Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_300423APB_FTO_23343
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-15-004-044-003/171-B
() 		1715004124NRG24300420230059849 30/04/2023 AMRITLAL 1715004124WL003462 AMRITLAL 00045 BARB0MANDSA 1428 1428 Processed 12/05/2023 641695297 AMRITLAL INDIAN BANK(607105)
2 CHITRANGI MP-15-004-044-003/171-B
() 		1715004124NRG24300420230059848 30/04/2023 AMRITLAL 1715004124WL003462 AMRITLAL 00045 BARB0MANDSA 1428 1428 Processed 12/05/2023 641695297 AMRITLAL PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
3 CHITRANGI MP-15-004-020-001/15-A
() 		1715004020NRG24300420230059711 30/04/2023 Shanti 1715004020WL003436 Shanti 00176 IDIB000D589 1547 1547 Processed 12/05/2023 641695297 Shanti INDIAN BANK(607105)
4 CHITRANGI MP-15-004-044-001/1-A
() 		1715004044NRG24300420230059864 30/04/2023 Santosh 1715004044WL003464 Santosh 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Santosh INDIAN BANK(607105)
5 CHITRANGI MP-15-004-044-001/1-A
() 		1715004044NRG24300420230059863 30/04/2023 Santosh 1715004044WL003464 Santosh 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Santosh INDIAN BANK(607105)
6 CHITRANGI MP-15-004-044-001/104-C
() 		1715004044NRG24300420230059953 30/04/2023 Dhira Devi Bais 1715004044WL003469 Dhira Devi Bais 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 DhiraDeviBais FINO PAYMENTS BANK LTD(608001)
7 CHITRANGI MP-15-004-044-001/11-A
() 		1715004044NRG24300420230059866 30/04/2023 Ramkali 1715004044WL003464 Ramkali 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Ramkali INDIAN BANK(607105)
8 CHITRANGI MP-15-004-044-001/112-A
() 		1715004044NRG24300420230059962 30/04/2023 Shivnarayan Saket 1715004044WL003469 Shivnarayan Saket 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 ShivnarayanSaket INDIAN BANK(607105)
9 CHITRANGI MP-15-004-044-001/112-A
() 		1715004044NRG24300420230059961 30/04/2023 Shivnarayan Saket 1715004044WL003469 Shivnarayan Saket 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 ShivnarayanSaket INDIAN BANK(607105)
10 CHITRANGI MP-15-004-044-001/112-B
() 		1715004044NRG24300420230059963 30/04/2023 Samphu Devi 1715004044WL003469 Samphu Devi 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 SamphuDevi INDIAN BANK(607105)
11 CHITRANGI MP-15-004-044-001/115-B
() 		1715004044NRG24300420230059869 30/04/2023 ramu 1715004044WL003464 ramu 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 ramu INDIAN BANK(607105)
12 CHITRANGI MP-15-004-044-001/115-D
() 		1715004044NRG24300420230059871 30/04/2023 faujdar 1715004044WL003464 faujdar 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 faujdar INDIAN BANK(607105)
13 CHITRANGI MP-15-004-044-001/115-D
() 		1715004044NRG24300420230059870 30/04/2023 manju devi 1715004044WL003464 manju devi 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 manjudevi INDIAN BANK(607105)
14 CHITRANGI MP-15-004-044-001/120-B
() 		1715004044NRG24300420230059875 30/04/2023 anil kumar 1715004044WL003464 anil kumar 00176 IDIB000D589 1428 1428 Processed 13/05/2023 641695297 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITRANGI MP-15-004-044-001/120-B
() 		1715004044NRG24300420230059874 30/04/2023 anil kumar 1715004044WL003464 anil kumar 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 anilkumar STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-044-001/121-C
() 		1715004044NRG24300420230059969 30/04/2023 nagendra prasad kol 1715004044WL003469 nagendra prasad kol 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 nagendraprasadkol MADHYANCHAL GRAMIN BANK(607232)
17 CHITRANGI MP-15-004-044-001/122-B
() 		1715004044NRG24300420230059877 30/04/2023 chhotelal singh 1715004044WL003464 chhotelal singh 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 chhotelalsingh STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-044-001/124-B
() 		1715004044NRG24300420230059973 30/04/2023 Maguru kol 1715004044WL003469 Maguru kol 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Magurukol INDIAN BANK(607105)
19 CHITRANGI MP-15-004-044-001/124-B
() 		1715004044NRG24300420230059974 30/04/2023 Sunita 1715004044WL003469 Sunita 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Sunita INDIAN BANK(607105)
20 CHITRANGI MP-15-004-044-001/125-A
() 		1715004044NRG24300420230059975 30/04/2023 madangopal vaishya 1715004044WL003469 madangopal vaishya 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 madangopalvaishya INDIAN BANK(607105)
21 CHITRANGI MP-15-004-044-001/150-C
() 		1715004044NRG24300420230059983 30/04/2023 Veerendra Singh 1715004044WL003469 Veerendra Singh 00176 IDIB000D589 1224 1224 Processed 13/05/2023 641695297 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHITRANGI MP-15-004-044-001/169-C
() 		1715004044NRG24300420230059881 30/04/2023 Namita 1715004044WL003464 Namita 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Namita STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-044-001/169-C
() 		1715004044NRG24300420230059880 30/04/2023 Namita 1715004044WL003464 Namita 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Namita INDIAN BANK(607105)
24 CHITRANGI MP-15-004-044-001/201-A
() 		1715004044NRG24300420230059885 30/04/2023 Rambhal 1715004044WL003464 Rambhal 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Rambhal INDIAN BANK(607105)
25 CHITRANGI MP-15-004-044-001/23-B
() 		1715004044NRG24300420230059990 30/04/2023 Govind 1715004044WL003469 Govind 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Govind INDIAN BANK(607105)
26 CHITRANGI MP-15-004-044-001/23-B
() 		1715004044NRG24300420230059989 30/04/2023 Govind 1715004044WL003469 Govind 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Govind INDIAN BANK(607105)
27 CHITRANGI MP-15-004-044-001/303
() 		1715004044NRG24300420230060000 30/04/2023 buddhi sagar kol 1715004044WL003469 buddhi sagar kol 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 buddhisagarkol INDIAN BANK(607105)
28 CHITRANGI MP-15-004-044-001/303
() 		1715004044NRG24300420230060001 30/04/2023 Budhisagar 1715004044WL003469 Budhisagar 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Budhisagar PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-044-001/307
() 		1715004044NRG24300420230059891 30/04/2023 sita sharan 1715004044WL003464 sita sharan 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 sitasharan MADHYANCHAL GRAMIN BANK(607232)
30 CHITRANGI MP-15-004-044-001/308
() 		1715004044NRG24300420230059894 30/04/2023 Savita 1715004044WL003464 Savita 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Savita INDIAN BANK(607105)
31 CHITRANGI MP-15-004-044-001/308
() 		1715004044NRG24300420230059893 30/04/2023 Savita 1715004044WL003464 Savita 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Savita INDIAN BANK(607105)
32 CHITRANGI MP-15-004-044-001/353
() 		1715004044NRG24300420230060010 30/04/2023 sushila bais 1715004044WL003469 sushila bais 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 sushilabais INDIAN BANK(607105)
33 CHITRANGI MP-15-004-044-001/354
() 		1715004044NRG24300420230060013 30/04/2023 urmila 1715004044WL003469 urmila 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 urmila INDIAN BANK(607105)
34 CHITRANGI MP-15-004-044-001/354
() 		1715004044NRG24300420230060012 30/04/2023 urmila 1715004044WL003469 urmila 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 urmila INDIAN BANK(607105)
35 CHITRANGI MP-15-004-044-001/362
() 		1715004044NRG24300420230060023 30/04/2023 harmunwa 1715004044WL003469 harmunwa 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 harmunwa INDIAN BANK(607105)
36 CHITRANGI MP-15-004-044-001/362
() 		1715004044NRG24300420230060022 30/04/2023 harmunwa 1715004044WL003469 harmunwa 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 harmunwa FINO PAYMENTS BANK LTD(608001)
37 CHITRANGI MP-15-004-044-001/4-B
() 		1715004044NRG24300420230060028 30/04/2023 Manuti 1715004044WL003469 Manuti 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Manuti INDIAN BANK(607105)
38 CHITRANGI MP-15-004-044-001/4-B
() 		1715004044NRG24300420230060029 30/04/2023 Manuti 1715004044WL003469 Manuti 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Manuti INDIAN BANK(607105)
39 CHITRANGI MP-15-004-044-001/40-B
() 		1715004044NRG24300420230060031 30/04/2023 Munni Devil 1715004044WL003469 Munni Devil 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 MunniDevil STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-044-001/40-B
() 		1715004044NRG24300420230060030 30/04/2023 Munni Devil 1715004044WL003469 Munni Devil 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 MunniDevil STATE BANK OF INDIA(508548)
41 CHITRANGI MP-15-004-044-001/500-B
() 		1715004044NRG24300420230060046 30/04/2023 Arti Devi 1715004044WL003469 Arti Devi 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 ArtiDevi INDIAN BANK(607105)
42 CHITRANGI MP-15-004-044-001/500-B
() 		1715004044NRG24300420230060045 30/04/2023 Shrawan Kumar Kahar 1715004044WL003469 Shrawan Kumar Kahar 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 ShrawanKumarKahar FINO PAYMENTS BANK LTD(608001)
43 CHITRANGI MP-15-004-044-001/500-D
() 		1715004044NRG24300420230060048 30/04/2023 Gita 1715004044WL003469 Gita 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Gita UCO BANK(607066)
44 CHITRANGI MP-15-004-044-001/555-B
() 		1715004044NRG24300420230060064 30/04/2023 Tribhuvan Prasad Kol 1715004044WL003469 Tribhuvan Prasad Kol 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 TribhuvanPrasadKol FINO PAYMENTS BANK LTD(608001)
45 CHITRANGI MP-15-004-044-001/555-D
() 		1715004044NRG24300420230060067 30/04/2023 Rakesh Kumar 1715004044WL003469 Rakesh Kumar 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 RakeshKumar INDIAN BANK(607105)
46 CHITRANGI MP-15-004-044-001/558
() 		1715004044NRG24300420230060074 30/04/2023 Punwasi Devi 1715004044WL003469 Punwasi Devi 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 PunwasiDevi INDIAN BANK(607105)
47 CHITRANGI MP-15-004-044-001/559
() 		1715004044NRG24300420230060080 30/04/2023 Amarauti Devi 1715004044WL003469 Amarauti Devi 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 AmarautiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHITRANGI MP-15-004-044-001/559
() 		1715004044NRG24300420230060079 30/04/2023 Shiv Prasad 1715004044WL003469 Shiv Prasad 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 ShivPrasad PAYTM PAYMENTS BANK LTD(608032)
49 CHITRANGI MP-15-004-044-001/6-A
() 		1715004044NRG24300420230060081 30/04/2023 Sahebiya Devi 1715004044WL003469 Sahebiya Devi 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 SahebiyaDevi INDIAN BANK(607105)
50 CHITRANGI MP-15-004-044-001/72-D
() 		1715004044NRG24300420230060093 30/04/2023 Lakshman 1715004044WL003469 Lakshman 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Lakshman INDIAN BANK(607105)
51 CHITRANGI MP-15-004-044-001/72-D
() 		1715004044NRG24300420230060092 30/04/2023 Lakshman 1715004044WL003469 Lakshman 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Lakshman STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-044-001/73-B
() 		1715004044NRG24300420230060095 30/04/2023 Ramsakal Kol 1715004044WL003469 Ramsakal Kol 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 RamsakalKol INDIAN BANK(607105)
53 CHITRANGI MP-15-004-044-001/73-B
() 		1715004044NRG24300420230060094 30/04/2023 Ramsakal Kol 1715004044WL003469 Ramsakal Kol 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 RamsakalKol INDIAN BANK(607105)
54 CHITRANGI MP-15-004-044-001/75-C
() 		1715004044NRG24300420230060101 30/04/2023 Ambikesh Kumar 1715004044WL003469 Ambikesh Kumar 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 AmbikeshKumar INDIAN BANK(607105)
55 CHITRANGI MP-15-004-044-001/84-A
() 		1715004044NRG24300420230060105 30/04/2023 Bachai 1715004044WL003469 Bachai 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Bachai INDIAN BANK(607105)
56 CHITRANGI MP-15-004-044-001/84-A
() 		1715004044NRG24300420230060104 30/04/2023 Bachai 1715004044WL003469 Bachai 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Bachai INDIAN BANK(607105)
57 CHITRANGI MP-15-004-044-001/9-B
() 		1715004044NRG24300420230060109 30/04/2023 Prabhavati 1715004044WL003469 Prabhavati 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Prabhavati INDIAN BANK(607105)
58 CHITRANGI MP-15-004-044-001/9-B
() 		1715004044NRG24300420230060108 30/04/2023 Prabhavati 1715004044WL003469 Prabhavati 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Prabhavati INDIAN BANK(607105)
59 CHITRANGI MP-15-004-044-001/9-C
() 		1715004044NRG24300420230060111 30/04/2023 Shivkumari 1715004044WL003469 Shivkumari 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Shivkumari INDIAN BANK(607105)
60 CHITRANGI MP-15-004-044-001/9-C
() 		1715004044NRG24300420230060110 30/04/2023 Shivkumari 1715004044WL003469 Shivkumari 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 Shivkumari INDIAN BANK(607105)
61 CHITRANGI MP-15-004-044-003/10
() 		1715004124NRG24300420230059781 30/04/2023 tribhuvan 1715004124WL003462 tribhuvan 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 tribhuvan INDIAN BANK(607105)
62 CHITRANGI MP-15-004-044-003/101
() 		1715004124NRG24300420230059787 30/04/2023 Chandramani 1715004124WL003462 Chandramani 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Chandramani INDIAN BANK(607105)
63 CHITRANGI MP-15-004-044-003/101
() 		1715004124NRG24300420230059786 30/04/2023 Chandramani 1715004124WL003462 Chandramani 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Chandramani INDIAN BANK(607105)
64 CHITRANGI MP-15-004-044-003/103-B
() 		1715004124NRG24300420230059791 30/04/2023 budhni 1715004124WL003462 budhni 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 budhni INDIAN BANK(607105)
65 CHITRANGI MP-15-004-044-003/115-B
() 		1715004124NRG24300420230059799 30/04/2023 shivshanker 1715004124WL003462 shivshanker 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 shivshanker INDIAN BANK(607105)
66 CHITRANGI MP-15-004-044-003/115-B
() 		1715004124NRG24300420230059798 30/04/2023 shivshanker 1715004124WL003462 shivshanker 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 shivshanker INDIAN BANK(607105)
67 CHITRANGI MP-15-004-044-003/117
() 		1715004124NRG24300420230059800 30/04/2023 jagnnath 1715004124WL003462 jagnnath 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 jagnnath UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-044-003/12-C
() 		1715004124NRG24300420230059804 30/04/2023 Munar 1715004124WL003462 Munar 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Munar PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-044-003/125
() 		1715004124NRG24300420230059810 30/04/2023 Daroga 1715004124WL003462 Daroga 00176 IDIB000D589 1428 1428 Rejected 12/05/2023 641695297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CHITRANGI MP-15-004-044-003/13-B
() 		1715004124NRG24300420230059816 30/04/2023 Sambhu 1715004124WL003462 Sambhu 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Sambhu INDIAN BANK(607105)
71 CHITRANGI MP-15-004-044-003/133-C
() 		1715004124NRG24300420230059820 30/04/2023 Mannu 1715004124WL003462 Mannu 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Mannu UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-044-003/146
() 		1715004124NRG24300420230059822 30/04/2023 birbhavan 1715004124WL003462 birbhavan 00176 IDIB000D589 1428 1428 Processed 13/05/2023 641695297 birbhavan INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHITRANGI MP-15-004-044-003/146
() 		1715004124NRG24300420230059823 30/04/2023 punvasiya 1715004124WL003462 punvasiya 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 punvasiya INDIAN BANK(607105)
74 CHITRANGI MP-15-004-044-003/15-A
() 		1715004124NRG24300420230059827 30/04/2023 Anita 1715004124WL003462 Anita 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Anita INDIAN BANK(607105)
75 CHITRANGI MP-15-004-044-003/15-B
() 		1715004124NRG24300420230059828 30/04/2023 Shama 1715004124WL003462 Shama 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Shama INDIAN BANK(607105)
76 CHITRANGI MP-15-004-044-003/151
() 		1715004124NRG24300420230059832 30/04/2023 ramnath 1715004124WL003462 ramnath 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 ramnath INDIAN BANK(607105)
77 CHITRANGI MP-15-004-044-003/169
() 		1715004124NRG24300420230059846 30/04/2023 Nami 1715004124WL003462 Nami 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Nami STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-044-003/173-A
() 		1715004124NRG24300420230059851 30/04/2023 Sindhu 1715004124WL003462 Sindhu 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Sindhu INDIAN BANK(607105)
79 CHITRANGI MP-15-004-044-003/173-A
() 		1715004124NRG24300420230059850 30/04/2023 Sindhu 1715004124WL003462 Sindhu 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Sindhu STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-044-003/174
() 		1715004124NRG24300420230059853 30/04/2023 Ashok 1715004124WL003462 Ashok 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Ashok INDIAN BANK(607105)
81 CHITRANGI MP-15-004-044-003/174
() 		1715004124NRG24300420230059852 30/04/2023 Ashok 1715004124WL003462 Ashok 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Ashok INDIAN BANK(607105)
82 CHITRANGI MP-15-004-044-003/193
() 		1715004124NRG24300420230059861 30/04/2023 Kamalesh 1715004124WL003462 Kamalesh 00176 IDIB000D589 1428 1428 Processed 12/05/2023 641695297 Kamalesh FINO PAYMENTS BANK LTD(608001)
83 CHITRANGI MP-15-004-044-003/193
() 		1715004124NRG24300420230059860 30/04/2023 Kamalesh 1715004124WL003462 Kamalesh 00176 IDIB000D589 1428 1428 Processed 13/05/2023 641695297 Kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITRANGI MP-15-004-053-004/206-A
() 		1715004053NRG24290420230056308 30/04/2023 sudarsan 1715004053WL003105 sudarsan 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 sudarsan INDIAN BANK(607105)
85 CHITRANGI MP-15-004-053-004/206-A
() 		1715004053NRG24290420230056307 30/04/2023 sudarsan 1715004053WL003105 sudarsan 00176 IDIB000D589 1224 1224 Processed 12/05/2023 641695297 sudarsan INDIAN BANK(607105)
SubTotal 110687 110687
86 CHITRANGI MP-15-004-017-001/1006-B
() 		1715004017NRG24300420230059632 30/04/2023 bijay kumar bais 1715004017WL003434 bijay kumar bais 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 bijaykumarbais INDIAN BANK(607105)
87 CHITRANGI MP-15-004-017-001/1006-B
() 		1715004017NRG24300420230059631 30/04/2023 Bijay kumar bais 1715004017WL003434 Bijay kumar bais 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 Bijaykumarbais FINO PAYMENTS BANK LTD(608001)
88 CHITRANGI MP-15-004-017-001/1007-B
() 		1715004017NRG24300420230059634 30/04/2023 Vijay kumar pal 1715004017WL003434 Vijay kumar pal 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 Vijaykumarpal STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-017-001/1007-B
() 		1715004017NRG24300420230059633 30/04/2023 Vijay kumar pal 1715004017WL003434 Vijay kumar pal 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 Vijaykumarpal AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHITRANGI MP-15-004-017-001/118
() 		1715004017NRG24300420230059641 30/04/2023 Durga prasad vais 1715004017WL003434 Durga prasad vais 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 Durgaprasadvais INDIAN BANK(607105)
91 CHITRANGI MP-15-004-017-001/118
() 		1715004017NRG24300420230059642 30/04/2023 Rampatiya devi 1715004017WL003434 Rampatiya devi 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 Rampatiyadevi INDIAN BANK(607105)
92 CHITRANGI MP-15-004-017-001/119
() 		1715004017NRG24300420230059643 30/04/2023 Rambali 1715004017WL003434 Rambali 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 Rambali INDIAN BANK(607105)
93 CHITRANGI MP-15-004-017-001/119-A
() 		1715004017NRG24300420230059644 30/04/2023 ramlal 1715004017WL003434 ramlal 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 ramlal MADHYANCHAL GRAMIN BANK(607232)
94 CHITRANGI MP-15-004-017-001/120-A
() 		1715004017NRG24300420230059647 30/04/2023 Ramdhani 1715004017WL003434 Ramdhani 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 Ramdhani INDIAN BANK(607105)
95 CHITRANGI MP-15-004-017-001/120-A
() 		1715004017NRG24300420230059646 30/04/2023 Ramdhani 1715004017WL003434 Ramdhani 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 Ramdhani STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-017-001/121
() 		1715004017NRG24300420230059649 30/04/2023 mashalu 1715004017WL003434 mashalu 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 mashalu INDIAN BANK(607105)
97 CHITRANGI MP-15-004-017-001/121
() 		1715004017NRG24300420230059648 30/04/2023 mashalu 1715004017WL003434 mashalu 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 mashalu MADHYANCHAL GRAMIN BANK(607232)
98 CHITRANGI MP-15-004-017-001/125
() 		1715004017NRG24300420230059651 30/04/2023 SANAT KUMAR 1715004017WL003434 SANAT KUMAR 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 SANATKUMAR INDIAN BANK(607105)
99 CHITRANGI MP-15-004-017-001/125
() 		1715004017NRG24300420230059650 30/04/2023 SANAT KUMAR 1715004017WL003434 SANAT KUMAR 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 SANATKUMAR MADHYANCHAL GRAMIN BANK(607232)
100 CHITRANGI MP-15-004-017-001/133
() 		1715004017NRG24300420230059655 30/04/2023 jagvanti 1715004017WL003434 jagvanti 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 jagvanti INDIAN BANK(607105)
101 CHITRANGI MP-15-004-017-001/133
() 		1715004017NRG24300420230059654 30/04/2023 jagvanti 1715004017WL003434 jagvanti 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 jagvanti MADHYANCHAL GRAMIN BANK(607232)
102 CHITRANGI MP-15-004-017-001/144
() 		1715004017NRG24300420230059657 30/04/2023 harikant 1715004017WL003434 harikant 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 harikant INDIAN BANK(607105)
103 CHITRANGI MP-15-004-017-001/144
() 		1715004017NRG24300420230059656 30/04/2023 harikant 1715004017WL003434 harikant 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 harikant MADHYANCHAL GRAMIN BANK(607232)
104 CHITRANGI MP-15-004-017-001/15
() 		1715004017NRG24300420230059659 30/04/2023 lalle 1715004017WL003434 lalle 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 lalle STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-017-001/15
() 		1715004017NRG24300420230059658 30/04/2023 lalle 1715004017WL003434 lalle 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 lalle MADHYANCHAL GRAMIN BANK(607232)
106 CHITRANGI MP-15-004-017-001/154
() 		1715004017NRG24300420230059661 30/04/2023 layak 1715004017WL003434 layak 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 layak INDIAN BANK(607105)
107 CHITRANGI MP-15-004-017-001/154
() 		1715004017NRG24300420230059660 30/04/2023 layak 1715004017WL003434 layak 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 layak MADHYANCHAL GRAMIN BANK(607232)
108 CHITRANGI MP-15-004-017-001/159
() 		1715004017NRG24300420230059669 30/04/2023 ramnihor 1715004017WL003434 ramnihor 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 ramnihor INDIAN BANK(607105)
109 CHITRANGI MP-15-004-017-001/159
() 		1715004017NRG24300420230059668 30/04/2023 ramnihor 1715004017WL003434 ramnihor 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 ramnihor MADHYANCHAL GRAMIN BANK(607232)
110 CHITRANGI MP-15-004-017-001/16-D
() 		1715004017NRG24300420230059673 30/04/2023 Kapurchand 1715004017WL003434 Kapurchand 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 Kapurchand INDIAN BANK(607105)
111 CHITRANGI MP-15-004-017-001/338-B
() 		1715004017NRG24300420230059676 30/04/2023 vinod 1715004017WL003434 vinod 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 vinod MADHYANCHAL GRAMIN BANK(607232)
112 CHITRANGI MP-15-004-017-001/357
() 		1715004017NRG24300420230059679 30/04/2023 parmesavar 1715004017WL003434 parmesavar 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 parmesavar INDIAN BANK(607105)
113 CHITRANGI MP-15-004-017-001/357
() 		1715004017NRG24300420230059678 30/04/2023 parmesavar 1715004017WL003434 parmesavar 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 parmesavar INDIAN BANK(607105)
114 CHITRANGI MP-15-004-017-001/582
() 		1715004017NRG24300420230059683 30/04/2023 umaram tiwari 1715004017WL003434 umaram tiwari 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 umaramtiwari STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-017-001/586-B
() 		1715004017NRG24300420230059685 30/04/2023 Dharm 1715004017WL003434 Dharm 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 Dharm INDIAN BANK(607105)
116 CHITRANGI MP-15-004-017-001/586-B
() 		1715004017NRG24300420230059686 30/04/2023 Kamkash pal 1715004017WL003434 Kamkash pal 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 Kamkashpal INDIAN BANK(607105)
117 CHITRANGI MP-15-004-017-001/607-C
() 		1715004017NRG24300420230059687 30/04/2023 Krishna Kant 1715004017WL003434 Krishna Kant 00176 IDIB000N557 1547 1547 Processed 12/05/2023 641695297 KrishnaKant STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-024-002/80-C
() 		1715004024NRG24290420230059349 30/04/2023 RAMNARESH 1715004024WL003406 RAMNARESH 00176 IDIB000N557 884 884 Processed 12/05/2023 641695297 RAMNARESH INDIAN BANK(607105)
119 CHITRANGI MP-15-004-044-001/1-B
() 		1715004044NRG24300420230059942 30/04/2023 Shivprsad 1715004044WL003469 Shivprsad 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Shivprsad STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-044-001/1-B
() 		1715004044NRG24300420230059941 30/04/2023 Shivprsad 1715004044WL003469 Shivprsad 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Shivprsad INDIAN BANK(607105)
121 CHITRANGI MP-15-004-044-001/102-C
() 		1715004044NRG24300420230059950 30/04/2023 RAMSAGAR BAIS 1715004044WL003469 RAMSAGAR BAIS 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 RAMSAGARBAIS INDIAN BANK(607105)
122 CHITRANGI MP-15-004-044-001/102-C
() 		1715004044NRG24300420230059949 30/04/2023 RAMSAGAR BAIS 1715004044WL003469 RAMSAGAR BAIS 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 RAMSAGARBAIS INDIAN BANK(607105)
123 CHITRANGI MP-15-004-044-001/104-B
() 		1715004044NRG24300420230059952 30/04/2023 saroj kumari bais 1715004044WL003469 saroj kumari bais 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 sarojkumaribais BANK OF BARODA(606985)
124 CHITRANGI MP-15-004-044-001/104-B
() 		1715004044NRG24300420230059951 30/04/2023 saroj kumari bais 1715004044WL003469 saroj kumari bais 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 sarojkumaribais INDIAN BANK(607105)
125 CHITRANGI MP-15-004-044-001/11-B
() 		1715004044NRG24300420230059955 30/04/2023 Leelavati 1715004044WL003469 Leelavati 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Leelavati STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-044-001/112-C
() 		1715004044NRG24300420230059966 30/04/2023 Saphedlal 1715004044WL003469 Saphedlal 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Saphedlal INDIAN BANK(607105)
127 CHITRANGI MP-15-004-044-001/112-C
() 		1715004044NRG24300420230059965 30/04/2023 Saphedlal 1715004044WL003469 Saphedlal 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Saphedlal INDIAN BANK(607105)
128 CHITRANGI MP-15-004-044-001/124-A
() 		1715004044NRG24300420230059971 30/04/2023 Shivbahadur 1715004044WL003469 Shivbahadur 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 Shivbahadur INDIAN BANK(607105)
129 CHITRANGI MP-15-004-044-001/13-D
() 		1715004044NRG24300420230059977 30/04/2023 Gayatri Devi 1715004044WL003469 Gayatri Devi 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 GayatriDevi INDIAN BANK(607105)
130 CHITRANGI MP-15-004-044-001/13-D
() 		1715004044NRG24300420230059976 30/04/2023 Gayatri Devi 1715004044WL003469 Gayatri Devi 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 GayatriDevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
131 CHITRANGI MP-15-004-044-001/145-D
() 		1715004044NRG24300420230059879 30/04/2023 Poonam 1715004044WL003464 Poonam 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Poonam INDIAN BANK(607105)
132 CHITRANGI MP-15-004-044-001/145-D
() 		1715004044NRG24300420230059878 30/04/2023 Poonam 1715004044WL003464 Poonam 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
133 CHITRANGI MP-15-004-044-001/15-C
() 		1715004044NRG24300420230059979 30/04/2023 Nakhdu 1715004044WL003469 Nakhdu 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 Nakhdu STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-044-001/15-C
() 		1715004044NRG24300420230059978 30/04/2023 Nakhdu 1715004044WL003469 Nakhdu 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 Nakhdu INDIAN BANK(607105)
135 CHITRANGI MP-15-004-044-001/150-B
() 		1715004044NRG24300420230059982 30/04/2023 Meera Singh 1715004044WL003469 Meera Singh 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 MeeraSingh INDIAN BANK(607105)
136 CHITRANGI MP-15-004-044-001/17-A
() 		1715004044NRG24300420230059882 30/04/2023 Baban kol 1715004044WL003464 Baban kol 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Babankol MADHYANCHAL GRAMIN BANK(607232)
137 CHITRANGI MP-15-004-044-001/30-A
() 		1715004044NRG24300420230059993 30/04/2023 Kanti Devi 1715004044WL003469 Kanti Devi 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 KantiDevi FINO PAYMENTS BANK LTD(608001)
138 CHITRANGI MP-15-004-044-001/30-B
() 		1715004044NRG24300420230059888 30/04/2023 Fulgesa 1715004044WL003464 Fulgesa 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Fulgesa INDIAN BANK(607105)
139 CHITRANGI MP-15-004-044-001/30-B
() 		1715004044NRG24300420230059887 30/04/2023 Fulgesa 1715004044WL003464 Fulgesa 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Fulgesa INDIAN BANK(607105)
140 CHITRANGI MP-15-004-044-001/312
() 		1715004044NRG24300420230060003 30/04/2023 Rahul 1715004044WL003469 Rahul 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 Rahul INDIAN BANK(607105)
141 CHITRANGI MP-15-004-044-001/32-B
() 		1715004044NRG24300420230060005 30/04/2023 Gopal Dev Pandey 1715004044WL003469 Gopal Dev Pandey 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 GopalDevPandey STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-044-001/32-B
() 		1715004044NRG24300420230060004 30/04/2023 Gopal Dev Pandey 1715004044WL003469 Gopal Dev Pandey 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 GopalDevPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
143 CHITRANGI MP-15-004-044-001/360
() 		1715004044NRG24300420230060018 30/04/2023 om prakash bais 1715004044WL003469 om prakash bais 00176 IDIB000N557 1224 1224 Processed 13/05/2023 641695297 omprakashbais INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHITRANGI MP-15-004-044-001/40-D
() 		1715004044NRG24300420230060035 30/04/2023 Ameen Vaishya 1715004044WL003469 Ameen Vaishya 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 AmeenVaishya STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-044-001/40-D
() 		1715004044NRG24300420230060034 30/04/2023 Ameen Vaishya 1715004044WL003469 Ameen Vaishya 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 AmeenVaishya INDIAN BANK(607105)
146 CHITRANGI MP-15-004-044-001/5-C
() 		1715004044NRG24300420230060036 30/04/2023 Suman Devi Kol 1715004044WL003469 Suman Devi Kol 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 SumanDeviKol PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-044-001/50-D
() 		1715004044NRG24300420230060042 30/04/2023 Ajeet Kumar Singh 1715004044WL003469 Ajeet Kumar Singh 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 AjeetKumarSingh INDIAN BANK(607105)
148 CHITRANGI MP-15-004-044-001/50-D
() 		1715004044NRG24300420230060041 30/04/2023 Ajeet Kumar Singh 1715004044WL003469 Ajeet Kumar Singh 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 AjeetKumarSingh INDIAN BANK(607105)
149 CHITRANGI MP-15-004-044-001/500
() 		1715004044NRG24300420230060043 30/04/2023 Bharat Devi Pandey 1715004044WL003469 Bharat Devi Pandey 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 BharatDeviPandey STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-044-001/500-A
() 		1715004044NRG24300420230059896 30/04/2023 Indrawati Devi 1715004044WL003464 Indrawati Devi 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 IndrawatiDevi INDIAN BANK(607105)
151 CHITRANGI MP-15-004-044-001/500-A
() 		1715004044NRG24300420230059895 30/04/2023 Rampyare 1715004044WL003464 Rampyare 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Rampyare INDIAN BANK(607105)
152 CHITRANGI MP-15-004-044-001/501
() 		1715004044NRG24300420230060050 30/04/2023 Bandana 1715004044WL003469 Bandana 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 Bandana INDIAN BANK(607105)
153 CHITRANGI MP-15-004-044-001/501
() 		1715004044NRG24300420230060049 30/04/2023 Keval Prasad Kahar 1715004044WL003469 Keval Prasad Kahar 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 KevalPrasadKahar INDIAN BANK(607105)
154 CHITRANGI MP-15-004-044-001/501-B
() 		1715004044NRG24300420230060053 30/04/2023 Mahendra Prasad Jaiswal 1715004044WL003469 Mahendra Prasad Jaiswal 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 MahendraPrasadJaiswal INDIAN BANK(607105)
155 CHITRANGI MP-15-004-044-001/501-B
() 		1715004044NRG24300420230060054 30/04/2023 Sheela Devi 1715004044WL003469 Sheela Devi 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 SheelaDevi STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-044-001/501-D
() 		1715004044NRG24300420230060056 30/04/2023 Ramesh Kumar Jaiswal 1715004044WL003469 Ramesh Kumar Jaiswal 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 RameshKumarJaiswal INDIAN BANK(607105)
157 CHITRANGI MP-15-004-044-001/502
() 		1715004044NRG24300420230060057 30/04/2023 Rambali Jaiswal 1715004044WL003469 Rambali Jaiswal 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 RambaliJaiswal STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-044-001/502-A
() 		1715004044NRG24300420230060059 30/04/2023 Shakuntla devi Jayaswal 1715004044WL003469 Shakuntla devi Jayaswal 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 ShakuntladeviJayaswal INDIAN BANK(607105)
159 CHITRANGI MP-15-004-044-001/503-C
() 		1715004044NRG24300420230059897 30/04/2023 Sandeep 1715004044WL003464 Sandeep 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Sandeep FINO PAYMENTS BANK LTD(608001)
160 CHITRANGI MP-15-004-044-001/503-D
() 		1715004044NRG24300420230060062 30/04/2023 Dwarika 1715004044WL003469 Dwarika 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 Dwarika PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-044-001/555-C
() 		1715004044NRG24300420230060066 30/04/2023 Jagmaniya Devi Pal 1715004044WL003469 Jagmaniya Devi Pal 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 JagmaniyaDeviPal INDIAN BANK(607105)
162 CHITRANGI MP-15-004-044-001/555-C
() 		1715004044NRG24300420230060065 30/04/2023 Khirdhan Prasad Pal 1715004044WL003469 Khirdhan Prasad Pal 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 KhirdhanPrasadPal INDIAN BANK(607105)
163 CHITRANGI MP-15-004-044-001/556-A
() 		1715004044NRG24300420230060068 30/04/2023 Dinesh Singh Vaishya 1715004044WL003469 Dinesh Singh Vaishya 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 DineshSinghVaishya INDIAN BANK(607105)
164 CHITRANGI MP-15-004-044-001/557-B
() 		1715004044NRG24300420230060069 30/04/2023 Ramnaresh Jaisawal 1715004044WL003469 Ramnaresh Jaisawal 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 RamnareshJaisawal UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-044-001/558-C
() 		1715004044NRG24300420230060076 30/04/2023 Munwa 1715004044WL003469 Munwa 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 Munwa INDIAN BANK(607105)
166 CHITRANGI MP-15-004-044-001/558-C
() 		1715004044NRG24300420230060075 30/04/2023 Sudama kol 1715004044WL003469 Sudama kol 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 Sudamakol MADHYANCHAL GRAMIN BANK(607232)
167 CHITRANGI MP-15-004-044-001/70-A
() 		1715004044NRG24300420230060087 30/04/2023 Nandkumar Nai 1715004044WL003469 Nandkumar Nai 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 NandkumarNai INDIAN BANK(607105)
168 CHITRANGI MP-15-004-044-001/70-A
() 		1715004044NRG24300420230060086 30/04/2023 Nandkumar Nai 1715004044WL003469 Nandkumar Nai 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 NandkumarNai INDIAN BANK(607105)
169 CHITRANGI MP-15-004-044-001/70-C
() 		1715004044NRG24300420230060089 30/04/2023 Radha Devi Saket 1715004044WL003469 Radha Devi Saket 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 RadhaDeviSaket INDIAN BANK(607105)
170 CHITRANGI MP-15-004-044-001/70-C
() 		1715004044NRG24300420230060088 30/04/2023 Radha Devi Saket 1715004044WL003469 Radha Devi Saket 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 RadhaDeviSaket INDIAN BANK(607105)
171 CHITRANGI MP-15-004-044-001/75-A
() 		1715004044NRG24300420230060100 30/04/2023 Ramesh Vaishya 1715004044WL003469 Ramesh Vaishya 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 RameshVaishya INDIAN BANK(607105)
172 CHITRANGI MP-15-004-044-001/9-A
() 		1715004044NRG24300420230060106 30/04/2023 Rajesh 1715004044WL003469 Rajesh 00176 IDIB000N557 1224 1224 Processed 12/05/2023 641695297 Rajesh INDIAN BANK(607105)
173 CHITRANGI MP-15-004-044-003/104-A
() 		1715004124NRG24300420230059793 30/04/2023 Sekkhan 1715004124WL003462 Sekkhan 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Sekkhan INDIAN BANK(607105)
174 CHITRANGI MP-15-004-044-003/104-A
() 		1715004124NRG24300420230059792 30/04/2023 Sekkhan 1715004124WL003462 Sekkhan 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Sekkhan INDIAN BANK(607105)
175 CHITRANGI MP-15-004-044-003/115-A
() 		1715004124NRG24300420230059797 30/04/2023 Hirdaynarayan 1715004124WL003462 Hirdaynarayan 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Hirdaynarayan INDIAN BANK(607105)
176 CHITRANGI MP-15-004-044-003/115-A
() 		1715004124NRG24300420230059796 30/04/2023 Hirdaynarayan 1715004124WL003462 Hirdaynarayan 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Hirdaynarayan INDIAN BANK(607105)
177 CHITRANGI MP-15-004-044-003/12
() 		1715004124NRG24300420230059803 30/04/2023 Ramnath 1715004124WL003462 Ramnath 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Ramnath INDIAN BANK(607105)
178 CHITRANGI MP-15-004-044-003/12
() 		1715004124NRG24300420230059802 30/04/2023 Ramnath 1715004124WL003462 Ramnath 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Ramnath INDIAN BANK(607105)
179 CHITRANGI MP-15-004-044-003/13
() 		1715004124NRG24300420230059815 30/04/2023 Mohanpal 1715004124WL003462 Mohanpal 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Mohanpal INDIAN BANK(607105)
180 CHITRANGI MP-15-004-044-003/15
() 		1715004124NRG24300420230059825 30/04/2023 Panchdhari 1715004124WL003462 Panchdhari 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Panchdhari INDIAN BANK(607105)
181 CHITRANGI MP-15-004-044-003/15
() 		1715004124NRG24300420230059824 30/04/2023 Panchdhari 1715004124WL003462 Panchdhari 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Panchdhari INDIAN BANK(607105)
182 CHITRANGI MP-15-004-044-003/15-D
() 		1715004124NRG24300420230059831 30/04/2023 Ramcabela 1715004124WL003462 Ramcabela 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Ramcabela FINO PAYMENTS BANK LTD(608001)
183 CHITRANGI MP-15-004-044-003/15-D
() 		1715004124NRG24300420230059830 30/04/2023 Ramcabela 1715004124WL003462 Ramcabela 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Ramcabela INDIAN BANK(607105)
184 CHITRANGI MP-15-004-044-003/156
() 		1715004124NRG24300420230059836 30/04/2023 Seetaram 1715004124WL003462 Seetaram 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Seetaram INDIAN BANK(607105)
185 CHITRANGI MP-15-004-044-003/159
() 		1715004124NRG24300420230059839 30/04/2023 Ramji 1715004124WL003462 Ramji 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Ramji INDIAN BANK(607105)
186 CHITRANGI MP-15-004-044-003/161
() 		1715004124NRG24300420230059841 30/04/2023 Sumariya 1715004124WL003462 Sumariya 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Sumariya INDIAN BANK(607105)
187 CHITRANGI MP-15-004-044-003/161
() 		1715004124NRG24300420230059840 30/04/2023 Sumariya 1715004124WL003462 Sumariya 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Sumariya INDIAN BANK(607105)
188 CHITRANGI MP-15-004-044-003/166
() 		1715004124NRG24300420230059843 30/04/2023 Mohan 1715004124WL003462 Mohan 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Mohan INDIAN BANK(607105)
189 CHITRANGI MP-15-004-044-003/166
() 		1715004124NRG24300420230059842 30/04/2023 Mohan 1715004124WL003462 Mohan 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Mohan INDIAN BANK(607105)
190 CHITRANGI MP-15-004-044-003/185
() 		1715004124NRG24300420230059859 30/04/2023 Dhanimant 1715004124WL003462 Dhanimant 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Dhanimant FINO PAYMENTS BANK LTD(608001)
191 CHITRANGI MP-15-004-044-003/185
() 		1715004124NRG24300420230059858 30/04/2023 Dhanimant 1715004124WL003462 Dhanimant 00176 IDIB000N557 1428 1428 Processed 12/05/2023 641695297 Dhanimant INDIAN BANK(607105)
SubTotal 147084 147084
192 CHITRANGI MP-15-004-063-001/246-A
() 		1715004063NRG24300420230059361 30/04/2023 pavan 1715004063WL003409 pavan 00354 PUNB0323300 3094 3094 Processed 12/05/2023 641695297 pavan PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-063-001/246-A
() 		1715004063NRG24300420230059360 30/04/2023 pavan 1715004063WL003409 pavan 00354 PUNB0323300 3094 3094 Processed 12/05/2023 641695297 pavan FINO PAYMENTS BANK LTD(608001)
194 CHITRANGI MP-15-004-063-001/263-B
() 		1715004063NRG24300420230059362 30/04/2023 BHAIYALAL KEWAT 1715004063WL003410 BHAIYALAL KEWAT 00354 PUNB0323300 3094 3094 Processed 12/05/2023 641695297 BHAIYALALKEWAT PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-063-001/265-C
() 		1715004063NRG24300420230059363 30/04/2023 Umashankar kewat 1715004063WL003410 Umashankar kewat 00354 PUNB0323300 3094 3094 Processed 12/05/2023 641695297 Umashankarkewat PUNJAB NATIONAL BANK(508568)
196 CHITRANGI MP-15-004-063-001/267-D
() 		1715004063NRG24300420230059358 30/04/2023 upasana sahu 1715004063WL003408 upasana sahu 00354 PUNB0323300 3094 3094 Processed 12/05/2023 641695297 upasanasahu PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-063-001/282-D
() 		1715004063NRG24300420230059359 30/04/2023 Bansharup Kewat 1715004063WL003408 Bansharup Kewat 00354 PUNB0323300 3094 3094 Processed 12/05/2023 641695297 BansharupKewat STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-067-003/12-C
() 		1715004067NRG24300420230059760 30/04/2023 SUKHENDRA 1715004067WL003451 SUKHENDRA 00354 PUNB0323300 3094 3094 Processed 12/05/2023 641695297 SUKHENDRA FINO PAYMENTS BANK LTD(608001)
199 CHITRANGI MP-15-004-067-004/5
() 		1715004067NRG24300420230059762 30/04/2023 SITARAM KEWAT 1715004067WL003453 SITARAM KEWAT 00354 PUNB0323300 3094 3094 Processed 12/05/2023 641695297 SITARAMKEWAT PUNJAB NATIONAL BANK(508568)
200 CHITRANGI MP-15-004-067-004/78-C
() 		1715004067NRG24300420230059758 30/04/2023 ANISHA 1715004067WL003450 ANISHA 00354 PUNB0323300 3315 3315 Processed 12/05/2023 641695297 ANISHA PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-067-004/78-C
() 		1715004067NRG24300420230059757 30/04/2023 PRAMOD 1715004067WL003450 PRAMOD 00354 PUNB0323300 3094 3094 Processed 12/05/2023 641695297 PRAMOD PUNJAB NATIONAL BANK(508568)
202 CHITRANGI MP-15-004-067-005/267-C
() 		1715004067NRG24300420230059767 30/04/2023 KEMLA 1715004067WL003455 KEMLA 00354 PUNB0323300 3315 3315 Processed 12/05/2023 641695297 KEMLA PUNJAB NATIONAL BANK(508568)
203 CHITRANGI MP-15-004-076-002/30-C
() 		1715004076NRG24300420230059621 30/04/2023 mahendra 1715004076WL003431 mahendra 00354 PUNB0323300 1547 1547 Processed 13/05/2023 641695297 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36023 36023
204 CHITRANGI MP-15-004-044-001/501-C
() 		1715004044NRG24300420230060055 30/04/2023 Deepak Kumar Jaiswal 1715004044WL003469 Deepak Kumar Jaiswal 00354 PUNB0642400 1224 1224 Processed 12/05/2023 641695297 DeepakKumarJaiswal INDIAN BANK(607105)
SubTotal 1224 1224
205 CHITRANGI MP-15-004-044-001/150-D
() 		1715004044NRG24300420230059984 30/04/2023 Shalinee 1715004044WL003469 Shalinee 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641695297 Shalinee STATE BANK OF INDIA(508548)
SubTotal 1224 1224
206 CHITRANGI MP-15-004-065-002/264-A
() 		1715004065NRG24280420230052452 30/04/2023 lalli 1715004065WL002839 lalli 00415 SBIN0003992 1547 1547 Processed 12/05/2023 641695297 lalli UNION BANK OF INDIA(508500)
SubTotal 1547 1547
207 CHITRANGI MP-15-004-067-003/12-B
() 		1715004067NRG24300420230059759 30/04/2023 BHOOPENDRA 1715004067WL003451 BHOOPENDRA 00415 SBIN0011128 3315 3315 Processed 12/05/2023 641695297 BHOOPENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
208 CHITRANGI MP-15-004-017-001/155
() 		1715004017NRG24300420230059663 30/04/2023 sukhu lal 1715004017WL003434 sukhu lal 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 sukhulal INDIAN BANK(607105)
209 CHITRANGI MP-15-004-017-001/155
() 		1715004017NRG24300420230059662 30/04/2023 sukhu lal 1715004017WL003434 sukhu lal 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 sukhulal INDIAN BANK(607105)
210 CHITRANGI MP-15-004-017-001/16
() 		1715004017NRG24300420230059670 30/04/2023 lal ji 1715004017WL003434 lal ji 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 lalji INDIAN BANK(607105)
211 CHITRANGI MP-15-004-017-001/338-A
() 		1715004017NRG24300420230059675 30/04/2023 Susela 1715004017WL003434 Susela 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 Susela STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-017-001/338-A
() 		1715004017NRG24300420230059674 30/04/2023 Susela 1715004017WL003434 Susela 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 Susela INDIAN BANK(607105)
213 CHITRANGI MP-15-004-024-002/150-C
() 		1715004024NRG24290420230059325 30/04/2023 UDIT 1715004024WL003406 UDIT 00415 SBIN0014509 884 884 Processed 12/05/2023 641695297 UDIT STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-024-002/162-A
() 		1715004024NRG24290420230059327 30/04/2023 BIRAMMAL 1715004024WL003406 BIRAMMAL 00415 SBIN0014509 884 884 Processed 12/05/2023 641695297 BIRAMMAL STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-024-002/162-A
() 		1715004024NRG24290420230059326 30/04/2023 BIRAMMAL 1715004024WL003406 BIRAMMAL 00415 SBIN0014509 884 884 Processed 12/05/2023 641695297 BIRAMMAL STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-024-002/211-C
() 		1715004024NRG24290420230059333 30/04/2023 rannu devi 1715004024WL003406 rannu devi 00415 SBIN0014509 884 884 Processed 12/05/2023 641695297 rannudevi UCO BANK(607066)
217 CHITRANGI MP-15-004-024-002/211-C
() 		1715004024NRG24290420230059332 30/04/2023 rannu devi 1715004024WL003406 rannu devi 00415 SBIN0014509 884 884 Processed 12/05/2023 641695297 rannudevi UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-024-002/212-B
() 		1715004024NRG24290420230059335 30/04/2023 SANITA 1715004024WL003406 SANITA 00415 SBIN0014509 884 884 Processed 12/05/2023 641695297 SANITA STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-024-002/262
() 		1715004024NRG24290420230059336 30/04/2023 savita devi 1715004024WL003406 savita devi 00415 SBIN0014509 884 884 Processed 12/05/2023 641695297 savitadevi UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-024-002/300-A
() 		1715004024NRG24290420230059342 30/04/2023 Sharvind Kewat 1715004024WL003406 Sharvind Kewat 00415 SBIN0014509 884 884 Processed 12/05/2023 641695297 SharvindKewat STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-024-002/300-A
() 		1715004024NRG24290420230059341 30/04/2023 Sharvind Kewat 1715004024WL003406 Sharvind Kewat 00415 SBIN0014509 884 884 Processed 12/05/2023 641695297 SharvindKewat STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-024-002/46-C
() 		1715004024NRG24290420230059345 30/04/2023 KRIPA KEWAT 1715004024WL003406 KRIPA KEWAT 00415 SBIN0014509 884 884 Processed 12/05/2023 641695297 KRIPAKEWAT STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-024-002/63-C
() 		1715004024NRG24290420230059348 30/04/2023 LAVKUSH 1715004024WL003406 LAVKUSH 00415 SBIN0014509 884 884 Processed 12/05/2023 641695297 LAVKUSH STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-031-001/32-A
() 		1715004031NRG24300420230059627 30/04/2023 rakesh kumar saket 1715004031WL003433 rakesh kumar saket 00415 SBIN0014509 2873 2873 Processed 12/05/2023 641695297 rakeshkumarsaket STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-044-001/1-C
() 		1715004044NRG24300420230059944 30/04/2023 Herawati 1715004044WL003469 Herawati 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 Herawati STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-044-001/1-C
() 		1715004044NRG24300420230059943 30/04/2023 Herawati 1715004044WL003469 Herawati 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 Herawati INDIAN BANK(607105)
227 CHITRANGI MP-15-004-044-001/11-D
() 		1715004044NRG24300420230059959 30/04/2023 Subhash Pal 1715004044WL003469 Subhash Pal 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 SubhashPal STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-044-001/15-D
() 		1715004044NRG24300420230059981 30/04/2023 Mahuri 1715004044WL003469 Mahuri 00415 SBIN0014509 1224 1224 Processed 12/05/2023 641695297 Mahuri STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-044-001/15-D
() 		1715004044NRG24300420230059980 30/04/2023 Mahuri 1715004044WL003469 Mahuri 00415 SBIN0014509 1224 1224 Processed 12/05/2023 641695297 Mahuri STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-044-001/181-C
() 		1715004044NRG24300420230059884 30/04/2023 chandrika 1715004044WL003464 chandrika 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 chandrika STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-044-001/204
() 		1715004044NRG24300420230059988 30/04/2023 Priyanka 1715004044WL003469 Priyanka 00415 SBIN0014509 1224 1224 Processed 12/05/2023 641695297 Priyanka STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-044-001/204
() 		1715004044NRG24300420230059987 30/04/2023 Priyanka 1715004044WL003469 Priyanka 00415 SBIN0014509 1224 1224 Processed 12/05/2023 641695297 Priyanka MADHYANCHAL GRAMIN BANK(607232)
233 CHITRANGI MP-15-004-044-001/263-B
() 		1715004044NRG24300420230059991 30/04/2023 Balrajkumari Singh 1715004044WL003469 Balrajkumari Singh 00415 SBIN0014509 1224 1224 Processed 12/05/2023 641695297 BalrajkumariSingh INDIAN BANK(607105)
234 CHITRANGI MP-15-004-044-001/30-C
() 		1715004044NRG24300420230059996 30/04/2023 Rajkumari Devi 1715004044WL003469 Rajkumari Devi 00415 SBIN0014509 1224 1224 Processed 12/05/2023 641695297 RajkumariDevi STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-044-001/300
() 		1715004044NRG24300420230059998 30/04/2023 Shivmangal 1715004044WL003469 Shivmangal 00415 SBIN0014509 1224 1224 Processed 12/05/2023 641695297 Shivmangal STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-044-001/302
() 		1715004044NRG24300420230059999 30/04/2023 sunil kumar bais 1715004044WL003469 sunil kumar bais 00415 SBIN0014509 1224 1224 Processed 12/05/2023 641695297 sunilkumarbais STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-044-001/306
() 		1715004044NRG24300420230059890 30/04/2023 sangita 1715004044WL003464 sangita 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 sangita STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-044-001/306
() 		1715004044NRG24300420230059889 30/04/2023 sangita 1715004044WL003464 sangita 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 sangita STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-044-001/356
() 		1715004044NRG24300420230060017 30/04/2023 sant kumar bais 1715004044WL003469 sant kumar bais 00415 SBIN0014509 1224 1224 Processed 12/05/2023 641695297 santkumarbais INDIAN BANK(607105)
240 CHITRANGI MP-15-004-044-001/356
() 		1715004044NRG24300420230060016 30/04/2023 sant kumar bais 1715004044WL003469 sant kumar bais 00415 SBIN0014509 1224 1224 Processed 13/05/2023 641695297 santkumarbais INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHITRANGI MP-15-004-044-001/363
() 		1715004044NRG24300420230060024 30/04/2023 pradeep kumar vaishya 1715004044WL003469 pradeep kumar vaishya 00415 SBIN0014509 1224 1224 Processed 12/05/2023 641695297 pradeepkumarvaishya STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-044-001/5-D
() 		1715004044NRG24300420230060038 30/04/2023 Lahuraman 1715004044WL003469 Lahuraman 00415 SBIN0014509 1224 1224 Processed 12/05/2023 641695297 Lahuraman INDIAN BANK(607105)
243 CHITRANGI MP-15-004-044-001/501-A
() 		1715004044NRG24300420230060051 30/04/2023 Prakash Kumar Jayasawal 1715004044WL003469 Prakash Kumar Jayasawal 00415 SBIN0014509 1224 1224 Processed 12/05/2023 641695297 PrakashKumarJayasawal STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-044-001/502-B
() 		1715004044NRG24300420230060060 30/04/2023 Ram Kishor Jais Wal 1715004044WL003469 Ram Kishor Jais Wal 00415 SBIN0014509 1224 1224 Processed 13/05/2023 641695297 RamKishorJaisWal INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHITRANGI MP-15-004-044-001/503-D
() 		1715004044NRG24300420230060063 30/04/2023 Vandana Devi Kahar 1715004044WL003469 Vandana Devi Kahar 00415 SBIN0014509 1224 1224 Processed 12/05/2023 641695297 VandanaDeviKahar STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-044-001/557-B
() 		1715004044NRG24300420230060070 30/04/2023 Sunita Devi 1715004044WL003469 Sunita Devi 00415 SBIN0014509 1224 1224 Processed 12/05/2023 641695297 SunitaDevi STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-044-003/100-A
() 		1715004124NRG24300420230059783 30/04/2023 Deepaklal 1715004124WL003462 Deepaklal 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 Deepaklal INDIAN BANK(607105)
248 CHITRANGI MP-15-004-044-003/100-A
() 		1715004124NRG24300420230059782 30/04/2023 Deepaklal 1715004124WL003462 Deepaklal 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 Deepaklal STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-044-003/124-D
() 		1715004124NRG24300420230059808 30/04/2023 rajaram baiga 1715004124WL003462 rajaram baiga 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 rajarambaiga STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-044-003/130-C
() 		1715004124NRG24300420230059819 30/04/2023 Rakesh 1715004124WL003462 Rakesh 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 Rakesh STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-044-003/152-B
() 		1715004124NRG24300420230059835 30/04/2023 RAMSURESH KOL 1715004124WL003462 RAMSURESH KOL 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 RAMSURESHKOL UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-044-003/152-B
() 		1715004124NRG24300420230059834 30/04/2023 RAMSURESH KOL 1715004124WL003462 RAMSURESH KOL 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 RAMSURESHKOL INDIAN BANK(607105)
253 CHITRANGI MP-15-004-044-003/156
() 		1715004124NRG24300420230059837 30/04/2023 Seetaram 1715004124WL003462 Seetaram 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 Seetaram INDIAN BANK(607105)
254 CHITRANGI MP-15-004-044-003/168
() 		1715004124NRG24300420230059844 30/04/2023 Subhaglal 1715004124WL003462 Subhaglal 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 Subhaglal STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-044-003/179
() 		1715004124NRG24300420230059857 30/04/2023 Lallu 1715004124WL003462 Lallu 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 Lallu STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-044-003/179
() 		1715004124NRG24300420230059856 30/04/2023 Lallu 1715004124WL003462 Lallu 00415 SBIN0014509 1428 1428 Processed 12/05/2023 641695297 Lallu STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-053-003/6-C
() 		1715004053NRG24290420230056318 30/04/2023 kannhayalal 1715004053WL003109 kannhayalal 00415 SBIN0014509 1105 1105 Processed 12/05/2023 641695297 kannhayalal STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-059-001/379-A
() 		1715004059NRG24290420230058759 30/04/2023 om prakasha 1715004059WL003389 om prakasha 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 omprakasha UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-059-001/837
() 		1715004059NRG24290420230058767 30/04/2023 manik 1715004059WL003389 manik 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 manik INDIAN BANK(607105)
260 CHITRANGI MP-15-004-065-001/105-B
() 		1715004065NRG24280420230052231 30/04/2023 Munni 1715004065WL002839 Munni 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 Munni STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-065-001/111
() 		1715004065NRG24280420230052237 30/04/2023 Athwariya Devi 1715004065WL002839 Athwariya Devi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 AthwariyaDevi STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-065-001/112-C
() 		1715004065NRG24280420230052240 30/04/2023 upamanti 1715004065WL002839 upamanti 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 upamanti STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-065-001/121
() 		1715004065NRG24280420230052245 30/04/2023 LAKHAN 1715004065WL002839 LAKHAN 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 LAKHAN STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-065-001/17-A
() 		1715004065NRG24280420230052258 30/04/2023 ramsakal 1715004065WL002839 ramsakal 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 ramsakal STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-065-001/17-A
() 		1715004065NRG24280420230052257 30/04/2023 ramsakal 1715004065WL002839 ramsakal 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 ramsakal STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-065-001/17-C
() 		1715004065NRG24280420230052260 30/04/2023 Rajit Kumar Agariya 1715004065WL002839 Rajit Kumar Agariya 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 RajitKumarAgariya STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-065-001/23-A
() 		1715004065NRG24280420230052271 30/04/2023 Sunita Khairwar 1715004065WL002839 Sunita Khairwar 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 SunitaKhairwar STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-065-001/37-A
() 		1715004065NRG24280420230052280 30/04/2023 bhailal agariya 1715004065WL002839 bhailal agariya 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 bhailalagariya STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-065-001/37-A
() 		1715004065NRG24280420230052281 30/04/2023 shyamkali 1715004065WL002839 shyamkali 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 shyamkali STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-065-001/48-B
() 		1715004065NRG24280420230052297 30/04/2023 KARISHMA DEVI 1715004065WL002839 KARISHMA DEVI 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 KARISHMADEVI STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-065-001/58-A
() 		1715004065NRG24280420230052305 30/04/2023 Pintu Khairawar 1715004065WL002839 Pintu Khairawar 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 PintuKhairawar STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-065-001/58-A
() 		1715004065NRG24280420230052304 30/04/2023 Pintu Khairawar 1715004065WL002839 Pintu Khairawar 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 PintuKhairawar STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-065-001/62-B
() 		1715004065NRG24280420230052313 30/04/2023 Dil Kumari 1715004065WL002839 Dil Kumari 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 DilKumari STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-065-001/62-B
() 		1715004065NRG24280420230052312 30/04/2023 Dil Kumari 1715004065WL002839 Dil Kumari 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 DilKumari UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-065-001/71-C
() 		1715004065NRG24280420230052319 30/04/2023 Dewrajiya Devi 1715004065WL002839 Dewrajiya Devi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 DewrajiyaDevi STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-065-001/768
() 		1715004065NRG24280420230052327 30/04/2023 Radheshyam Yadav 1715004065WL002839 Radheshyam Yadav 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 RadheshyamYadav STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-065-001/768
() 		1715004065NRG24280420230052328 30/04/2023 Radheshyam Yadav 1715004065WL002839 Radheshyam Yadav 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 RadheshyamYadav MADHYANCHAL GRAMIN BANK(607232)
278 CHITRANGI MP-15-004-065-001/769
() 		1715004065NRG24280420230052329 30/04/2023 Sunil Singh 1715004065WL002839 Sunil Singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 SunilSingh STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-065-001/769
() 		1715004065NRG24280420230052330 30/04/2023 Sunil Singh 1715004065WL002839 Sunil Singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 SunilSingh FINO PAYMENTS BANK LTD(608001)
280 CHITRANGI MP-15-004-065-001/769-A
() 		1715004065NRG24280420230052331 30/04/2023 Indraman Singh 1715004065WL002839 Indraman Singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 IndramanSingh IDBI BANK(607095)
281 CHITRANGI MP-15-004-065-001/769-A
() 		1715004065NRG24280420230052332 30/04/2023 Karuna Singh 1715004065WL002839 Karuna Singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 KarunaSingh STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-065-001/770
() 		1715004065NRG24280420230052334 30/04/2023 Poonam Khairwar 1715004065WL002839 Poonam Khairwar 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 PoonamKhairwar STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-065-001/771
() 		1715004065NRG24280420230052335 30/04/2023 Savita Devi 1715004065WL002839 Savita Devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 SavitaDevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
284 CHITRANGI MP-15-004-065-001/773
() 		1715004065NRG24280420230052340 30/04/2023 Manoj Kali Saket 1715004065WL002839 Manoj Kali Saket 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 ManojKaliSaket STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-065-001/79-B
() 		1715004065NRG24280420230052344 30/04/2023 SONKALI 1715004065WL002839 SONKALI 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 SONKALI STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-065-001/96-C
() 		1715004065NRG24280420230052359 30/04/2023 Munni Devi 1715004065WL002839 Munni Devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 MunniDevi STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-065-001/96-D
() 		1715004065NRG24280420230052360 30/04/2023 lalman khairwar 1715004065WL002839 lalman khairwar 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 lalmankhairwar STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-065-001/96-D
() 		1715004065NRG24280420230052361 30/04/2023 Susheela Devi 1715004065WL002839 Susheela Devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 SusheelaDevi STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-065-001/98-B
() 		1715004065NRG24280420230052363 30/04/2023 ram Awadh Yadav 1715004065WL002839 ram Awadh Yadav 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 ramAwadhYadav UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-065-002/109-A
() 		1715004065NRG24280420230052379 30/04/2023 chetmani 1715004065WL002839 chetmani 00415 SBIN0014509 663 663 Processed 12/05/2023 641695297 chetmani STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-065-002/109-A
() 		1715004065NRG24280420230052380 30/04/2023 punvasiya 1715004065WL002839 punvasiya 00415 SBIN0014509 663 663 Processed 12/05/2023 641695297 punvasiya STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-065-002/114-A
() 		1715004065NRG24280420230052383 30/04/2023 SHANKHLAL SAKET 1715004065WL002839 SHANKHLAL SAKET 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 SHANKHLALSAKET STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-065-002/114-A
() 		1715004065NRG24280420230052384 30/04/2023 SHANKHLAL SAKET 1715004065WL002839 SHANKHLAL SAKET 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 SHANKHLALSAKET UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-065-002/212-D
() 		1715004065NRG24280420230052432 30/04/2023 Santosh Vishwakarma 1715004065WL002839 Santosh Vishwakarma 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 SantoshVishwakarma STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-065-002/212-D
() 		1715004065NRG24280420230052433 30/04/2023 Santosh Vishwakarma 1715004065WL002839 Santosh Vishwakarma 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 SantoshVishwakarma UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-065-002/225-A
() 		1715004065NRG24280420230052442 30/04/2023 Gaesh kumar Yadav 1715004065WL002839 Gaesh kumar Yadav 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 GaeshkumarYadav STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-065-002/31-A
() 		1715004065NRG24280420230052457 30/04/2023 Sonmati 1715004065WL002839 Sonmati 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 Sonmati STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-065-002/35-C
() 		1715004065NRG24280420230052466 30/04/2023 rajkumari 1715004065WL002839 rajkumari 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 rajkumari UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-065-002/37-B
() 		1715004065NRG24280420230052468 30/04/2023 Rajkumar Baiga 1715004065WL002839 Rajkumar Baiga 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 RajkumarBaiga STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-065-002/38-A
() 		1715004065NRG24280420230052471 30/04/2023 LEELAVATI DEVI 1715004065WL002839 LEELAVATI DEVI 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 LEELAVATIDEVI STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-065-002/39-A
() 		1715004065NRG24280420230052473 30/04/2023 bihari 1715004065WL002839 bihari 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 bihari STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-065-002/39-A
() 		1715004065NRG24280420230052474 30/04/2023 budhni 1715004065WL002839 budhni 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 budhni STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-065-002/525-B
() 		1715004065NRG24280420230052483 30/04/2023 Sukhman Verma 1715004065WL002839 Sukhman Verma 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 SukhmanVerma STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-065-002/61-A
() 		1715004065NRG24280420230052486 30/04/2023 Chandrabhan Singh 1715004065WL002839 Chandrabhan Singh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 ChandrabhanSingh STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-065-002/61-A
() 		1715004065NRG24280420230052487 30/04/2023 Chandrabhan Singh 1715004065WL002839 Chandrabhan Singh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 ChandrabhanSingh UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-065-002/61-B
() 		1715004065NRG24280420230052488 30/04/2023 Arjun Singh 1715004065WL002839 Arjun Singh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 ArjunSingh STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-065-002/61-B
() 		1715004065NRG24280420230052489 30/04/2023 Arjun Singh 1715004065WL002839 Arjun Singh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 ArjunSingh UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-065-002/659
() 		1715004065NRG24280420230052501 30/04/2023 Shivkali Devi panika 1715004065WL002839 Shivkali Devi panika 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 ShivkaliDevipanika STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-065-002/674-A
() 		1715004065NRG24280420230052505 30/04/2023 vijay kumar panika 1715004065WL002839 vijay kumar panika 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 vijaykumarpanika STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-065-002/674-B
() 		1715004065NRG24280420230052507 30/04/2023 dinesh kumar panika 1715004065WL002839 dinesh kumar panika 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 dineshkumarpanika STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-065-002/684
() 		1715004065NRG24280420230052510 30/04/2023 MIRE PRASAD PANIKA 1715004065WL002839 MIRE PRASAD PANIKA 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 MIREPRASADPANIKA STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-065-002/684
() 		1715004065NRG24280420230052511 30/04/2023 MIRE PRASAD PANIKA 1715004065WL002839 MIRE PRASAD PANIKA 00415 SBIN0014509 1326 1326 Processed 12/05/2023 641695297 MIREPRASADPANIKA UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-065-002/688
() 		1715004065NRG24280420230052512 30/04/2023 Ramvati 1715004065WL002839 Ramvati 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 Ramvati UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-065-002/690
() 		1715004065NRG24280420230052515 30/04/2023 Rajkali saket 1715004065WL002839 Rajkali saket 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 Rajkalisaket STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-065-002/691
() 		1715004065NRG24280420230052516 30/04/2023 RAJU SAKET 1715004065WL002839 RAJU SAKET 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 RAJUSAKET STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-065-002/72-B
() 		1715004065NRG24280420230052522 30/04/2023 motilal 1715004065WL002839 motilal 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 motilal STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-065-002/72-B
() 		1715004065NRG24280420230052523 30/04/2023 MOTILAL 1715004065WL002839 MOTILAL 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 MOTILAL UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-065-002/769
() 		1715004065NRG24280420230052529 30/04/2023 sandeep kumar soni 1715004065WL002839 sandeep kumar soni 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 sandeepkumarsoni UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-065-002/775
() 		1715004065NRG24280420230052532 30/04/2023 chotelal baiga 1715004065WL002839 chotelal baiga 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 chotelalbaiga STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-065-002/778
() 		1715004065NRG24280420230052533 30/04/2023 MAHENDRA BAIGA 1715004065WL002839 MAHENDRA BAIGA 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 MAHENDRABAIGA STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-065-002/786
() 		1715004065NRG24280420230052534 30/04/2023 manoj kumar gupta 1715004065WL002839 manoj kumar gupta 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 manojkumargupta UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-065-002/788
() 		1715004065NRG24280420230052537 30/04/2023 vikash kumar soni 1715004065WL002839 vikash kumar soni 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 vikashkumarsoni STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-065-002/797
() 		1715004065NRG24280420230052543 30/04/2023 kapil upadhyay 1715004065WL002839 kapil upadhyay 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 kapilupadhyay UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-065-002/801
() 		1715004065NRG24280420230052547 30/04/2023 rajesh kumar singh 1715004065WL002839 rajesh kumar singh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 rajeshkumarsingh STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-065-002/803
() 		1715004065NRG24280420230052549 30/04/2023 YOGESH KUMAR GUPTA 1715004065WL002839 YOGESH KUMAR GUPTA 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 YOGESHKUMARGUPTA UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-065-002/803
() 		1715004065NRG24280420230052550 30/04/2023 YOGESH KUMAR GUPTA 1715004065WL002839 YOGESH KUMAR GUPTA 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 YOGESHKUMARGUPTA UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-065-002/804
() 		1715004065NRG24280420230052551 30/04/2023 VINOD KUMAR GUPTA 1715004065WL002839 VINOD KUMAR GUPTA 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 VINODKUMARGUPTA PUNJAB NATIONAL BANK(508568)
328 CHITRANGI MP-15-004-076-002/30-D
() 		1715004076NRG24300420230059622 30/04/2023 satendra 1715004076WL003431 satendra 00415 SBIN0014509 1547 1547 Processed 12/05/2023 641695297 satendra STATE BANK OF INDIA(508548)
SubTotal 166634 166634
329 CHITRANGI MP-15-004-108-001/304
() 		1715004108NRG24300420230059746 30/04/2023 keramuddin 1715004108WL003444 keramuddin 00415 SBIN0014510 1547 1547 Processed 12/05/2023 641695297 keramuddin MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
330 CHITRANGI MP-15-004-044-001/355
() 		1715004044NRG24300420230060015 30/04/2023 mativar singh 1715004044WL003469 mativar singh 00415 SBIN0014958 1224 1224 Processed 12/05/2023 641695297 mativarsingh STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-044-001/355
() 		1715004044NRG24300420230060014 30/04/2023 mativar singh 1715004044WL003469 mativar singh 00415 SBIN0014958 1224 1224 Processed 12/05/2023 641695297 mativarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
332 CHITRANGI MP-15-004-044-001/6-D
() 		1715004044NRG24300420230060085 30/04/2023 Danvendra Singh 1715004044WL003469 Danvendra Singh 00468 UBIN0539511 1224 1224 Processed 12/05/2023 641695297 DanvendraSingh STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-044-001/6-D
() 		1715004044NRG24300420230060084 30/04/2023 Danvendra Singh 1715004044WL003469 Danvendra Singh 00468 UBIN0539511 1224 1224 Processed 12/05/2023 641695297 DanvendraSingh INDIAN BANK(607105)
SubTotal 2448 2448
334 CHITRANGI MP-15-004-065-002/190-B
() 		1715004065NRG24280420230052421 30/04/2023 Madhu Varma 1715004065WL002839 Madhu Varma 00468 UBIN0541770 1547 1547 Processed 12/05/2023 641695297 MadhuVarma UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-065-002/190-B
() 		1715004065NRG24280420230052420 30/04/2023 Madhu Varma 1715004065WL002839 Madhu Varma 00468 UBIN0541770 1547 1547 Processed 12/05/2023 641695297 MadhuVarma BANK OF BARODA(606985)
336 CHITRANGI MP-15-004-065-002/225-A
() 		1715004065NRG24280420230052443 30/04/2023 Usha yadav 1715004065WL002839 Usha yadav 00468 UBIN0541770 1547 1547 Processed 12/05/2023 641695297 Ushayadav UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-067-003/134-D
() 		1715004067NRG24300420230059761 30/04/2023 BHAILAL 1715004067WL003452 BHAILAL 00468 UBIN0541770 3094 3094 Processed 12/05/2023 641695297 BHAILAL UNION BANK OF INDIA(508500)
SubTotal 7735 7735
338 CHITRANGI MP-15-004-044-001/500
() 		1715004044NRG24300420230060044 30/04/2023 Neelam Shukla 1715004044WL003469 Neelam Shukla 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641695297 NeelamShukla UNION BANK OF INDIA(508500)
SubTotal 1224 1224
339 CHITRANGI MP-15-004-006-002/25
() 		1715004006NRG24300420230059626 30/04/2023 Suddu 1715004006WL003432 Suddu 00468 UBIN0549045 442 442 Processed 12/05/2023 641695297 Suddu INDIAN BANK(607105)
340 CHITRANGI MP-15-004-017-001/1008-B
() 		1715004017NRG24300420230059636 30/04/2023 satish kumar bais 1715004017WL003434 satish kumar bais 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 satishkumarbais INDIAN BANK(607105)
341 CHITRANGI MP-15-004-017-001/1008-B
() 		1715004017NRG24300420230059635 30/04/2023 satish kumar bais 1715004017WL003434 satish kumar bais 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 satishkumarbais UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-017-001/155-A
() 		1715004017NRG24300420230059665 30/04/2023 vinod kumar bais 1715004017WL003434 vinod kumar bais 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 vinodkumarbais INDIAN BANK(607105)
343 CHITRANGI MP-15-004-017-001/155-A
() 		1715004017NRG24300420230059664 30/04/2023 vinod kumar bais 1715004017WL003434 vinod kumar bais 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 vinodkumarbais INDIAN BANK(607105)
344 CHITRANGI MP-15-004-024-002/121
() 		1715004024NRG24290420230059322 30/04/2023 Kayar 1715004024WL003406 Kayar 00468 UBIN0549045 884 884 Processed 12/05/2023 641695297 Kayar UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-024-002/121
() 		1715004024NRG24290420230059321 30/04/2023 Kayar 1715004024WL003406 Kayar 00468 UBIN0549045 884 884 Processed 12/05/2023 641695297 Kayar UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-024-002/131
() 		1715004024NRG24290420230059324 30/04/2023 Tijiya 1715004024WL003406 Tijiya 00468 UBIN0549045 884 884 Processed 12/05/2023 641695297 Tijiya UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-024-002/167
() 		1715004024NRG24290420230059330 30/04/2023 Lorik 1715004024WL003406 Lorik 00468 UBIN0549045 884 884 Processed 12/05/2023 641695297 Lorik UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-024-002/211
() 		1715004024NRG24290420230059331 30/04/2023 Rampal 1715004024WL003406 Rampal 00468 UBIN0549045 884 884 Processed 12/05/2023 641695297 Rampal INDIAN BANK(607105)
349 CHITRANGI MP-15-004-024-002/29-B
() 		1715004024NRG24290420230059339 30/04/2023 Sunaina Vishwakarma 1715004024WL003406 Sunaina Vishwakarma 00468 UBIN0549045 884 884 Processed 12/05/2023 641695297 SunainaVishwakarma UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-024-002/29-B
() 		1715004024NRG24290420230059338 30/04/2023 Sunaina Vishwakarma 1715004024WL003406 Sunaina Vishwakarma 00468 UBIN0549045 884 884 Processed 12/05/2023 641695297 SunainaVishwakarma STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-024-002/302
() 		1715004024NRG24290420230059343 30/04/2023 manoj kumar baiga 1715004024WL003406 manoj kumar baiga 00468 UBIN0549045 884 884 Processed 12/05/2023 641695297 manojkumarbaiga UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-024-002/302-D
() 		1715004024NRG24290420230059344 30/04/2023 Rakesh Saket 1715004024WL003406 Rakesh Saket 00468 UBIN0549045 884 884 Processed 12/05/2023 641695297 RakeshSaket UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-024-002/63-B
() 		1715004024NRG24290420230059347 30/04/2023 ANUJ KUMAR 1715004024WL003406 ANUJ KUMAR 00468 UBIN0549045 884 884 Processed 12/05/2023 641695297 ANUJKUMAR STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-024-002/94
() 		1715004024NRG24290420230059353 30/04/2023 Rakesh 1715004024WL003406 Rakesh 00468 UBIN0549045 884 884 Processed 12/05/2023 641695297 Rakesh STATE BANK OF INDIA(508548)
355 CHITRANGI MP-15-004-044-001/100-D
() 		1715004044NRG24300420230059948 30/04/2023 Yagyapal Singh 1715004044WL003469 Yagyapal Singh 00468 UBIN0549045 1428 1428 Processed 12/05/2023 641695297 YagyapalSingh UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-044-001/100-D
() 		1715004044NRG24300420230059947 30/04/2023 Yagyapal Singh 1715004044WL003469 Yagyapal Singh 00468 UBIN0549045 1428 1428 Processed 12/05/2023 641695297 YagyapalSingh INDIAN BANK(607105)
357 CHITRANGI MP-15-004-044-001/120-D
() 		1715004044NRG24300420230059967 30/04/2023 ajay kumar singh 1715004044WL003469 ajay kumar singh 00468 UBIN0549045 1428 1428 Processed 12/05/2023 641695297 ajaykumarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
358 CHITRANGI MP-15-004-044-001/121-C
() 		1715004044NRG24300420230059970 30/04/2023 nirmala devi 1715004044WL003469 nirmala devi 00468 UBIN0549045 1428 1428 Processed 12/05/2023 641695297 nirmaladevi INDIAN BANK(607105)
359 CHITRANGI MP-15-004-044-001/310
() 		1715004044NRG24300420230060002 30/04/2023 anil kumar bais 1715004044WL003469 anil kumar bais 00468 UBIN0549045 1224 1224 Processed 12/05/2023 641695297 anilkumarbais INDIAN BANK(607105)
360 CHITRANGI MP-15-004-044-001/40-C
() 		1715004044NRG24300420230060033 30/04/2023 Ramvichar Bais 1715004044WL003469 Ramvichar Bais 00468 UBIN0549045 1224 1224 Processed 12/05/2023 641695297 RamvicharBais STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-044-001/40-C
() 		1715004044NRG24300420230060032 30/04/2023 Ramvichar Bais 1715004044WL003469 Ramvichar Bais 00468 UBIN0549045 1224 1224 Processed 12/05/2023 641695297 RamvicharBais INDIAN BANK(607105)
362 CHITRANGI MP-15-004-044-001/50-A
() 		1715004044NRG24300420230060040 30/04/2023 Garav Singh Chandel 1715004044WL003469 Garav Singh Chandel 00468 UBIN0549045 1224 1224 Processed 12/05/2023 641695297 GaravSinghChandel INDIAN BANK(607105)
363 CHITRANGI MP-15-004-044-001/77-C
() 		1715004044NRG24300420230060103 30/04/2023 Ravi 1715004044WL003469 Ravi 00468 UBIN0549045 1224 1224 Processed 12/05/2023 641695297 Ravi STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-044-001/77-C
() 		1715004044NRG24300420230060102 30/04/2023 Ravi 1715004044WL003469 Ravi 00468 UBIN0549045 1224 1224 Processed 12/05/2023 641695297 Ravi INDIAN BANK(607105)
365 CHITRANGI MP-15-004-059-001/1
() 		1715004059NRG24290420230058575 30/04/2023 Munna 1715004059WL003383 Munna 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Munna UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-059-001/1
() 		1715004059NRG24290420230058574 30/04/2023 Munna 1715004059WL003383 Munna 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Munna UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-059-001/173
() 		1715004059NRG24290420230058577 30/04/2023 Rampal 1715004059WL003383 Rampal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Rampal UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-059-001/173
() 		1715004059NRG24290420230058576 30/04/2023 Rampal 1715004059WL003383 Rampal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Rampal UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-059-001/176
() 		1715004059NRG24290420230058579 30/04/2023 Heeralal 1715004059WL003383 Heeralal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Heeralal UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-059-001/176
() 		1715004059NRG24290420230058578 30/04/2023 Heeralal 1715004059WL003383 Heeralal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Heeralal UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-059-001/176-A
() 		1715004059NRG24290420230058581 30/04/2023 ramkali 1715004059WL003383 ramkali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 ramkali UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-059-001/176-A
() 		1715004059NRG24290420230058580 30/04/2023 ramkali 1715004059WL003383 ramkali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 ramkali UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-059-001/228
() 		1715004059NRG24290420230058584 30/04/2023 Misrilal 1715004059WL003383 Misrilal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Misrilal UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-059-001/229
() 		1715004059NRG24290420230058585 30/04/2023 Munna 1715004059WL003383 Munna 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Munna UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-059-001/233-A
() 		1715004059NRG24290420230058588 30/04/2023 rajju 1715004059WL003383 rajju 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 rajju UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-059-001/233-A
() 		1715004059NRG24290420230058587 30/04/2023 Rajju 1715004059WL003383 Rajju 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Rajju UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-059-001/234
() 		1715004059NRG24290420230058589 30/04/2023 Ramsajivan 1715004059WL003383 Ramsajivan 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Ramsajivan UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-059-001/254-A
() 		1715004059NRG24290420230058592 30/04/2023 ramutar 1715004059WL003383 ramutar 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 ramutar UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-059-001/267
() 		1715004059NRG24290420230058598 30/04/2023 anante 1715004059WL003383 anante 00468 UBIN0549045 1105 1105 Processed 12/05/2023 641695297 anante UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-059-001/267
() 		1715004059NRG24290420230058597 30/04/2023 anante 1715004059WL003383 anante 00468 UBIN0549045 1105 1105 Processed 12/05/2023 641695297 anante UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-059-001/297
() 		1715004059NRG24290420230058605 30/04/2023 jagannath 1715004059WL003383 jagannath 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 jagannath UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-059-001/30
() 		1715004059NRG24290420230058609 30/04/2023 kailash 1715004059WL003383 kailash 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 kailash UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-059-001/30
() 		1715004059NRG24290420230058608 30/04/2023 Kailash 1715004059WL003383 Kailash 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Kailash UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-059-001/307-B
() 		1715004059NRG24290420230058611 30/04/2023 patiraj 1715004059WL003383 patiraj 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 patiraj UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-059-001/307-B
() 		1715004059NRG24290420230058610 30/04/2023 patiraj 1715004059WL003383 patiraj 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 patiraj BANK OF INDIA(508505)
386 CHITRANGI MP-15-004-059-001/318
() 		1715004059NRG24290420230058722 30/04/2023 Shukul 1715004059WL003389 Shukul 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Shukul UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-059-001/318
() 		1715004059NRG24290420230058723 30/04/2023 sukul 1715004059WL003389 sukul 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 sukul UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-059-001/322
() 		1715004059NRG24290420230058730 30/04/2023 Shivprasad 1715004059WL003389 Shivprasad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Shivprasad UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-059-001/322
() 		1715004059NRG24290420230058729 30/04/2023 Shivprasad 1715004059WL003389 Shivprasad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Shivprasad UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-059-001/335
() 		1715004059NRG24290420230058739 30/04/2023 Deonarayan 1715004059WL003389 Deonarayan 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Deonarayan UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-059-001/346
() 		1715004059NRG24290420230058744 30/04/2023 Budharam 1715004059WL003389 Budharam 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Budharam UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-059-001/348
() 		1715004059NRG24290420230058745 30/04/2023 Shivnarayan 1715004059WL003389 Shivnarayan 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Shivnarayan UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-059-001/348-A
() 		1715004059NRG24290420230058746 30/04/2023 Sugriv 1715004059WL003389 Sugriv 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Sugriv UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-059-001/348-C
() 		1715004059NRG24290420230058749 30/04/2023 phulmati 1715004059WL003389 phulmati 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 phulmati UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-059-001/348-C
() 		1715004059NRG24290420230058748 30/04/2023 phulmati 1715004059WL003389 phulmati 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 phulmati UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-059-001/35
() 		1715004059NRG24290420230058752 30/04/2023 Vasapati 1715004059WL003389 Vasapati 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Vasapati UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-059-001/36
() 		1715004059NRG24290420230058757 30/04/2023 Rampatee 1715004059WL003389 Rampatee 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Rampatee UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-059-001/8-A
() 		1715004059NRG24290420230058765 30/04/2023 babbu 1715004059WL003389 babbu 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 babbu UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-059-001/95
() 		1715004059NRG24290420230058768 30/04/2023 Ramadhar 1715004059WL003389 Ramadhar 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Ramadhar UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-065-001/104
() 		1715004065NRG24280420230052227 30/04/2023 Vishwnath 1715004065WL002839 Vishwnath 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Vishwnath UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-065-001/105-A
() 		1715004065NRG24280420230052229 30/04/2023 Dayaram 1715004065WL002839 Dayaram 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Dayaram STATE BANK OF INDIA(508548)
402 CHITRANGI MP-15-004-065-001/105-C
() 		1715004065NRG24280420230052232 30/04/2023 Seeyaram Yadav 1715004065WL002839 Seeyaram Yadav 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 SeeyaramYadav STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-065-001/108-A
() 		1715004065NRG24280420230052233 30/04/2023 Sheshamani 1715004065WL002839 Sheshamani 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Sheshamani UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-065-001/111
() 		1715004065NRG24280420230052236 30/04/2023 hari prasad 1715004065WL002839 hari prasad 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 hariprasad UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-065-001/112
() 		1715004065NRG24280420230052238 30/04/2023 Mohanlal 1715004065WL002839 Mohanlal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Mohanlal UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-065-001/112-C
() 		1715004065NRG24280420230052239 30/04/2023 Pannelal 1715004065WL002839 Pannelal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Pannelal UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-065-001/113-D
() 		1715004065NRG24280420230052243 30/04/2023 Phul Kumari 1715004065WL002839 Phul Kumari 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 PhulKumari UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-065-001/118
() 		1715004065NRG24280420230052244 30/04/2023 Phulmati 1715004065WL002839 Phulmati 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Phulmati UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-065-001/124
() 		1715004065NRG24280420230052247 30/04/2023 Shital 1715004065WL002839 Shital 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Shital UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-065-001/124
() 		1715004065NRG24280420230052246 30/04/2023 Shital 1715004065WL002839 Shital 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Shital UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-065-001/128-A
() 		1715004065NRG24280420230052248 30/04/2023 Shivprasad 1715004065WL002839 Shivprasad 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Shivprasad UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-065-001/129-A
() 		1715004065NRG24280420230052250 30/04/2023 Ramprasad 1715004065WL002839 Ramprasad 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Ramprasad STATE BANK OF INDIA(508548)
413 CHITRANGI MP-15-004-065-001/129-A
() 		1715004065NRG24280420230052249 30/04/2023 Ramprasad 1715004065WL002839 Ramprasad 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Ramprasad UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-065-001/17
() 		1715004065NRG24280420230052256 30/04/2023 Rambhajan 1715004065WL002839 Rambhajan 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
415 CHITRANGI MP-15-004-065-001/18
() 		1715004065NRG24280420230052262 30/04/2023 Dasmatiya 1715004065WL002839 Dasmatiya 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Dasmatiya UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-065-001/18
() 		1715004065NRG24280420230052261 30/04/2023 Dasmatiya 1715004065WL002839 Dasmatiya 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Dasmatiya PUNJAB NATIONAL BANK(508568)
417 CHITRANGI MP-15-004-065-001/19
() 		1715004065NRG24280420230052264 30/04/2023 Vinod 1715004065WL002839 Vinod 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Vinod STATE BANK OF INDIA(508548)
418 CHITRANGI MP-15-004-065-001/19
() 		1715004065NRG24280420230052263 30/04/2023 Vinod 1715004065WL002839 Vinod 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Vinod UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-065-001/20
() 		1715004065NRG24280420230052265 30/04/2023 Vinay kumar 1715004065WL002839 Vinay kumar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Vinaykumar UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-065-001/21
() 		1715004065NRG24280420230052267 30/04/2023 Gorelal 1715004065WL002839 Gorelal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Gorelal STATE BANK OF INDIA(508548)
421 CHITRANGI MP-15-004-065-001/21
() 		1715004065NRG24280420230052266 30/04/2023 Gorelal 1715004065WL002839 Gorelal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Gorelal UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-065-001/23-A
() 		1715004065NRG24280420230052270 30/04/2023 Ramlallu khairwar 1715004065WL002839 Ramlallu khairwar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Ramlallukhairwar UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-065-001/35
() 		1715004065NRG24280420230052274 30/04/2023 Shirpat 1715004065WL002839 Shirpat 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Shirpat STATE BANK OF INDIA(508548)
424 CHITRANGI MP-15-004-065-001/35
() 		1715004065NRG24280420230052273 30/04/2023 Shirpat 1715004065WL002839 Shirpat 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Shirpat UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-065-001/36-A
() 		1715004065NRG24280420230052275 30/04/2023 Ramkali 1715004065WL002839 Ramkali 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Ramkali UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-065-001/36-B
() 		1715004065NRG24280420230052277 30/04/2023 Suresh 1715004065WL002839 Suresh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Suresh MADHYANCHAL GRAMIN BANK(607232)
427 CHITRANGI MP-15-004-065-001/36-B
() 		1715004065NRG24280420230052276 30/04/2023 Suresh 1715004065WL002839 Suresh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Suresh UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-065-001/38
() 		1715004065NRG24280420230052282 30/04/2023 Shivkumar 1715004065WL002839 Shivkumar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Shivkumar UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-065-001/4
() 		1715004065NRG24280420230052284 30/04/2023 Hanshlal 1715004065WL002839 Hanshlal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Hanshlal UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-065-001/41
() 		1715004065NRG24280420230052286 30/04/2023 Dashmatiya 1715004065WL002839 Dashmatiya 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Dashmatiya STATE BANK OF INDIA(508548)
431 CHITRANGI MP-15-004-065-001/41
() 		1715004065NRG24280420230052285 30/04/2023 Devlal 1715004065WL002839 Devlal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Devlal UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-065-001/42-A
() 		1715004065NRG24280420230052287 30/04/2023 Rampal 1715004065WL002839 Rampal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Rampal UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-065-001/43
() 		1715004065NRG24280420230052289 30/04/2023 Toulan 1715004065WL002839 Toulan 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Toulan UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-065-001/43-A
() 		1715004065NRG24280420230052292 30/04/2023 gobind 1715004065WL002839 gobind 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 gobind UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-065-001/43-A
() 		1715004065NRG24280420230052291 30/04/2023 gobind 1715004065WL002839 gobind 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 gobind UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-065-001/44-A
() 		1715004065NRG24280420230052293 30/04/2023 Mahadev 1715004065WL002839 Mahadev 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Mahadev UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-065-001/45
() 		1715004065NRG24280420230052294 30/04/2023 Jantree 1715004065WL002839 Jantree 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Jantree UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-065-001/48-B
() 		1715004065NRG24280420230052296 30/04/2023 Shubhaglal 1715004065WL002839 Shubhaglal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Shubhaglal UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-065-001/57-A
() 		1715004065NRG24280420230052300 30/04/2023 Rajnarayan 1715004065WL002839 Rajnarayan 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Rajnarayan MADHYANCHAL GRAMIN BANK(607232)
440 CHITRANGI MP-15-004-065-001/58
() 		1715004065NRG24280420230052303 30/04/2023 Jagysen 1715004065WL002839 Jagysen 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Jagysen STATE BANK OF INDIA(508548)
441 CHITRANGI MP-15-004-065-001/58
() 		1715004065NRG24280420230052302 30/04/2023 Jagysen 1715004065WL002839 Jagysen 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Jagysen UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-065-001/59
() 		1715004065NRG24280420230052307 30/04/2023 rupai 1715004065WL002839 rupai 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 rupai UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-065-001/59
() 		1715004065NRG24280420230052306 30/04/2023 rupai 1715004065WL002839 rupai 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 rupai UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-065-001/61
() 		1715004065NRG24280420230052309 30/04/2023 Jitray 1715004065WL002839 Jitray 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Jitray MADHYANCHAL GRAMIN BANK(607232)
445 CHITRANGI MP-15-004-065-001/61
() 		1715004065NRG24280420230052308 30/04/2023 Jitray 1715004065WL002839 Jitray 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Jitray UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-065-001/62
() 		1715004065NRG24280420230052311 30/04/2023 Gammbhir 1715004065WL002839 Gammbhir 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Gammbhir STATE BANK OF INDIA(508548)
447 CHITRANGI MP-15-004-065-001/69
() 		1715004065NRG24280420230052315 30/04/2023 Nifikir 1715004065WL002839 Nifikir 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Nifikir UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-065-001/7-A
() 		1715004065NRG24280420230052318 30/04/2023 Rammanohar 1715004065WL002839 Rammanohar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Rammanohar STATE BANK OF INDIA(508548)
449 CHITRANGI MP-15-004-065-001/7-A
() 		1715004065NRG24280420230052317 30/04/2023 Rammanohar 1715004065WL002839 Rammanohar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Rammanohar UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-065-001/73-A
() 		1715004065NRG24280420230052320 30/04/2023 Santosh Kumar Patel 1715004065WL002839 Santosh Kumar Patel 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 SantoshKumarPatel STATE BANK OF INDIA(508548)
451 CHITRANGI MP-15-004-065-001/75
() 		1715004065NRG24280420230052323 30/04/2023 Babulal 1715004065WL002839 Babulal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Babulal UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-065-001/75
() 		1715004065NRG24280420230052324 30/04/2023 Babulal 1715004065WL002839 Babulal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Babulal UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-065-001/772
() 		1715004065NRG24280420230052338 30/04/2023 Lakshmeedevi Gupta 1715004065WL002839 Lakshmeedevi Gupta 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 LakshmeedeviGupta UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-065-001/772
() 		1715004065NRG24280420230052337 30/04/2023 Suresh Prasad Gupta 1715004065WL002839 Suresh Prasad Gupta 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 SureshPrasadGupta UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-065-001/78
() 		1715004065NRG24280420230052341 30/04/2023 Rambali 1715004065WL002839 Rambali 00468 UBIN0549045 663 663 Processed 12/05/2023 641695297 Rambali UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-065-001/79-B
() 		1715004065NRG24280420230052343 30/04/2023 Bhailal 1715004065WL002839 Bhailal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Bhailal STATE BANK OF INDIA(508548)
457 CHITRANGI MP-15-004-065-001/82
() 		1715004065NRG24280420230052345 30/04/2023 Samaylal 1715004065WL002839 Samaylal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Samaylal STATE BANK OF INDIA(508548)
458 CHITRANGI MP-15-004-065-001/84
() 		1715004065NRG24280420230052346 30/04/2023 Devram 1715004065WL002839 Devram 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Devram UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-065-001/85
() 		1715004065NRG24280420230052347 30/04/2023 kaushilya 1715004065WL002839 kaushilya 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 kaushilya UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-065-001/87
() 		1715004065NRG24280420230052348 30/04/2023 Kailash 1715004065WL002839 Kailash 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Kailash UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-065-001/87
() 		1715004065NRG24280420230052349 30/04/2023 Kailash 1715004065WL002839 Kailash 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Kailash UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-065-001/90-B
() 		1715004065NRG24280420230052351 30/04/2023 Arun Kum 1715004065WL002839 Arun Kum 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 ArunKum STATE BANK OF INDIA(508548)
463 CHITRANGI MP-15-004-065-001/93
() 		1715004065NRG24280420230052352 30/04/2023 Jagmohan 1715004065WL002839 Jagmohan 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Jagmohan UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-065-001/93
() 		1715004065NRG24280420230052353 30/04/2023 Jagmohan 1715004065WL002839 Jagmohan 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Jagmohan UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-065-001/93-B
() 		1715004065NRG24280420230052354 30/04/2023 Hanshlal Singh 1715004065WL002839 Hanshlal Singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 HanshlalSingh UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-065-001/94-B
() 		1715004065NRG24280420230052356 30/04/2023 Harinarayan 1715004065WL002839 Harinarayan 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Harinarayan UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-065-001/94-B
() 		1715004065NRG24280420230052357 30/04/2023 Harinarayan 1715004065WL002839 Harinarayan 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Harinarayan STATE BANK OF INDIA(508548)
468 CHITRANGI MP-15-004-065-001/97
() 		1715004065NRG24280420230052362 30/04/2023 Kamala 1715004065WL002839 Kamala 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Kamala STATE BANK OF INDIA(508548)
469 CHITRANGI MP-15-004-065-002/10
() 		1715004065NRG24280420230052366 30/04/2023 pursottam 1715004065WL002839 pursottam 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 pursottam UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-065-002/10-B
() 		1715004065NRG24280420230052367 30/04/2023 rajaram 1715004065WL002839 rajaram 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 rajaram UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-065-002/10-B
() 		1715004065NRG24280420230052368 30/04/2023 rajaram 1715004065WL002839 rajaram 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 rajaram UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-065-002/101
() 		1715004065NRG24280420230052369 30/04/2023 Lakshandhari 1715004065WL002839 Lakshandhari 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Lakshandhari UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-065-002/101-C
() 		1715004065NRG24280420230052371 30/04/2023 Balli 1715004065WL002839 Balli 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Balli UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-065-002/107-A
() 		1715004065NRG24280420230052373 30/04/2023 BABUNE 1715004065WL002839 BABUNE 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 BABUNE UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-065-002/107-C
() 		1715004065NRG24280420230052375 30/04/2023 shobha 1715004065WL002839 shobha 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 shobha MADHYANCHAL GRAMIN BANK(607232)
476 CHITRANGI MP-15-004-065-002/107-C
() 		1715004065NRG24280420230052376 30/04/2023 shobha 1715004065WL002839 shobha 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 shobha UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-065-002/108
() 		1715004065NRG24280420230052377 30/04/2023 Harilal 1715004065WL002839 Harilal 00468 UBIN0549045 663 663 Processed 12/05/2023 641695297 Harilal UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-065-002/108
() 		1715004065NRG24280420230052378 30/04/2023 Harilal 1715004065WL002839 Harilal 00468 UBIN0549045 663 663 Processed 12/05/2023 641695297 Harilal UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-065-002/109
() 		1715004065NRG24290420230059063 30/04/2023 Dhanshah Baiga 1715004065WL003400 Dhanshah Baiga 00468 UBIN0549045 1105 1105 Processed 12/05/2023 641695297 DhanshahBaiga UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-065-002/114
() 		1715004065NRG24280420230052382 30/04/2023 baboli 1715004065WL002839 baboli 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 baboli UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-065-002/114
() 		1715004065NRG24280420230052381 30/04/2023 munnalal 1715004065WL002839 munnalal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 munnalal UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-065-002/116
() 		1715004065NRG24280420230052386 30/04/2023 Ramkrishna 1715004065WL002839 Ramkrishna 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Ramkrishna UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-065-002/117
() 		1715004065NRG24280420230052387 30/04/2023 Mangleshwar 1715004065WL002839 Mangleshwar 00468 UBIN0549045 663 663 Processed 12/05/2023 641695297 Mangleshwar UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-065-002/117
() 		1715004065NRG24280420230052388 30/04/2023 Mangleshwar 1715004065WL002839 Mangleshwar 00468 UBIN0549045 663 663 Processed 12/05/2023 641695297 Mangleshwar STATE BANK OF INDIA(508548)
485 CHITRANGI MP-15-004-065-002/126
() 		1715004065NRG24280420230052389 30/04/2023 Bahadur 1715004065WL002839 Bahadur 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Bahadur UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-065-002/126
() 		1715004065NRG24280420230052390 30/04/2023 SUMITRI 1715004065WL002839 SUMITRI 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 SUMITRI STATE BANK OF INDIA(508548)
487 CHITRANGI MP-15-004-065-002/126-A
() 		1715004065NRG24280420230052391 30/04/2023 Gulab 1715004065WL002839 Gulab 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Gulab UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-065-002/126-A
() 		1715004065NRG24280420230052392 30/04/2023 Gulab 1715004065WL002839 Gulab 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Gulab UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-065-002/126-B
() 		1715004065NRG24280420230052393 30/04/2023 rampyare 1715004065WL002839 rampyare 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 rampyare UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-065-002/128
() 		1715004065NRG24280420230052394 30/04/2023 amarbahadur 1715004065WL002839 amarbahadur 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 amarbahadur STATE BANK OF INDIA(508548)
491 CHITRANGI MP-15-004-065-002/138
() 		1715004065NRG24280420230052396 30/04/2023 Rajmani 1715004065WL002839 Rajmani 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Rajmani UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-065-002/14
() 		1715004065NRG24280420230052397 30/04/2023 sumariya devi 1715004065WL002839 sumariya devi 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 sumariyadevi MADHYANCHAL GRAMIN BANK(607232)
493 CHITRANGI MP-15-004-065-002/140
() 		1715004065NRG24290420230059064 30/04/2023 Chhavilal 1715004065WL003400 Chhavilal 00468 UBIN0549045 1105 1105 Processed 12/05/2023 641695297 Chhavilal UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-065-002/152-A
() 		1715004065NRG24280420230052398 30/04/2023 Indra pratap 1715004065WL002839 Indra pratap 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Indrapratap STATE BANK OF INDIA(508548)
495 CHITRANGI MP-15-004-065-002/153
() 		1715004065NRG24280420230052399 30/04/2023 Bahadur 1715004065WL002839 Bahadur 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Bahadur UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-065-002/153
() 		1715004065NRG24280420230052400 30/04/2023 Bahadur 1715004065WL002839 Bahadur 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Bahadur STATE BANK OF INDIA(508548)
497 CHITRANGI MP-15-004-065-002/159
() 		1715004065NRG24280420230052401 30/04/2023 gulab 1715004065WL002839 gulab 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 gulab UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-065-002/159
() 		1715004065NRG24280420230052402 30/04/2023 gulab 1715004065WL002839 gulab 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 gulab STATE BANK OF INDIA(508548)
499 CHITRANGI MP-15-004-065-002/160
() 		1715004065NRG24280420230052403 30/04/2023 Ramdev 1715004065WL002839 Ramdev 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Ramdev UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-065-002/160
() 		1715004065NRG24280420230052404 30/04/2023 Ramdev 1715004065WL002839 Ramdev 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Ramdev STATE BANK OF INDIA(508548)
501 CHITRANGI MP-15-004-065-002/172-A
() 		1715004065NRG24280420230052407 30/04/2023 Kamla 1715004065WL002839 Kamla 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Kamla UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-065-002/172-A
() 		1715004065NRG24280420230052408 30/04/2023 Kamla 1715004065WL002839 Kamla 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
503 CHITRANGI MP-15-004-065-002/172-B
() 		1715004065NRG24280420230052409 30/04/2023 Paraslal 1715004065WL002839 Paraslal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Paraslal UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-065-002/172-B
() 		1715004065NRG24290420230059065 30/04/2023 Paraslal 1715004065WL003400 Paraslal 00468 UBIN0549045 1105 1105 Processed 12/05/2023 641695297 Paraslal STATE BANK OF INDIA(508548)
505 CHITRANGI MP-15-004-065-002/173
() 		1715004065NRG24290420230059066 30/04/2023 Hari Prasad 1715004065WL003400 Hari Prasad 00468 UBIN0549045 1105 1105 Processed 12/05/2023 641695297 HariPrasad STATE BANK OF INDIA(508548)
506 CHITRANGI MP-15-004-065-002/176
() 		1715004065NRG24280420230052410 30/04/2023 Varamlal 1715004065WL002839 Varamlal 00468 UBIN0549045 442 442 Processed 12/05/2023 641695297 Varamlal UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-065-002/177
() 		1715004065NRG24280420230052412 30/04/2023 Subran Singh 1715004065WL002839 Subran Singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 SubranSingh UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-065-002/177
() 		1715004065NRG24280420230052413 30/04/2023 Subran Singh 1715004065WL002839 Subran Singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 SubranSingh STATE BANK OF INDIA(508548)
509 CHITRANGI MP-15-004-065-002/178-A
() 		1715004065NRG24280420230052414 30/04/2023 Santosh 1715004065WL002839 Santosh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Santosh UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-065-002/178-A
() 		1715004065NRG24280420230052415 30/04/2023 Santosh 1715004065WL002839 Santosh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Santosh UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-065-002/179
() 		1715004065NRG24280420230052416 30/04/2023 Shivkumar 1715004065WL002839 Shivkumar 00468 UBIN0549045 442 442 Processed 12/05/2023 641695297 Shivkumar STATE BANK OF INDIA(508548)
512 CHITRANGI MP-15-004-065-002/179
() 		1715004065NRG24280420230052417 30/04/2023 Shivkumar 1715004065WL002839 Shivkumar 00468 UBIN0549045 442 442 Processed 12/05/2023 641695297 Shivkumar UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-065-002/186-A
() 		1715004065NRG24280420230052418 30/04/2023 nilesh 1715004065WL002839 nilesh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 nilesh UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-065-002/186-A
() 		1715004065NRG24280420230052419 30/04/2023 Nilesh panika 1715004065WL002839 Nilesh panika 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Nileshpanika STATE BANK OF INDIA(508548)
515 CHITRANGI MP-15-004-065-002/190-C
() 		1715004065NRG24280420230052422 30/04/2023 ANISH KUMAR VARMA 1715004065WL002839 ANISH KUMAR VARMA 00468 UBIN0549045 1547 1547 Rejected 12/05/2023 641695297 Account closed
516 CHITRANGI MP-15-004-065-002/190-C
() 		1715004065NRG24280420230052423 30/04/2023 ANISH KUMAR VARMA 1715004065WL002839 ANISH KUMAR VARMA 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 ANISHKUMARVARMA UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-065-002/193
() 		1715004065NRG24280420230052424 30/04/2023 Lalshah 1715004065WL002839 Lalshah 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Lalshah UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-065-002/201
() 		1715004065NRG24280420230052425 30/04/2023 surybali 1715004065WL002839 surybali 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 surybali UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-065-002/21
() 		1715004065NRG24280420230052426 30/04/2023 shyam bihari 1715004065WL002839 shyam bihari 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 shyambihari UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-065-002/212-B
() 		1715004065NRG24280420230052428 30/04/2023 Baijnath Vishwkarma 1715004065WL002839 Baijnath Vishwkarma 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 BaijnathVishwkarma UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-065-002/212-C
() 		1715004065NRG24280420230052430 30/04/2023 Vijay Kumar Vishwakarma 1715004065WL002839 Vijay Kumar Vishwakarma 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 VijayKumarVishwakarma UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-065-002/214-B
() 		1715004065NRG24280420230052434 30/04/2023 Girja Shankar 1715004065WL002839 Girja Shankar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 GirjaShankar UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-065-002/214-B
() 		1715004065NRG24280420230052435 30/04/2023 Girja Shankar 1715004065WL002839 Girja Shankar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 GirjaShankar UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-065-002/216-A
() 		1715004065NRG24280420230052436 30/04/2023 Ashok kumar Goyal 1715004065WL002839 Ashok kumar Goyal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 AshokkumarGoyal UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-065-002/216-B
() 		1715004065NRG24280420230052439 30/04/2023 Mina Kumari 1715004065WL002839 Mina Kumari 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 MinaKumari UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-065-002/225
() 		1715004065NRG24280420230052440 30/04/2023 Bude Prasad 1715004065WL002839 Bude Prasad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 BudePrasad UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-065-002/225
() 		1715004065NRG24280420230052441 30/04/2023 Bude Prasad 1715004065WL002839 Bude Prasad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 BudePrasad STATE BANK OF INDIA(508548)
528 CHITRANGI MP-15-004-065-002/230-A
() 		1715004065NRG24280420230052444 30/04/2023 Amarbahadur 1715004065WL002839 Amarbahadur 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Amarbahadur STATE BANK OF INDIA(508548)
529 CHITRANGI MP-15-004-065-002/230-A
() 		1715004065NRG24280420230052445 30/04/2023 Amarbahadur 1715004065WL002839 Amarbahadur 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Amarbahadur STATE BANK OF INDIA(508548)
530 CHITRANGI MP-15-004-065-002/235-A
() 		1715004065NRG24280420230052446 30/04/2023 Chandrabali Singh 1715004065WL002839 Chandrabali Singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 ChandrabaliSingh STATE BANK OF INDIA(508548)
531 CHITRANGI MP-15-004-065-002/235-A
() 		1715004065NRG24280420230052447 30/04/2023 Chandrabali Singh 1715004065WL002839 Chandrabali Singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 ChandrabaliSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
532 CHITRANGI MP-15-004-065-002/24
() 		1715004065NRG24280420230052448 30/04/2023 shukvariya 1715004065WL002839 shukvariya 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 shukvariya MADHYANCHAL GRAMIN BANK(607232)
533 CHITRANGI MP-15-004-065-002/26
() 		1715004065NRG24280420230052451 30/04/2023 Rajpati baiga 1715004065WL002839 Rajpati baiga 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Rajpatibaiga UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-065-002/30
() 		1715004065NRG24280420230052453 30/04/2023 Sipahilal 1715004065WL002839 Sipahilal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Sipahilal UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-065-002/302
() 		1715004065NRG24280420230052454 30/04/2023 Arjun 1715004065WL002839 Arjun 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Arjun STATE BANK OF INDIA(508548)
536 CHITRANGI MP-15-004-065-002/31
() 		1715004065NRG24280420230052455 30/04/2023 Raghuveer 1715004065WL002839 Raghuveer 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Raghuveer STATE BANK OF INDIA(508548)
537 CHITRANGI MP-15-004-065-002/310
() 		1715004065NRG24280420230052458 30/04/2023 Lalani 1715004065WL002839 Lalani 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Lalani MADHYANCHAL GRAMIN BANK(607232)
538 CHITRANGI MP-15-004-065-002/310
() 		1715004065NRG24280420230052459 30/04/2023 Lalani 1715004065WL002839 Lalani 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Lalani UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-065-002/314
() 		1715004065NRG24280420230052460 30/04/2023 Dadulal 1715004065WL002839 Dadulal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Dadulal UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-065-002/314
() 		1715004065NRG24280420230052461 30/04/2023 Dadulal 1715004065WL002839 Dadulal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Dadulal STATE BANK OF INDIA(508548)
541 CHITRANGI MP-15-004-065-002/316-A
() 		1715004065NRG24290420230059068 30/04/2023 Ramsakha 1715004065WL003400 Ramsakha 00468 UBIN0549045 1105 1105 Processed 12/05/2023 641695297 Ramsakha STATE BANK OF INDIA(508548)
542 CHITRANGI MP-15-004-065-002/316-A
() 		1715004065NRG24290420230059067 30/04/2023 Ramsakha 1715004065WL003400 Ramsakha 00468 UBIN0549045 1105 1105 Processed 12/05/2023 641695297 Ramsakha UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-065-002/325
() 		1715004065NRG24280420230052463 30/04/2023 narmada 1715004065WL002839 narmada 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 narmada UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-065-002/336-B
() 		1715004065NRG24280420230052464 30/04/2023 Shivshankar 1715004065WL002839 Shivshankar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Shivshankar UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-065-002/35
() 		1715004065NRG24280420230052465 30/04/2023 Ramdas 1715004065WL002839 Ramdas 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Ramdas STATE BANK OF INDIA(508548)
546 CHITRANGI MP-15-004-065-002/37
() 		1715004065NRG24280420230052467 30/04/2023 Ramadhin baiga 1715004065WL002839 Ramadhin baiga 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Ramadhinbaiga UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-065-002/39
() 		1715004065NRG24280420230052472 30/04/2023 Ramsingh 1715004065WL002839 Ramsingh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Ramsingh UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-065-002/40
() 		1715004065NRG24280420230052475 30/04/2023 Ramlala 1715004065WL002839 Ramlala 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Ramlala UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-065-002/43
() 		1715004065NRG24280420230052476 30/04/2023 Phul singh 1715004065WL002839 Phul singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Phulsingh UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-065-002/43
() 		1715004065NRG24280420230052477 30/04/2023 Phul singh 1715004065WL002839 Phul singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Phulsingh STATE BANK OF INDIA(508548)
551 CHITRANGI MP-15-004-065-002/44
() 		1715004065NRG24280420230052478 30/04/2023 Butaiya 1715004065WL002839 Butaiya 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Butaiya UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-065-002/45
() 		1715004065NRG24280420230052479 30/04/2023 Baldev 1715004065WL002839 Baldev 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Baldev MADHYANCHAL GRAMIN BANK(607232)
553 CHITRANGI MP-15-004-065-002/50
() 		1715004065NRG24280420230052480 30/04/2023 Mrekhu 1715004065WL002839 Mrekhu 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Mrekhu UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-065-002/50
() 		1715004065NRG24280420230052481 30/04/2023 Mrekhu 1715004065WL002839 Mrekhu 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Mrekhu UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-065-002/56
() 		1715004065NRG24280420230052485 30/04/2023 Lalan singh 1715004065WL002839 Lalan singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Lalansingh UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-065-002/64
() 		1715004065NRG24280420230052490 30/04/2023 Tilakdhari 1715004065WL002839 Tilakdhari 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Tilakdhari UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-065-002/641
() 		1715004065NRG24280420230052491 30/04/2023 Tejbhan 1715004065WL002839 Tejbhan 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Tejbhan UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-065-002/643
() 		1715004065NRG24280420230052492 30/04/2023 kusumkali 1715004065WL002839 kusumkali 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 kusumkali UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-065-002/65
() 		1715004065NRG24280420230052493 30/04/2023 Ramdhari baiga 1715004065WL002839 Ramdhari baiga 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Ramdharibaiga UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-065-002/652
() 		1715004065NRG24280420230052494 30/04/2023 Lale Panika 1715004065WL002839 Lale Panika 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 LalePanika UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-065-002/654
() 		1715004065NRG24280420230052495 30/04/2023 sudhir 1715004065WL002839 sudhir 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 sudhir UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-065-002/657
() 		1715004065NRG24280420230052497 30/04/2023 Pramod 1715004065WL002839 Pramod 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Pramod UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-065-002/657
() 		1715004065NRG24280420230052498 30/04/2023 Promod 1715004065WL002839 Promod 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Promod STATE BANK OF INDIA(508548)
564 CHITRANGI MP-15-004-065-002/658
() 		1715004065NRG24280420230052499 30/04/2023 Akhand Panika 1715004065WL002839 Akhand Panika 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 AkhandPanika UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-065-002/67
() 		1715004065NRG24280420230052502 30/04/2023 Dayaram baiga 1715004065WL002839 Dayaram baiga 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 Dayarambaiga UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-065-002/674
() 		1715004065NRG24280420230052504 30/04/2023 goralal panika 1715004065WL002839 goralal panika 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 goralalpanika UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-065-002/69
() 		1715004065NRG24280420230052513 30/04/2023 Paraslal baiga 1715004065WL002839 Paraslal baiga 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Paraslalbaiga UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-065-002/690
() 		1715004065NRG24280420230052514 30/04/2023 Sukhlal 1715004065WL002839 Sukhlal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Sukhlal UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-065-002/694
() 		1715004065NRG24280420230052517 30/04/2023 sita kumari 1715004065WL002839 sita kumari 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 sitakumari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
570 CHITRANGI MP-15-004-065-002/70
() 		1715004065NRG24280420230052518 30/04/2023 ram lakhan 1715004065WL002839 ram lakhan 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 ramlakhan UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-065-002/702
() 		1715004065NRG24280420230052520 30/04/2023 BANSHI LAL 1715004065WL002839 BANSHI LAL 00468 UBIN0549045 1326 1326 Processed 12/05/2023 641695297 BANSHILAL UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-065-002/74
() 		1715004065NRG24280420230052524 30/04/2023 Rammilan baiga 1715004065WL002839 Rammilan baiga 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Rammilanbaiga UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-065-002/767
() 		1715004065NRG24280420230052527 30/04/2023 Majid Khan 1715004065WL002839 Majid Khan 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 MajidKhan UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-065-002/767
() 		1715004065NRG24280420230052528 30/04/2023 Majid Khan 1715004065WL002839 Majid Khan 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 MajidKhan UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-065-002/770
() 		1715004065NRG24280420230052531 30/04/2023 Rajesh Kumar Gupta 1715004065WL002839 Rajesh Kumar Gupta 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 RajeshKumarGupta UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-065-002/787
() 		1715004065NRG24280420230052535 30/04/2023 aravind soni 1715004065WL002839 aravind soni 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 aravindsoni UNION BANK OF INDIA(508500)
577 CHITRANGI MP-15-004-065-002/787
() 		1715004065NRG24280420230052536 30/04/2023 sadhana soni 1715004065WL002839 sadhana soni 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 sadhanasoni UNION BANK OF INDIA(508500)
578 CHITRANGI MP-15-004-065-002/791
() 		1715004065NRG24280420230052539 30/04/2023 VIKASH YADAV 1715004065WL002839 VIKASH YADAV 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 VIKASHYADAV STATE BANK OF INDIA(508548)
579 CHITRANGI MP-15-004-065-002/796
() 		1715004065NRG24280420230052542 30/04/2023 RAMGANESH YADAV 1715004065WL002839 RAMGANESH YADAV 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 RAMGANESHYADAV UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-065-002/800
() 		1715004065NRG24280420230052545 30/04/2023 POONAM JAISWAL 1715004065WL002839 POONAM JAISWAL 00468 UBIN0549045 1547 1547 Processed 13/05/2023 641695297 POONAMJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
581 CHITRANGI MP-15-004-065-002/800
() 		1715004065NRG24280420230052546 30/04/2023 POONAM JAISWAL 1715004065WL002839 POONAM JAISWAL 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 POONAMJAISWAL INDIAN BANK(607105)
582 CHITRANGI MP-15-004-065-002/802
() 		1715004065NRG24280420230052548 30/04/2023 SHIV PRASAD GUPTA 1715004065WL002839 SHIV PRASAD GUPTA 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 SHIVPRASADGUPTA UNION BANK OF INDIA(508500)
583 CHITRANGI MP-15-004-065-002/805
() 		1715004065NRG24280420230052552 30/04/2023 RAKESH KUMAR GUPTA 1715004065WL002839 RAKESH KUMAR GUPTA 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 RAKESHKUMARGUPTA STATE BANK OF INDIA(508548)
584 CHITRANGI MP-15-004-065-002/82
() 		1715004065NRG24280420230052554 30/04/2023 Mankumari 1715004065WL002839 Mankumari 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Mankumari UNION BANK OF INDIA(508500)
585 CHITRANGI MP-15-004-065-002/9
() 		1715004065NRG24280420230052555 30/04/2023 Lalan baiga 1715004065WL002839 Lalan baiga 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 Lalanbaiga UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-065-004/9
() 		1715004065NRG24290420230059069 30/04/2023 Ballilal 1715004065WL003400 Ballilal 00468 UBIN0549045 1105 1105 Processed 12/05/2023 641695297 Ballilal UNION BANK OF INDIA(508500)
587 CHITRANGI MP-15-004-076-002/30-A
() 		1715004076NRG24300420230059618 30/04/2023 deepak 1715004076WL003431 deepak 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 deepak STATE BANK OF INDIA(508548)
588 CHITRANGI MP-15-004-076-002/30-B
() 		1715004076NRG24300420230059620 30/04/2023 vijay 1715004076WL003431 vijay 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 vijay BANK OF BARODA(606985)
589 CHITRANGI MP-15-004-076-002/30-B
() 		1715004076NRG24300420230059619 30/04/2023 vijay 1715004076WL003431 vijay 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 vijay UNION BANK OF INDIA(508500)
590 CHITRANGI MP-15-004-076-002/4-A
() 		1715004076NRG24300420230059625 30/04/2023 BRIHASPATI 1715004076WL003431 BRIHASPATI 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 BRIHASPATI UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-076-002/4-A
() 		1715004076NRG24300420230059624 30/04/2023 BRIHASPATI 1715004076WL003431 BRIHASPATI 00468 UBIN0549045 1547 1547 Processed 12/05/2023 641695297 BRIHASPATI STATE BANK OF INDIA(508548)
592 CHITRANGI MP-15-004-082-002/863
() 		1715004082NRG24300420230059485 30/04/2023 Sangeeta 1715004082WL003427 Sangeeta 00468 UBIN0549045 884 884 Processed 12/05/2023 641695297 Sangeeta UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-082-002/863
() 		1715004082NRG24300420230059484 30/04/2023 Sangeeta 1715004082WL003427 Sangeeta 00468 UBIN0549045 884 884 Processed 12/05/2023 641695297 Sangeeta UNION BANK OF INDIA(508500)
SubTotal 350302 350302
594 CHITRANGI MP-15-004-044-001/100-B
() 		1715004044NRG24300420230059945 30/04/2023 Lal Kumar Singh Chandel 1715004044WL003469 Lal Kumar Singh Chandel 00468 UBIN0552615 1428 1428 Processed 12/05/2023 641695297 LalKumarSinghChandel UNION BANK OF INDIA(508500)
SubTotal 1428 1428
595 CHITRANGI MP-15-004-056-002/303-D
() 		1715004056NRG24300420230059691 30/04/2023 LEELAVATI 1715004056WL003435 LEELAVATI 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 LEELAVATI UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-056-002/303-D
() 		1715004056NRG24300420230059692 30/04/2023 LEELAVATI 1715004056WL003435 LEELAVATI 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 LEELAVATI UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-056-002/48-A
() 		1715004056NRG24300420230059694 30/04/2023 suraj lal 1715004056WL003435 suraj lal 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 surajlal UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-056-002/48-A
() 		1715004056NRG24300420230059695 30/04/2023 suraj lal 1715004056WL003435 suraj lal 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 surajlal UNION BANK OF INDIA(508500)
599 CHITRANGI MP-15-004-056-002/901-D
() 		1715004056NRG24300420230059697 30/04/2023 radha krish 1715004056WL003435 radha krish 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 radhakrish STATE BANK OF INDIA(508548)
600 CHITRANGI MP-15-004-056-002/901-D
() 		1715004056NRG24300420230059696 30/04/2023 radha krish 1715004056WL003435 radha krish 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 radhakrish UNION BANK OF INDIA(508500)
601 CHITRANGI MP-15-004-056-002/910-D
() 		1715004056NRG24300420230059700 30/04/2023 rakesh 1715004056WL003435 rakesh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 rakesh UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-056-002/911-D
() 		1715004056NRG24300420230059702 30/04/2023 ramanuj bais 1715004056WL003435 ramanuj bais 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 ramanujbais UNION BANK OF INDIA(508500)
603 CHITRANGI MP-15-004-056-002/911-D
() 		1715004056NRG24300420230059701 30/04/2023 ramanuj bais 1715004056WL003435 ramanuj bais 00468 UBIN0565300 1326 1326 Processed 13/05/2023 641695297 ramanujbais INDIA POST PAYMENTS BANK LIMITED(508528)
604 CHITRANGI MP-15-004-056-002/913-D
() 		1715004056NRG24300420230059704 30/04/2023 RAM SAJIVAN 1715004056WL003435 RAM SAJIVAN 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 RAMSAJIVAN UNION BANK OF INDIA(508500)
605 CHITRANGI MP-15-004-056-002/918-D
() 		1715004056NRG24300420230059706 30/04/2023 vivek kumar 1715004056WL003435 vivek kumar 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 vivekkumar STATE BANK OF INDIA(508548)
606 CHITRANGI MP-15-004-056-002/918-D
() 		1715004056NRG24300420230059705 30/04/2023 vivek kumar 1715004056WL003435 vivek kumar 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 vivekkumar STATE BANK OF INDIA(508548)
607 CHITRANGI MP-15-004-056-002/919-D
() 		1715004056NRG24300420230059708 30/04/2023 suresh 1715004056WL003435 suresh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 suresh INDIAN BANK(607105)
608 CHITRANGI MP-15-004-056-002/919-D
() 		1715004056NRG24300420230059707 30/04/2023 suresh 1715004056WL003435 suresh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 suresh STATE BANK OF INDIA(508548)
609 CHITRANGI MP-15-004-056-002/920-D
() 		1715004056NRG24300420230059710 30/04/2023 nilesh singh 1715004056WL003435 nilesh singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 nileshsingh BANK OF INDIA(508505)
610 CHITRANGI MP-15-004-056-002/920-D
() 		1715004056NRG24300420230059709 30/04/2023 nilesh sinsh 1715004056WL003435 nilesh sinsh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 nileshsinsh UNION BANK OF INDIA(508500)
611 CHITRANGI MP-15-004-059-001/255-C
() 		1715004059NRG24290420230058594 30/04/2023 rammilan 1715004059WL003383 rammilan 00468 UBIN0565300 1105 1105 Processed 12/05/2023 641695297 rammilan UNION BANK OF INDIA(508500)
612 CHITRANGI MP-15-004-059-001/255-C
() 		1715004059NRG24290420230058593 30/04/2023 rammilan 1715004059WL003383 rammilan 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 rammilan UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-059-001/256-B
() 		1715004059NRG24290420230058596 30/04/2023 dhanmanttar 1715004059WL003383 dhanmanttar 00468 UBIN0565300 1105 1105 Processed 12/05/2023 641695297 dhanmanttar UNION BANK OF INDIA(508500)
614 CHITRANGI MP-15-004-059-001/256-B
() 		1715004059NRG24290420230058595 30/04/2023 dhanmanttar 1715004059WL003383 dhanmanttar 00468 UBIN0565300 1105 1105 Processed 12/05/2023 641695297 dhanmanttar UNION BANK OF INDIA(508500)
615 CHITRANGI MP-15-004-059-001/295-A
() 		1715004059NRG24290420230058600 30/04/2023 shivdhari 1715004059WL003383 shivdhari 00468 UBIN0565300 1105 1105 Processed 12/05/2023 641695297 shivdhari UNION BANK OF INDIA(508500)
616 CHITRANGI MP-15-004-059-001/295-A
() 		1715004059NRG24290420230058599 30/04/2023 shivdhari 1715004059WL003383 shivdhari 00468 UBIN0565300 1105 1105 Processed 12/05/2023 641695297 shivdhari UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-059-001/296
() 		1715004059NRG24290420230058602 30/04/2023 dhani 1715004059WL003383 dhani 00468 UBIN0565300 1105 1105 Processed 12/05/2023 641695297 dhani UNION BANK OF INDIA(508500)
618 CHITRANGI MP-15-004-059-001/296
() 		1715004059NRG24290420230058601 30/04/2023 dhani 1715004059WL003383 dhani 00468 UBIN0565300 1105 1105 Processed 12/05/2023 641695297 dhani UNION BANK OF INDIA(508500)
619 CHITRANGI MP-15-004-059-001/296-A
() 		1715004059NRG24290420230058603 30/04/2023 ganga 1715004059WL003383 ganga 00468 UBIN0565300 1105 1105 Processed 12/05/2023 641695297 ganga UNION BANK OF INDIA(508500)
620 CHITRANGI MP-15-004-059-001/297-A
() 		1715004059NRG24290420230058607 30/04/2023 ramesh 1715004059WL003383 ramesh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 ramesh UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-059-001/297-A
() 		1715004059NRG24290420230058606 30/04/2023 ramesh 1715004059WL003383 ramesh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 ramesh UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-059-001/307-D
() 		1715004059NRG24290420230058613 30/04/2023 dharmraj 1715004059WL003383 dharmraj 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 dharmraj UNION BANK OF INDIA(508500)
623 CHITRANGI MP-15-004-059-001/307-D
() 		1715004059NRG24290420230058612 30/04/2023 dharmraj 1715004059WL003383 dharmraj 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 dharmraj UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-059-001/319-A
() 		1715004059NRG24290420230058725 30/04/2023 lalmani 1715004059WL003389 lalmani 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 lalmani UNION BANK OF INDIA(508500)
625 CHITRANGI MP-15-004-059-001/319-A
() 		1715004059NRG24290420230058724 30/04/2023 lalmani 1715004059WL003389 lalmani 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 lalmani UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-059-001/320-B
() 		1715004059NRG24290420230058727 30/04/2023 ramkishun 1715004059WL003389 ramkishun 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 ramkishun UNION BANK OF INDIA(508500)
627 CHITRANGI MP-15-004-059-001/320-B
() 		1715004059NRG24290420230058726 30/04/2023 ramkisun 1715004059WL003389 ramkisun 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 ramkisun UNION BANK OF INDIA(508500)
628 CHITRANGI MP-15-004-059-001/320-D
() 		1715004059NRG24290420230058728 30/04/2023 Lalkumar 1715004059WL003389 Lalkumar 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 Lalkumar UNION BANK OF INDIA(508500)
629 CHITRANGI MP-15-004-059-001/322-A
() 		1715004059NRG24290420230058731 30/04/2023 lala 1715004059WL003389 lala 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 lala UNION BANK OF INDIA(508500)
630 CHITRANGI MP-15-004-059-001/324
() 		1715004059NRG24290420230058734 30/04/2023 horil 1715004059WL003389 horil 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 horil STATE BANK OF INDIA(508548)
631 CHITRANGI MP-15-004-059-001/325-C
() 		1715004059NRG24290420230058736 30/04/2023 kaushal 1715004059WL003389 kaushal 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 kaushal UNION BANK OF INDIA(508500)
632 CHITRANGI MP-15-004-059-001/334-B
() 		1715004059NRG24290420230058738 30/04/2023 ramadhar 1715004059WL003389 ramadhar 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 ramadhar STATE BANK OF INDIA(508548)
633 CHITRANGI MP-15-004-059-001/334-B
() 		1715004059NRG24290420230058737 30/04/2023 ramadhar 1715004059WL003389 ramadhar 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 ramadhar UNION BANK OF INDIA(508500)
634 CHITRANGI MP-15-004-059-001/336-A
() 		1715004059NRG24290420230058742 30/04/2023 anne singh 1715004059WL003389 anne singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 annesingh UNION BANK OF INDIA(508500)
635 CHITRANGI MP-15-004-059-001/336-A
() 		1715004059NRG24290420230058741 30/04/2023 anne singh 1715004059WL003389 anne singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 annesingh UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-059-001/337-B
() 		1715004059NRG24290420230058743 30/04/2023 rajvanti 1715004059WL003389 rajvanti 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 rajvanti UNION BANK OF INDIA(508500)
637 CHITRANGI MP-15-004-059-001/348-D
() 		1715004059NRG24290420230058750 30/04/2023 bhavan singh 1715004059WL003389 bhavan singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 bhavansingh UNION BANK OF INDIA(508500)
638 CHITRANGI MP-15-004-059-001/352-B
() 		1715004059NRG24290420230058753 30/04/2023 satbhavan 1715004059WL003389 satbhavan 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 satbhavan UNION BANK OF INDIA(508500)
639 CHITRANGI MP-15-004-059-001/354
() 		1715004059NRG24290420230058754 30/04/2023 bitti 1715004059WL003389 bitti 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 bitti UNION BANK OF INDIA(508500)
640 CHITRANGI MP-15-004-059-001/358-A
() 		1715004059NRG24290420230058756 30/04/2023 rajmati 1715004059WL003389 rajmati 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 rajmati UNION BANK OF INDIA(508500)
641 CHITRANGI MP-15-004-059-001/379-A
() 		1715004059NRG24290420230058760 30/04/2023 sonmati 1715004059WL003389 sonmati 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 sonmati UNION BANK OF INDIA(508500)
642 CHITRANGI MP-15-004-059-001/501
() 		1715004059NRG24290420230058761 30/04/2023 sipahi lal 1715004059WL003389 sipahi lal 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 sipahilal UNION BANK OF INDIA(508500)
643 CHITRANGI MP-15-004-059-001/636
() 		1715004059NRG24290420230058763 30/04/2023 durga singh 1715004059WL003389 durga singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 durgasingh UNION BANK OF INDIA(508500)
644 CHITRANGI MP-15-004-059-001/636
() 		1715004059NRG24290420230058762 30/04/2023 durga singh 1715004059WL003389 durga singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 durgasingh UNION BANK OF INDIA(508500)
645 CHITRANGI MP-15-004-059-001/637
() 		1715004059NRG24290420230058764 30/04/2023 babbu singh 1715004059WL003389 babbu singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 babbusingh UNION BANK OF INDIA(508500)
646 CHITRANGI MP-15-004-059-001/835
() 		1715004059NRG24290420230058766 30/04/2023 kamala 1715004059WL003389 kamala 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 kamala STATE BANK OF INDIA(508548)
647 CHITRANGI MP-15-004-065-001/75-B
() 		1715004065NRG24280420230052325 30/04/2023 Daiya 1715004065WL002839 Daiya 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 Daiya STATE BANK OF INDIA(508548)
648 CHITRANGI MP-15-004-065-001/75-B
() 		1715004065NRG24280420230052326 30/04/2023 Daiya 1715004065WL002839 Daiya 00468 UBIN0565300 1326 1326 Processed 12/05/2023 641695297 Daiya UNION BANK OF INDIA(508500)
SubTotal 69836 69836
649 CHITRANGI MP-15-004-001-001/198-C
() 		1715004001NRG24300420230059736 30/04/2023 SUSHAMA GUJAR 1715004001WL003439 SUSHAMA GUJAR 00602 SBIN0RRMBGB 3264 3264 Processed 12/05/2023 641695297 SUSHAMAGUJAR MADHYANCHAL GRAMIN BANK(607232)
650 CHITRANGI MP-15-004-001-003/11
() 		1715004001NRG24300420230059738 30/04/2023 dhanraj 1715004001WL003440 dhanraj 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641695297 dhanraj MADHYANCHAL GRAMIN BANK(607232)
651 CHITRANGI MP-15-004-001-003/11
() 		1715004001NRG24300420230059737 30/04/2023 Dhnraj 1715004001WL003440 Dhnraj 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641695297 Dhnraj MADHYANCHAL GRAMIN BANK(607232)
652 CHITRANGI MP-15-004-001-003/11-A
() 		1715004001NRG24300420230059740 30/04/2023 Sitasharan 1715004001WL003440 Sitasharan 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641695297 Sitasharan INDIAN BANK(607105)
653 CHITRANGI MP-15-004-001-003/11-A
() 		1715004001NRG24300420230059739 30/04/2023 Sitasharan 1715004001WL003440 Sitasharan 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 641695297 Sitasharan MADHYANCHAL GRAMIN BANK(607232)
654 CHITRANGI MP-15-004-012-001/110-A
() 		1715004012NRG24290420230058945 30/04/2023 belakali 1715004012WL003397 belakali 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 641695297 belakali FINO PAYMENTS BANK LTD(608001)
655 CHITRANGI MP-15-004-017-001/128-A
() 		1715004017NRG24300420230059652 30/04/2023 visanu 1715004017WL003434 visanu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695297 visanu MADHYANCHAL GRAMIN BANK(607232)
656 CHITRANGI MP-15-004-017-001/158
() 		1715004017NRG24300420230059666 30/04/2023 gulab Prasad vais 1715004017WL003434 gulab Prasad vais 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695297 gulabPrasadvais MADHYANCHAL GRAMIN BANK(607232)
657 CHITRANGI MP-15-004-017-001/358
() 		1715004017NRG24300420230059680 30/04/2023 Bhuneswar 1715004017WL003434 Bhuneswar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695297 Bhuneswar STATE BANK OF INDIA(508548)
658 CHITRANGI MP-15-004-044-001/120-D
() 		1715004044NRG24300420230059968 30/04/2023 Uma Singh 1715004044WL003469 Uma Singh 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2023 641695297 UmaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
659 CHITRANGI MP-15-004-044-001/364
() 		1715004044NRG24300420230060025 30/04/2023 sita devi 1715004044WL003469 sita devi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641695297 sitadevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
660 CHITRANGI MP-15-004-044-001/6-B
() 		1715004044NRG24300420230060083 30/04/2023 Sohagi 1715004044WL003469 Sohagi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641695297 Sohagi INDIAN BANK(607105)
661 CHITRANGI MP-15-004-044-001/6-B
() 		1715004044NRG24300420230060082 30/04/2023 Sohagi 1715004044WL003469 Sohagi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641695297 Sohagi MADHYANCHAL GRAMIN BANK(607232)
662 CHITRANGI MP-15-004-044-003/102
() 		1715004124NRG24300420230059789 30/04/2023 lalta 1715004124WL003462 lalta 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641695297 lalta INDIAN BANK(607105)
663 CHITRANGI MP-15-004-044-003/102
() 		1715004124NRG24300420230059788 30/04/2023 lalta 1715004124WL003462 lalta 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641695297 lalta INDIAN BANK(607105)
664 CHITRANGI MP-15-004-044-003/130-B
() 		1715004124NRG24300420230059818 30/04/2023 Ramnaresh 1715004124WL003462 Ramnaresh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641695297 Ramnaresh STATE BANK OF INDIA(508548)
665 CHITRANGI MP-15-004-044-003/177-A
() 		1715004124NRG24300420230059855 30/04/2023 Santosh 1715004124WL003462 Santosh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641695297 Santosh FINO PAYMENTS BANK LTD(608001)
666 CHITRANGI MP-15-004-044-003/177-A
() 		1715004124NRG24300420230059854 30/04/2023 Santosh 1715004124WL003462 Santosh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641695297 Santosh INDIAN BANK(607105)
667 CHITRANGI MP-15-004-065-001/15-A
() 		1715004065NRG24280420230052253 30/04/2023 Ramchand 1715004065WL002839 Ramchand 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695297 Ramchand STATE BANK OF INDIA(508548)
668 CHITRANGI MP-15-004-065-001/15-A
() 		1715004065NRG24280420230052252 30/04/2023 Ramchand 1715004065WL002839 Ramchand 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695297 Ramchand UNION BANK OF INDIA(508500)
669 CHITRANGI MP-15-004-065-002/216-B
() 		1715004065NRG24280420230052438 30/04/2023 omprakash panika 1715004065WL002839 omprakash panika 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695297 omprakashpanika UNION BANK OF INDIA(508500)
670 CHITRANGI MP-15-004-065-002/24-A
() 		1715004065NRG24280420230052449 30/04/2023 Maniraj 1715004065WL002839 Maniraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695297 Maniraj MADHYANCHAL GRAMIN BANK(607232)
671 CHITRANGI MP-15-004-065-002/24-A
() 		1715004065NRG24280420230052450 30/04/2023 Maniraj 1715004065WL002839 Maniraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695297 Maniraj STATE BANK OF INDIA(508548)
672 CHITRANGI MP-15-004-065-002/682
() 		1715004065NRG24280420230052508 30/04/2023 Motilal 1715004065WL002839 Motilal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695297 Motilal MADHYANCHAL GRAMIN BANK(607232)
673 CHITRANGI MP-15-004-065-002/682
() 		1715004065NRG24280420230052509 30/04/2023 Motilal 1715004065WL002839 Motilal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695297 Motilal UNION BANK OF INDIA(508500)
674 CHITRANGI MP-15-004-065-002/792
() 		1715004065NRG24280420230052540 30/04/2023 GEETA DEVI GUPTA 1715004065WL002839 GEETA DEVI GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695297 GEETADEVIGUPTA UNION BANK OF INDIA(508500)
675 CHITRANGI MP-15-004-065-002/793
() 		1715004065NRG24280420230052541 30/04/2023 ROHIT GUPTA 1715004065WL002839 ROHIT GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695297 ROHITGUPTA STATE BANK OF INDIA(508548)
676 CHITRANGI MP-15-004-065-002/91
() 		1715004065NRG24280420230052556 30/04/2023 lale Panika 1715004065WL002839 lale Panika 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695297 lalePanika UNION BANK OF INDIA(508500)
677 CHITRANGI MP-15-004-108-001/271
() 		1715004108NRG24300420230059744 30/04/2023 LAL KUMAR 1715004108WL003442 LAL KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641695297 LALKUMAR STATE BANK OF INDIA(508548)
678 CHITRANGI MP-15-004-108-001/307-B
() 		1715004108NRG24300420230059745 30/04/2023 shiv kumar nai 1715004108WL003443 shiv kumar nai 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641695297 shivkumarnai STATE BANK OF INDIA(508548)
679 CHITRANGI MP-15-004-108-001/351
() 		1715004108NRG24300420230059749 30/04/2023 SARFARAJ 1715004108WL003446 SARFARAJ 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641695297 SARFARAJ MADHYANCHAL GRAMIN BANK(607232)
680 CHITRANGI MP-15-004-108-001/367
() 		1715004108NRG24300420230059748 30/04/2023 kasim 1715004108WL003445 kasim 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641695297 kasim MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58004 58004
681 CHITRANGI MP-15-004-024-002/300
() 		1715004024NRG24290420230059340 30/04/2023 Dinesh 1715004024WL003406 Dinesh 00688 FINO0001446 884 884 Processed 12/05/2023 641695297 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
682 CHITRANGI MP-15-004-044-001/557-C
() 		1715004044NRG24300420230060071 30/04/2023 Hariidas Jayaswal 1715004044WL003469 Hariidas Jayaswal 00691 IPOS0000001 1224 1224 Processed 12/05/2023 641695297 HariidasJayaswal INDIAN BANK(607105)
SubTotal 1224 1224
683 CHITRANGI MP-15-004-044-001/71-C
() 		1715004044NRG24300420230060091 30/04/2023 Santosh Kumar 1715004044WL003469 Santosh Kumar 00703 AIRP0000001 1224 1224 Processed 12/05/2023 641695297 SantoshKumar INDIAN BANK(607105)
684 CHITRANGI MP-15-004-044-001/71-C
() 		1715004044NRG24300420230060090 30/04/2023 Santosh Kumar 1715004044WL003469 Santosh Kumar 00703 AIRP0000001 1224 1224 Processed 12/05/2023 641695297 SantoshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
685 CHITRANGI MP-15-004-044-001/73-C
() 		1715004044NRG24300420230060097 30/04/2023 Nandkumar Pal 1715004044WL003469 Nandkumar Pal 00703 AIRP0000001 1224 1224 Processed 12/05/2023 641695297 NandkumarPal FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
Total 971346 971346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_300423APB_FTO_23343 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2856
2 CHITRANGI MP1715004_300423APB_FTO_23343 Indian Bank IDIB000D589 Devra 110687
3 CHITRANGI MP1715004_300423APB_FTO_23343 Indian Bank IDIB000N557 Naugai 147084
4 CHITRANGI MP1715004_300423APB_FTO_23343 Punjab National Bank PUNB0323300 BAIRDAH 36023
5 CHITRANGI MP1715004_300423APB_FTO_23343 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1224
6 CHITRANGI MP1715004_300423APB_FTO_23343 State Bank of India SBIN0001262 SIDHI 1224
7 CHITRANGI MP1715004_300423APB_FTO_23343 State Bank of India SBIN0003992 GORBI 1547
8 CHITRANGI MP1715004_300423APB_FTO_23343 State Bank of India SBIN0011128 RANJANGAON 3315
9 CHITRANGI MP1715004_300423APB_FTO_23343 State Bank of India SBIN0014509 CHITRANGI 166634
10 CHITRANGI MP1715004_300423APB_FTO_23343 State Bank of India SBIN0014510 Bargawan 1547
11 CHITRANGI MP1715004_300423APB_FTO_23343 State Bank of India SBIN0014958 NIGAHI 2448
12 CHITRANGI MP1715004_300423APB_FTO_23343 Union Bank of India UBIN0539511 WAIDHAN 2448
13 CHITRANGI MP1715004_300423APB_FTO_23343 Union Bank of India UBIN0541770 DEOSAR 7735
14 CHITRANGI MP1715004_300423APB_FTO_23343 Union Bank of India UBIN0548341 MAYAPUR 1224
15 CHITRANGI MP1715004_300423APB_FTO_23343 Union Bank of India UBIN0549045 chitarangi 3094
16 CHITRANGI MP1715004_300423APB_FTO_23343 Union Bank of India UBIN0549045 Khatai 328865
17 CHITRANGI MP1715004_300423APB_FTO_23343 Union Bank of India UBIN0549045 ubi KHATAI 18343
18 CHITRANGI MP1715004_300423APB_FTO_23343 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1428
19 CHITRANGI MP1715004_300423APB_FTO_23343 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 69836
20 CHITRANGI MP1715004_300423APB_FTO_23343 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 31909
21 CHITRANGI MP1715004_300423APB_FTO_23343 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 12818
22 CHITRANGI MP1715004_300423APB_FTO_23343 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 7735
23 CHITRANGI MP1715004_300423APB_FTO_23343 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 2448
24 CHITRANGI MP1715004_300423APB_FTO_23343 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 3094
25 CHITRANGI MP1715004_300423APB_FTO_23343 Fino Payments Bank Ltd FINO0001446 MP RO 884
26 CHITRANGI MP1715004_300423APB_FTO_23343 India Post Payments Bank IPOS0000001 Sidhi 1224
27 CHITRANGI MP1715004_300423APB_FTO_23343 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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