Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_230523APB_FTO_53980
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-15-004-026-001/890
() 		1715004026NRG24230520230184601 23/05/2023 Sajjan Singh Vaishya 1715004026WL012737 Sajjan Singh Vaishya 00078 CNRB0017910 1326 1326 Processed 29/05/2023 040488968 SajjanSinghVaishya CANARA BANK(508532)
2 CHITRANGI MP-15-004-026-001/890
() 		1715004026NRG24230520230184600 23/05/2023 Sajjan Singh Vaishya 1715004026WL012737 Sajjan Singh Vaishya 00078 CNRB0017910 1326 1326 Processed 30/05/2023 040488968 SajjanSinghVaishya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-099-002/204
() 		1715004099NRG24230520230181950 23/05/2023 Savitri 1715004099WL012598 Savitri 00114 CBIN0MPDCBJ 1547 1547 Processed 29/05/2023 040488968 Savitri FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 CHITRANGI MP-15-004-075-001/56-B
() 		1715004075NRG24230520230182334 23/05/2023 Rajendra Kumar 1715004075WL012617 Rajendra Kumar 00165 IBKL0000449 1326 1326 Processed 29/05/2023 040488968 RajendraKumar IDBI BANK(607095)
SubTotal 1326 1326
5 CHITRANGI MP-15-004-017-001/273
() 		1715004017NRG24230520230184551 23/05/2023 kamali devi 1715004017WL012733 kamali devi 00176 IDIB000D589 1326 1326 Processed 29/05/2023 040488968 kamalidevi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-017-001/273
() 		1715004017NRG24230520230184550 23/05/2023 kamali devi 1715004017WL012733 kamali devi 00176 IDIB000D589 1326 1326 Processed 29/05/2023 040488968 kamalidevi INDIAN BANK(607105)
7 CHITRANGI MP-15-004-018-001/20-A
() 		1715004018NRG24230520230181443 23/05/2023 manoj kumar yadav 1715004018WL012562 manoj kumar yadav 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 manojkumaryadav INDIAN BANK(607105)
8 CHITRANGI MP-15-004-018-002/112
() 		1715004018NRG24230520230181446 23/05/2023 dilraji devi 1715004018WL012562 dilraji devi 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 dilrajidevi INDIAN BANK(607105)
9 CHITRANGI MP-15-004-018-002/112
() 		1715004018NRG24230520230181445 23/05/2023 Ramanaresh 1715004018WL012562 Ramanaresh 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Ramanaresh INDIAN BANK(607105)
10 CHITRANGI MP-15-004-018-002/113
() 		1715004018NRG24230520230181448 23/05/2023 Mahesh 1715004018WL012562 Mahesh 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Mahesh INDIAN BANK(607105)
11 CHITRANGI MP-15-004-018-002/116
() 		1715004018NRG24230520230181450 23/05/2023 Kailas prasad 1715004018WL012562 Kailas prasad 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Kailasprasad INDIAN BANK(607105)
12 CHITRANGI MP-15-004-018-002/116
() 		1715004018NRG24230520230181449 23/05/2023 Kailas prasad 1715004018WL012562 Kailas prasad 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Kailasprasad INDIAN BANK(607105)
13 CHITRANGI MP-15-004-018-002/124-A
() 		1715004018NRG24230520230181458 23/05/2023 ISHARAWATI 1715004018WL012563 ISHARAWATI 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 ISHARAWATI INDIAN BANK(607105)
14 CHITRANGI MP-15-004-018-002/124-A
() 		1715004018NRG24230520230181457 23/05/2023 Ramgopal 1715004018WL012563 Ramgopal 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Ramgopal INDIAN BANK(607105)
15 CHITRANGI MP-15-004-018-002/158
() 		1715004018NRG24230520230181452 23/05/2023 Indrawati 1715004018WL012562 Indrawati 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Indrawati INDIAN BANK(607105)
16 CHITRANGI MP-15-004-018-002/16
() 		1715004018NRG24230520230181460 23/05/2023 Bifani Devi 1715004018WL012563 Bifani Devi 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 BifaniDevi INDIAN BANK(607105)
17 CHITRANGI MP-15-004-018-002/185
() 		1715004018NRG24230520230181495 23/05/2023 Dulare 1715004018WL012566 Dulare 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Dulare INDIAN BANK(607105)
18 CHITRANGI MP-15-004-018-002/197
() 		1715004018NRG24230520230181499 23/05/2023 Badri Saket 1715004018WL012566 Badri Saket 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 BadriSaket INDIAN BANK(607105)
19 CHITRANGI MP-15-004-018-002/197
() 		1715004018NRG24230520230181498 23/05/2023 Badri Saket 1715004018WL012566 Badri Saket 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 BadriSaket INDIAN BANK(607105)
20 CHITRANGI MP-15-004-018-002/197-B
() 		1715004018NRG24230520230181500 23/05/2023 DINESH KUMAR 1715004018WL012566 DINESH KUMAR 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 DINESHKUMAR INDIAN BANK(607105)
21 CHITRANGI MP-15-004-018-002/197-B
() 		1715004018NRG24230520230181501 23/05/2023 RAVITA DEVI 1715004018WL012566 RAVITA DEVI 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 RAVITADEVI INDIAN BANK(607105)
22 CHITRANGI MP-15-004-018-002/197-C
() 		1715004018NRG24230520230181502 23/05/2023 KAMLESH KUMAR SAKET 1715004018WL012566 KAMLESH KUMAR SAKET 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 KAMLESHKUMARSAKET INDIAN BANK(607105)
23 CHITRANGI MP-15-004-018-002/205
() 		1715004018NRG24230520230181504 23/05/2023 Lallu kol 1715004018WL012566 Lallu kol 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Lallukol INDIAN BANK(607105)
24 CHITRANGI MP-15-004-018-002/205-A
() 		1715004018NRG24230520230181506 23/05/2023 Surendra kumar 1715004018WL012566 Surendra kumar 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Surendrakumar INDIAN BANK(607105)
25 CHITRANGI MP-15-004-018-002/206
() 		1715004018NRG24230520230181509 23/05/2023 ramshevak 1715004018WL012566 ramshevak 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 ramshevak INDIAN BANK(607105)
26 CHITRANGI MP-15-004-018-002/206
() 		1715004018NRG24230520230181508 23/05/2023 ramshevak 1715004018WL012566 ramshevak 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 ramshevak INDIAN BANK(607105)
27 CHITRANGI MP-15-004-018-002/207
() 		1715004018NRG24230520230181515 23/05/2023 Ram singh 1715004018WL012566 Ram singh 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Ramsingh STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-018-002/208
() 		1715004018NRG24230520230181517 23/05/2023 Rampatiya devi kol 1715004018WL012566 Rampatiya devi kol 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Rampatiyadevikol STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-018-002/208
() 		1715004018NRG24230520230181516 23/05/2023 Sobh nath 1715004018WL012566 Sobh nath 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Sobhnath INDIAN BANK(607105)
30 CHITRANGI MP-15-004-018-002/211-A
() 		1715004018NRG24230520230180877 23/05/2023 Dayaram 1715004018WL012519 Dayaram 00176 IDIB000D589 1326 1326 Processed 29/05/2023 040488968 Dayaram INDIAN BANK(607105)
31 CHITRANGI MP-15-004-018-002/211-A
() 		1715004018NRG24230520230180878 23/05/2023 manju devi 1715004018WL012519 manju devi 00176 IDIB000D589 1326 1326 Processed 29/05/2023 040488968 manjudevi INDIAN BANK(607105)
32 CHITRANGI MP-15-004-018-002/228
() 		1715004018NRG24230520230181526 23/05/2023 Kallu 1715004018WL012566 Kallu 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Kallu INDIAN BANK(607105)
33 CHITRANGI MP-15-004-018-002/24
() 		1715004018NRG24230520230181462 23/05/2023 Parwati kol 1715004018WL012563 Parwati kol 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Parwatikol INDIAN BANK(607105)
34 CHITRANGI MP-15-004-018-002/241
() 		1715004018NRG24230520230181527 23/05/2023 APHINCHI LAL 1715004018WL012566 APHINCHI LAL 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 APHINCHILAL INDIAN BANK(607105)
35 CHITRANGI MP-15-004-018-002/241
() 		1715004018NRG24230520230181528 23/05/2023 kalawati devi 1715004018WL012566 kalawati devi 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 kalawatidevi INDIAN BANK(607105)
36 CHITRANGI MP-15-004-018-002/246
() 		1715004018NRG24230520230180879 23/05/2023 Harilal 1715004018WL012519 Harilal 00176 IDIB000D589 1326 1326 Processed 29/05/2023 040488968 Harilal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
37 CHITRANGI MP-15-004-018-002/246
() 		1715004018NRG24230520230180880 23/05/2023 rampatiya devi 1715004018WL012519 rampatiya devi 00176 IDIB000D589 1326 1326 Processed 29/05/2023 040488968 rampatiyadevi INDIAN BANK(607105)
38 CHITRANGI MP-15-004-018-002/249-A
() 		1715004018NRG24230520230181529 23/05/2023 CHANDRA DEV 1715004018WL012566 CHANDRA DEV 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 CHANDRADEV INDIAN BANK(607105)
39 CHITRANGI MP-15-004-018-002/249-A
() 		1715004018NRG24230520230181530 23/05/2023 Parwati 1715004018WL012566 Parwati 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Parwati INDIAN BANK(607105)
40 CHITRANGI MP-15-004-018-002/249-B
() 		1715004018NRG24230520230181532 23/05/2023 kesa devi 1715004018WL012566 kesa devi 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 kesadevi INDIAN BANK(607105)
41 CHITRANGI MP-15-004-018-002/250-B
() 		1715004018NRG24230520230181536 23/05/2023 bindoo 1715004018WL012566 bindoo 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 bindoo INDIAN BANK(607105)
42 CHITRANGI MP-15-004-018-002/250-B
() 		1715004018NRG24230520230181535 23/05/2023 bindoo 1715004018WL012566 bindoo 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 bindoo INDIAN BANK(607105)
43 CHITRANGI MP-15-004-018-002/279-B
() 		1715004018NRG24230520230181539 23/05/2023 shikumar bais 1715004018WL012566 shikumar bais 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 shikumarbais INDIAN BANK(607105)
44 CHITRANGI MP-15-004-018-002/292-A
() 		1715004018NRG24230520230181543 23/05/2023 ashok kumar singh 1715004018WL012566 ashok kumar singh 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 ashokkumarsingh INDIAN BANK(607105)
45 CHITRANGI MP-15-004-018-002/292-A
() 		1715004018NRG24230520230181544 23/05/2023 baijanti devi 1715004018WL012566 baijanti devi 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 baijantidevi INDIAN BANK(607105)
46 CHITRANGI MP-15-004-018-002/292-B
() 		1715004018NRG24230520230181545 23/05/2023 fulkumari bais 1715004018WL012566 fulkumari bais 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 fulkumaribais INDIAN BANK(607105)
47 CHITRANGI MP-15-004-018-002/295
() 		1715004018NRG24230520230181546 23/05/2023 kamal jumari 1715004018WL012566 kamal jumari 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 kamaljumari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
48 CHITRANGI MP-15-004-018-002/295-A
() 		1715004018NRG24230520230181547 23/05/2023 Upendra kumar 1715004018WL012566 Upendra kumar 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Upendrakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
49 CHITRANGI MP-15-004-018-002/295-A
() 		1715004018NRG24230520230181548 23/05/2023 Uupendra kumar 1715004018WL012566 Uupendra kumar 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Uupendrakumar INDIAN BANK(607105)
50 CHITRANGI MP-15-004-018-002/298-C
() 		1715004018NRG24230520230181550 23/05/2023 Reena Devi 1715004018WL012566 Reena Devi 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 ReenaDevi INDIAN BANK(607105)
51 CHITRANGI MP-15-004-018-002/298-C
() 		1715004018NRG24230520230181549 23/05/2023 Umashankar 1715004018WL012566 Umashankar 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Umashankar INDIAN BANK(607105)
52 CHITRANGI MP-15-004-018-002/346-A
() 		1715004018NRG24230520230181557 23/05/2023 KUSUMI 1715004018WL012566 KUSUMI 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 KUSUMI STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-018-002/350-C
() 		1715004018NRG24230520230181559 23/05/2023 Basanti Devi 1715004018WL012566 Basanti Devi 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 BasantiDevi INDIAN BANK(607105)
54 CHITRANGI MP-15-004-018-002/352
() 		1715004018NRG24230520230181561 23/05/2023 Anklal pal 1715004018WL012566 Anklal pal 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Anklalpal AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHITRANGI MP-15-004-018-002/353
() 		1715004018NRG24230520230181563 23/05/2023 Laxmi devi 1715004018WL012566 Laxmi devi 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Laxmidevi INDIAN BANK(607105)
56 CHITRANGI MP-15-004-018-002/353
() 		1715004018NRG24230520230181562 23/05/2023 ramesh kumar 1715004018WL012566 ramesh kumar 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 rameshkumar INDIAN BANK(607105)
57 CHITRANGI MP-15-004-018-002/360-A
() 		1715004018NRG24230520230181564 23/05/2023 Sunil kumar saket 1715004018WL012566 Sunil kumar saket 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Sunilkumarsaket AXIS BANK(607153)
58 CHITRANGI MP-15-004-018-002/38
() 		1715004018NRG24230520230181463 23/05/2023 Bhola 1715004018WL012563 Bhola 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Bhola INDIAN BANK(607105)
59 CHITRANGI MP-15-004-018-002/38
() 		1715004018NRG24230520230181464 23/05/2023 Fulakumari 1715004018WL012563 Fulakumari 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Fulakumari INDIAN BANK(607105)
60 CHITRANGI MP-15-004-018-002/39
() 		1715004018NRG24230520230181466 23/05/2023 JHURIYA DEVI 1715004018WL012563 JHURIYA DEVI 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 JHURIYADEVI INDIAN BANK(607105)
61 CHITRANGI MP-15-004-018-002/39
() 		1715004018NRG24230520230181465 23/05/2023 MAKHADU KOL 1715004018WL012563 MAKHADU KOL 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 MAKHADUKOL INDIAN BANK(607105)
62 CHITRANGI MP-15-004-018-002/39-B
() 		1715004018NRG24230520230181467 23/05/2023 Kanhaiya Lal 1715004018WL012563 Kanhaiya Lal 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 KanhaiyaLal INDIAN BANK(607105)
63 CHITRANGI MP-15-004-018-002/39-B
() 		1715004018NRG24230520230181468 23/05/2023 Sahebiya Kol 1715004018WL012563 Sahebiya Kol 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 SahebiyaKol INDIAN BANK(607105)
64 CHITRANGI MP-15-004-018-002/45
() 		1715004018NRG24230520230181472 23/05/2023 CHARKI DEVI 1715004018WL012563 CHARKI DEVI 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 CHARKIDEVI INDIAN BANK(607105)
65 CHITRANGI MP-15-004-018-002/45
() 		1715004018NRG24230520230181471 23/05/2023 Saphed lal 1715004018WL012563 Saphed lal 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Saphedlal INDIAN BANK(607105)
66 CHITRANGI MP-15-004-018-002/58-A
() 		1715004018NRG24230520230181476 23/05/2023 Phule kol 1715004018WL012563 Phule kol 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Phulekol INDIAN BANK(607105)
67 CHITRANGI MP-15-004-018-002/58-A
() 		1715004018NRG24230520230181477 23/05/2023 sunita devi 1715004018WL012563 sunita devi 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 sunitadevi INDIAN BANK(607105)
68 CHITRANGI MP-15-004-018-002/63
() 		1715004018NRG24230520230181478 23/05/2023 Lalpati 1715004018WL012563 Lalpati 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 Lalpati FINO PAYMENTS BANK LTD(608001)
69 CHITRANGI MP-15-004-018-002/63
() 		1715004018NRG24230520230181479 23/05/2023 Ramjali Bais 1715004018WL012563 Ramjali Bais 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 RamjaliBais INDUSIND BANK(607189)
70 CHITRANGI MP-15-004-018-002/92
() 		1715004018NRG24230520230181480 23/05/2023 parashnath 1715004018WL012563 parashnath 00176 IDIB000D589 884 884 Processed 29/05/2023 040488968 parashnath INDIAN BANK(607105)
71 CHITRANGI MP-15-004-044-002/8-D
() 		1715004044NRG24230520230183475 23/05/2023 Subash 1715004044WL012702 Subash 00176 IDIB000D589 3094 3094 Processed 29/05/2023 040488968 Subash INDIAN BANK(607105)
72 CHITRANGI MP-15-004-044-002/9-C
() 		1715004044NRG24230520230183482 23/05/2023 Lavkush 1715004044WL012705 Lavkush 00176 IDIB000D589 3094 3094 Processed 29/05/2023 040488968 Lavkush STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-044-002/94-C
() 		1715004044NRG24230520230183484 23/05/2023 Motilal 1715004044WL012706 Motilal 00176 IDIB000D589 3094 3094 Processed 29/05/2023 040488968 Motilal INDIAN BANK(607105)
74 CHITRANGI MP-15-004-044-002/94-C
() 		1715004044NRG24230520230183485 23/05/2023 peyariyaDavi 1715004044WL012706 peyariyaDavi 00176 IDIB000D589 3094 3094 Processed 29/05/2023 040488968 peyariyaDavi INDIAN BANK(607105)
75 CHITRANGI MP-15-004-044-003/115-B
() 		1715004044NRG24230520230183474 23/05/2023 shivshanker 1715004044WL012701 shivshanker 00176 IDIB000D589 3094 3094 Processed 29/05/2023 040488968 shivshanker INDIAN BANK(607105)
76 CHITRANGI MP-15-004-044-003/115-B
() 		1715004044NRG24230520230183473 23/05/2023 shivshanker 1715004044WL012701 shivshanker 00176 IDIB000D589 3094 3094 Processed 29/05/2023 040488968 shivshanker INDIAN BANK(607105)
77 CHITRANGI MP-15-004-053-001/375
() 		1715004000NRG24230520230183081 23/05/2023 Subedar singh 1715004WL012668 Subedar singh 00176 IDIB000D589 3315 3315 Processed 29/05/2023 040488968 Subedarsingh PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-053-001/58-B
() 		1715004000NRG24230520230183461 23/05/2023 SHIDHNATH PATEL 1715004WL012699 SHIDHNATH PATEL 00176 IDIB000D589 3315 3315 Processed 29/05/2023 040488968 SHIDHNATHPATEL INDIAN BANK(607105)
79 CHITRANGI MP-15-004-053-004/373
() 		1715004000NRG24230520230183084 23/05/2023 Doodhnath 1715004WL012668 Doodhnath 00176 IDIB000D589 3315 3315 Processed 29/05/2023 040488968 Doodhnath INDIAN BANK(607105)
80 CHITRANGI MP-15-004-053-004/373
() 		1715004000NRG24230520230183085 23/05/2023 Santva Pal 1715004WL012668 Santva Pal 00176 IDIB000D589 3315 3315 Processed 29/05/2023 040488968 SantvaPal INDIAN BANK(607105)
81 CHITRANGI MP-15-004-053-005/10-B
() 		1715004000NRG24230520230183087 23/05/2023 Visvanath Vishkarma 1715004WL012668 Visvanath Vishkarma 00176 IDIB000D589 3315 3315 Processed 29/05/2023 040488968 VisvanathVishkarma INDIAN BANK(607105)
82 CHITRANGI MP-15-004-053-005/10-B
() 		1715004000NRG24230520230183086 23/05/2023 Visvanath Vishkarma 1715004WL012668 Visvanath Vishkarma 00176 IDIB000D589 3315 3315 Processed 29/05/2023 040488968 VisvanathVishkarma INDIAN BANK(607105)
83 CHITRANGI MP-15-004-053-005/21-A
() 		1715004000NRG24230520230183088 23/05/2023 Jitendra kumar pal 1715004WL012668 Jitendra kumar pal 00176 IDIB000D589 3315 3315 Processed 29/05/2023 040488968 Jitendrakumarpal INDIAN BANK(607105)
84 CHITRANGI MP-15-004-053-005/21-A
() 		1715004000NRG24230520230183089 23/05/2023 Poonam devi pal 1715004WL012668 Poonam devi pal 00176 IDIB000D589 3315 3315 Processed 29/05/2023 040488968 Poonamdevipal INDIAN BANK(607105)
85 CHITRANGI MP-15-004-072-001/480
() 		1715004000NRG24230520230183073 23/05/2023 Moti rani 1715004WL012666 Moti rani 00176 IDIB000D589 3315 3315 Processed 29/05/2023 040488968 Motirani INDIAN BANK(607105)
86 CHITRANGI MP-15-004-072-001/480
() 		1715004000NRG24230520230183072 23/05/2023 Vidha Prsad Bais 1715004WL012666 Vidha Prsad Bais 00176 IDIB000D589 3315 3315 Processed 29/05/2023 040488968 VidhaPrsadBais INDIAN BANK(607105)
SubTotal 112710 112710
87 CHITRANGI MP-15-004-063-001/804-B
() 		1715004063NRG24230520230181764 23/05/2023 Shikha 1715004063WL012579 Shikha 00176 IDIB000J614 884 884 Processed 29/05/2023 040488968 Shikha INDIAN BANK(607105)
SubTotal 884 884
88 CHITRANGI MP-15-004-026-001/871
() 		1715004026NRG24230520230184568 23/05/2023 Sukh Sagar Singh 1715004026WL012737 Sukh Sagar Singh 00176 IDIB000M752 1326 1326 Processed 30/05/2023 040488968 SukhSagarSingh UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-026-001/872
() 		1715004026NRG24230520230184569 23/05/2023 Sanjay Kumar Chamar 1715004026WL012737 Sanjay Kumar Chamar 00176 IDIB000M752 1326 1326 Processed 29/05/2023 040488968 SanjayKumarChamar FINO PAYMENTS BANK LTD(608001)
90 CHITRANGI MP-15-004-026-001/873
() 		1715004026NRG24230520230184570 23/05/2023 Vishnu Shankar Bais 1715004026WL012737 Vishnu Shankar Bais 00176 IDIB000M752 1326 1326 Processed 29/05/2023 040488968 VishnuShankarBais BANK OF BARODA(606985)
91 CHITRANGI MP-15-004-026-001/876
() 		1715004026NRG24230520230184576 23/05/2023 Vinod Kumar Charmkar 1715004026WL012737 Vinod Kumar Charmkar 00176 IDIB000M752 1326 1326 Processed 29/05/2023 040488968 VinodKumarCharmkar CANARA BANK(508532)
92 CHITRANGI MP-15-004-026-001/877
() 		1715004026NRG24230520230184578 23/05/2023 Heera Lal Bais 1715004026WL012737 Heera Lal Bais 00176 IDIB000M752 1326 1326 Processed 29/05/2023 040488968 HeeraLalBais STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-026-001/877
() 		1715004026NRG24230520230184577 23/05/2023 Heera Lal Bais 1715004026WL012737 Heera Lal Bais 00176 IDIB000M752 1326 1326 Processed 29/05/2023 040488968 HeeraLalBais MADHYANCHAL GRAMIN BANK(607232)
94 CHITRANGI MP-15-004-026-001/878
() 		1715004026NRG24230520230184579 23/05/2023 Kushumkali Bais 1715004026WL012737 Kushumkali Bais 00176 IDIB000M752 1326 1326 Processed 29/05/2023 040488968 KushumkaliBais STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-026-001/879
() 		1715004026NRG24230520230184582 23/05/2023 Dewmati Bais 1715004026WL012737 Dewmati Bais 00176 IDIB000M752 1326 1326 Processed 29/05/2023 040488968 DewmatiBais STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-026-001/879
() 		1715004026NRG24230520230184581 23/05/2023 Dewmati Bais 1715004026WL012737 Dewmati Bais 00176 IDIB000M752 1326 1326 Processed 30/05/2023 040488968 DewmatiBais UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-026-001/883
() 		1715004026NRG24230520230184589 23/05/2023 Ravikesh Kumar Singh Bais 1715004026WL012737 Ravikesh Kumar Singh Bais 00176 IDIB000M752 1326 1326 Processed 30/05/2023 040488968 RavikeshKumarSinghBais UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-026-001/883
() 		1715004026NRG24230520230184588 23/05/2023 Ravikesh Kumar Singh Bais 1715004026WL012737 Ravikesh Kumar Singh Bais 00176 IDIB000M752 1326 1326 Processed 30/05/2023 040488968 RavikeshKumarSinghBais UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-026-001/887
() 		1715004026NRG24230520230184597 23/05/2023 Rinku Devi 1715004026WL012737 Rinku Devi 00176 IDIB000M752 1326 1326 Processed 29/05/2023 040488968 RinkuDevi STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-026-001/887
() 		1715004026NRG24230520230184596 23/05/2023 Rinku Devi 1715004026WL012737 Rinku Devi 00176 IDIB000M752 1326 1326 Processed 29/05/2023 040488968 RinkuDevi STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-026-001/892
() 		1715004026NRG24230520230184605 23/05/2023 Jagnnath 1715004026WL012737 Jagnnath 00176 IDIB000M752 1326 1326 Processed 30/05/2023 040488968 Jagnnath UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-026-001/892
() 		1715004026NRG24230520230184604 23/05/2023 Jagnnath 1715004026WL012737 Jagnnath 00176 IDIB000M752 1326 1326 Processed 30/05/2023 040488968 Jagnnath UNION BANK OF INDIA(508500)
103 CHITRANGI MP-15-004-026-001/897
() 		1715004026NRG24230520230184614 23/05/2023 Seeta Devi Bais 1715004026WL012737 Seeta Devi Bais 00176 IDIB000M752 1326 1326 Processed 29/05/2023 040488968 SeetaDeviBais MADHYANCHAL GRAMIN BANK(607232)
104 CHITRANGI MP-15-004-026-001/897
() 		1715004026NRG24230520230184613 23/05/2023 Seeta Devi Bais 1715004026WL012737 Seeta Devi Bais 00176 IDIB000M752 1326 1326 Processed 29/05/2023 040488968 SeetaDeviBais CENTRAL BANK OF INDIA(607115)
105 CHITRANGI MP-15-004-026-001/898
() 		1715004026NRG24230520230184616 23/05/2023 Phool Singh Bais 1715004026WL012737 Phool Singh Bais 00176 IDIB000M752 1326 1326 Processed 29/05/2023 040488968 PhoolSinghBais STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-026-001/900
() 		1715004026NRG24230520230184620 23/05/2023 Ramaraksha Bais 1715004026WL012737 Ramaraksha Bais 00176 IDIB000M752 1326 1326 Processed 29/05/2023 040488968 RamarakshaBais STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-026-001/901
() 		1715004026NRG24230520230184621 23/05/2023 Ramanuj Bais 1715004026WL012737 Ramanuj Bais 00176 IDIB000M752 1326 1326 Processed 30/05/2023 040488968 RamanujBais UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-026-001/906
() 		1715004026NRG24230520230184629 23/05/2023 Akhand Pratap Bais 1715004026WL012737 Akhand Pratap Bais 00176 IDIB000M752 1326 1326 Processed 30/05/2023 040488968 AkhandPratapBais UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-026-001/912
() 		1715004026NRG24230520230184639 23/05/2023 VIDYA SAGAR GUPTA 1715004026WL012737 VIDYA SAGAR GUPTA 00176 IDIB000M752 1326 1326 Processed 29/05/2023 040488968 VIDYASAGARGUPTA CANARA BANK(508532)
110 CHITRANGI MP-15-004-026-001/913
() 		1715004026NRG24230520230184641 23/05/2023 Ramesh Kumar Bais 1715004026WL012737 Ramesh Kumar Bais 00176 IDIB000M752 1326 1326 Processed 30/05/2023 040488968 RameshKumarBais UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-026-001/917
() 		1715004026NRG24230520230184646 23/05/2023 Uma Singh 1715004026WL012737 Uma Singh 00176 IDIB000M752 1326 1326 Processed 30/05/2023 040488968 UmaSingh UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-026-001/918
() 		1715004026NRG24230520230184647 23/05/2023 Ravi Pratap Singh 1715004026WL012737 Ravi Pratap Singh 00176 IDIB000M752 1326 1326 Processed 30/05/2023 040488968 RaviPratapSingh UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-026-001/960
() 		1715004026NRG24230520230184651 23/05/2023 Vikram Shah 1715004026WL012737 Vikram Shah 00176 IDIB000M752 1326 1326 Processed 30/05/2023 040488968 VikramShah UNION BANK OF INDIA(508500)
SubTotal 34476 34476
114 CHITRANGI MP-15-004-017-001/159
() 		1715004017NRG24230520230184541 23/05/2023 ramnihor 1715004017WL012733 ramnihor 00176 IDIB000N557 1326 1326 Processed 29/05/2023 040488968 ramnihor INDIAN BANK(607105)
115 CHITRANGI MP-15-004-017-001/159
() 		1715004017NRG24230520230184540 23/05/2023 ramnihor 1715004017WL012733 ramnihor 00176 IDIB000N557 1326 1326 Processed 29/05/2023 040488968 ramnihor MADHYANCHAL GRAMIN BANK(607232)
116 CHITRANGI MP-15-004-017-001/223
() 		1715004017NRG24230520230184545 23/05/2023 Lxaman 1715004017WL012733 Lxaman 00176 IDIB000N557 1326 1326 Processed 29/05/2023 040488968 Lxaman INDIAN BANK(607105)
117 CHITRANGI MP-15-004-017-001/260
() 		1715004017NRG24230520230184547 23/05/2023 vishvnath 1715004017WL012733 vishvnath 00176 IDIB000N557 1326 1326 Processed 29/05/2023 040488968 vishvnath INDIAN BANK(607105)
118 CHITRANGI MP-15-004-017-001/260
() 		1715004017NRG24230520230184546 23/05/2023 vishvnath 1715004017WL012733 vishvnath 00176 IDIB000N557 1326 1326 Processed 29/05/2023 040488968 vishvnath INDIAN BANK(607105)
119 CHITRANGI MP-15-004-017-001/311
() 		1715004017NRG24230520230184552 23/05/2023 tapeswari 1715004017WL012733 tapeswari 00176 IDIB000N557 1326 1326 Processed 29/05/2023 040488968 tapeswari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
120 CHITRANGI MP-15-004-017-001/335-C
() 		1715004017NRG24230520230184554 23/05/2023 Pusparaj tiwari 1715004017WL012733 Pusparaj tiwari 00176 IDIB000N557 1326 1326 Processed 29/05/2023 040488968 Pusparajtiwari IDBI BANK(607095)
121 CHITRANGI MP-15-004-017-001/335-C
() 		1715004017NRG24230520230184555 23/05/2023 Puspraj 1715004017WL012733 Puspraj 00176 IDIB000N557 1326 1326 Processed 30/05/2023 040488968 Puspraj GRAMIN BANK OF ARYAVART(508509)
122 CHITRANGI MP-15-004-017-001/509-A
() 		1715004017NRG24230520230184559 23/05/2023 RAKESH KUMAR 1715004017WL012733 RAKESH KUMAR 00176 IDIB000N557 1326 1326 Processed 29/05/2023 040488968 RAKESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
123 CHITRANGI MP-15-004-017-001/509-A
() 		1715004017NRG24230520230184558 23/05/2023 RAKESH KUMAR 1715004017WL012733 RAKESH KUMAR 00176 IDIB000N557 1326 1326 Processed 29/05/2023 040488968 RAKESHKUMAR INDIAN BANK(607105)
124 CHITRANGI MP-15-004-018-001/28-A
() 		1715004018NRG24230520230180876 23/05/2023 Shankar 1715004018WL012519 Shankar 00176 IDIB000N557 1326 1326 Processed 29/05/2023 040488968 Shankar INDIAN BANK(607105)
125 CHITRANGI MP-15-004-018-001/311-A
() 		1715004018NRG24230520230181455 23/05/2023 AMARAWATI 1715004018WL012563 AMARAWATI 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 AMARAWATI INDIAN BANK(607105)
126 CHITRANGI MP-15-004-018-002/114
() 		1715004018NRG24230520230181456 23/05/2023 shyamkali devi 1715004018WL012563 shyamkali devi 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 shyamkalidevi INDIAN BANK(607105)
127 CHITRANGI MP-15-004-018-002/16
() 		1715004018NRG24230520230181459 23/05/2023 Dangar Kol 1715004018WL012563 Dangar Kol 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 DangarKol INDIAN BANK(607105)
128 CHITRANGI MP-15-004-018-002/174-A
() 		1715004018NRG24230520230181493 23/05/2023 golhai 1715004018WL012566 golhai 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 golhai INDIAN BANK(607105)
129 CHITRANGI MP-15-004-018-002/174-A
() 		1715004018NRG24230520230181492 23/05/2023 golhai 1715004018WL012566 golhai 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 golhai INDIAN BANK(607105)
130 CHITRANGI MP-15-004-018-002/191-B
() 		1715004018NRG24230520230181496 23/05/2023 GULAB PRASAD 1715004018WL012566 GULAB PRASAD 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 GULABPRASAD BANK OF BARODA(606985)
131 CHITRANGI MP-15-004-018-002/191-B
() 		1715004018NRG24230520230181497 23/05/2023 PAVITRI DEVI 1715004018WL012566 PAVITRI DEVI 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 PAVITRIDEVI STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-018-002/197-C
() 		1715004018NRG24230520230181503 23/05/2023 ISHRAVATI DEVI 1715004018WL012566 ISHRAVATI DEVI 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 ISHRAVATIDEVI INDIAN BANK(607105)
133 CHITRANGI MP-15-004-018-002/206-A
() 		1715004018NRG24230520230181511 23/05/2023 NAGENDRA KUMAR 1715004018WL012566 NAGENDRA KUMAR 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 NAGENDRAKUMAR INDIAN BANK(607105)
134 CHITRANGI MP-15-004-018-002/206-A
() 		1715004018NRG24230520230181510 23/05/2023 NAGENDRA KUMAR 1715004018WL012566 NAGENDRA KUMAR 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 NAGENDRAKUMAR INDIAN BANK(607105)
135 CHITRANGI MP-15-004-018-002/206-B
() 		1715004018NRG24230520230181513 23/05/2023 Ramniwas saket 1715004018WL012566 Ramniwas saket 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 Ramniwassaket STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-018-002/206-B
() 		1715004018NRG24230520230181512 23/05/2023 RAMNIWAS SAKET 1715004018WL012566 RAMNIWAS SAKET 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 RAMNIWASSAKET INDIAN BANK(607105)
137 CHITRANGI MP-15-004-018-002/216
() 		1715004018NRG24230520230181518 23/05/2023 babundar 1715004018WL012566 babundar 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 babundar INDIAN BANK(607105)
138 CHITRANGI MP-15-004-018-002/216
() 		1715004018NRG24230520230181519 23/05/2023 shivkumari 1715004018WL012566 shivkumari 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 shivkumari INDIAN BANK(607105)
139 CHITRANGI MP-15-004-018-002/221
() 		1715004018NRG24230520230181521 23/05/2023 tankau saket 1715004018WL012566 tankau saket 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 tankausaket INDIAN BANK(607105)
140 CHITRANGI MP-15-004-018-002/221
() 		1715004018NRG24230520230181520 23/05/2023 tankau saket 1715004018WL012566 tankau saket 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 tankausaket INDIAN BANK(607105)
141 CHITRANGI MP-15-004-018-002/221-A
() 		1715004018NRG24230520230181523 23/05/2023 DAYARAM SAKET 1715004018WL012566 DAYARAM SAKET 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 DAYARAMSAKET INDIAN BANK(607105)
142 CHITRANGI MP-15-004-018-002/221-A
() 		1715004018NRG24230520230181522 23/05/2023 DAYARAM SAKET 1715004018WL012566 DAYARAM SAKET 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 DAYARAMSAKET STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-018-002/246-A
() 		1715004018NRG24230520230180882 23/05/2023 Umasankar 1715004018WL012519 Umasankar 00176 IDIB000N557 1326 1326 Processed 29/05/2023 040488968 Umasankar INDIAN BANK(607105)
144 CHITRANGI MP-15-004-018-002/246-A
() 		1715004018NRG24230520230180881 23/05/2023 Umasankar 1715004018WL012519 Umasankar 00176 IDIB000N557 1326 1326 Processed 29/05/2023 040488968 Umasankar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
145 CHITRANGI MP-15-004-018-002/246-B
() 		1715004018NRG24230520230180884 23/05/2023 Rajesh kumar bais 1715004018WL012519 Rajesh kumar bais 00176 IDIB000N557 1326 1326 Processed 29/05/2023 040488968 Rajeshkumarbais INDIAN BANK(607105)
146 CHITRANGI MP-15-004-018-002/246-B
() 		1715004018NRG24230520230180883 23/05/2023 Rajesh kumar bais 1715004018WL012519 Rajesh kumar bais 00176 IDIB000N557 1326 1326 Processed 29/05/2023 040488968 Rajeshkumarbais INDIAN BANK(607105)
147 CHITRANGI MP-15-004-018-002/287
() 		1715004018NRG24230520230181541 23/05/2023 chhote lal kol 1715004018WL012566 chhote lal kol 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 chhotelalkol INDIAN BANK(607105)
148 CHITRANGI MP-15-004-018-002/287
() 		1715004018NRG24230520230181542 23/05/2023 fulwanti kol 1715004018WL012566 fulwanti kol 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 fulwantikol INDIAN BANK(607105)
149 CHITRANGI MP-15-004-018-002/31
() 		1715004018NRG24230520230181552 23/05/2023 Buti 1715004018WL012566 Buti 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 Buti INDIAN BANK(607105)
150 CHITRANGI MP-15-004-018-002/346-B
() 		1715004018NRG24230520230181558 23/05/2023 Samaru saket 1715004018WL012566 Samaru saket 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 Samarusaket INDIAN BANK(607105)
151 CHITRANGI MP-15-004-018-002/361
() 		1715004018NRG24230520230181566 23/05/2023 Nanhe saket 1715004018WL012566 Nanhe saket 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 Nanhesaket INDIAN BANK(607105)
152 CHITRANGI MP-15-004-018-002/54
() 		1715004018NRG24230520230181473 23/05/2023 Mahagu Kol 1715004018WL012563 Mahagu Kol 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 MahaguKol INDIAN BANK(607105)
153 CHITRANGI MP-15-004-018-002/54
() 		1715004018NRG24230520230181475 23/05/2023 Vinod kumar 1715004018WL012563 Vinod kumar 00176 IDIB000N557 884 884 Processed 29/05/2023 040488968 Vinodkumar INDIAN BANK(607105)
154 CHITRANGI MP-15-004-044-002/55-C
() 		1715004044NRG24230520230183481 23/05/2023 Munii 1715004044WL012704 Munii 00176 IDIB000N557 3094 3094 Processed 29/05/2023 040488968 Munii INDIAN BANK(607105)
155 CHITRANGI MP-15-004-044-002/93-D
() 		1715004044NRG24230520230183487 23/05/2023 Arjun 1715004044WL012708 Arjun 00176 IDIB000N557 3094 3094 Processed 29/05/2023 040488968 Arjun INDIAN BANK(607105)
156 CHITRANGI MP-15-004-044-003/115-A
() 		1715004044NRG24230520230183472 23/05/2023 Hirdaynarayan 1715004044WL012701 Hirdaynarayan 00176 IDIB000N557 3094 3094 Processed 29/05/2023 040488968 Hirdaynarayan INDIAN BANK(607105)
157 CHITRANGI MP-15-004-044-003/115-A
() 		1715004044NRG24230520230183471 23/05/2023 Hirdaynarayan 1715004044WL012701 Hirdaynarayan 00176 IDIB000N557 3094 3094 Processed 29/05/2023 040488968 Hirdaynarayan INDIAN BANK(607105)
SubTotal 54366 54366
158 CHITRANGI MP-15-004-013-002/17-A
() 		1715004013NRG24230520230182048 23/05/2023 chintamani 1715004013WL012605 chintamani 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 chintamani PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-013-002/17-A
() 		1715004013NRG24230520230182047 23/05/2023 chintamani 1715004013WL012605 chintamani 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 chintamani MADHYANCHAL GRAMIN BANK(607232)
160 CHITRANGI MP-15-004-013-002/603
() 		1715004013NRG24230520230182051 23/05/2023 chitrasen nai 1715004013WL012605 chitrasen nai 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 chitrasennai PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-013-002/603
() 		1715004013NRG24230520230182052 23/05/2023 prabha devi 1715004013WL012605 prabha devi 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 prabhadevi PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-013-002/73
() 		1715004013NRG24230520230182056 23/05/2023 Gaivinath 1715004013WL012605 Gaivinath 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 Gaivinath PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-013-002/73
() 		1715004013NRG24230520230182055 23/05/2023 Gaivinath 1715004013WL012605 Gaivinath 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 Gaivinath PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-013-002/77-A
() 		1715004013NRG24230520230182057 23/05/2023 ramlotan 1715004013WL012605 ramlotan 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 ramlotan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
165 CHITRANGI MP-15-004-013-002/79-A
() 		1715004013NRG24230520230181870 23/05/2023 kalawati 1715004013WL012587 kalawati 00354 PUNB0323300 3094 3094 Processed 29/05/2023 040488968 kalawati PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-013-002/80-A
() 		1715004013NRG24230520230182058 23/05/2023 ramrathi bais 1715004013WL012605 ramrathi bais 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 ramrathibais PUNJAB NATIONAL BANK(508568)
167 CHITRANGI MP-15-004-013-002/857-D
() 		1715004013NRG24230520230182060 23/05/2023 Ajay Singh Bais 1715004013WL012605 Ajay Singh Bais 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 AjaySinghBais PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-013-003/29
() 		1715004013NRG24230520230182074 23/05/2023 Salamat 1715004013WL012605 Salamat 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 Salamat PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-013-003/44
() 		1715004013NRG24230520230181867 23/05/2023 butalava 1715004013WL012586 butalava 00354 PUNB0323300 3094 3094 Processed 29/05/2023 040488968 butalava PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-063-001/109
() 		1715004063NRG24230520230181736 23/05/2023 sipahi 1715004063WL012579 sipahi 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 sipahi INDIAN BANK(607105)
171 CHITRANGI MP-15-004-063-001/109
() 		1715004063NRG24230520230181735 23/05/2023 sipahi 1715004063WL012579 sipahi 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 sipahi PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-063-001/112
() 		1715004063NRG24230520230181737 23/05/2023 santi 1715004063WL012579 santi 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 santi PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-063-001/135
() 		1715004063NRG24230520230181739 23/05/2023 Panchwati 1715004063WL012579 Panchwati 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 Panchwati PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-063-001/135
() 		1715004063NRG24230520230181738 23/05/2023 ramchandra 1715004063WL012579 ramchandra 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 ramchandra PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-063-001/141
() 		1715004063NRG24230520230181741 23/05/2023 kairi 1715004063WL012579 kairi 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 kairi PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-063-001/141
() 		1715004063NRG24230520230181740 23/05/2023 keri 1715004063WL012579 keri 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 keri PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-063-001/152
() 		1715004063NRG24230520230181742 23/05/2023 shivpati 1715004063WL012579 shivpati 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 shivpati PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-063-001/152
() 		1715004063NRG24230520230181743 23/05/2023 Sugiya Saket 1715004063WL012579 Sugiya Saket 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 SugiyaSaket PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-063-001/237-D
() 		1715004063NRG24230520230181746 23/05/2023 Asha sahu 1715004063WL012579 Asha sahu 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 Ashasahu PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-063-001/237-D
() 		1715004063NRG24230520230181745 23/05/2023 Asha sahu 1715004063WL012579 Asha sahu 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 Ashasahu PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-063-001/238
() 		1715004063NRG24230520230181748 23/05/2023 AGNU 1715004063WL012579 AGNU 00354 PUNB0323300 884 884 Processed 30/05/2023 040488968 AGNU UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-063-001/238
() 		1715004063NRG24230520230181747 23/05/2023 AGNU 1715004063WL012579 AGNU 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 AGNU PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-063-001/270
() 		1715004063NRG24230520230181750 23/05/2023 chotka 1715004063WL012579 chotka 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 chotka PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-063-001/270
() 		1715004063NRG24230520230181749 23/05/2023 chotka 1715004063WL012579 chotka 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 chotka PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-063-001/420
() 		1715004063NRG24230520230181751 23/05/2023 Lalnawa Bashor 1715004063WL012579 Lalnawa Bashor 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 LalnawaBashor PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-063-001/54
() 		1715004063NRG24230520230181754 23/05/2023 seetaram 1715004063WL012579 seetaram 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 seetaram MADHYANCHAL GRAMIN BANK(607232)
187 CHITRANGI MP-15-004-063-001/54
() 		1715004063NRG24230520230181753 23/05/2023 seetaram 1715004063WL012579 seetaram 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
188 CHITRANGI MP-15-004-063-001/54-B
() 		1715004063NRG24230520230181755 23/05/2023 Mithilesh 1715004063WL012579 Mithilesh 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 Mithilesh PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-063-001/57-B
() 		1715004063NRG24230520230181756 23/05/2023 sugriv 1715004063WL012579 sugriv 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 sugriv PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-063-001/62
() 		1715004063NRG24230520230181757 23/05/2023 GOPAL 1715004063WL012579 GOPAL 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 GOPAL PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-063-001/63-C
() 		1715004063NRG24230520230181759 23/05/2023 rampyare 1715004063WL012579 rampyare 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 rampyare PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-063-001/63-C
() 		1715004063NRG24230520230181758 23/05/2023 rampyare 1715004063WL012579 rampyare 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 rampyare PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-063-001/66
() 		1715004063NRG24230520230181761 23/05/2023 rammanoj 1715004063WL012579 rammanoj 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 rammanoj PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-063-001/66
() 		1715004063NRG24230520230181760 23/05/2023 rammanoj 1715004063WL012579 rammanoj 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 rammanoj PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-063-001/77
() 		1715004063NRG24230520230181762 23/05/2023 mahaveer 1715004063WL012579 mahaveer 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 mahaveer PUNJAB NATIONAL BANK(508568)
196 CHITRANGI MP-15-004-063-001/803-D
() 		1715004063NRG24230520230181763 23/05/2023 Brajesh Kol 1715004063WL012579 Brajesh Kol 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 BrajeshKol PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-063-001/804-D
() 		1715004063NRG24230520230181765 23/05/2023 Buddhiman Kol 1715004063WL012579 Buddhiman Kol 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 BuddhimanKol PUNJAB & SIND BANK(607087)
198 CHITRANGI MP-15-004-063-001/819-B
() 		1715004063NRG24230520230181767 23/05/2023 ramkali 1715004063WL012579 ramkali 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 ramkali PUNJAB NATIONAL BANK(508568)
199 CHITRANGI MP-15-004-063-001/819-C
() 		1715004063NRG24230520230181768 23/05/2023 chandrali Kol 1715004063WL012579 chandrali Kol 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 chandraliKol PUNJAB NATIONAL BANK(508568)
200 CHITRANGI MP-15-004-063-001/819-D
() 		1715004063NRG24230520230181769 23/05/2023 Anish Vishwakarma 1715004063WL012579 Anish Vishwakarma 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 AnishVishwakarma PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-063-001/93
() 		1715004063NRG24230520230181771 23/05/2023 makhai 1715004063WL012579 makhai 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 makhai PUNJAB NATIONAL BANK(508568)
202 CHITRANGI MP-15-004-063-001/93
() 		1715004063NRG24230520230181770 23/05/2023 makhai 1715004063WL012579 makhai 00354 PUNB0323300 884 884 Processed 29/05/2023 040488968 makhai PUNJAB NATIONAL BANK(508568)
203 CHITRANGI MP-15-004-063-002/121-A
() 		1715004063NRG24220520230180576 23/05/2023 Lakshmikant Sahu 1715004063WL012484 Lakshmikant Sahu 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 LakshmikantSahu BANK OF INDIA(508505)
204 CHITRANGI MP-15-004-063-002/16-A
() 		1715004063NRG24220520230180579 23/05/2023 Chaurasiya Yadav 1715004063WL012484 Chaurasiya Yadav 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 ChaurasiyaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
205 CHITRANGI MP-15-004-063-002/16-A
() 		1715004063NRG24220520230180578 23/05/2023 udaybhan 1715004063WL012484 udaybhan 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 udaybhan BANK OF BARODA(606985)
206 CHITRANGI MP-15-004-063-002/179
() 		1715004063NRG24220520230180580 23/05/2023 jeevandhari 1715004063WL012484 jeevandhari 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 jeevandhari PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-063-002/326-B
() 		1715004063NRG24220520230180586 23/05/2023 Shiv Dayal Yadav 1715004063WL012484 Shiv Dayal Yadav 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 ShivDayalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHITRANGI MP-15-004-063-002/386-B
() 		1715004063NRG24220520230180589 23/05/2023 PRIYANSU 1715004063WL012484 PRIYANSU 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 PRIYANSU PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-063-002/386-C
() 		1715004063NRG24220520230180590 23/05/2023 RAVISANKAR 1715004063WL012484 RAVISANKAR 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 RAVISANKAR PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-063-002/41
() 		1715004063NRG24220520230180593 23/05/2023 pratap 1715004063WL012484 pratap 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 pratap AIRTEL PAYMENTS BANK LIMITED(990288)
211 CHITRANGI MP-15-004-063-002/41
() 		1715004063NRG24220520230180592 23/05/2023 pratap 1715004063WL012484 pratap 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 pratap PUNJAB NATIONAL BANK(508568)
212 CHITRANGI MP-15-004-063-002/99-D
() 		1715004063NRG24220520230180596 23/05/2023 Archna Goswami 1715004063WL012484 Archna Goswami 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 ArchnaGoswami PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-063-002/99-D
() 		1715004063NRG24220520230180595 23/05/2023 Archna Goswami 1715004063WL012484 Archna Goswami 00354 PUNB0323300 1105 1105 Processed 29/05/2023 040488968 ArchnaGoswami MADHYANCHAL GRAMIN BANK(607232)
214 CHITRANGI MP-15-004-075-001/197
() 		1715004075NRG24230520230182318 23/05/2023 Dulwanti 1715004075WL012617 Dulwanti 00354 PUNB0323300 1326 1326 Processed 29/05/2023 040488968 Dulwanti PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-075-001/270
() 		1715004075NRG24230520230182322 23/05/2023 babulal 1715004075WL012617 babulal 00354 PUNB0323300 1326 1326 Processed 30/05/2023 040488968 babulal UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-075-001/270-C
() 		1715004075NRG24230520230182324 23/05/2023 Tulsidas Prajapati 1715004075WL012617 Tulsidas Prajapati 00354 PUNB0323300 1326 1326 Processed 29/05/2023 040488968 TulsidasPrajapati PUNJAB NATIONAL BANK(508568)
217 CHITRANGI MP-15-004-075-001/323
() 		1715004075NRG24230520230182328 23/05/2023 Shambhu sahu 1715004075WL012617 Shambhu sahu 00354 PUNB0323300 1326 1326 Processed 29/05/2023 040488968 Shambhusahu PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-075-001/346
() 		1715004075NRG24230520230182329 23/05/2023 Rammilan Yadav 1715004075WL012617 Rammilan Yadav 00354 PUNB0323300 1326 1326 Processed 29/05/2023 040488968 RammilanYadav PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-075-001/77
() 		1715004075NRG24230520230182339 23/05/2023 parmeswer 1715004075WL012617 parmeswer 00354 PUNB0323300 1326 1326 Processed 29/05/2023 040488968 parmeswer PUNJAB NATIONAL BANK(508568)
220 CHITRANGI MP-15-004-075-002/18
() 		1715004075NRG24230520230181080 23/05/2023 Ramdasiya 1715004075WL012526 Ramdasiya 00354 PUNB0323300 3094 3094 Processed 29/05/2023 040488968 Ramdasiya PUNJAB NATIONAL BANK(508568)
221 CHITRANGI MP-15-004-075-002/330-A
() 		1715004075NRG24230520230181083 23/05/2023 Bagholan Kol 1715004075WL012526 Bagholan Kol 00354 PUNB0323300 3094 3094 Processed 30/05/2023 040488968 BagholanKol UNION BANK OF INDIA(508500)
SubTotal 72709 72709
222 CHITRANGI MP-15-004-026-001/903
() 		1715004026NRG24230520230184625 23/05/2023 Shivmati Bais 1715004026WL012737 Shivmati Bais 00415 SBIN0003767 1326 1326 Processed 29/05/2023 040488968 ShivmatiBais STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-106-002/514
() 		1715004106NRG24230520230184782 23/05/2023 AYUSH KUMAR 1715004106WL012753 AYUSH KUMAR 00415 SBIN0003767 2188 2188 Processed 29/05/2023 040488968 AYUSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3514 3514
224 CHITRANGI MP-15-004-013-002/859
() 		1715004013NRG24230520230182062 23/05/2023 Kamleshwar Bais 1715004013WL012605 Kamleshwar Bais 00415 SBIN0003992 1105 1105 Processed 29/05/2023 040488968 KamleshwarBais STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-013-002/859
() 		1715004013NRG24230520230182061 23/05/2023 Kamleshwar Bais 1715004013WL012605 Kamleshwar Bais 00415 SBIN0003992 1105 1105 Processed 29/05/2023 040488968 KamleshwarBais STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-026-001/958
() 		1715004026NRG24230520230184648 23/05/2023 PRITEE BAIS 1715004026WL012737 PRITEE BAIS 00415 SBIN0003992 1326 1326 Processed 29/05/2023 040488968 PRITEEBAIS STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-031-002/313
() 		1715004031NRG24230520230181874 23/05/2023 Savita devi 1715004031WL012589 Savita devi 00415 SBIN0003992 3094 3094 Processed 29/05/2023 040488968 Savitadevi STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-038-003/60
() 		1715004038NRG24230520230182016 23/05/2023 savitri 1715004038WL012603 savitri 00415 SBIN0003992 884 884 Processed 29/05/2023 040488968 savitri STATE BANK OF INDIA(508548)
SubTotal 7514 7514
229 CHITRANGI MP-15-004-013-002/45-B
() 		1715004013NRG24230520230182050 23/05/2023 Umashanakar Bais 1715004013WL012605 Umashanakar Bais 00415 SBIN0014509 1105 1105 Processed 29/05/2023 040488968 UmashanakarBais STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-013-002/606
() 		1715004013NRG24230520230182053 23/05/2023 dilip kumar 1715004013WL012605 dilip kumar 00415 SBIN0014509 1105 1105 Processed 29/05/2023 040488968 dilipkumar STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-013-002/80-B
() 		1715004013NRG24230520230182059 23/05/2023 dasharath 1715004013WL012605 dasharath 00415 SBIN0014509 1105 1105 Processed 29/05/2023 040488968 dasharath PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-013-002/91
() 		1715004013NRG24230520230182065 23/05/2023 Rajesh Kumar Bais 1715004013WL012605 Rajesh Kumar Bais 00415 SBIN0014509 1105 1105 Processed 29/05/2023 040488968 RajeshKumarBais STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-013-003/60-C
() 		1715004013NRG24230520230181871 23/05/2023 THAKUR PRASAD 1715004013WL012588 THAKUR PRASAD 00415 SBIN0014509 3094 3094 Processed 30/05/2023 040488968 THAKURPRASAD UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-017-001/270-A
() 		1715004017NRG24230520230184549 23/05/2023 Rakesh 1715004017WL012733 Rakesh 00415 SBIN0014509 1326 1326 Processed 29/05/2023 040488968 Rakesh INDIAN BANK(607105)
235 CHITRANGI MP-15-004-017-001/270-A
() 		1715004017NRG24230520230184548 23/05/2023 Rakesh 1715004017WL012733 Rakesh 00415 SBIN0014509 1326 1326 Processed 29/05/2023 040488968 Rakesh STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-017-001/509
() 		1715004017NRG24230520230184557 23/05/2023 Vijay kumar 1715004017WL012733 Vijay kumar 00415 SBIN0014509 1326 1326 Processed 29/05/2023 040488968 Vijaykumar STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-018-002/249-C
() 		1715004018NRG24230520230181534 23/05/2023 Jitendra kumar bais 1715004018WL012566 Jitendra kumar bais 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Jitendrakumarbais FINO PAYMENTS BANK LTD(608001)
238 CHITRANGI MP-15-004-018-002/249-C
() 		1715004018NRG24230520230181533 23/05/2023 Jitendra kumar bais 1715004018WL012566 Jitendra kumar bais 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Jitendrakumarbais STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-031-002/219
() 		1715004031NRG24230520230181873 23/05/2023 banchar 1715004031WL012589 banchar 00415 SBIN0014509 3094 3094 Processed 29/05/2023 040488968 banchar STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-031-002/219
() 		1715004031NRG24230520230181872 23/05/2023 vanchar 1715004031WL012589 vanchar 00415 SBIN0014509 3094 3094 Processed 30/05/2023 040488968 vanchar UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-038-001/118-B
() 		1715004038NRG24230520230181964 23/05/2023 ramlallu singh 1715004038WL012603 ramlallu singh 00415 SBIN0014509 1105 1105 Processed 29/05/2023 040488968 ramlallusingh STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-038-001/118-B
() 		1715004038NRG24230520230181965 23/05/2023 shanti devi 1715004038WL012603 shanti devi 00415 SBIN0014509 1105 1105 Processed 29/05/2023 040488968 shantidevi STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-038-001/187-A
() 		1715004038NRG24230520230181968 23/05/2023 Ramkali devi 1715004038WL012603 Ramkali devi 00415 SBIN0014509 1105 1105 Processed 29/05/2023 040488968 Ramkalidevi STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-038-001/202-A
() 		1715004038NRG24230520230181971 23/05/2023 ramesh kumar jaiswal 1715004038WL012603 ramesh kumar jaiswal 00415 SBIN0014509 1105 1105 Processed 29/05/2023 040488968 rameshkumarjaiswal STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-038-002/22
() 		1715004038NRG24230520230181974 23/05/2023 Ramdash singh 1715004038WL012603 Ramdash singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Ramdashsingh STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-038-002/22
() 		1715004038NRG24230520230181975 23/05/2023 shital kuvar 1715004038WL012603 shital kuvar 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 shitalkuvar STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-038-002/28-A
() 		1715004038NRG24230520230181977 23/05/2023 Shivkumar singh 1715004038WL012603 Shivkumar singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Shivkumarsingh FINO PAYMENTS BANK LTD(608001)
248 CHITRANGI MP-15-004-038-002/34-C
() 		1715004038NRG24230520230182617 23/05/2023 chintamani saket 1715004038WL012643 chintamani saket 00415 SBIN0014509 3315 3315 Processed 29/05/2023 040488968 chintamanisaket STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-038-002/4-A
() 		1715004038NRG24230520230182613 23/05/2023 ram singh 1715004038WL012641 ram singh 00415 SBIN0014509 3094 3094 Processed 29/05/2023 040488968 ramsingh STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-038-002/4-A
() 		1715004038NRG24230520230181978 23/05/2023 ramlallu singh 1715004038WL012603 ramlallu singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 ramlallusingh STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-038-002/44-A
() 		1715004038NRG24230520230181981 23/05/2023 Jagynath sigh 1715004038WL012603 Jagynath sigh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Jagynathsigh STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-038-002/45-B
() 		1715004038NRG24230520230181982 23/05/2023 Ramchand 1715004038WL012603 Ramchand 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Ramchand STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-038-002/45-C
() 		1715004038NRG24230520230181983 23/05/2023 sambhu singh 1715004038WL012603 sambhu singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 sambhusingh STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-038-002/53
() 		1715004038NRG24230520230181986 23/05/2023 ramdhani singh 1715004038WL012603 ramdhani singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 ramdhanisingh STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-038-002/53
() 		1715004038NRG24230520230181987 23/05/2023 syamkali devi 1715004038WL012603 syamkali devi 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 syamkalidevi STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-038-002/55-A
() 		1715004038NRG24230520230181989 23/05/2023 malti devi urf matran 1715004038WL012603 malti devi urf matran 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 maltideviurfmatran STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-038-002/55-A
() 		1715004038NRG24230520230181988 23/05/2023 Son singh 1715004038WL012603 Son singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Sonsingh STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-038-002/56
() 		1715004038NRG24230520230182609 23/05/2023 Rajesh Kumar 1715004038WL012639 Rajesh Kumar 00415 SBIN0014509 3315 3315 Processed 29/05/2023 040488968 RajeshKumar MADHYANCHAL GRAMIN BANK(607232)
259 CHITRANGI MP-15-004-038-002/6
() 		1715004038NRG24230520230181990 23/05/2023 Chhotu singh 1715004038WL012603 Chhotu singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Chhotusingh STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-038-002/6
() 		1715004038NRG24230520230181991 23/05/2023 sukhmanti devi 1715004038WL012603 sukhmanti devi 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 sukhmantidevi MADHYANCHAL GRAMIN BANK(607232)
261 CHITRANGI MP-15-004-038-002/85-B
() 		1715004038NRG24230520230181997 23/05/2023 DHARAMRAJ SINGH 1715004038WL012603 DHARAMRAJ SINGH 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 DHARAMRAJSINGH STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-038-002/85-B
() 		1715004038NRG24230520230181996 23/05/2023 Dharmraj singh 1715004038WL012603 Dharmraj singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Dharmrajsingh STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-038-003/18-A
() 		1715004038NRG24230520230182000 23/05/2023 Budhraj singh 1715004038WL012603 Budhraj singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Budhrajsingh STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-038-003/26
() 		1715004038NRG24230520230182002 23/05/2023 mankuvar devi 1715004038WL012603 mankuvar devi 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 mankuvardevi STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-038-003/36-A
() 		1715004038NRG24230520230182005 23/05/2023 jagbahadur singh 1715004038WL012603 jagbahadur singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 jagbahadursingh PUNJAB NATIONAL BANK(508568)
266 CHITRANGI MP-15-004-038-003/61
() 		1715004038NRG24230520230182018 23/05/2023 hiralal singh 1715004038WL012603 hiralal singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 hiralalsingh STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-038-003/62
() 		1715004038NRG24230520230182021 23/05/2023 Sukvariya devi urf mankuvar 1715004038WL012603 Sukvariya devi urf mankuvar 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Sukvariyadeviurfmankuvar STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-038-003/69-B
() 		1715004038NRG24230520230182027 23/05/2023 singlal singh 1715004038WL012603 singlal singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 singlalsingh STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-038-003/7-A
() 		1715004038NRG24230520230182028 23/05/2023 Baba singh 1715004038WL012603 Baba singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Babasingh STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-038-003/7-A
() 		1715004038NRG24230520230182029 23/05/2023 Sonkuvar devi 1715004038WL012603 Sonkuvar devi 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Sonkuvardevi STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-038-003/76
() 		1715004038NRG24230520230182032 23/05/2023 Rupua devi 1715004038WL012603 Rupua devi 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Rupuadevi STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-038-003/82-B
() 		1715004038NRG24230520230182034 23/05/2023 Amar singh 1715004038WL012603 Amar singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Amarsingh PUNJAB NATIONAL BANK(508568)
273 CHITRANGI MP-15-004-038-003/85-A
() 		1715004038NRG24230520230182036 23/05/2023 indraniya devi 1715004038WL012603 indraniya devi 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 indraniyadevi STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-038-003/85-B
() 		1715004038NRG24230520230182037 23/05/2023 Ramji singh 1715004038WL012603 Ramji singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Ramjisingh FINO PAYMENTS BANK LTD(608001)
275 CHITRANGI MP-15-004-038-003/95-A
() 		1715004038NRG24230520230182038 23/05/2023 Vijay singh 1715004038WL012603 Vijay singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Vijaysingh STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-038-003/96-A
() 		1715004038NRG24230520230182040 23/05/2023 Jag prasad singh 1715004038WL012603 Jag prasad singh 00415 SBIN0014509 884 884 Processed 29/05/2023 040488968 Jagprasadsingh STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-044-002/8-D
() 		1715004044NRG24230520230183476 23/05/2023 Samle 1715004044WL012702 Samle 00415 SBIN0014509 3094 3094 Processed 29/05/2023 040488968 Samle STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-053-005/371
() 		1715004000NRG24230520230183090 23/05/2023 Amar Kumar 1715004WL012668 Amar Kumar 00415 SBIN0014509 3315 3315 Processed 29/05/2023 040488968 AmarKumar STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-075-001/41-B
() 		1715004075NRG24230520230182332 23/05/2023 karishma 1715004075WL012617 karishma 00415 SBIN0014509 1326 1326 Processed 29/05/2023 040488968 karishma BANK OF BARODA(606985)
280 CHITRANGI MP-15-004-075-001/6-A
() 		1715004075NRG24230520230182336 23/05/2023 Dalpratap Baiga 1715004075WL012617 Dalpratap Baiga 00415 SBIN0014509 1326 1326 Processed 29/05/2023 040488968 DalpratapBaiga SURAT NATIONAL CO-OP. BANK LTD(607335)
281 CHITRANGI MP-15-004-075-001/61-A
() 		1715004075NRG24230520230182337 23/05/2023 Indrajeet Sahu 1715004075WL012617 Indrajeet Sahu 00415 SBIN0014509 1326 1326 Processed 29/05/2023 040488968 IndrajeetSahu STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-075-002/193-A
() 		1715004075NRG24230520230181082 23/05/2023 Prabhawati 1715004075WL012526 Prabhawati 00415 SBIN0014509 3094 3094 Processed 29/05/2023 040488968 Prabhawati STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-075-002/193-A
() 		1715004075NRG24230520230181081 23/05/2023 Prabhawati 1715004075WL012526 Prabhawati 00415 SBIN0014509 3094 3094 Processed 30/05/2023 040488968 Prabhawati UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-090-001/899-A
() 		1715004090NRG24230520230184722 23/05/2023 Panvati Singh 1715004090WL012747 Panvati Singh 00415 SBIN0014509 442 442 Processed 29/05/2023 040488968 PanvatiSingh STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-090-001/899-B
() 		1715004090NRG24230520230184723 23/05/2023 Ramkali Devi 1715004090WL012747 Ramkali Devi 00415 SBIN0014509 442 442 Processed 29/05/2023 040488968 RamkaliDevi STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-090-001/899-D
() 		1715004090NRG24230520230184725 23/05/2023 Devendra Pratap Singh 1715004090WL012747 Devendra Pratap Singh 00415 SBIN0014509 442 442 Processed 29/05/2023 040488968 DevendraPratapSingh STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-090-001/900-A
() 		1715004090NRG24230520230184727 23/05/2023 Ramdhani 1715004090WL012747 Ramdhani 00415 SBIN0014509 442 442 Processed 29/05/2023 040488968 Ramdhani STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-099-002/164
() 		1715004099NRG24230520230181954 23/05/2023 ramsajivan 1715004099WL012600 ramsajivan 00415 SBIN0014509 1547 1547 Processed 29/05/2023 040488968 ramsajivan STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-099-002/164
() 		1715004099NRG24230520230181953 23/05/2023 ramsajivan 1715004099WL012600 ramsajivan 00415 SBIN0014509 1547 1547 Processed 29/05/2023 040488968 ramsajivan STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-099-002/197
() 		1715004099NRG24230520230181949 23/05/2023 ramshiromani vishwakarma 1715004099WL012597 ramshiromani vishwakarma 00415 SBIN0014509 1547 1547 Processed 29/05/2023 040488968 ramshiromanivishwakarma STATE BANK OF INDIA(508548)
SubTotal 82212 82212
291 CHITRANGI MP-15-004-063-002/386-D
() 		1715004063NRG24220520230180591 23/05/2023 DIYANSU 1715004063WL012484 DIYANSU 00468 UBIN0537314 1105 1105 Processed 30/05/2023 040488968 DIYANSU UNION BANK OF INDIA(508500)
SubTotal 1105 1105
292 CHITRANGI MP-15-004-016-001/581
() 		1715004016NRG24230520230181731 23/05/2023 rohit kumar 1715004016WL012577 rohit kumar 00468 UBIN0539171 1326 1326 Processed 30/05/2023 040488968 rohitkumar UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-026-001/914
() 		1715004026NRG24230520230184643 23/05/2023 MEER VAISHYA 1715004026WL012737 MEER VAISHYA 00468 UBIN0539171 1326 1326 Processed 30/05/2023 040488968 MEERVAISHYA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
294 CHITRANGI MP-15-004-018-002/350-D
() 		1715004018NRG24230520230181560 23/05/2023 SHIVAM KUMAR VAISH 1715004018WL012566 SHIVAM KUMAR VAISH 00468 UBIN0539511 884 884 Processed 30/05/2023 040488968 SHIVAMKUMARVAISH UNION BANK OF INDIA(508500)
SubTotal 884 884
295 CHITRANGI MP-15-004-063-002/121-A
() 		1715004063NRG24220520230180577 23/05/2023 Sakuntla Sahu 1715004063WL012484 Sakuntla Sahu 00468 UBIN0539627 1105 1105 Processed 30/05/2023 040488968 SakuntlaSahu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
296 CHITRANGI MP-15-004-063-002/326
() 		1715004063NRG24220520230180582 23/05/2023 Rajiv Dwivedi 1715004063WL012484 Rajiv Dwivedi 00468 UBIN0542610 1105 1105 Processed 30/05/2023 040488968 RajivDwivedi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
297 CHITRANGI MP-15-004-063-002/326-C
() 		1715004063NRG24220520230180587 23/05/2023 Raj Kumar Rajak 1715004063WL012484 Raj Kumar Rajak 00468 UBIN0548341 1105 1105 Processed 29/05/2023 040488968 RajKumarRajak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
298 CHITRANGI MP-15-004-018-001/121-A
() 		1715004018NRG24230520230181453 23/05/2023 RAKESH KUMAR BAIS 1715004018WL012563 RAKESH KUMAR BAIS 00468 UBIN0549045 884 884 Processed 29/05/2023 040488968 RAKESHKUMARBAIS INDIAN BANK(607105)
299 CHITRANGI MP-15-004-018-002/221-B
() 		1715004018NRG24230520230181525 23/05/2023 Rambahal saket 1715004018WL012566 Rambahal saket 00468 UBIN0549045 884 884 Processed 29/05/2023 040488968 Rambahalsaket STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-018-002/221-B
() 		1715004018NRG24230520230181524 23/05/2023 Rambahal saket 1715004018WL012566 Rambahal saket 00468 UBIN0549045 884 884 Processed 29/05/2023 040488968 Rambahalsaket BANK OF BARODA(606985)
301 CHITRANGI MP-15-004-018-002/251-B
() 		1715004018NRG24230520230181537 23/05/2023 Mahendra kumar jaiswal 1715004018WL012566 Mahendra kumar jaiswal 00468 UBIN0549045 884 884 Processed 29/05/2023 040488968 Mahendrakumarjaiswal INDIAN BANK(607105)
302 CHITRANGI MP-15-004-018-002/256-B
() 		1715004018NRG24230520230181538 23/05/2023 MAHENDRA KUMAR SHARMA 1715004018WL012566 MAHENDRA KUMAR SHARMA 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 MAHENDRAKUMARSHARMA UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-018-002/279-B
() 		1715004018NRG24230520230181540 23/05/2023 Bindumati 1715004018WL012566 Bindumati 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 Bindumati UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-018-002/311-C
() 		1715004018NRG24230520230181553 23/05/2023 Munshi lal 1715004018WL012566 Munshi lal 00468 UBIN0549045 884 884 Processed 29/05/2023 040488968 Munshilal INDIAN BANK(607105)
305 CHITRANGI MP-15-004-038-001/186-B
() 		1715004038NRG24230520230181966 23/05/2023 Shiv bahadur singh 1715004038WL012603 Shiv bahadur singh 00468 UBIN0549045 1105 1105 Processed 30/05/2023 040488968 Shivbahadursingh UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-038-001/191-A
() 		1715004038NRG24230520230181970 23/05/2023 beni prasad prajapati 1715004038WL012603 beni prasad prajapati 00468 UBIN0549045 1105 1105 Processed 30/05/2023 040488968 beniprasadprajapati UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-038-001/41-A
() 		1715004038NRG24230520230181973 23/05/2023 ramsubhag singh 1715004038WL012603 ramsubhag singh 00468 UBIN0549045 1105 1105 Processed 30/05/2023 040488968 ramsubhagsingh UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-038-002/28
() 		1715004038NRG24230520230181976 23/05/2023 Shivshankar 1715004038WL012603 Shivshankar 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 Shivshankar UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-038-002/41-B
() 		1715004038NRG24230520230181979 23/05/2023 gudiya 1715004038WL012603 gudiya 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 gudiya UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-038-002/44
() 		1715004038NRG24230520230181980 23/05/2023 shanti devi 1715004038WL012603 shanti devi 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 shantidevi UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-038-002/46
() 		1715004038NRG24230520230181985 23/05/2023 Baijnath 1715004038WL012603 Baijnath 00468 UBIN0549045 884 884 Processed 29/05/2023 040488968 Baijnath STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-038-002/46
() 		1715004038NRG24230520230181984 23/05/2023 Baijnath 1715004038WL012603 Baijnath 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 Baijnath UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-038-002/5
() 		1715004038NRG24230520230182618 23/05/2023 Jagannath 1715004038WL012643 Jagannath 00468 UBIN0549045 3315 3315 Processed 30/05/2023 040488968 Jagannath UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-038-002/56
() 		1715004038NRG24230520230182608 23/05/2023 Saroj Devi 1715004038WL012639 Saroj Devi 00468 UBIN0549045 3315 3315 Processed 29/05/2023 040488968 SarojDevi PUNJAB NATIONAL BANK(508568)
315 CHITRANGI MP-15-004-038-002/57
() 		1715004038NRG24230520230182612 23/05/2023 Mahrajiya 1715004038WL012640 Mahrajiya 00468 UBIN0549045 3315 3315 Processed 29/05/2023 040488968 Mahrajiya PUNJAB NATIONAL BANK(508568)
316 CHITRANGI MP-15-004-038-002/57
() 		1715004038NRG24230520230182611 23/05/2023 Mahrajiya 1715004038WL012640 Mahrajiya 00468 UBIN0549045 3315 3315 Processed 29/05/2023 040488968 Mahrajiya STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-038-002/63
() 		1715004038NRG24230520230182610 23/05/2023 syamlal saket 1715004038WL012639 syamlal saket 00468 UBIN0549045 3315 3315 Processed 30/05/2023 040488968 syamlalsaket UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-038-002/76-B
() 		1715004038NRG24230520230182614 23/05/2023 Gopal singh 1715004038WL012641 Gopal singh 00468 UBIN0549045 3315 3315 Processed 30/05/2023 040488968 Gopalsingh UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-038-002/76-C
() 		1715004038NRG24230520230182615 23/05/2023 Hiran devi 1715004038WL012641 Hiran devi 00468 UBIN0549045 3315 3315 Processed 29/05/2023 040488968 Hirandevi STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-038-002/78
() 		1715004038NRG24230520230182606 23/05/2023 saroj 1715004038WL012638 saroj 00468 UBIN0549045 3315 3315 Processed 30/05/2023 040488968 saroj UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-038-002/84
() 		1715004038NRG24230520230181993 23/05/2023 Arjun 1715004038WL012603 Arjun 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 Arjun UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-038-002/85-A
() 		1715004038NRG24230520230181994 23/05/2023 Jaylal 1715004038WL012603 Jaylal 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 Jaylal UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-038-003/17
() 		1715004038NRG24230520230181998 23/05/2023 Manmohan 1715004038WL012603 Manmohan 00468 UBIN0549045 884 884 Processed 29/05/2023 040488968 Manmohan STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-038-003/18
() 		1715004038NRG24230520230181999 23/05/2023 Chhatrapal 1715004038WL012603 Chhatrapal 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 Chhatrapal UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-038-003/22
() 		1715004038NRG24230520230182001 23/05/2023 chhatrapati singh 1715004038WL012603 chhatrapati singh 00468 UBIN0549045 884 884 Processed 29/05/2023 040488968 chhatrapatisingh STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-038-003/35
() 		1715004038NRG24230520230182003 23/05/2023 Ramlal 1715004038WL012603 Ramlal 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 Ramlal UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-038-003/36
() 		1715004038NRG24230520230182004 23/05/2023 Parashlal singh 1715004038WL012603 Parashlal singh 00468 UBIN0549045 884 884 Processed 29/05/2023 040488968 Parashlalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHITRANGI MP-15-004-038-003/36-A
() 		1715004038NRG24230520230182006 23/05/2023 Seeta kumari 1715004038WL012603 Seeta kumari 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 Seetakumari UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-038-003/39
() 		1715004038NRG24230520230182007 23/05/2023 Anuj Kumar singh 1715004038WL012603 Anuj Kumar singh 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 AnujKumarsingh UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-038-003/39-B
() 		1715004038NRG24230520230182008 23/05/2023 parvati 1715004038WL012603 parvati 00468 UBIN0549045 884 884 Processed 29/05/2023 040488968 parvati STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-038-003/42-A
() 		1715004038NRG24230520230182010 23/05/2023 Lalta 1715004038WL012603 Lalta 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 Lalta UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-038-003/53
() 		1715004038NRG24230520230182014 23/05/2023 Gambhir 1715004038WL012603 Gambhir 00468 UBIN0549045 884 884 Processed 29/05/2023 040488968 Gambhir STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-038-003/61
() 		1715004038NRG24230520230182017 23/05/2023 Sukhmanti 1715004038WL012603 Sukhmanti 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 Sukhmanti UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-038-003/61-A
() 		1715004038NRG24230520230182019 23/05/2023 sonmati singh 1715004038WL012603 sonmati singh 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 sonmatisingh UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-038-003/62
() 		1715004038NRG24230520230182020 23/05/2023 Jagdeesh 1715004038WL012603 Jagdeesh 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 Jagdeesh UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-038-003/63
() 		1715004038NRG24230520230182022 23/05/2023 man singh 1715004038WL012603 man singh 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 mansingh UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-038-003/63
() 		1715004038NRG24230520230182023 23/05/2023 Sukhamanti 1715004038WL012603 Sukhamanti 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 Sukhamanti UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-038-003/69-A
() 		1715004038NRG24230520230182026 23/05/2023 anarkali 1715004038WL012603 anarkali 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 anarkali UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-038-003/69-A
() 		1715004038NRG24230520230182025 23/05/2023 lakshaman singh 1715004038WL012603 lakshaman singh 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 lakshamansingh UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-038-003/70-A
() 		1715004038NRG24230520230182030 23/05/2023 ful singh 1715004038WL012603 ful singh 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 fulsingh UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-038-003/76-A
() 		1715004038NRG24230520230182033 23/05/2023 Syamkali 1715004038WL012603 Syamkali 00468 UBIN0549045 884 884 Processed 29/05/2023 040488968 Syamkali FINO PAYMENTS BANK LTD(608001)
342 CHITRANGI MP-15-004-038-003/85-A
() 		1715004038NRG24230520230182035 23/05/2023 Motilal 1715004038WL012603 Motilal 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 Motilal UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-038-003/96
() 		1715004038NRG24230520230182039 23/05/2023 Ramji singh 1715004038WL012603 Ramji singh 00468 UBIN0549045 884 884 Processed 29/05/2023 040488968 Ramjisingh STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-038-004/52
() 		1715004038NRG24230520230182042 23/05/2023 Chhotu Singh 1715004038WL012603 Chhotu Singh 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 ChhotuSingh UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-038-004/52
() 		1715004038NRG24230520230182041 23/05/2023 Chhotu Singh 1715004038WL012603 Chhotu Singh 00468 UBIN0549045 884 884 Processed 30/05/2023 040488968 ChhotuSingh UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-073-003/277
() 		1715004000NRG24230520230184857 23/05/2023 Shivshankar jaiswal 1715004WL012761 Shivshankar jaiswal 00468 UBIN0549045 1547 1547 Processed 29/05/2023 040488968 Shivshankarjaiswal STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-073-003/277
() 		1715004000NRG24230520230184856 23/05/2023 Shivshankar jaiswal 1715004WL012761 Shivshankar jaiswal 00468 UBIN0549045 1547 1547 Processed 30/05/2023 040488968 Shivshankarjaiswal UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-075-001/195
() 		1715004075NRG24230520230182317 23/05/2023 tribhuawan 1715004075WL012617 tribhuawan 00468 UBIN0549045 1326 1326 Processed 30/05/2023 040488968 tribhuawan UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-075-001/199
() 		1715004075NRG24230520230182319 23/05/2023 RAMCHARITRA 1715004075WL012617 RAMCHARITRA 00468 UBIN0549045 1326 1326 Processed 30/05/2023 040488968 RAMCHARITRA UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-075-001/268
() 		1715004075NRG24230520230182320 23/05/2023 RAMLAKHAN 1715004075WL012617 RAMLAKHAN 00468 UBIN0549045 1326 1326 Processed 30/05/2023 040488968 RAMLAKHAN UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-075-001/27
() 		1715004075NRG24230520230182321 23/05/2023 Amrtlal 1715004075WL012617 Amrtlal 00468 UBIN0549045 1326 1326 Processed 30/05/2023 040488968 Amrtlal UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-075-001/285
() 		1715004075NRG24230520230182325 23/05/2023 RAMPRATAP 1715004075WL012617 RAMPRATAP 00468 UBIN0549045 1326 1326 Processed 30/05/2023 040488968 RAMPRATAP UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-075-001/286
() 		1715004075NRG24230520230182326 23/05/2023 Shivpati 1715004075WL012617 Shivpati 00468 UBIN0549045 1326 1326 Processed 30/05/2023 040488968 Shivpati UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-075-001/397
() 		1715004075NRG24230520230182330 23/05/2023 rambhajan 1715004075WL012617 rambhajan 00468 UBIN0549045 1326 1326 Processed 30/05/2023 040488968 rambhajan UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-075-001/58
() 		1715004075NRG24230520230182335 23/05/2023 Rampati Saket 1715004075WL012617 Rampati Saket 00468 UBIN0549045 1326 1326 Processed 30/05/2023 040488968 RampatiSaket UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-075-001/62-B
() 		1715004075NRG24230520230182338 23/05/2023 Dhanesh 1715004075WL012617 Dhanesh 00468 UBIN0549045 1326 1326 Processed 29/05/2023 040488968 Dhanesh PUNJAB NATIONAL BANK(508568)
357 CHITRANGI MP-15-004-075-002/159
() 		1715004075NRG24230520230181078 23/05/2023 rajkaran 1715004075WL012526 rajkaran 00468 UBIN0549045 3094 3094 Processed 30/05/2023 040488968 rajkaran UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-075-002/18
() 		1715004075NRG24230520230181079 23/05/2023 RAMSAGAR 1715004075WL012526 RAMSAGAR 00468 UBIN0549045 3094 3094 Processed 30/05/2023 040488968 RAMSAGAR UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-099-003/27-C
() 		1715004099NRG24230520230181952 23/05/2023 Santosiya devi 1715004099WL012599 Santosiya devi 00468 UBIN0549045 1547 1547 Processed 30/05/2023 040488968 Santosiyadevi UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-099-003/27-C
() 		1715004099NRG24230520230181951 23/05/2023 Santosiya devi 1715004099WL012599 Santosiya devi 00468 UBIN0549045 1547 1547 Processed 29/05/2023 040488968 Santosiyadevi STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-100-001/15-A
() 		1715004100NRG24230520230181432 23/05/2023 Bhaiyalal 1715004100WL012559 Bhaiyalal 00468 UBIN0549045 2873 2873 Processed 30/05/2023 040488968 Bhaiyalal UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-100-002/3
() 		1715004100NRG24230520230181441 23/05/2023 Shiv prasad 1715004100WL012561 Shiv prasad 00468 UBIN0549045 3094 3094 Processed 30/05/2023 040488968 Shivprasad UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-100-002/356-B
() 		1715004100NRG24230520230181436 23/05/2023 Geeta 1715004100WL012559 Geeta 00468 UBIN0549045 3094 3094 Processed 30/05/2023 040488968 Geeta UNION BANK OF INDIA(508500)
SubTotal 95914 95914
364 CHITRANGI MP-15-004-026-001/888
() 		1715004026NRG24230520230184598 23/05/2023 BINDU KUMARI VAISHYA 1715004026WL012737 BINDU KUMARI VAISHYA 00468 UBIN0565300 1326 1326 Processed 30/05/2023 040488968 BINDUKUMARIVAISHYA UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-090-001/899-C
() 		1715004090NRG24230520230184724 23/05/2023 Retu Singh 1715004090WL012747 Retu Singh 00468 UBIN0565300 442 442 Processed 30/05/2023 040488968 RetuSingh UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-090-001/900
() 		1715004090NRG24230520230184726 23/05/2023 Sukhmanti Devi 1715004090WL012747 Sukhmanti Devi 00468 UBIN0565300 442 442 Processed 29/05/2023 040488968 SukhmantiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
367 CHITRANGI MP-15-004-013-002/26
() 		1715004013NRG24230520230181865 23/05/2023 ramkumar 1715004013WL012585 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040488968 ramkumar PUNJAB NATIONAL BANK(508568)
368 CHITRANGI MP-15-004-013-002/40-A
() 		1715004013NRG24230520230182049 23/05/2023 jiarva 1715004013WL012605 jiarva 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040488968 jiarva PUNJAB NATIONAL BANK(508568)
369 CHITRANGI MP-15-004-013-002/70
() 		1715004013NRG24230520230182054 23/05/2023 rajpati 1715004013WL012605 rajpati 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040488968 rajpati STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-013-002/79-A
() 		1715004013NRG24230520230181869 23/05/2023 premsagar 1715004013WL012587 premsagar 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040488968 premsagar STATE BANK OF INDIA(508548)
371 CHITRANGI MP-15-004-014-001/123-C
() 		1715004014NRG24230520230184786 23/05/2023 Bansbahadur 1715004014WL012755 Bansbahadur 00602 SBIN0RRMBGB 2210 2210 Processed 29/05/2023 040488968 Bansbahadur STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-014-001/135-A
() 		1715004014NRG24230520230183164 23/05/2023 Heerakali Saket 1715004014WL012680 Heerakali Saket 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 040488968 HeerakaliSaket UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-014-001/135-C
() 		1715004014NRG24230520230183165 23/05/2023 Lalita devi 1715004014WL012680 Lalita devi 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 040488968 Lalitadevi UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-014-001/235-B
() 		1715004014NRG24230520230183221 23/05/2023 Indravati singh 1715004014WL012686 Indravati singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040488968 Indravatisingh MADHYANCHAL GRAMIN BANK(607232)
375 CHITRANGI MP-15-004-014-001/58-A
() 		1715004014NRG24230520230183222 23/05/2023 sukwariya 1715004014WL012687 sukwariya 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040488968 sukwariya MADHYANCHAL GRAMIN BANK(607232)
376 CHITRANGI MP-15-004-014-002/293
() 		1715004014NRG24230520230183223 23/05/2023 Harimangal 1715004014WL012688 Harimangal 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040488968 Harimangal STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-017-001/178-A
() 		1715004017NRG24230520230184542 23/05/2023 LALLU 1715004017WL012733 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040488968 LALLU INDIAN BANK(607105)
378 CHITRANGI MP-15-004-017-001/509
() 		1715004017NRG24230520230184556 23/05/2023 VIJAY KUMAR TIWARI 1715004017WL012733 VIJAY KUMAR TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040488968 VIJAYKUMARTIWARI STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-026-001/910
() 		1715004026NRG24230520230184634 23/05/2023 Lal Kumar Bais 1715004026WL012737 Lal Kumar Bais 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040488968 LalKumarBais UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-038-002/67
() 		1715004038NRG24230520230181992 23/05/2023 kalmatiya 1715004038WL012603 kalmatiya 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040488968 kalmatiya MADHYANCHAL GRAMIN BANK(607232)
381 CHITRANGI MP-15-004-044-002/67-A
() 		1715004044NRG24230520230183479 23/05/2023 Guddukali 1715004044WL012703 Guddukali 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040488968 Guddukali AIRTEL PAYMENTS BANK LIMITED(990288)
382 CHITRANGI MP-15-004-073-002/125-A
() 		1715004000NRG24230520230184853 23/05/2023 Ganesh prasad Gupta 1715004WL012761 Ganesh prasad Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 040488968 GaneshprasadGupta UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-073-002/125-A
() 		1715004000NRG24230520230184852 23/05/2023 Ganesh prasad Gupta 1715004WL012761 Ganesh prasad Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 040488968 GaneshprasadGupta UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-073-002/125-A
() 		1715004000NRG24230520230184851 23/05/2023 Ganesh prasad Gupta 1715004WL012761 Ganesh prasad Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040488968 GaneshprasadGupta STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-073-003/20-B
() 		1715004000NRG24230520230184855 23/05/2023 Rameshwar Prasad 1715004WL012761 Rameshwar Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040488968 RameshwarPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHITRANGI MP-15-004-073-003/20-B
() 		1715004000NRG24230520230184854 23/05/2023 Rameshwar Prasad 1715004WL012761 Rameshwar Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040488968 RameshwarPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHITRANGI MP-15-004-100-001/137
() 		1715004100NRG24230520230181431 23/05/2023 phulauri 1715004100WL012559 phulauri 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040488968 phulauri STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-100-002/102-A
() 		1715004100NRG24230520230181440 23/05/2023 harimangal 1715004100WL012561 harimangal 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040488968 harimangal MADHYANCHAL GRAMIN BANK(607232)
389 CHITRANGI MP-15-004-100-002/122
() 		1715004100NRG24230520230181483 23/05/2023 Shivdash 1715004100WL012564 Shivdash 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040488968 Shivdash INDIAN BANK(607105)
390 CHITRANGI MP-15-004-100-002/122
() 		1715004100NRG24230520230181482 23/05/2023 Shivdash 1715004100WL012564 Shivdash 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040488968 Shivdash STATE BANK OF INDIA(508548)
391 CHITRANGI MP-15-004-100-002/186
() 		1715004100NRG24230520230181485 23/05/2023 Babulal 1715004100WL012564 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040488968 Babulal STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-100-002/43
() 		1715004100NRG24230520230181438 23/05/2023 Ramsajivan 1715004100WL012560 Ramsajivan 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040488968 Ramsajivan STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-106-002/152
() 		1715004106NRG24230520230184780 23/05/2023 Atmaram Panika 1715004106WL012753 Atmaram Panika 00602 SBIN0RRMBGB 2188 2188 Processed 30/05/2023 040488968 AtmaramPanika UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-106-002/176
() 		1715004106NRG24230520230184781 23/05/2023 NANDLAL 1715004106WL012753 NANDLAL 00602 SBIN0RRMBGB 2188 2188 Processed 29/05/2023 040488968 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59626 59626
395 CHITRANGI MP-15-004-063-002/326-A
() 		1715004063NRG24220520230180584 23/05/2023 Shasikant Sahu 1715004063WL012484 Shasikant Sahu 00688 FINO0001001 1105 1105 Processed 29/05/2023 040488968 ShasikantSahu FINO PAYMENTS BANK LTD(608001)
396 CHITRANGI MP-15-004-063-002/326-A
() 		1715004063NRG24220520230180585 23/05/2023 Urmila Sahu 1715004063WL012484 Urmila Sahu 00688 FINO0001001 1105 1105 Processed 29/05/2023 040488968 UrmilaSahu MADHYANCHAL GRAMIN BANK(607232)
397 CHITRANGI MP-15-004-065-002/495-A
() 		1715004065NRG24230520230183459 23/05/2023 AJAYA KUMAR GUPTA 1715004065WL012698 AJAYA KUMAR GUPTA 00688 FINO0001001 3094 3094 Processed 29/05/2023 040488968 AJAYAKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
398 CHITRANGI MP-15-004-016-001/328-C
() 		1715004016NRG24230520230181727 23/05/2023 RAJESH KUMAR PANIKA 1715004016WL012577 RAJESH KUMAR PANIKA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040488968 RAJESHKUMARPANIKA FINO PAYMENTS BANK LTD(608001)
399 CHITRANGI MP-15-004-016-001/564
() 		1715004016NRG24230520230181729 23/05/2023 BABU LAL BAIS 1715004016WL012577 BABU LAL BAIS 00688 FINO0001446 1768 1768 Processed 29/05/2023 040488968 BABULALBAIS FINO PAYMENTS BANK LTD(608001)
400 CHITRANGI MP-15-004-016-001/566-A
() 		1715004016NRG24230520230181730 23/05/2023 LAL JI VERMA 1715004016WL012577 LAL JI VERMA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040488968 LALJIVERMA FINO PAYMENTS BANK LTD(608001)
401 CHITRANGI MP-15-004-016-001/572
() 		1715004016NRG24230520230181733 23/05/2023 ANANTI SINGH 1715004016WL012578 ANANTI SINGH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040488968 ANANTISINGH FINO PAYMENTS BANK LTD(608001)
402 CHITRANGI MP-15-004-038-002/114-A
() 		1715004038NRG24230520230182616 23/05/2023 LAXANDHARI 1715004038WL012642 LAXANDHARI 00688 FINO0001446 3315 3315 Processed 29/05/2023 040488968 LAXANDHARI FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
403 CHITRANGI MP-15-004-063-001/103
() 		1715004063NRG24230520230181734 23/05/2023 Butwa 1715004063WL012579 Butwa 00691 IPOS0000001 884 884 Processed 29/05/2023 040488968 Butwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
404 CHITRANGI MP-15-004-063-001/819-A
() 		1715004063NRG24230520230181766 23/05/2023 Vidyavati KOL 1715004063WL012579 Vidyavati KOL 00703 AIRP0000001 884 884 Processed 29/05/2023 040488968 VidyavatiKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 555749 555749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_230523APB_FTO_53980 Canara Bank CNRB0017910 UJJAIN II 2652
2 CHITRANGI MP1715004_230523APB_FTO_53980 District Central Cooperative Bank CBIN0MPDCBJ Shashan 1547
3 CHITRANGI MP1715004_230523APB_FTO_53980 IDBI Bank IBKL0000449 SINGRAULI 1326
4 CHITRANGI MP1715004_230523APB_FTO_53980 Indian Bank IDIB000D589 Devra 112710
5 CHITRANGI MP1715004_230523APB_FTO_53980 Indian Bank IDIB000J614 Jiawan 884
6 CHITRANGI MP1715004_230523APB_FTO_53980 Indian Bank IDIB000M752 MORWA 34476
7 CHITRANGI MP1715004_230523APB_FTO_53980 Indian Bank IDIB000N557 Naugai 54366
8 CHITRANGI MP1715004_230523APB_FTO_53980 Punjab National Bank PUNB0323300 BAIRDAH 72709
9 CHITRANGI MP1715004_230523APB_FTO_53980 State Bank of India SBIN0003767 MORWA 3514
10 CHITRANGI MP1715004_230523APB_FTO_53980 State Bank of India SBIN0003992 GORBI 7514
11 CHITRANGI MP1715004_230523APB_FTO_53980 State Bank of India SBIN0014509 CHITRANGI 82212
12 CHITRANGI MP1715004_230523APB_FTO_53980 Union Bank of India UBIN0537314 SIDHI MAIN 1105
13 CHITRANGI MP1715004_230523APB_FTO_53980 Union Bank of India UBIN0539171 MORWA 2652
14 CHITRANGI MP1715004_230523APB_FTO_53980 Union Bank of India UBIN0539511 WAIDHAN 884
15 CHITRANGI MP1715004_230523APB_FTO_53980 Union Bank of India UBIN0539627 AMILIYA 1105
16 CHITRANGI MP1715004_230523APB_FTO_53980 Union Bank of India UBIN0542610 DUDHICHUA 1105
17 CHITRANGI MP1715004_230523APB_FTO_53980 Union Bank of India UBIN0548341 MAYAPUR 1105
18 CHITRANGI MP1715004_230523APB_FTO_53980 Union Bank of India UBIN0549045 KHATAI 95914
19 CHITRANGI MP1715004_230523APB_FTO_53980 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2210
20 CHITRANGI MP1715004_230523APB_FTO_53980 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 37791
21 CHITRANGI MP1715004_230523APB_FTO_53980 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 13039
22 CHITRANGI MP1715004_230523APB_FTO_53980 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 3094
23 CHITRANGI MP1715004_230523APB_FTO_53980 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 2188
24 CHITRANGI MP1715004_230523APB_FTO_53980 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 2188
25 CHITRANGI MP1715004_230523APB_FTO_53980 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 1326
26 CHITRANGI MP1715004_230523APB_FTO_53980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
27 CHITRANGI MP1715004_230523APB_FTO_53980 Fino Payments Bank Ltd FINO0001446 MP RO 9061
28 CHITRANGI MP1715004_230523APB_FTO_53980 India Post Payments Bank IPOS0000001 Sidhi 884
29 CHITRANGI MP1715004_230523APB_FTO_53980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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