRANGI MP-15-004-081-003/218
() 		1715004081NRG24110920230670051 11/09/2023 Sugani Devi 1715004081WL056838 Sugani Devi 00176 IDIB000S680 2431 2431 Processed 21/09/2023 322771365 SuganiDevi INDIAN BANK(607105)
171 CHITRANGI MP-15-004-081-003/218
() 		1715004081NRG24110920230670050 11/09/2023 Sugani Devi 1715004081WL056838 Sugani Devi 00176 IDIB000S680 2431 2431 Processed 21/09/2023 322771365 SuganiDevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4862 4862
172 CHITRANGI MP-15-004-056-002/256-B
() 		1715004056NRG24110920230669964 11/09/2023 Swati Singh 1715004056WL056833 Swati Singh 00354 PUNB0323200 1547 1547 Processed 21/09/2023 322771365 SwatiSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
173 CHITRANGI MP-15-004-049-003/1122-A
() 		1715004049NRG24110920230669202 11/09/2023 ramvati kewat 1715004049WL056765 ramvati kewat 00354 PUNB0323300 1105 1105 Processed 21/09/2023 322771365 ramvatikewat INDIAN BANK(607105)
174 CHITRANGI MP-15-004-067-001/5-C
() 		1715004067NRG24110920230668634 11/09/2023 ANARKALI 1715004067WL056666 ANARKALI 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 ANARKALI PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-067-001/67-A
() 		1715004067NRG24110920230668637 11/09/2023 BRIJLAL 1715004067WL056666 BRIJLAL 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 BRIJLAL PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-067-001/74-B
() 		1715004067NRG24110920230668638 11/09/2023 CHOTU 1715004067WL056666 CHOTU 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 CHOTU PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-067-001/75
() 		1715004067NRG24110920230668639 11/09/2023 TEJBALI 1715004067WL056666 TEJBALI 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 TEJBALI PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-067-001/8-A
() 		1715004067NRG24110920230668641 11/09/2023 RADHA 1715004067WL056666 RADHA 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 RADHA STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-067-001/90-A
() 		1715004067NRG24110920230668642 11/09/2023 SUNITA 1715004067WL056666 SUNITA 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 SUNITA PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-067-002/19
() 		1715004067NRG24110920230668645 11/09/2023 RANIYA 1715004067WL056666 RANIYA 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 RANIYA FINO PAYMENTS BANK LTD(608001)
181 CHITRANGI MP-15-004-067-002/3
() 		1715004067NRG24110920230668646 11/09/2023 Bole 1715004067WL056666 Bole 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 Bole PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-067-002/4-C
() 		1715004067NRG24110920230668648 11/09/2023 SUNITA 1715004067WL056666 SUNITA 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 SUNITA PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-067-002/60-C
() 		1715004067NRG24110920230668649 11/09/2023 RAMAI 1715004067WL056666 RAMAI 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 RAMAI FINO PAYMENTS BANK LTD(608001)
184 CHITRANGI MP-15-004-067-003/11
() 		1715004067NRG24110920230668650 11/09/2023 Lolarak 1715004067WL056666 Lolarak 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 Lolarak PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-067-003/11-B
() 		1715004067NRG24110920230668651 11/09/2023 RINKU 1715004067WL056666 RINKU 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 RINKU PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-067-003/11-D
() 		1715004067NRG24110920230668652 11/09/2023 KANCHAN 1715004067WL056666 KANCHAN 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 KANCHAN PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-067-003/15-C
() 		1715004067NRG24110920230668653 11/09/2023 TATALI 1715004067WL056666 TATALI 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 TATALI PUNJAB NATIONAL BANK(508568)
188 CHITRANGI MP-15-004-067-003/24
() 		1715004067NRG24110920230668655 11/09/2023 anita 1715004067WL056666 anita 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 anita PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-067-003/343-D
() 		1715004067NRG24110920230668656 11/09/2023 SITWA 1715004067WL056666 SITWA 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 SITWA PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-067-004/85-A
() 		1715004067NRG24110920230668659 11/09/2023 RAJKUMAR 1715004067WL056666 RAJKUMAR 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 RAJKUMAR PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-067-004/98-A
() 		1715004067NRG24110920230668660 11/09/2023 SIDDHINATH 1715004067WL056666 SIDDHINATH 00354 PUNB0323300 1326 1326 Processed 21/09/2023 322771365 SIDDHINATH PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-067-005/131
() 		1715004121NRG24110920230669476 11/09/2023 LALJI 1715004121WL056785 LALJI 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 LALJI PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-067-005/136
() 		1715004121NRG24110920230669477 11/09/2023 Nanhkau 1715004121WL056785 Nanhkau 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 Nanhkau PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-067-005/146-A
() 		1715004121NRG24110920230669479 11/09/2023 neetesh 1715004121WL056785 neetesh 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 neetesh PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-067-005/146-C
() 		1715004121NRG24110920230669481 11/09/2023 BAJRANG 1715004121WL056785 BAJRANG 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 BAJRANG PUNJAB NATIONAL BANK(508568)
196 CHITRANGI MP-15-004-067-005/151-D
() 		1715004121NRG24110920230669482 11/09/2023 BUTAL 1715004121WL056785 BUTAL 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 BUTAL PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-067-005/185-B
() 		1715004121NRG24110920230669486 11/09/2023 JAYRANIYA 1715004121WL056785 JAYRANIYA 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 JAYRANIYA PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-067-005/198-B
() 		1715004121NRG24110920230669487 11/09/2023 ARUNA 1715004121WL056785 ARUNA 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 ARUNA PUNJAB NATIONAL BANK(508568)
199 CHITRANGI MP-15-004-067-005/200-D
() 		1715004121NRG24110920230669489 11/09/2023 SHYAMKALI 1715004121WL056785 SHYAMKALI 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 SHYAMKALI PUNJAB NATIONAL BANK(508568)
200 CHITRANGI MP-15-004-067-005/202-A
() 		1715004121NRG24110920230669490 11/09/2023 RANNU 1715004121WL056785 RANNU 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 RANNU PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-067-005/208-B
() 		1715004121NRG24110920230669492 11/09/2023 SUNITA 1715004121WL056785 SUNITA 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 SUNITA PUNJAB NATIONAL BANK(508568)
202 CHITRANGI MP-15-004-067-005/215-B
() 		1715004121NRG24110920230669494 11/09/2023 SUDHA 1715004121WL056785 SUDHA 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 SUDHA PUNJAB NATIONAL BANK(508568)
203 CHITRANGI MP-15-004-067-005/228
() 		1715004121NRG24110920230669495 11/09/2023 KALAWATI 1715004121WL056785 KALAWATI 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 KALAWATI STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-067-005/246-A
() 		1715004121NRG24110920230669498 11/09/2023 USHA 1715004121WL056785 USHA 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 USHA PUNJAB NATIONAL BANK(508568)
205 CHITRANGI MP-15-004-067-005/246-C
() 		1715004121NRG24110920230669499 11/09/2023 PREMLAL 1715004121WL056785 PREMLAL 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 PREMLAL PUNJAB NATIONAL BANK(508568)
206 CHITRANGI MP-15-004-067-005/246-D
() 		1715004121NRG24110920230669500 11/09/2023 RAMU 1715004121WL056785 RAMU 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 RAMU PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-067-005/247-C
() 		1715004121NRG24110920230669501 11/09/2023 AHMAD 1715004121WL056785 AHMAD 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 AHMAD PUNJAB NATIONAL BANK(508568)
208 CHITRANGI MP-15-004-067-005/265-D
() 		1715004121NRG24110920230669502 11/09/2023 CHANDRASHEKHAR 1715004121WL056785 CHANDRASHEKHAR 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-067-005/270-B
() 		1715004121NRG24110920230669504 11/09/2023 KUSH KUMAR MAURY 1715004121WL056785 KUSH KUMAR MAURY 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 KUSHKUMARMAURY PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-067-005/270-C
() 		1715004121NRG24110920230669505 11/09/2023 RAMSARAN 1715004121WL056785 RAMSARAN 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 RAMSARAN FINO PAYMENTS BANK LTD(608001)
211 CHITRANGI MP-15-004-067-005/271-A
() 		1715004121NRG24110920230669506 11/09/2023 LAV KUMAR MAURY 1715004121WL056785 LAV KUMAR MAURY 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 LAVKUMARMAURY PUNJAB NATIONAL BANK(508568)
212 CHITRANGI MP-15-004-067-005/275-D
() 		1715004121NRG24110920230669507 11/09/2023 HAPHIJ 1715004121WL056785 HAPHIJ 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 HAPHIJ PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-067-005/277-A
() 		1715004121NRG24110920230669508 11/09/2023 Kanhailal Maury 1715004121WL056785 Kanhailal Maury 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 KanhailalMaury STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-067-005/289-C
() 		1715004121NRG24110920230669511 11/09/2023 SURAJ 1715004121WL056785 SURAJ 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 SURAJ PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-067-005/292-A
() 		1715004121NRG24110920230669512 11/09/2023 Sitaram 1715004121WL056785 Sitaram 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 Sitaram PUNJAB NATIONAL BANK(508568)
216 CHITRANGI MP-15-004-067-005/333-A
() 		1715004121NRG24110920230669514 11/09/2023 ANANTU 1715004121WL056785 ANANTU 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 ANANTU PUNJAB NATIONAL BANK(508568)
217 CHITRANGI MP-15-004-067-005/333-B
() 		1715004121NRG24110920230669515 11/09/2023 PARWATI 1715004121WL056785 PARWATI 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 PARWATI PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-067-005/333-C
() 		1715004121NRG24110920230669516 11/09/2023 ARTI 1715004121WL056785 ARTI 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 ARTI PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-067-005/333-D
() 		1715004121NRG24110920230669517 11/09/2023 MAMTA 1715004121WL056785 MAMTA 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 MAMTA PUNJAB NATIONAL BANK(508568)
220 CHITRANGI MP-15-004-067-005/346
() 		1715004121NRG24110920230669518 11/09/2023 ritu kol 1715004121WL056785 ritu kol 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 ritukol PUNJAB NATIONAL BANK(508568)
221 CHITRANGI MP-15-004-067-005/349-C
() 		1715004121NRG24110920230669521 11/09/2023 meera 1715004121WL056785 meera 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 meera PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-067-005/357
() 		1715004121NRG24110920230669523 11/09/2023 kunti kol 1715004121WL056785 kunti kol 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 kuntikol INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHITRANGI MP-15-004-067-005/409-C
() 		1715004121NRG24110920230669526 11/09/2023 PREMLAL SAKET 1715004121WL056785 PREMLAL SAKET 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 PREMLALSAKET PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-15-004-067-005/412-A
() 		1715004121NRG24110920230669528 11/09/2023 Ayush 1715004121WL056785 Ayush 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 Ayush PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-067-005/66
() 		1715004121NRG24110920230668537 11/09/2023 Lalwa 1715004121WL056659 Lalwa 00354 PUNB0323300 2873 2873 Processed 21/09/2023 322771365 Lalwa INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHITRANGI MP-15-004-067-005/67-A
() 		1715004121NRG24110920230668538 11/09/2023 RAMESH JAISWAL 1715004121WL056659 RAMESH JAISWAL 00354 PUNB0323300 2873 2873 Processed 21/09/2023 322771365 RAMESHJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHITRANGI MP-15-004-067-005/72-B
() 		1715004121NRG24110920230668541 11/09/2023 RAMLAL 1715004121WL056660 RAMLAL 00354 PUNB0323300 2873 2873 Processed 21/09/2023 322771365 RAMLAL PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-067-005/72-C
() 		1715004121NRG24110920230668542 11/09/2023 KALAWATI 1715004121WL056660 KALAWATI 00354 PUNB0323300 2873 2873 Processed 21/09/2023 322771365 KALAWATI PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-067-005/87-A
() 		1715004121NRG24110920230668540 11/09/2023 SHIVANI 1715004121WL056659 SHIVANI 00354 PUNB0323300 2873 2873 Processed 21/09/2023 322771365 SHIVANI PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-067-005/90-B
() 		1715004121NRG24110920230668543 11/09/2023 RINA 1715004121WL056660 RINA 00354 PUNB0323300 2873 2873 Processed 21/09/2023 322771365 RINA PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-067-005/99-B
() 		1715004121NRG24110920230669532 11/09/2023 USHA 1715004121WL056785 USHA 00354 PUNB0323300 3094 3094 Processed 21/09/2023 322771365 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147407 147407
232 CHITRANGI MP-15-004-067-005/245-A
() 		1715004121NRG24110920230669497 11/09/2023 POONAM 1715004121WL056785 POONAM 00354 PUNB0642400 3094 3094 Processed 21/09/2023 322771365 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
233 CHITRANGI MP-15-004-067-003/132-D
() 		1715004067NRG24110920230669605 11/09/2023 RAMPRASAD TIWARI 1715004067WL056798 RAMPRASAD TIWARI 00415 SBIN0003848 3536 3536 Processed 21/09/2023 322771365 RAMPRASADTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
234 CHITRANGI MP-15-004-018-002/185-B
() 		1715004018NRG24100920230668215 11/09/2023 ANANTLAL 1715004018WL056624 ANANTLAL 00415 SBIN0014509 600 600 Processed 21/09/2023 322771365 ANANTLAL FINO PAYMENTS BANK LTD(608001)
235 CHITRANGI MP-15-004-018-002/187
() 		1715004018NRG24100920230668217 11/09/2023 Manvati 1715004018WL056624 Manvati 00415 SBIN0014509 600 600 Processed 21/09/2023 322771365 Manvati STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-018-002/227-B
() 		1715004018NRG24100920230668231 11/09/2023 UDITNARAYAN JAISWAL 1715004018WL056624 UDITNARAYAN JAISWAL 00415 SBIN0014509 1326 1326 Processed 21/09/2023 322771365 UDITNARAYANJAISWAL INDIAN BANK(607105)
237 CHITRANGI MP-15-004-018-002/280-C
() 		1715004018NRG24100920230668255 11/09/2023 VINOD KUMAR SINGH 1715004018WL056624 VINOD KUMAR SINGH 00415 SBIN0014509 150 150 Processed 21/09/2023 322771365 VINODKUMARSINGH INDIAN BANK(607105)
238 CHITRANGI MP-15-004-018-002/293
() 		1715004018NRG24100920230668259 11/09/2023 Babilal bais 1715004018WL056624 Babilal bais 00415 SBIN0014509 150 150 Processed 21/09/2023 322771365 Babilalbais INDIAN BANK(607105)
239 CHITRANGI MP-15-004-018-002/293
() 		1715004018NRG24100920230668258 11/09/2023 Babulal bais 1715004018WL056624 Babulal bais 00415 SBIN0014509 150 150 Processed 21/09/2023 322771365 Babulalbais INDIAN BANK(607105)
240 CHITRANGI MP-15-004-030-001/10-C
() 		1715004030NRG24110920230670518 11/09/2023 Chandamati devi 1715004030WL056883 Chandamati devi 00415 SBIN0014509 3315 3315 Processed 21/09/2023 322771365 Chandamatidevi STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-030-001/132
() 		1715004030NRG24110920230670528 11/09/2023 CHHOTELAL PANIKA 1715004030WL056884 CHHOTELAL PANIKA 00415 SBIN0014509 2652 2652 Processed 21/09/2023 322771365 CHHOTELALPANIKA STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-030-001/160
() 		1715004030NRG24110920230670520 11/09/2023 HARI SINGH 1715004030WL056883 HARI SINGH 00415 SBIN0014509 3315 3315 Processed 21/09/2023 322771365 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
243 CHITRANGI MP-15-004-030-001/270-A
() 		1715004030NRG24110920230670529 11/09/2023 LOLI DEVI 1715004030WL056884 LOLI DEVI 00415 SBIN0014509 2448 2448 Processed 21/09/2023 322771365 LOLIDEVI STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-030-001/272-A
() 		1715004030NRG24110920230670523 11/09/2023 Buddhsen singh 1715004030WL056883 Buddhsen singh 00415 SBIN0014509 3315 3315 Processed 21/09/2023 322771365 Buddhsensingh BANK OF BARODA(606985)
245 CHITRANGI MP-15-004-030-001/272-A
() 		1715004030NRG24110920230670522 11/09/2023 BUDDHSEN SINGH 1715004030WL056883 BUDDHSEN SINGH 00415 SBIN0014509 3315 3315 Processed 21/09/2023 322771365 BUDDHSENSINGH STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-030-001/309
() 		1715004030NRG24110920230670531 11/09/2023 Loli devi 1715004030WL056884 Loli devi 00415 SBIN0014509 2448 2448 Processed 21/09/2023 322771365 Lolidevi STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-030-001/314-A
() 		1715004030NRG24110920230670525 11/09/2023 MADHANI DEVI 1715004030WL056883 MADHANI DEVI 00415 SBIN0014509 3315 3315 Processed 21/09/2023 322771365 MADHANIDEVI STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-030-001/379
() 		1715004030NRG24110920230670526 11/09/2023 Banshlal Gond 1715004030WL056883 Banshlal Gond 00415 SBIN0014509 3315 3315 Processed 21/09/2023 322771365 BanshlalGond STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-030-001/395-A
() 		1715004030NRG24110920230670533 11/09/2023 JAGDEV SINGH 1715004030WL056884 JAGDEV SINGH 00415 SBIN0014509 3060 3060 Processed 21/09/2023 322771365 JAGDEVSINGH STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-030-001/4
() 		1715004030NRG24110920230670534 11/09/2023 Panna Prajapati 1715004030WL056884 Panna Prajapati 00415 SBIN0014509 3315 3315 Processed 21/09/2023 322771365 PannaPrajapati STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-030-001/666
() 		1715004030NRG24110920230670527 11/09/2023 MOHARLAL SINGH 1715004030WL056883 MOHARLAL SINGH 00415 SBIN0014509 3315 3315 Processed 21/09/2023 322771365 MOHARLALSINGH STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-032-001/84
() 		1715004032NRG24110920230670223 11/09/2023 ramdhani 1715004032WL056853 ramdhani 00415 SBIN0014509 1326 1326 Processed 21/09/2023 322771365 ramdhani STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-032-004/1-A
() 		1715004032NRG24110920230670226 11/09/2023 manti devi 1715004032WL056853 manti devi 00415 SBIN0014509 1326 1326 Processed 21/09/2023 322771365 mantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHITRANGI MP-15-004-032-004/1-A
() 		1715004032NRG24110920230670225 11/09/2023 manti devi 1715004032WL056853 manti devi 00415 SBIN0014509 1326 1326 Processed 21/09/2023 322771365 mantidevi INDIAN BANK(607105)
255 CHITRANGI MP-15-004-032-004/11
() 		1715004032NRG24110920230670233 11/09/2023 sukhai 1715004032WL056853 sukhai 00415 SBIN0014509 1326 1326 Processed 21/09/2023 322771365 sukhai STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-032-004/11
() 		1715004032NRG24110920230670232 11/09/2023 sukhai 1715004032WL056853 sukhai 00415 SBIN0014509 1326 1326 Processed 21/09/2023 322771365 sukhai UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-032-004/74-D
() 		1715004032NRG24110920230670264 11/09/2023 Buddhu singh 1715004032WL056853 Buddhu singh 00415 SBIN0014509 1326 1326 Processed 21/09/2023 322771365 Buddhusingh INDIAN BANK(607105)
258 CHITRANGI MP-15-004-032-004/92-C
() 		1715004032NRG24110920230670270 11/09/2023 gullu prasad 1715004032WL056853 gullu prasad 00415 SBIN0014509 1326 1326 Processed 21/09/2023 322771365 gulluprasad STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-043-003/49-A
() 		1715004043NRG24110920230668582 11/09/2023 Ramvilas 1715004043WL056662 Ramvilas 00415 SBIN0014509 1547 1547 Processed 21/09/2023 322771365 Ramvilas STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-056-002/581-C
() 		1715004056NRG24110920230669991 11/09/2023 Babundar Prasad 1715004056WL056833 Babundar Prasad 00415 SBIN0014509 1547 1547 Processed 21/09/2023 322771365 BabundarPrasad STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-067-001/251-B
() 		1715004067NRG24110920230668633 11/09/2023 RAMLAL 1715004067WL056666 RAMLAL 00415 SBIN0014509 1326 1326 Processed 21/09/2023 322771365 RAMLAL PUNJAB NATIONAL BANK(508568)
262 CHITRANGI MP-15-004-067-001/77-C
() 		1715004067NRG24110920230668640 11/09/2023 AMRESH 1715004067WL056666 AMRESH 00415 SBIN0014509 1326 1326 Processed 21/09/2023 322771365 AMRESH PUNJAB NATIONAL BANK(508568)
263 CHITRANGI MP-15-004-067-004/113-A
() 		1715004067NRG24110920230669861 11/09/2023 CHANDRA PRATAP SAKET 1715004067WL056828 CHANDRA PRATAP SAKET 00415 SBIN0014509 3536 3536 Processed 21/09/2023 322771365 CHANDRAPRATAPSAKET PUNJAB NATIONAL BANK(508568)
264 CHITRANGI MP-15-004-067-004/113-A
() 		1715004067NRG24110920230669860 11/09/2023 SURATI 1715004067WL056828 SURATI 00415 SBIN0014509 3315 3315 Processed 21/09/2023 322771365 SURATI STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-067-005/115-C
() 		1715004121NRG24110920230669474 11/09/2023 MAHRU NISHA 1715004121WL056785 MAHRU NISHA 00415 SBIN0014509 3094 3094 Processed 21/09/2023 322771365 MAHRUNISHA STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-067-005/422-B
() 		1715004121NRG24110920230669530 11/09/2023 MAMATA 1715004121WL056785 MAMATA 00415 SBIN0014509 3094 3094 Processed 21/09/2023 322771365 MAMATA STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-081-001/21
() 		1715004081NRG24110920230669278 11/09/2023 bansilal kol 1715004081WL056768 bansilal kol 00415 SBIN0014509 2431 2431 Processed 21/09/2023 322771365 bansilalkol UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-081-001/21
() 		1715004081NRG24110920230669277 11/09/2023 bansilal kol 1715004081WL056768 bansilal kol 00415 SBIN0014509 2431 2431 Processed 21/09/2023 322771365 bansilalkol STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-081-003/125-D
() 		1715004081NRG24110920230670049 11/09/2023 PRAMOD KUMAR 1715004081WL056837 PRAMOD KUMAR 00415 SBIN0014509 2431 2431 Processed 21/09/2023 322771365 PRAMODKUMAR STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-081-003/125-D
() 		1715004081NRG24110920230670048 11/09/2023 PRAMOD KUMAR 1715004081WL056837 PRAMOD KUMAR 00415 SBIN0014509 2431 2431 Processed 21/09/2023 322771365 PRAMODKUMAR STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-081-003/395-B
() 		1715004081NRG24110920230670052 11/09/2023 badak kol 1715004081WL056839 badak kol 00415 SBIN0014509 2431 2431 Processed 21/09/2023 322771365 badakkol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
272 CHITRANGI MP-15-004-087-001/57-C
() 		1715004087NRG24110920230669656 11/09/2023 Phool Singh 1715004087WL056810 Phool Singh 00415 SBIN0014509 442 442 Processed 21/09/2023 322771365 PhoolSingh STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-090-001/224-C
() 		1715004090NRG24110920230670583 11/09/2023 SHIV KUMAR SINGH 1715004090WL056909 SHIV KUMAR SINGH 00415 SBIN0014509 1105 1105 Processed 21/09/2023 322771365 SHIVKUMARSINGH FINO PAYMENTS BANK LTD(608001)
274 CHITRANGI MP-15-004-090-001/224-C
() 		1715004090NRG24110920230670584 11/09/2023 SHIV KUMAR SINGH 1715004090WL056909 SHIV KUMAR SINGH 00415 SBIN0014509 1105 1105 Processed 21/09/2023 322771365 SHIVKUMARSINGH FINO PAYMENTS BANK LTD(608001)
275 CHITRANGI MP-15-004-090-001/245-D
() 		1715004090NRG24110920230670599 11/09/2023 BUTALE BAIGA 1715004090WL056909 BUTALE BAIGA 00415 SBIN0014509 1105 1105 Processed 21/09/2023 322771365 BUTALEBAIGA STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-090-001/245-D
() 		1715004090NRG24110920230670600 11/09/2023 BUTALE BAIGA 1715004090WL056909 BUTALE BAIGA 00415 SBIN0014509 1105 1105 Processed 21/09/2023 322771365 BUTALEBAIGA STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-090-001/276-C
() 		1715004090NRG24110920230670607 11/09/2023 PARVATI SINGH 1715004090WL056909 PARVATI SINGH 00415 SBIN0014509 1105 1105 Processed 21/09/2023 322771365 PARVATISINGH STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-090-001/276-C
() 		1715004090NRG24110920230670608 11/09/2023 PARVATI SINGH 1715004090WL056909 PARVATI SINGH 00415 SBIN0014509 1105 1105 Processed 21/09/2023 322771365 PARVATISINGH STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-090-001/283-B
() 		1715004090NRG24110920230670611 11/09/2023 LALLURAM BAIGA 1715004090WL056909 LALLURAM BAIGA 00415 SBIN0014509 1105 1105 Processed 21/09/2023 322771365 LALLURAMBAIGA STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-090-001/283-B
() 		1715004090NRG24110920230670612 11/09/2023 LALLURAM BAIGA 1715004090WL056909 LALLURAM BAIGA 00415 SBIN0014509 1105 1105 Processed 21/09/2023 322771365 LALLURAMBAIGA STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-090-001/775-A
() 		1715004090NRG24110920230670627 11/09/2023 Rajkumar 1715004090WL056909 Rajkumar 00415 SBIN0014509 1326 1326 Processed 21/09/2023 322771365 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 90934 90934
282 CHITRANGI MP-15-004-067-005/300-D
() 		1715004121NRG24110920230669513 11/09/2023 Chhotelal 1715004121WL056785 Chhotelal 00468 UBIN0541770 3094 3094 Processed 21/09/2023 322771365 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
283 CHITRANGI MP-15-004-067-005/265-D
() 		1715004121NRG24110920230669503 11/09/2023 SHIMALA 1715004121WL056785 SHIMALA 00468 UBIN0547514 3094 3094 Processed 21/09/2023 322771365 SHIMALA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
284 CHITRANGI MP-15-004-067-005/115-B
() 		1715004121NRG24110920230669469 11/09/2023 RASIDA 1715004121WL056785 RASIDA 00468 UBIN0548341 3094 3094 Processed 21/09/2023 322771365 RASIDA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
285 CHITRANGI MP-15-004-018-002/190-A
() 		1715004018NRG24100920230668220 11/09/2023 SHIVPUJAN SAKET 1715004018WL056624 SHIVPUJAN SAKET 00468 UBIN0549045 150 150 Processed 21/09/2023 322771365 SHIVPUJANSAKET UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-018-002/251-B
() 		1715004018NRG24100920230668235 11/09/2023 Mahendra kumar jaiswal 1715004018WL056624 Mahendra kumar jaiswal 00468 UBIN0549045 600 600 Processed 21/09/2023 322771365 Mahendrakumarjaiswal INDIAN BANK(607105)
287 CHITRANGI MP-15-004-018-002/266-C
() 		1715004018NRG24100920230668248 11/09/2023 PUSPENDRA KUMAR 1715004018WL056624 PUSPENDRA KUMAR 00468 UBIN0549045 300 300 Processed 21/09/2023 322771365 PUSPENDRAKUMAR INDIAN BANK(607105)
288 CHITRANGI MP-15-004-030-001/10-D
() 		1715004030NRG24110920230670519 11/09/2023 hariprasda saket 1715004030WL056883 hariprasda saket 00468 UBIN0549045 3094 3094 Processed 21/09/2023 322771365 hariprasdasaket UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-030-001/34-A
() 		1715004030NRG24110920230670532 11/09/2023 Devbahadur singh 1715004030WL056884 Devbahadur singh 00468 UBIN0549045 2448 2448 Processed 21/09/2023 322771365 Devbahadursingh STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-030-001/4-A
() 		1715004030NRG24110920230670535 11/09/2023 Aatmaprasad prajapati 1715004030WL056884 Aatmaprasad prajapati 00468 UBIN0549045 3315 3315 Processed 21/09/2023 322771365 Aatmaprasadprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
291 CHITRANGI MP-15-004-030-001/46
() 		1715004030NRG24110920230670536 11/09/2023 Manmati devi 1715004030WL056884 Manmati devi 00468 UBIN0549045 2040 2040 Processed 21/09/2023 322771365 Manmatidevi UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-030-001/635
() 		1715004030NRG24110920230670537 11/09/2023 Pyarelal singh 1715004030WL056884 Pyarelal singh 00468 UBIN0549045 2652 2652 Processed 21/09/2023 322771365 Pyarelalsingh BANK OF BARODA(606985)
293 CHITRANGI MP-15-004-030-001/85
() 		1715004030NRG24110920230670538 11/09/2023 Lalbahadur singh 1715004030WL056884 Lalbahadur singh 00468 UBIN0549045 2448 2448 Processed 21/09/2023 322771365 Lalbahadursingh UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-032-001/84
() 		1715004032NRG24110920230670224 11/09/2023 Ramdhani singh 1715004032WL056853 Ramdhani singh 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 Ramdhanisingh STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-032-004/10-C
() 		1715004032NRG24110920230670227 11/09/2023 guljarilal singh 1715004032WL056853 guljarilal singh 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 guljarilalsingh UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-032-004/104
() 		1715004032NRG24110920230670231 11/09/2023 MANOHAR 1715004032WL056853 MANOHAR 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 MANOHAR UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-032-004/104
() 		1715004032NRG24110920230670230 11/09/2023 MANOHAR 1715004032WL056853 MANOHAR 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 MANOHAR UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-032-004/135
() 		1715004032NRG24110920230670237 11/09/2023 Lalman 1715004032WL056853 Lalman 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 Lalman UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-032-004/136-A
() 		1715004032NRG24110920230670240 11/09/2023 SHRIPAL 1715004032WL056853 SHRIPAL 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 SHRIPAL UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-032-004/136-A
() 		1715004032NRG24110920230670239 11/09/2023 SHRIPAL 1715004032WL056853 SHRIPAL 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 SHRIPAL UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-032-004/139
() 		1715004032NRG24110920230670241 11/09/2023 Shubhav 1715004032WL056853 Shubhav 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 Shubhav UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-032-004/144
() 		1715004032NRG24110920230670242 11/09/2023 Rambaran 1715004032WL056853 Rambaran 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 Rambaran FINO PAYMENTS BANK LTD(608001)
303 CHITRANGI MP-15-004-032-004/150
() 		1715004032NRG24110920230670243 11/09/2023 Dev sing 1715004032WL056853 Dev sing 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 Devsing UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-032-004/18
() 		1715004032NRG24110920230670246 11/09/2023 SHIV KUMAR SINGH 1715004032WL056853 SHIV KUMAR SINGH 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 SHIVKUMARSINGH UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-032-004/181-A
() 		1715004032NRG24110920230670247 11/09/2023 Chet Singh 1715004032WL056853 Chet Singh 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 ChetSingh UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-032-004/24
() 		1715004032NRG24110920230670251 11/09/2023 Raghunath 1715004032WL056853 Raghunath 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 Raghunath UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-032-004/35
() 		1715004032NRG24110920230670252 11/09/2023 Ramratan 1715004032WL056853 Ramratan 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 Ramratan UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-032-004/35-A
() 		1715004032NRG24110920230670253 11/09/2023 Anita 1715004032WL056853 Anita 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 Anita STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-032-004/36
() 		1715004032NRG24110920230670256 11/09/2023 vinod kumar 1715004032WL056853 vinod kumar 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 vinodkumar INDIAN BANK(607105)
310 CHITRANGI MP-15-004-032-004/36
() 		1715004032NRG24110920230670255 11/09/2023 vinod kumar 1715004032WL056853 vinod kumar 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 vinodkumar UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-032-004/43
() 		1715004032NRG24110920230670257 11/09/2023 PHULESHWARI 1715004032WL056853 PHULESHWARI 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 PHULESHWARI UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-032-004/49
() 		1715004032NRG24110920230670261 11/09/2023 RAM SINGH 1715004032WL056853 RAM SINGH 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 RAMSINGH STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-032-004/73-B
() 		1715004032NRG24110920230670262 11/09/2023 Daiya 1715004032WL056853 Daiya 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 Daiya UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-032-004/74-A
() 		1715004032NRG24110920230670263 11/09/2023 phulmati 1715004032WL056853 phulmati 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 phulmati STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-032-004/76
() 		1715004032NRG24110920230670265 11/09/2023 subedar singh 1715004032WL056853 subedar singh 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 subedarsingh STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-032-004/8
() 		1715004032NRG24110920230670266 11/09/2023 Kamleshwar 1715004032WL056853 Kamleshwar 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 Kamleshwar UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-032-004/89
() 		1715004032NRG24110920230670267 11/09/2023 Manik Singh 1715004032WL056853 Manik Singh 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 ManikSingh UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-032-004/91-A
() 		1715004032NRG24110920230670268 11/09/2023 SITAKALI 1715004032WL056853 SITAKALI 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 SITAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHITRANGI MP-15-004-032-004/94-B
() 		1715004032NRG24110920230670272 11/09/2023 Surwati 1715004032WL056853 Surwati 00468 UBIN0549045 1326 1326 Processed 21/09/2023 322771365 Surwati UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-043-001/142-A
() 		1715004043NRG24110920230668549 11/09/2023 Chiraujiya 1715004043WL056662 Chiraujiya 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Chiraujiya FINO PAYMENTS BANK LTD(608001)
321 CHITRANGI MP-15-004-043-001/218
() 		1715004043NRG24110920230668550 11/09/2023 Lalpratap Agariya 1715004043WL056662 Lalpratap Agariya 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 LalpratapAgariya FINO PAYMENTS BANK LTD(608001)
322 CHITRANGI MP-15-004-043-001/3-A
() 		1715004043NRG24110920230668551 11/09/2023 Lalaram 1715004043WL056662 Lalaram 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Lalaram FINO PAYMENTS BANK LTD(608001)
323 CHITRANGI MP-15-004-043-003/244
() 		1715004043NRG24110920230668566 11/09/2023 anil kumar kewat 1715004043WL056662 anil kumar kewat 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 anilkumarkewat INDIAN BANK(607105)
324 CHITRANGI MP-15-004-043-003/246
() 		1715004043NRG24110920230668568 11/09/2023 avadhesh kumar bais 1715004043WL056662 avadhesh kumar bais 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 avadheshkumarbais INDIAN BANK(607105)
325 CHITRANGI MP-15-004-043-003/28-B
() 		1715004043NRG24110920230668577 11/09/2023 Lav singh 1715004043WL056662 Lav singh 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Lavsingh UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-043-003/47
() 		1715004043NRG24110920230668581 11/09/2023 Budhiram 1715004043WL056662 Budhiram 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Budhiram UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-043-003/58-B
() 		1715004043NRG24110920230668584 11/09/2023 pannalal 1715004043WL056662 pannalal 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 pannalal FINO PAYMENTS BANK LTD(608001)
328 CHITRANGI MP-15-004-043-003/71-A
() 		1715004043NRG24110920230668588 11/09/2023 Ramkishor 1715004043WL056662 Ramkishor 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Ramkishor INDIAN BANK(607105)
329 CHITRANGI MP-15-004-043-003/71-A
() 		1715004043NRG24110920230668587 11/09/2023 Ramkishor 1715004043WL056662 Ramkishor 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Ramkishor UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-043-003/75
() 		1715004043NRG24110920230668589 11/09/2023 Kalu 1715004043WL056662 Kalu 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Kalu UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-043-003/75-B
() 		1715004043NRG24110920230668590 11/09/2023 rajkumar bais 1715004043WL056662 rajkumar bais 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 rajkumarbais FINO PAYMENTS BANK LTD(608001)
332 CHITRANGI MP-15-004-043-003/85
() 		1715004043NRG24110920230668592 11/09/2023 Ramsajeevan 1715004043WL056662 Ramsajeevan 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Ramsajeevan INDIAN BANK(607105)
333 CHITRANGI MP-15-004-043-003/99
() 		1715004043NRG24110920230668595 11/09/2023 Bhagawan 1715004043WL056662 Bhagawan 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Bhagawan UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-043-004/218-A
() 		1715004043NRG24110920230668605 11/09/2023 DIPENDRA KUMAR 1715004043WL056662 DIPENDRA KUMAR 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 DIPENDRAKUMAR UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-043-004/27-A
() 		1715004043NRG24110920230668610 11/09/2023 jaggi singh 1715004043WL056662 jaggi singh 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 jaggisingh INDIAN BANK(607105)
336 CHITRANGI MP-15-004-043-004/30
() 		1715004043NRG24110920230668611 11/09/2023 Tejabhan 1715004043WL056662 Tejabhan 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Tejabhan UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-043-004/58
() 		1715004043NRG24110920230668614 11/09/2023 Sukhalal 1715004043WL056662 Sukhalal 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Sukhalal FINO PAYMENTS BANK LTD(608001)
338 CHITRANGI MP-15-004-043-004/65
() 		1715004043NRG24110920230668615 11/09/2023 Ganesh kumar 1715004043WL056662 Ganesh kumar 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Ganeshkumar UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-043-004/84
() 		1715004043NRG24110920230668617 11/09/2023 Shreeram 1715004043WL056662 Shreeram 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Shreeram UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-043-004/85
() 		1715004043NRG24110920230668620 11/09/2023 Brijbihari 1715004043WL056662 Brijbihari 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Brijbihari UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-043-004/89
() 		1715004043NRG24110920230668621 11/09/2023 Ramgarib 1715004043WL056662 Ramgarib 00468 UBIN0549045 1547 1547 Processed 21/09/2023 322771365 Ramgarib UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-067-005/283-A
() 		1715004121NRG24110920230669509 11/09/2023 Awanindra 1715004121WL056785 Awanindra 00468 UBIN0549045 3094 3094 Processed 21/09/2023 322771365 Awanindra UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-087-001/111
() 		1715004087NRG24110920230669628 11/09/2023 patti singh 1715004087WL056810 patti singh 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 pattisingh UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-087-001/111
() 		1715004087NRG24110920230669627 11/09/2023 patti singh 1715004087WL056810 patti singh 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 pattisingh UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-087-001/12
() 		1715004087NRG24110920230669631 11/09/2023 Ramjeet 1715004087WL056810 Ramjeet 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 Ramjeet UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-087-001/12
() 		1715004087NRG24110920230669632 11/09/2023 Ramjeet 1715004087WL056810 Ramjeet 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 Ramjeet UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-087-001/121
() 		1715004087NRG24110920230669633 11/09/2023 Lalan singh 1715004087WL056810 Lalan singh 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 Lalansingh UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-087-001/13
() 		1715004087NRG24110920230669634 11/09/2023 babau 1715004087WL056810 babau 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 babau UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-087-001/19
() 		1715004087NRG24110920230669636 11/09/2023 Gambhir 1715004087WL056810 Gambhir 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 Gambhir UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-087-001/20
() 		1715004087NRG24110920230669637 11/09/2023 Singhlal 1715004087WL056810 Singhlal 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 Singhlal UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-087-001/22
() 		1715004087NRG24110920230669638 11/09/2023 Ram singh 1715004087WL056810 Ram singh 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 Ramsingh UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-087-001/265
() 		1715004087NRG24110920230669640 11/09/2023 Ramlakhan 1715004087WL056810 Ramlakhan 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 Ramlakhan UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-087-001/292
() 		1715004087NRG24110920230669641 11/09/2023 Jagmohan 1715004087WL056810 Jagmohan 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 Jagmohan UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-087-001/294
() 		1715004087NRG24110920230669642 11/09/2023 Bajrangi 1715004087WL056810 Bajrangi 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 Bajrangi UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-087-001/294
() 		1715004087NRG24110920230669643 11/09/2023 Bajrangi 1715004087WL056810 Bajrangi 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 Bajrangi UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-087-001/34
() 		1715004087NRG24110920230669647 11/09/2023 Mahadev 1715004087WL056810 Mahadev 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 Mahadev UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-087-001/57
() 		1715004087NRG24110920230669652 11/09/2023 Phatte singh 1715004087WL056810 Phatte singh 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 Phattesingh UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-087-001/57
() 		1715004087NRG24110920230669653 11/09/2023 Phatte singh 1715004087WL056810 Phatte singh 00468 UBIN0549045 663 663 Processed 21/09/2023 322771365 Phattesingh UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-087-001/57-C
() 		1715004087NRG24110920230669657 11/09/2023 Seeta Kumari 1715004087WL056810 Seeta Kumari 00468 UBIN0549045 442 442 Processed 21/09/2023 322771365 SeetaKumari UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-087-001/79
() 		1715004087NRG24110920230669662 11/09/2023 DADAU 1715004087WL056810 DADAU 00468 UBIN0549045 442 442 Processed 21/09/2023 322771365 DADAU UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-087-001/79
() 		1715004087NRG24110920230669663 11/09/2023 DADAU 1715004087WL056810 DADAU 00468 UBIN0549045 442 442 Processed 21/09/2023 322771365 DADAU UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-090-001/243-C
() 		1715004090NRG24110920230670597 11/09/2023 RAMKRIT SINGH 1715004090WL056909 RAMKRIT SINGH 00468 UBIN0549045 1105 1105 Processed 21/09/2023 322771365 RAMKRITSINGH UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-090-001/243-C
() 		1715004090NRG24110920230670598 11/09/2023 RAMKRIT SINGH 1715004090WL056909 RAMKRIT SINGH 00468 UBIN0549045 1105 1105 Processed 21/09/2023 322771365 RAMKRITSINGH UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-090-001/277-C
() 		1715004090NRG24110920230670609 11/09/2023 SUKHMANTI DEVI 1715004090WL056909 SUKHMANTI DEVI 00468 UBIN0549045 1105 1105 Processed 21/09/2023 322771365 SUKHMANTIDEVI UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-090-001/277-C
() 		1715004090NRG24110920230670610 11/09/2023 SUKHMANTI DEVI 1715004090WL056909 SUKHMANTI DEVI 00468 UBIN0549045 1105 1105 Processed 21/09/2023 322771365 SUKHMANTIDEVI UNION BANK OF INDIA(508500)
SubTotal 105005 105005
366 CHITRANGI MP-15-004-067-003/65-B
() 		1715004067NRG24110920230668657 11/09/2023 PRIYANKA 1715004067WL056666 PRIYANKA 00468 UBIN0554341 1326 1326 Processed 21/09/2023 322771365 PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
367 CHITRANGI MP-15-004-056-002/102
() 		1715004056NRG24110920230669942 11/09/2023 keshar 1715004056WL056833 keshar 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 keshar UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-056-002/102-B
() 		1715004056NRG24110920230669943 11/09/2023 Mantoriya Devi 1715004056WL056833 Mantoriya Devi 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 MantoriyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHITRANGI MP-15-004-056-002/115-D
() 		1715004056NRG24110920230669944 11/09/2023 mukesh kumar sahu 1715004056WL056833 mukesh kumar sahu 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 mukeshkumarsahu UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-056-002/131
() 		1715004056NRG24110920230669945 11/09/2023 chote lal 1715004056WL056833 chote lal 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 chotelal UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-056-002/132-B
() 		1715004056NRG24110920230669946 11/09/2023 Kamlesh yadav 1715004056WL056833 Kamlesh yadav 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 Kamleshyadav UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-056-002/136
() 		1715004056NRG24110920230669948 11/09/2023 nuhari 1715004056WL056833 nuhari 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 nuhari UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-056-002/136
() 		1715004056NRG24110920230669947 11/09/2023 ram jee 1715004056WL056833 ram jee 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 ramjee UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-056-002/143-C
() 		1715004056NRG24110920230669949 11/09/2023 BABULAL SINGH 1715004056WL056833 BABULAL SINGH 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 BABULALSINGH UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-056-002/144-D
() 		1715004056NRG24110920230669950 11/09/2023 Devmati Singh 1715004056WL056833 Devmati Singh 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 DevmatiSingh UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-056-002/145-A
() 		1715004056NRG24110920230669951 11/09/2023 chhote lal singh 1715004056WL056833 chhote lal singh 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 chhotelalsingh UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-056-002/145-B
() 		1715004056NRG24110920230669952 11/09/2023 Ramlakhan Singh 1715004056WL056833 Ramlakhan Singh 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 RamlakhanSingh UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-056-002/158-B
() 		1715004056NRG24110920230669953 11/09/2023 AJAY SINGH 1715004056WL056833 AJAY SINGH 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 AJAYSINGH UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-056-002/160-C
() 		1715004056NRG24110920230669957 11/09/2023 geeta 1715004056WL056833 geeta 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 geeta UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-056-002/160-C
() 		1715004056NRG24110920230669956 11/09/2023 umesh 1715004056WL056833 umesh 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 umesh UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-056-002/179-C
() 		1715004056NRG24110920230669958 11/09/2023 Pradeep Kumar Yadav 1715004056WL056833 Pradeep Kumar Yadav 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 PradeepKumarYadav UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-056-002/194-D
() 		1715004056NRG24110920230669959 11/09/2023 THAKUR DAYAL BAIS 1715004056WL056833 THAKUR DAYAL BAIS 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 THAKURDAYALBAIS UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-056-002/202-B
() 		1715004056NRG24110920230669960 11/09/2023 vishwakant dwiwedi 1715004056WL056833 vishwakant dwiwedi 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 vishwakantdwiwedi UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-056-002/211-B
() 		1715004056NRG24110920230669961 11/09/2023 ram das 1715004056WL056833 ram das 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 ramdas UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-056-002/259-B
() 		1715004056NRG24110920230669965 11/09/2023 Vinay Kumar Singh 1715004056WL056833 Vinay Kumar Singh 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 VinayKumarSingh UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-056-002/282
() 		1715004056NRG24110920230669966 11/09/2023 vikash kumar garg 1715004056WL056833 vikash kumar garg 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 vikashkumargarg UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-056-002/3-A
() 		1715004056NRG24110920230669967 11/09/2023 Gambheer Singh 1715004056WL056833 Gambheer Singh 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 GambheerSingh UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-056-002/3-D
() 		1715004056NRG24110920230669968 11/09/2023 Dipak Kumar 1715004056WL056833 Dipak Kumar 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 DipakKumar UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-056-002/303-A
() 		1715004056NRG24110920230669969 11/09/2023 MAHOORI DEVI 1715004056WL056833 MAHOORI DEVI 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 MAHOORIDEVI UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-056-002/325-B
() 		1715004056NRG24110920230669971 11/09/2023 Parmeshwar singh 1715004056WL056833 Parmeshwar singh 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 Parmeshwarsingh UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-056-002/36-A
() 		1715004056NRG24110920230669972 11/09/2023 Sunil kumar saket 1715004056WL056833 Sunil kumar saket 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 Sunilkumarsaket UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-056-002/365-A
() 		1715004056NRG24110920230669973 11/09/2023 Rajkumar Yadav 1715004056WL056833 Rajkumar Yadav 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 RajkumarYadav UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-056-002/366-B
() 		1715004056NRG24110920230669975 11/09/2023 Geeta Yadav 1715004056WL056833 Geeta Yadav 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 GeetaYadav INDIAN BANK(607105)
394 CHITRANGI MP-15-004-056-002/366-B
() 		1715004056NRG24110920230669974 11/09/2023 Premlal yadav 1715004056WL056833 Premlal yadav 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 Premlalyadav UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-056-002/37-C
() 		1715004056NRG24110920230669977 11/09/2023 SAVITRI SAKET 1715004056WL056833 SAVITRI SAKET 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 SAVITRISAKET UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-056-002/37-C
() 		1715004056NRG24110920230669976 11/09/2023 SAVITRI SAKET 1715004056WL056833 SAVITRI SAKET 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 SAVITRISAKET UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-056-002/517-B
() 		1715004056NRG24110920230669980 11/09/2023 Prem Singh 1715004056WL056833 Prem Singh 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 PremSingh UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-056-002/518
() 		1715004056NRG24110920230669981 11/09/2023 Man Kumari 1715004056WL056833 Man Kumari 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 ManKumari UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-056-002/523-D
() 		1715004056NRG24110920230669983 11/09/2023 Shyamkali 1715004056WL056833 Shyamkali 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 Shyamkali UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-056-002/533-B
() 		1715004056NRG24110920230669984 11/09/2023 Jagjeevn 1715004056WL056833 Jagjeevn 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 Jagjeevn UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-056-002/568
() 		1715004056NRG24110920230669985 11/09/2023 Indravati Dubey 1715004056WL056833 Indravati Dubey 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 IndravatiDubey UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-056-002/568-A
() 		1715004056NRG24110920230669986 11/09/2023 Bardani Kumar Dubey 1715004056WL056833 Bardani Kumar Dubey 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 BardaniKumarDubey UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-056-002/569-C
() 		1715004056NRG24110920230669988 11/09/2023 Neeraj Kumar Tiwari 1715004056WL056833 Neeraj Kumar Tiwari 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 NeerajKumarTiwari UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-056-002/57-A
() 		1715004056NRG24110920230669989 11/09/2023 jharkhande panika 1715004056WL056833 jharkhande panika 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 jharkhandepanika UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-056-002/570
() 		1715004056NRG24110920230669990 11/09/2023 Rohit Kumar Garg 1715004056WL056833 Rohit Kumar Garg 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 RohitKumarGarg UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-056-002/59
() 		1715004056NRG24110920230669992 11/09/2023 shiv shankar 1715004056WL056833 shiv shankar 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 shivshankar UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-056-002/74
() 		1715004056NRG24110920230669995 11/09/2023 bhairo narayan 1715004056WL056833 bhairo narayan 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 bhaironarayan UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-056-002/75-C
() 		1715004056NRG24110920230669996 11/09/2023 Rajesh kumar saket 1715004056WL056833 Rajesh kumar saket 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 Rajeshkumarsaket UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-056-002/822-C
() 		1715004056NRG24110920230669997 11/09/2023 Devsaran 1715004056WL056833 Devsaran 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 Devsaran UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-056-002/850-D
() 		1715004056NRG24110920230669999 11/09/2023 Suraj Singh 1715004056WL056833 Suraj Singh 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 SurajSingh UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-056-002/851-D
() 		1715004056NRG24110920230670000 11/09/2023 Rahul Kumar Singh 1715004056WL056833 Rahul Kumar Singh 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 RahulKumarSingh UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-056-002/851-D
() 		1715004056NRG24110920230670007 11/09/2023 Rahul Kumar Singh 1715004056WL056834 Rahul Kumar Singh 00468 UBIN0565300 221 221 Processed 21/09/2023 322771365 RahulKumarSingh UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-056-002/852
() 		1715004056NRG24110920230670008 11/09/2023 Heera Singh 1715004056WL056834 Heera Singh 00468 UBIN0565300 3094 3094 Processed 21/09/2023 322771365 HeeraSingh UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-056-002/890
() 		1715004056NRG24110920230670002 11/09/2023 Kaushilya Devi Saket 1715004056WL056833 Kaushilya Devi Saket 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 KaushilyaDeviSaket UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-056-002/890
() 		1715004056NRG24110920230670001 11/09/2023 Sonailal Saket 1715004056WL056833 Sonailal Saket 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 SonailalSaket UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-056-002/896-A
() 		1715004056NRG24110920230670005 11/09/2023 Darogalal 1715004056WL056833 Darogalal 00468 UBIN0565300 1547 1547 Processed 21/09/2023 322771365 Darogalal UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-087-001/110-B
() 		1715004087NRG24110920230669626 11/09/2023 Nanhaki Devi 1715004087WL056810 Nanhaki Devi 00468 UBIN0565300 663 663 Processed 21/09/2023 322771365 NanhakiDevi UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-087-001/112-C
() 		1715004087NRG24110920230669629 11/09/2023 Amar Singh 1715004087WL056810 Amar Singh 00468 UBIN0565300 663 663 Processed 21/09/2023 322771365 AmarSingh UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-087-001/112-C
() 		1715004087NRG24110920230669630 11/09/2023 Keshkali 1715004087WL056810 Keshkali 00468 UBIN0565300 663 663 Processed 21/09/2023 322771365 Keshkali UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-087-001/183-B
() 		1715004087NRG24110920230669635 11/09/2023 Kailash Pati 1715004087WL056810 Kailash Pati 00468 UBIN0565300 663 663 Processed 21/09/2023 322771365 KailashPati UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-087-001/22
() 		1715004087NRG24110920230669639 11/09/2023 phul kunwar 1715004087WL056810 phul kunwar 00468 UBIN0565300 663 663 Processed 21/09/2023 322771365 phulkunwar UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-087-001/294-B
() 		1715004087NRG24110920230669644 11/09/2023 Ramchand Singh 1715004087WL056810 Ramchand Singh 00468 UBIN0565300 663 663 Processed 21/09/2023 322771365 RamchandSingh UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-087-001/313-A
() 		1715004087NRG24110920230669645 11/09/2023 kamaljit 1715004087WL056810 kamaljit 00468 UBIN0565300 663 663 Processed 21/09/2023 322771365 kamaljit UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-087-001/33-A
() 		1715004087NRG24110920230669646 11/09/2023 Ashok Kumar Singh 1715004087WL056810 Ashok Kumar Singh 00468 UBIN0565300 663 663 Processed 21/09/2023 322771365 AshokKumarSingh UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-087-001/448
() 		1715004087NRG24110920230669648 11/09/2023 Rup singh 1715004087WL056810 Rup singh 00468 UBIN0565300 663 663 Processed 21/09/2023 322771365 Rupsingh UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-087-001/456
() 		1715004087NRG24110920230669649 11/09/2023 Phulmati 1715004087WL056810 Phulmati 00468 UBIN0565300 663 663 Processed 21/09/2023 322771365 Phulmati UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-087-001/496
() 		1715004087NRG24110920230669650 11/09/2023 umeskumar 1715004087WL056810 umeskumar 00468 UBIN0565300 663 663 Processed 21/09/2023 322771365 umeskumar UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-087-001/496-B
() 		1715004087NRG24110920230669651 11/09/2023 sangita 1715004087WL056810 sangita 00468 UBIN0565300 663 663 Processed 21/09/2023 322771365 sangita UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-087-001/57-B
() 		1715004087NRG24110920230669654 11/09/2023 Lalshah Singh 1715004087WL056810 Lalshah Singh 00468 UBIN0565300 663 663 Processed 21/09/2023 322771365 LalshahSingh UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-087-001/57-B
() 		1715004087NRG24110920230669655 11/09/2023 Rajmati Devi 1715004087WL056810 Rajmati Devi 00468 UBIN0565300 663 663 Processed 21/09/2023 322771365 RajmatiDevi UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-087-001/6
() 		1715004087NRG24110920230669658 11/09/2023 Dhanpat 1715004087WL056810 Dhanpat 00468 UBIN0565300 442 442 Processed 21/09/2023 322771365 Dhanpat UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-087-001/712
() 		1715004087NRG24110920230669659 11/09/2023 Lallu singh 1715004087WL056810 Lallu singh 00468 UBIN0565300 442 442 Processed 21/09/2023 322771365 Lallusingh STATE BANK OF INDIA(508548)
433 CHITRANGI MP-15-004-087-001/714
() 		1715004087NRG24110920230669660 11/09/2023 Mansingh 1715004087WL056810 Mansingh 00468 UBIN0565300 442 442 Processed 21/09/2023 322771365 Mansingh UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-087-001/714-A
() 		1715004087NRG24110920230669661 11/09/2023 Sukvariya 1715004087WL056810 Sukvariya 00468 UBIN0565300 442 442 Processed 21/09/2023 322771365 Sukvariya UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-087-001/80-B
() 		1715004087NRG24110920230669664 11/09/2023 shivmangal singh 1715004087WL056810 shivmangal singh 00468 UBIN0565300 442 442 Processed 21/09/2023 322771365 shivmangalsingh UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-087-001/80-B
() 		1715004087NRG24110920230669665 11/09/2023 Sonmati Devi 1715004087WL056810 Sonmati Devi 00468 UBIN0565300 442 442 Processed 21/09/2023 322771365 SonmatiDevi UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-087-001/80-C
() 		1715004087NRG24110920230669666 11/09/2023 Ramkali Singh 1715004087WL056810 Ramkali Singh 00468 UBIN0565300 442 442 Processed 21/09/2023 322771365 RamkaliSingh UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-087-001/80-D
() 		1715004087NRG24110920230669667 11/09/2023 Ramgopal Singh 1715004087WL056810 Ramgopal Singh 00468 UBIN0565300 442 442 Processed 21/09/2023 322771365 RamgopalSingh UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-090-001/227-A
() 		1715004090NRG24110920230670585 11/09/2023 Shivdhari 1715004090WL056909 Shivdhari 00468 UBIN0565300 1105 1105 Processed 21/09/2023 322771365 Shivdhari FINO PAYMENTS BANK LTD(608001)
440 CHITRANGI MP-15-004-090-001/227-A
() 		1715004090NRG24110920230670586 11/09/2023 shivdhari 1715004090WL056909 shivdhari 00468 UBIN0565300 1105 1105 Processed 21/09/2023 322771365 shivdhari FINO PAYMENTS BANK LTD(608001)
441 CHITRANGI MP-15-004-090-001/227-A
() 		1715004090NRG24110920230670587 11/09/2023 Shivdhari 1715004090WL056909 Shivdhari 00468 UBIN0565300 1105 1105 Processed 21/09/2023 322771365 Shivdhari FINO PAYMENTS BANK LTD(608001)
442 CHITRANGI MP-15-004-090-001/227-A
() 		1715004090NRG24110920230670588 11/09/2023 shivdhari 1715004090WL056909 shivdhari 00468 UBIN0565300 1105 1105 Processed 21/09/2023 322771365 shivdhari FINO PAYMENTS BANK LTD(608001)
443 CHITRANGI MP-15-004-090-001/227-B
() 		1715004090NRG24110920230670589 11/09/2023 shivram 1715004090WL056909 shivram 00468 UBIN0565300 1105 1105 Processed 21/09/2023 322771365 shivram INDIAN BANK(607105)
444 CHITRANGI MP-15-004-090-001/227-B
() 		1715004090NRG24110920230670590 11/09/2023 shivram 1715004090WL056909 shivram 00468 UBIN0565300 1105 1105 Processed 21/09/2023 322771365 shivram FINO PAYMENTS BANK LTD(608001)
445 CHITRANGI MP-15-004-090-001/227-B
() 		1715004090NRG24110920230670591 11/09/2023 shivram 1715004090WL056909 shivram 00468 UBIN0565300 1105 1105 Processed 21/09/2023 322771365 shivram INDIAN BANK(607105)
446 CHITRANGI MP-15-004-090-001/227-B
() 		1715004090NRG24110920230670592 11/09/2023 shivram 1715004090WL056909 shivram 00468 UBIN0565300 1105 1105 Processed 21/09/2023 322771365 shivram FINO PAYMENTS BANK LTD(608001)
447 CHITRANGI MP-15-004-090-001/422-B
() 		1715004090NRG24110920230670613 11/09/2023 mahendar singh 1715004090WL056909 mahendar singh 00468 UBIN0565300 1105 1105 Processed 21/09/2023 322771365 mahendarsingh UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-090-001/422-B
() 		1715004090NRG24110920230670614 11/09/2023 mahendar singh 1715004090WL056909 mahendar singh 00468 UBIN0565300 1105 1105 Processed 21/09/2023 322771365 mahendarsingh UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-090-001/532-A
() 		1715004090NRG24110920230670624 11/09/2023 SONSHAH SINGH 1715004090WL056909 SONSHAH SINGH 00468 UBIN0565300 1326 1326 Processed 21/09/2023 322771365 SONSHAHSINGH UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-090-001/569-B
() 		1715004090NRG24110920230670625 11/09/2023 ramautar 1715004090WL056909 ramautar 00468 UBIN0565300 1326 1326 Processed 21/09/2023 322771365 ramautar FINO PAYMENTS BANK LTD(608001)
451 CHITRANGI MP-15-004-090-001/778-D
() 		1715004090NRG24110920230670628 11/09/2023 Indrakunvar 1715004090WL056909 Indrakunvar 00468 UBIN0565300 1326 1326 Processed 21/09/2023 322771365 Indrakunvar UNION BANK OF INDIA(508500)
SubTotal 105417 105417
452 CHITRANGI MP-15-004-001-002/128
() 		1715004001NRG24110920230669617 11/09/2023 ishvardin 1715004001WL056801 ishvardin 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322771365 ishvardin MADHYANCHAL GRAMIN BANK(607232)
453 CHITRANGI MP-15-004-018-002/253-C
() 		1715004018NRG24100920230668240 11/09/2023 Raju Prasad 1715004018WL056624 Raju Prasad 00602 SBIN0RRMBGB 600 600 Processed 21/09/2023 322771365 RajuPrasad MADHYANCHAL GRAMIN BANK(607232)
454 CHITRANGI MP-15-004-030-001/272-B
() 		1715004030NRG24110920230670530 11/09/2023 SIROMANI 1715004030WL056884 SIROMANI 00602 SBIN0RRMBGB 3060 3060 Processed 21/09/2023 322771365 SIROMANI STATE BANK OF INDIA(508548)
455 CHITRANGI MP-15-004-030-001/282
() 		1715004030NRG24110920230670524 11/09/2023 BUDHRAM 1715004030WL056883 BUDHRAM 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 322771365 BUDHRAM STATE BANK OF INDIA(508548)
456 CHITRANGI MP-15-004-032-004/118
() 		1715004032NRG24110920230670234 11/09/2023 HERAMAN 1715004032WL056853 HERAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771365 HERAMAN UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-032-004/44
() 		1715004032NRG24110920230670258 11/09/2023 shital singh 1715004032WL056853 shital singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771365 shitalsingh UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-032-004/44-A
() 		1715004032NRG24110920230670260 11/09/2023 BIRBAL 1715004032WL056853 BIRBAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771365 BIRBAL UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-032-004/44-A
() 		1715004032NRG24110920230670259 11/09/2023 BIRBAL 1715004032WL056853 BIRBAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771365 BIRBAL UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-056-002/222
() 		1715004056NRG24110920230669962 11/09/2023 ruili shahu 1715004056WL056833 ruili shahu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771365 ruilishahu UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-084-001/78-A
() 		1715004084NRG24110920230669790 11/09/2023 radhe 1715004084WL056817 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771365 radhe INDIAN BANK(607105)
462 CHITRANGI MP-15-004-084-001/78-A
() 		1715004084NRG24110920230669789 11/09/2023 radhe 1715004084WL056817 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771365 radhe INDIAN BANK(607105)
463 CHITRANGI MP-15-004-084-002/3
() 		1715004084NRG24110920230669806 11/09/2023 durgavti 1715004084WL056817 durgavti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771365 durgavti MADHYANCHAL GRAMIN BANK(607232)
464 CHITRANGI MP-15-004-084-002/3
() 		1715004084NRG24110920230669805 11/09/2023 durgavti 1715004084WL056817 durgavti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771365 durgavti MADHYANCHAL GRAMIN BANK(607232)
465 CHITRANGI MP-15-004-105-001/11-A
() 		1715004105NRG24110920230669006 11/09/2023 Basanti Singh Gond 1715004105WL056741 Basanti Singh Gond 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771365 BasantiSinghGond MADHYANCHAL GRAMIN BANK(607232)
466 CHITRANGI MP-15-004-105-001/11-B
() 		1715004105NRG24110920230669021 11/09/2023 Amar Singh Gond 1715004105WL056743 Amar Singh Gond 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771365 AmarSinghGond MADHYANCHAL GRAMIN BANK(607232)
467 CHITRANGI MP-15-004-105-001/11-B
() 		1715004105NRG24110920230669022 11/09/2023 Keshkali Singh 1715004105WL056743 Keshkali Singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771365 KeshkaliSingh MADHYANCHAL GRAMIN BANK(607232)
468 CHITRANGI MP-15-004-105-001/266
() 		1715004105NRG24110920230669023 11/09/2023 Amay Lal Bais 1715004105WL056744 Amay Lal Bais 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322771365 AmayLalBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28191 28191
469 CHITRANGI MP-15-004-018-002/252-B
() 		1715004018NRG24100920230668238 11/09/2023 GANESH KUMAR 1715004018WL056624 GANESH KUMAR 00688 FINO0001001 600 600 Processed 21/09/2023 322771365 GANESHKUMAR FINO PAYMENTS BANK LTD(608001)
470 CHITRANGI MP-15-004-018-002/271-A
() 		1715004018NRG24100920230668251 11/09/2023 Rohit Bais 1715004018WL056624 Rohit Bais 00688 FINO0001001 300 300 Processed 21/09/2023 322771365 RohitBais FINO PAYMENTS BANK LTD(608001)
471 CHITRANGI MP-15-004-018-002/292-D
() 		1715004018NRG24100920230668257 11/09/2023 Birendra Kumar 1715004018WL056624 Birendra Kumar 00688 FINO0001001 150 150 Processed 21/09/2023 322771365 BirendraKumar FINO PAYMENTS BANK LTD(608001)
472 CHITRANGI MP-15-004-032-004/102-D
() 		1715004032NRG24110920230670229 11/09/2023 Parvati Devi 1715004032WL056853 Parvati Devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771365 ParvatiDevi STATE BANK OF INDIA(508548)
473 CHITRANGI MP-15-004-032-004/120-D
() 		1715004032NRG24110920230670235 11/09/2023 Indrakali 1715004032WL056853 Indrakali 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771365 Indrakali FINO PAYMENTS BANK LTD(608001)
474 CHITRANGI MP-15-004-032-004/127-D
() 		1715004032NRG24110920230670236 11/09/2023 Suraj kali 1715004032WL056853 Suraj kali 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771365 Surajkali FINO PAYMENTS BANK LTD(608001)
475 CHITRANGI MP-15-004-043-002/12-B
() 		1715004043NRG24110920230668552 11/09/2023 Jayant Kumar Singh 1715004043WL056662 Jayant Kumar Singh 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 JayantKumarSingh FINO PAYMENTS BANK LTD(608001)
476 CHITRANGI MP-15-004-043-002/20-C
() 		1715004043NRG24110920230668554 11/09/2023 sujeet 1715004043WL056662 sujeet 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 sujeet FINO PAYMENTS BANK LTD(608001)
477 CHITRANGI MP-15-004-043-002/21-A
() 		1715004043NRG24110920230668555 11/09/2023 Pramod Kumar Singh 1715004043WL056662 Pramod Kumar Singh 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 PramodKumarSingh FINO PAYMENTS BANK LTD(608001)
478 CHITRANGI MP-15-004-043-002/21-B
() 		1715004043NRG24110920230668556 11/09/2023 Santkumar Singh 1715004043WL056662 Santkumar Singh 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 SantkumarSingh FINO PAYMENTS BANK LTD(608001)
479 CHITRANGI MP-15-004-043-002/21-C
() 		1715004043NRG24110920230668557 11/09/2023 dal pratap 1715004043WL056662 dal pratap 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 dalpratap FINO PAYMENTS BANK LTD(608001)
480 CHITRANGI MP-15-004-043-003/253
() 		1715004043NRG24110920230668571 11/09/2023 sudhir kumar maurya 1715004043WL056662 sudhir kumar maurya 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 sudhirkumarmaurya FINO PAYMENTS BANK LTD(608001)
481 CHITRANGI MP-15-004-043-003/255
() 		1715004043NRG24110920230668573 11/09/2023 satish kumar maurya 1715004043WL056662 satish kumar maurya 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 satishkumarmaurya FINO PAYMENTS BANK LTD(608001)
482 CHITRANGI MP-15-004-043-003/26-B
() 		1715004043NRG24110920230668576 11/09/2023 Adinath Pal 1715004043WL056662 Adinath Pal 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 AdinathPal FINO PAYMENTS BANK LTD(608001)
483 CHITRANGI MP-15-004-043-003/39-A
() 		1715004043NRG24110920230668579 11/09/2023 Ganesh 1715004043WL056662 Ganesh 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 Ganesh FINO PAYMENTS BANK LTD(608001)
484 CHITRANGI MP-15-004-043-003/65-B
() 		1715004043NRG24110920230668585 11/09/2023 gulab singh 1715004043WL056662 gulab singh 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 gulabsingh FINO PAYMENTS BANK LTD(608001)
485 CHITRANGI MP-15-004-043-003/65-C
() 		1715004043NRG24110920230668586 11/09/2023 rajpati 1715004043WL056662 rajpati 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 rajpati FINO PAYMENTS BANK LTD(608001)
486 CHITRANGI MP-15-004-043-003/93-A
() 		1715004043NRG24110920230668594 11/09/2023 Jitalal 1715004043WL056662 Jitalal 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 Jitalal FINO PAYMENTS BANK LTD(608001)
487 CHITRANGI MP-15-004-043-003/99-B
() 		1715004043NRG24110920230668596 11/09/2023 Jitendra Kumar Yadav 1715004043WL056662 Jitendra Kumar Yadav 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 JitendraKumarYadav FINO PAYMENTS BANK LTD(608001)
488 CHITRANGI MP-15-004-043-004/123
() 		1715004043NRG24110920230668597 11/09/2023 Mateshvari 1715004043WL056662 Mateshvari 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 Mateshvari FINO PAYMENTS BANK LTD(608001)
489 CHITRANGI MP-15-004-043-004/194
() 		1715004043NRG24110920230668603 11/09/2023 SHIVSANKAR 1715004043WL056662 SHIVSANKAR 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 SHIVSANKAR FINO PAYMENTS BANK LTD(608001)
490 CHITRANGI MP-15-004-043-004/25-B
() 		1715004043NRG24110920230668608 11/09/2023 Jagmohan 1715004043WL056662 Jagmohan 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 Jagmohan FINO PAYMENTS BANK LTD(608001)
491 CHITRANGI MP-15-004-043-004/52-D
() 		1715004043NRG24110920230668613 11/09/2023 Tayab Hussain 1715004043WL056662 Tayab Hussain 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 TayabHussain FINO PAYMENTS BANK LTD(608001)
492 CHITRANGI MP-15-004-043-004/84-A
() 		1715004043NRG24110920230668618 11/09/2023 kamlesh prasad 1715004043WL056662 kamlesh prasad 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 kamleshprasad FINO PAYMENTS BANK LTD(608001)
493 CHITRANGI MP-15-004-056-002/850-C
() 		1715004056NRG24110920230669998 11/09/2023 Rakhi Bais 1715004056WL056833 Rakhi Bais 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 RakhiBais UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-056-002/895-A
() 		1715004056NRG24110920230670003 11/09/2023 Avadhlal 1715004056WL056833 Avadhlal 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 Avadhlal STATE BANK OF INDIA(508548)
495 CHITRANGI MP-15-004-056-002/987-C
() 		1715004056NRG24110920230670006 11/09/2023 Champakali 1715004056WL056833 Champakali 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 Champakali UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-067-001/57-C
() 		1715004067NRG24110920230668635 11/09/2023 SUKWARIYA 1715004067WL056666 SUKWARIYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771365 SUKWARIYA PUNJAB NATIONAL BANK(508568)
497 CHITRANGI MP-15-004-067-001/58-D
() 		1715004067NRG24110920230668636 11/09/2023 NISHU 1715004067WL056666 NISHU 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771365 NISHU FINO PAYMENTS BANK LTD(608001)
498 CHITRANGI MP-15-004-067-002/10-A
() 		1715004067NRG24110920230668643 11/09/2023 LAXMI 1715004067WL056666 LAXMI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771365 LAXMI FINO PAYMENTS BANK LTD(608001)
499 CHITRANGI MP-15-004-067-002/11-D
() 		1715004067NRG24110920230668644 11/09/2023 POOJA 1715004067WL056666 POOJA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771365 POOJA FINO PAYMENTS BANK LTD(608001)
500 CHITRANGI MP-15-004-067-002/3-D
() 		1715004067NRG24110920230668647 11/09/2023 SANKHU 1715004067WL056666 SANKHU 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771365 SANKHU FINO PAYMENTS BANK LTD(608001)
501 CHITRANGI MP-15-004-067-003/23-C
() 		1715004067NRG24110920230668654 11/09/2023 HARASHLAL 1715004067WL056666 HARASHLAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771365 HARASHLAL FINO PAYMENTS BANK LTD(608001)
502 CHITRANGI MP-15-004-067-004/60-C
() 		1715004067NRG24110920230668658 11/09/2023 KAMLESHIYA 1715004067WL056666 KAMLESHIYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771365 KAMLESHIYA FINO PAYMENTS BANK LTD(608001)
503 CHITRANGI MP-15-004-067-005/168-B
() 		1715004121NRG24110920230669484 11/09/2023 TAHIRUN 1715004121WL056785 TAHIRUN 00688 FINO0001001 3094 3094 Processed 21/09/2023 322771365 TAHIRUN PUNJAB NATIONAL BANK(508568)
504 CHITRANGI MP-15-004-086-001/327-C
() 		1715004086NRG24110920230669351 11/09/2023 Bismatiya Devi 1715004086WL056774 Bismatiya Devi 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 BismatiyaDevi FINO PAYMENTS BANK LTD(608001)
505 CHITRANGI MP-15-004-086-002/321-A
() 		1715004086NRG24110920230669354 11/09/2023 Parvati Khairwar 1715004086WL056774 Parvati Khairwar 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 ParvatiKhairwar FINO PAYMENTS BANK LTD(608001)
506 CHITRANGI MP-15-004-086-002/415-B
() 		1715004086NRG24110920230669355 11/09/2023 Rajkumar Khairawar 1715004086WL056774 Rajkumar Khairawar 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 RajkumarKhairawar FINO PAYMENTS BANK LTD(608001)
507 CHITRANGI MP-15-004-086-002/416-B
() 		1715004086NRG24110920230669356 11/09/2023 Rajendara Khairwar 1715004086WL056774 Rajendara Khairwar 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 RajendaraKhairwar FINO PAYMENTS BANK LTD(608001)
508 CHITRANGI MP-15-004-086-002/600-B
() 		1715004086NRG24110920230669358 11/09/2023 shiv kumar 1715004086WL056774 shiv kumar 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 shivkumar FINO PAYMENTS BANK LTD(608001)
509 CHITRANGI MP-15-004-086-002/600-C
() 		1715004086NRG24110920230669359 11/09/2023 manoj kumar 1715004086WL056774 manoj kumar 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 manojkumar FINO PAYMENTS BANK LTD(608001)
510 CHITRANGI MP-15-004-086-005/319-B
() 		1715004086NRG24110920230669377 11/09/2023 Savita Devi 1715004086WL056774 Savita Devi 00688 FINO0001001 1547 1547 Processed 21/09/2023 322771365 SavitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHITRANGI MP-15-004-090-001/232-B
() 		1715004090NRG24110920230670593 11/09/2023 Pooja Devi Sen 1715004090WL056909 Pooja Devi Sen 00688 FINO0001001 1105 1105 Processed 21/09/2023 322771365 PoojaDeviSen UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-090-001/232-B
() 		1715004090NRG24110920230670594 11/09/2023 Pooja Devi Sen 1715004090WL056909 Pooja Devi Sen 00688 FINO0001001 1105 1105 Processed 21/09/2023 322771365 PoojaDeviSen UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-090-001/453-B
() 		1715004090NRG24110920230670619 11/09/2023 Uasha Singh 1715004090WL056909 Uasha Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322771365 UashaSingh UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-090-001/453-B
() 		1715004090NRG24110920230670620 11/09/2023 Uasha Singh 1715004090WL056909 Uasha Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322771365 UashaSingh UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-090-001/479
() 		1715004090NRG24110920230670623 11/09/2023 soniya devi 1715004090WL056909 soniya devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771365 soniyadevi UNION BANK OF INDIA(508500)
SubTotal 66466 66466
516 CHITRANGI MP-15-004-039-002/44-A
() 		1715004039NRG24110920230668928 11/09/2023 Ramnarayan 1715004039WL056729 Ramnarayan 00688 FINO0001446 3315 3315 Processed 21/09/2023 322771365 Ramnarayan STATE BANK OF INDIA(508548)
517 CHITRANGI MP-15-004-043-002/12-C
() 		1715004043NRG24110920230668553 11/09/2023 phoolkali 1715004043WL056662 phoolkali 00688 FINO0001446 1547 1547 Processed 21/09/2023 322771365 phoolkali FINO PAYMENTS BANK LTD(608001)
518 CHITRANGI MP-15-004-043-003/106-A
() 		1715004043NRG24110920230668559 11/09/2023 Mahendra Prasad 1715004043WL056662 Mahendra Prasad 00688 FINO0001446 1547 1547 Processed 21/09/2023 322771365 MahendraPrasad FINO PAYMENTS BANK LTD(608001)
519 CHITRANGI MP-15-004-043-003/106-B
() 		1715004043NRG24110920230668560 11/09/2023 Chhavindra 1715004043WL056662 Chhavindra 00688 FINO0001446 1547 1547 Processed 21/09/2023 322771365 Chhavindra FINO PAYMENTS BANK LTD(608001)
520 CHITRANGI MP-15-004-043-003/241
() 		1715004043NRG24110920230668564 11/09/2023 PANKAJ KUMAR YADAV 1715004043WL056662 PANKAJ KUMAR YADAV 00688 FINO0001446 1547 1547 Processed 21/09/2023 322771365 PANKAJKUMARYADAV FINO PAYMENTS BANK LTD(608001)
521 CHITRANGI MP-15-004-043-003/51-A
() 		1715004043NRG24110920230668583 11/09/2023 Vijaybahadur 1715004043WL056662 Vijaybahadur 00688 FINO0001446 1547 1547 Processed 21/09/2023 322771365 Vijaybahadur FINO PAYMENTS BANK LTD(608001)
522 CHITRANGI MP-15-004-043-004/25-C
() 		1715004043NRG24110920230668609 11/09/2023 chotu singh 1715004043WL056662 chotu singh 00688 FINO0001446 1547 1547 Processed 21/09/2023 322771365 chotusingh FINO PAYMENTS BANK LTD(608001)
523 CHITRANGI MP-15-004-067-005/405-C
() 		1715004121NRG24110920230669525 11/09/2023 SHUBHAM TRIPATHI 1715004121WL056785 SHUBHAM TRIPATHI 00688 FINO0001446 3094 3094 Rejected 05/10/2023 Account closed
524 CHITRANGI MP-15-004-067-005/409-D
() 		1715004121NRG24110920230669527 11/09/2023 MUNNEE DEVI SAKET 1715004121WL056785 MUNNEE DEVI SAKET 00688 FINO0001446 3094 3094 Processed 21/09/2023 322771365 MUNNEEDEVISAKET PUNJAB NATIONAL BANK(508568)
525 CHITRANGI MP-15-004-067-005/67-C
() 		1715004121NRG24110920230668539 11/09/2023 Mukesh 1715004121WL056659 Mukesh 00688 FINO0001446 2873 2873 Processed 21/09/2023 322771365 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
526 CHITRANGI MP-15-004-023-001/159-A
() 		1715004023NRG24100920230668063 11/09/2023 gauri 1715004023WL056614 gauri 00691 IPOS0000001 3315 3315 Processed 21/09/2023 322771365 gauri INDIA POST PAYMENTS BANK LIMITED(508528)
527 CHITRANGI MP-15-004-023-001/159-A
() 		1715004023NRG24100920230668062 11/09/2023 gauri 1715004023WL056614 gauri 00691 IPOS0000001 3315 3315 Processed 21/09/2023 322771365 gauri FINO PAYMENTS BANK LTD(608001)
528 CHITRANGI MP-15-004-067-005/286-D
() 		1715004121NRG24110920230669510 11/09/2023 kalavati 1715004121WL056785 kalavati 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322771365 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
529 CHITRANGI MP-15-004-067-005/347
() 		1715004121NRG24110920230669519 11/09/2023 dhanrajua 1715004121WL056785 dhanrajua 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322771365 dhanrajua INDIA POST PAYMENTS BANK LIMITED(508528)
530 CHITRANGI MP-15-004-067-005/348
() 		1715004121NRG24110920230669520 11/09/2023 rita devi 1715004121WL056785 rita devi 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322771365 ritadevi INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHITRANGI MP-15-004-067-005/354
() 		1715004121NRG24110920230669522 11/09/2023 mahuri devi 1715004121WL056785 mahuri devi 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322771365 mahuridevi INDIA POST PAYMENTS BANK LIMITED(508528)
532 CHITRANGI MP-15-004-067-005/423
() 		1715004121NRG24110920230669531 11/09/2023 BINDUMATI 1715004121WL056785 BINDUMATI 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322771365 BINDUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHITRANGI MP-15-004-067-005/94-D
() 		1715004121NRG24110920230668544 11/09/2023 KUSUMKALI 1715004121WL056660 KUSUMKALI 00691 IPOS0000001 2873 2873 Processed 21/09/2023 322771365 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
534 CHITRANGI MP-15-004-086-001/226-D
() 		1715004086NRG24110920230669350 11/09/2023 Sonkumari Baiga 1715004086WL056774 Sonkumari Baiga 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771365 SonkumariBaiga STATE BANK OF INDIA(508548)
535 CHITRANGI MP-15-004-086-002/229-A
() 		1715004086NRG24110920230669353 11/09/2023 sant kumar 1715004086WL056774 sant kumar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771365 santkumar UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-086-005/227-D
() 		1715004086NRG24110920230669374 11/09/2023 shivmangal 1715004086WL056774 shivmangal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322771365 shivmangal INDIA POST PAYMENTS BANK LIMITED(508528)
537 CHITRANGI MP-15-004-090-001/425-D
() 		1715004090NRG24110920230670615 11/09/2023 LAL KUMAR SINGH 1715004090WL056909 LAL KUMAR SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771365 LALKUMARSINGH UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-090-001/425-D
() 		1715004090NRG24110920230670616 11/09/2023 LAL KUMAR SINGH 1715004090WL056909 LAL KUMAR SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771365 LALKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 31824 31824
539 CHITRANGI MP-15-004-043-003/22
() 		1715004043NRG24110920230668562 11/09/2023 Giradhari Lal 1715004043WL056662 Giradhari Lal 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322771365 GiradhariLal INDIAN BANK(607105)
540 CHITRANGI MP-15-004-043-003/252
() 		1715004043NRG24110920230668570 11/09/2023 Govind pd Bais 1715004043WL056662 Govind pd Bais 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322771365 GovindpdBais FINO PAYMENTS BANK LTD(608001)
541 CHITRANGI MP-15-004-090-001/232-C
() 		1715004090NRG24110920230670595 11/09/2023 Sita Kali Singh 1715004090WL056909 Sita Kali Singh 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322771365 SitaKaliSingh UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-090-001/232-C
() 		1715004090NRG24110920230670596 11/09/2023 Sita Kali Singh 1715004090WL056909 Sita Kali Singh 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322771365 SitaKaliSingh UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-090-001/452-C
() 		1715004090NRG24110920230670617 11/09/2023 Pradip Singh 1715004090WL056909 Pradip Singh 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322771365 PradipSingh UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-090-001/452-C
() 		1715004090NRG24110920230670618 11/09/2023 Pradip Singh 1715004090WL056909 Pradip Singh 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322771365 PradipSingh UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-090-001/453-D
() 		1715004090NRG24110920230670621 11/09/2023 Priya Singh 1715004090WL056909 Priya Singh 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322771365 PriyaSingh UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-090-001/453-D
() 		1715004090NRG24110920230670622 11/09/2023 Priya Singh 1715004090WL056909 Priya Singh 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322771365 PriyaSingh UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-090-001/775
() 		1715004090NRG24110920230670626 11/09/2023 Rinku Kumari 1715004090WL056909 Rinku Kumari 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771365 RinkuKumari INDIA POST PAYMENTS BANK LIMITED(508528)
548 CHITRANGI MP-15-004-095-001/476-C
() 		1715004095NRG24110920230669279 11/09/2023 Bitani 1715004095WL056769 Bitani 00703 AIRP0000001 2431 2431 Processed 21/09/2023 322771365 Bitani FINO PAYMENTS BANK LTD(608001)
549 CHITRANGI MP-15-004-095-001/476-C
() 		1715004095NRG24110920230669280 11/09/2023 Bitani 1715004095WL056769 Bitani 00703 AIRP0000001 2431 2431 Processed 21/09/2023 322771365 Bitani STATE BANK OF INDIA(508548)
550 CHITRANGI MP-15-004-095-001/476-D
() 		1715004095NRG24110920230669281 11/09/2023 Awadhlal kewat 1715004095WL056769 Awadhlal kewat 00703 AIRP0000001 2431 2431 Processed 21/09/2023 322771365 Awadhlalkewat FINO PAYMENTS BANK LTD(608001)
551 CHITRANGI MP-15-004-095-001/476-D
() 		1715004095NRG24110920230669282 11/09/2023 Awadhlal kewat 1715004095WL056769 Awadhlal kewat 00703 AIRP0000001 2431 2431 Processed 21/09/2023 322771365 Awadhlalkewat INDIAN BANK(607105)
SubTotal 20774 20774
Total 834941 834941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_110923APB_FTO_260923 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1547
2 CHITRANGI MP1715004_110923APB_FTO_260923 ICICI BANK ICIC0003529 SINGRAULI 1547
3 CHITRANGI MP1715004_110923APB_FTO_260923 Indian Bank IDIB000D589 Devra 153188
4 CHITRANGI MP1715004_110923APB_FTO_260923 Indian Bank IDIB000J614 Jiawan 6630
5 CHITRANGI MP1715004_110923APB_FTO_260923 Indian Bank IDIB000N557 Naugai 30706
6 CHITRANGI MP1715004_110923APB_FTO_260923 Indian Bank IDIB000S680 Sidhi 4862
7 CHITRANGI MP1715004_110923APB_FTO_260923 Punjab National Bank PUNB0323200 SARRA 1547
8 CHITRANGI MP1715004_110923APB_FTO_260923 Punjab National Bank PUNB0323300 BAIRDAH 147407
9 CHITRANGI MP1715004_110923APB_FTO_260923 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
10 CHITRANGI MP1715004_110923APB_FTO_260923 State Bank of India SBIN0003848 WAIDHAN 3536
11 CHITRANGI MP1715004_110923APB_FTO_260923 State Bank of India SBIN0014509 CHITRANGI 90934
12 CHITRANGI MP1715004_110923APB_FTO_260923 Union Bank of India UBIN0541770 DEOSAR 3094
13 CHITRANGI MP1715004_110923APB_FTO_260923 Union Bank of India UBIN0547514 HINOUTI 3094
14 CHITRANGI MP1715004_110923APB_FTO_260923 Union Bank of India UBIN0548341 MAYAPUR 3094
15 CHITRANGI MP1715004_110923APB_FTO_260923 Union Bank of India UBIN0549045 chitrangi 4199
16 CHITRANGI MP1715004_110923APB_FTO_260923 Union Bank of India UBIN0549045 KHATAI 86390
17 CHITRANGI MP1715004_110923APB_FTO_260923 Union Bank of India UBIN0549045 UBI KHATAI 14416
18 CHITRANGI MP1715004_110923APB_FTO_260923 Union Bank of India UBIN0554341 SARAI 1326
19 CHITRANGI MP1715004_110923APB_FTO_260923 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 105417
20 CHITRANGI MP1715004_110923APB_FTO_260923 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 18688
21 CHITRANGI MP1715004_110923APB_FTO_260923 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3315
22 CHITRANGI MP1715004_110923APB_FTO_260923 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 6188
23 CHITRANGI MP1715004_110923APB_FTO_260923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66466
24 CHITRANGI MP1715004_110923APB_FTO_260923 Fino Payments Bank Ltd FINO0001446 MP RO 21658
25 CHITRANGI MP1715004_110923APB_FTO_260923 India Post Payments Bank IPOS0000001 Sidhi 31824
26 CHITRANGI MP1715004_110923APB_FTO_260923 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20774

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