Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_200423APB_FTO_13624
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-15-004-008-001/169-C
() 		1715004008NRG24200420230016853 20/04/2023 Mo Islam 1715004008WL000785 Mo Islam 00051 MAHB0001793 884 884 Processed 12/05/2023 647346200 MoIslam STATE BANK OF INDIA(508548)
SubTotal 884 884
2 CHITRANGI MP-15-004-008-001/29-B
() 		1715004008NRG24200420230016932 20/04/2023 Sunderkali 1715004008WL000785 Sunderkali 00176 IDIB000D589 884 884 Processed 12/05/2023 647346200 Sunderkali UNION BANK OF INDIA(508500)
3 CHITRANGI MP-15-004-064-001/226-A
() 		1715004064NRG24200420230016800 20/04/2023 sambhu devi 1715004064WL000782 sambhu devi 00176 IDIB000D589 1105 1105 Rejected 12/05/2023 647346200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 CHITRANGI MP-15-004-070-001/513-D
() 		1715004070NRG24200420230016783 20/04/2023 SIMA DEVI 1715004070WL000780 SIMA DEVI 00176 IDIB000D589 1326 1326 Processed 12/05/2023 647346200 SIMADEVI INDIAN BANK(607105)
SubTotal 3315 3315
5 CHITRANGI MP-15-004-036-001/110-C
() 		1715004036NRG24190420230013481 20/04/2023 sumitra 1715004036WL000632 sumitra 00176 IDIB000J614 1326 1326 Processed 12/05/2023 647346200 sumitra STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-036-001/153-B
() 		1715004036NRG24190420230013494 20/04/2023 BRIJESH TIWARI 1715004036WL000632 BRIJESH TIWARI 00176 IDIB000J614 1326 1326 Processed 12/05/2023 647346200 BRIJESHTIWARI PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-036-001/156-B
() 		1715004036NRG24190420230013498 20/04/2023 RAM NIHOR 1715004036WL000632 RAM NIHOR 00176 IDIB000J614 1326 1326 Processed 12/05/2023 647346200 RAMNIHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
8 CHITRANGI MP-15-004-008-004/5-D
() 		1715004008NRG24200420230017028 20/04/2023 Bandana 1715004008WL000786 Bandana 00354 PUNB0323300 1105 1105 Processed 13/05/2023 647346200 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITRANGI MP-15-004-008-004/5-D
() 		1715004008NRG24200420230017027 20/04/2023 Mohitkumar 1715004008WL000786 Mohitkumar 00354 PUNB0323300 884 884 Processed 12/05/2023 647346200 Mohitkumar STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-008-006/23-C
() 		1715004008NRG24200420230017034 20/04/2023 Jagdish 1715004008WL000786 Jagdish 00354 PUNB0323300 1105 1105 Rejected 12/05/2023 647346200 Aadhaar Number not Mapped to Account Number
11 CHITRANGI MP-15-004-008-006/23-C
() 		1715004008NRG24200420230017035 20/04/2023 Rajkali 1715004008WL000786 Rajkali 00354 PUNB0323300 1105 1105 Processed 12/05/2023 647346200 Rajkali PUNJAB NATIONAL BANK(508568)
12 CHITRANGI MP-15-004-008-006/5-B
() 		1715004008NRG24200420230017037 20/04/2023 Santosh Yadav 1715004008WL000786 Santosh Yadav 00354 PUNB0323300 1105 1105 Processed 12/05/2023 647346200 SantoshYadav PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-008-006/5-C
() 		1715004008NRG24200420230017039 20/04/2023 Anita Yadav 1715004008WL000786 Anita Yadav 00354 PUNB0323300 1105 1105 Processed 12/05/2023 647346200 AnitaYadav PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-008-006/5-C
() 		1715004008NRG24200420230017038 20/04/2023 Govind uma 1715004008WL000786 Govind uma 00354 PUNB0323300 1105 1105 Processed 13/05/2023 647346200 Govinduma INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITRANGI MP-15-004-010-001/261-B
() 		1715004010NRG24200420230017207 20/04/2023 SUBHAGLAL 1715004010WL000788 SUBHAGLAL 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 SUBHAGLAL PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-010-001/261-B
() 		1715004010NRG24200420230017206 20/04/2023 SUBHAGLAL 1715004010WL000788 SUBHAGLAL 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 SUBHAGLAL PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-010-001/324
() 		1715004010NRG24200420230017602 20/04/2023 kuvarlal 1715004010WL000804 kuvarlal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 kuvarlal STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-010-001/402-C
() 		1715004010NRG24200420230017608 20/04/2023 roriya 1715004010WL000804 roriya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 roriya STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-010-001/402-C
() 		1715004010NRG24200420230017607 20/04/2023 roriya 1715004010WL000804 roriya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 roriya FINO PAYMENTS BANK LTD(608001)
20 CHITRANGI MP-15-004-010-001/901-C
() 		1715004010NRG24200420230017626 20/04/2023 meeru 1715004010WL000804 meeru 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 meeru PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-010-001/901-C
() 		1715004010NRG24200420230017625 20/04/2023 meeru 1715004010WL000804 meeru 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 meeru PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-010-001/902-B
() 		1715004010NRG24200420230017628 20/04/2023 JOKHAN VISHWAKARMA 1715004010WL000804 JOKHAN VISHWAKARMA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 JOKHANVISHWAKARMA PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-010-001/902-B
() 		1715004010NRG24200420230017627 20/04/2023 JOKHAN VISHWAKARMA 1715004010WL000804 JOKHAN VISHWAKARMA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 JOKHANVISHWAKARMA STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-010-003/101-A
() 		1715004010NRG24200420230017641 20/04/2023 laluyadav 1715004010WL000804 laluyadav 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 laluyadav PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-010-003/337-A
() 		1715004010NRG24200420230017644 20/04/2023 KRISHNANAND 1715004010WL000804 KRISHNANAND 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 KRISHNANAND UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-010-004/402-A
() 		1715004010NRG24200420230017659 20/04/2023 RAJJANAW 1715004010WL000804 RAJJANAW 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 RAJJANAW PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-010-006/145-D
() 		1715004010NRG24200420230017061 20/04/2023 santosh 1715004010WL000787 santosh 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 santosh PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-010-006/145-D
() 		1715004010NRG24200420230017060 20/04/2023 santosh 1715004010WL000787 santosh 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 santosh STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-010-006/184
() 		1715004010NRG24200420230017080 20/04/2023 RAMMANI 1715004010WL000787 RAMMANI 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 RAMMANI PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-010-006/184
() 		1715004010NRG24200420230017081 20/04/2023 RAMMANI 1715004010WL000787 RAMMANI 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 RAMMANI PUNJAB NATIONAL BANK(508568)
31 CHITRANGI MP-15-004-010-006/230-D
() 		1715004010NRG24200420230017095 20/04/2023 Laliman kol 1715004010WL000787 Laliman kol 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 Lalimankol FINO PAYMENTS BANK LTD(608001)
32 CHITRANGI MP-15-004-010-006/230-D
() 		1715004010NRG24200420230017096 20/04/2023 Laliman kol 1715004010WL000787 Laliman kol 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 Lalimankol INDIAN BANK(607105)
33 CHITRANGI MP-15-004-010-006/251-B
() 		1715004010NRG24200420230017105 20/04/2023 Jainav Nisha 1715004010WL000787 Jainav Nisha 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 JainavNisha STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-010-006/252-C
() 		1715004010NRG24200420230017108 20/04/2023 Hashina Begam 1715004010WL000787 Hashina Begam 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 HashinaBegam PUNJAB NATIONAL BANK(508568)
35 CHITRANGI MP-15-004-010-006/254-C
() 		1715004010NRG24200420230017111 20/04/2023 Shukhendra Nai 1715004010WL000787 Shukhendra Nai 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 ShukhendraNai FINO PAYMENTS BANK LTD(608001)
36 CHITRANGI MP-15-004-010-006/254-C
() 		1715004010NRG24200420230017112 20/04/2023 Shukhendra Nai 1715004010WL000787 Shukhendra Nai 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 ShukhendraNai PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-010-006/265-B
() 		1715004010NRG24200420230017128 20/04/2023 pradeep nai 1715004010WL000787 pradeep nai 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 pradeepnai FINO PAYMENTS BANK LTD(608001)
38 CHITRANGI MP-15-004-010-006/268-C
() 		1715004010NRG24200420230017134 20/04/2023 radha rajak 1715004010WL000787 radha rajak 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 radharajak PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-010-006/268-C
() 		1715004010NRG24200420230017133 20/04/2023 radha rajak 1715004010WL000787 radha rajak 00354 PUNB0323300 2652 2652 Processed 13/05/2023 647346200 radharajak INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHITRANGI MP-15-004-010-006/269-C
() 		1715004010NRG24200420230017140 20/04/2023 kusumkali 1715004010WL000787 kusumkali 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 kusumkali PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-010-006/271-A
() 		1715004010NRG24200420230017148 20/04/2023 gunjawati 1715004010WL000787 gunjawati 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 gunjawati PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-010-006/271-A
() 		1715004010NRG24200420230017147 20/04/2023 gunjawati 1715004010WL000787 gunjawati 00354 PUNB0323300 2652 2652 Processed 13/05/2023 647346200 gunjawati INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHITRANGI MP-15-004-010-006/271-B
() 		1715004010NRG24200420230017150 20/04/2023 pritam dwivedi 1715004010WL000787 pritam dwivedi 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 pritamdwivedi PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-010-006/271-B
() 		1715004010NRG24200420230017149 20/04/2023 pritam dwivedi 1715004010WL000787 pritam dwivedi 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 pritamdwivedi PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-010-006/273-B
() 		1715004010NRG24200420230017156 20/04/2023 narayan kahar 1715004010WL000787 narayan kahar 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 narayankahar STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-010-006/273-C
() 		1715004010NRG24200420230017157 20/04/2023 RAjkumar Rajak 1715004010WL000787 RAjkumar Rajak 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 RAjkumarRajak PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-010-006/277-D
() 		1715004010NRG24200420230017162 20/04/2023 RAJNISH YADAV 1715004010WL000787 RAJNISH YADAV 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 RAJNISHYADAV UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-010-006/277-D
() 		1715004010NRG24200420230017161 20/04/2023 RAJNISH YADAV 1715004010WL000787 RAJNISH YADAV 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 RAJNISHYADAV BARODA GUJARAT GRAMIN BANK(606995)
49 CHITRANGI MP-15-004-010-006/332
() 		1715004010NRG24200420230017172 20/04/2023 pankali 1715004010WL000787 pankali 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 pankali PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-010-006/352-A
() 		1715004010NRG24200420230017179 20/04/2023 RAMMANI KOL 1715004010WL000787 RAMMANI KOL 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 RAMMANIKOL PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-010-006/352-A
() 		1715004010NRG24200420230017180 20/04/2023 SEETA 1715004010WL000787 SEETA 00354 PUNB0323300 2652 2652 Processed 12/05/2023 647346200 SEETA PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-010-006/804
() 		1715004010NRG24200420230017241 20/04/2023 nilay dhar 1715004010WL000789 nilay dhar 00354 PUNB0323300 1547 1547 Processed 12/05/2023 647346200 nilaydhar BANK OF BARODA(606985)
53 CHITRANGI MP-15-004-010-006/804
() 		1715004010NRG24200420230017240 20/04/2023 nilay dhar 1715004010WL000789 nilay dhar 00354 PUNB0323300 1547 1547 Processed 12/05/2023 647346200 nilaydhar PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-010-006/813-B
() 		1715004010NRG24200420230017249 20/04/2023 Raunak 1715004010WL000789 Raunak 00354 PUNB0323300 1547 1547 Processed 12/05/2023 647346200 Raunak PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-010-006/813-C
() 		1715004010NRG24200420230017251 20/04/2023 Jhakkad 1715004010WL000789 Jhakkad 00354 PUNB0323300 1547 1547 Processed 12/05/2023 647346200 Jhakkad PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-010-006/813-C
() 		1715004010NRG24200420230017250 20/04/2023 Jhakkad 1715004010WL000789 Jhakkad 00354 PUNB0323300 1547 1547 Processed 12/05/2023 647346200 Jhakkad PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-010-006/85-A
() 		1715004010NRG24200420230017256 20/04/2023 kaptan 1715004010WL000789 kaptan 00354 PUNB0323300 1547 1547 Processed 12/05/2023 647346200 kaptan PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-010-006/9-C
() 		1715004010NRG24200420230017258 20/04/2023 hannu 1715004010WL000789 hannu 00354 PUNB0323300 1547 1547 Processed 12/05/2023 647346200 hannu PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-035-002/218-B
() 		1715004035NRG24200420230016734 20/04/2023 sukhamber singh 1715004035WL000758 sukhamber singh 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 sukhambersingh PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-036-001/107-D
() 		1715004036NRG24190420230013479 20/04/2023 ashwani kumar 1715004036WL000632 ashwani kumar 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 ashwanikumar PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-036-001/124-B
() 		1715004036NRG24190420230013134 20/04/2023 Karmjeet 1715004036WL000612 Karmjeet 00354 PUNB0323300 1547 1547 Rejected 12/05/2023 647346200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 CHITRANGI MP-15-004-036-001/124-B
() 		1715004036NRG24190420230013133 20/04/2023 Karmjeet 1715004036WL000612 Karmjeet 00354 PUNB0323300 1547 1547 Processed 12/05/2023 647346200 Karmjeet PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-036-001/124-B
() 		1715004036NRG24200420230016787 20/04/2023 Karmjeet 1715004036WL000781 Karmjeet 00354 PUNB0323300 1547 1547 Rejected 12/05/2023 647346200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 CHITRANGI MP-15-004-036-001/124-B
() 		1715004036NRG24200420230016786 20/04/2023 Karmjeet 1715004036WL000781 Karmjeet 00354 PUNB0323300 1547 1547 Processed 12/05/2023 647346200 Karmjeet PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-036-001/156-C
() 		1715004036NRG24190420230013500 20/04/2023 RAMDAS 1715004036WL000632 RAMDAS 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 RAMDAS PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-036-001/164-C
() 		1715004036NRG24190420230013501 20/04/2023 aruna devi 1715004036WL000632 aruna devi 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 arunadevi PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-036-001/202-A
() 		1715004036NRG24190420230013506 20/04/2023 POONAM SAHU 1715004036WL000632 POONAM SAHU 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 POONAMSAHU BANK OF INDIA(508505)
68 CHITRANGI MP-15-004-036-001/202-B
() 		1715004036NRG24190420230013507 20/04/2023 SUGGI SAHU 1715004036WL000632 SUGGI SAHU 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 SUGGISAHU PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-036-001/62-A
() 		1715004036NRG24190420230013509 20/04/2023 Babalu Bax 1715004036WL000632 Babalu Bax 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 BabaluBax PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-097-002/2
() 		1715004097NRG24200420230016711 20/04/2023 janardan singh 1715004097WL000756 janardan singh 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 janardansingh PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-097-002/2
() 		1715004097NRG24200420230016712 20/04/2023 janardan singh 1715004097WL000756 janardan singh 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 janardansingh PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-097-002/250
() 		1715004097NRG24200420230016717 20/04/2023 indrajit 1715004097WL000756 indrajit 00354 PUNB0323300 1326 1326 Processed 12/05/2023 647346200 indrajit PUNJAB NATIONAL BANK(508568)
SubTotal 120003 120003
73 CHITRANGI MP-15-004-010-006/1102-D
() 		1715004010NRG24200420230017049 20/04/2023 Anuj dhar 1715004010WL000787 Anuj dhar 00354 PUNB0660300 2652 2652 Processed 12/05/2023 647346200 Anujdhar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 CHITRANGI MP-15-004-008-001/225-A
() 		1715004008NRG24200420230016907 20/04/2023 Anantlal 1715004008WL000785 Anantlal 00415 SBIN0001262 884 884 Processed 12/05/2023 647346200 Anantlal UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-008-002/58-C
() 		1715004008NRG24200420230017008 20/04/2023 Subham 1715004008WL000785 Subham 00415 SBIN0001262 884 884 Processed 12/05/2023 647346200 Subham STATE BANK OF INDIA(508548)
SubTotal 1768 1768
76 CHITRANGI MP-15-004-008-004/7-B
() 		1715004008NRG24200420230017031 20/04/2023 Vinaykumar 1715004008WL000786 Vinaykumar 00415 SBIN0002853 1105 1105 Processed 12/05/2023 647346200 Vinaykumar IDBI BANK(607095)
SubTotal 1105 1105
77 CHITRANGI MP-15-004-010-006/1101-D
() 		1715004010NRG24200420230017048 20/04/2023 Shivam dhar dwivedi 1715004010WL000787 Shivam dhar dwivedi 00415 SBIN0007937 2652 2652 Processed 12/05/2023 647346200 Shivamdhardwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
78 CHITRANGI MP-15-004-036-001/152-A
() 		1715004036NRG24190420230013491 20/04/2023 binit 1715004036WL000632 binit 00415 SBIN0010534 1326 1326 Processed 13/05/2023 647346200 binit INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHITRANGI MP-15-004-036-001/179
() 		1715004036NRG24190420230013504 20/04/2023 Ramesh 1715004036WL000632 Ramesh 00415 SBIN0010534 1326 1326 Processed 12/05/2023 647346200 Ramesh MADHYANCHAL GRAMIN BANK(607232)
80 CHITRANGI MP-15-004-036-001/65-D
() 		1715004036NRG24190420230013512 20/04/2023 dinesh kol 1715004036WL000632 dinesh kol 00415 SBIN0010534 1326 1326 Processed 12/05/2023 647346200 dineshkol STATE BANK OF INDIA(508548)
SubTotal 3978 3978
81 CHITRANGI MP-15-004-008-001/103-B
() 		1715004008NRG24200420230016827 20/04/2023 kaileshsahu 1715004008WL000785 kaileshsahu 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 kaileshsahu STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-008-001/139-A
() 		1715004008NRG24200420230016841 20/04/2023 Shanti 1715004008WL000785 Shanti 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Shanti UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-008-001/141-B
() 		1715004008NRG24200420230016844 20/04/2023 Seeta 1715004008WL000785 Seeta 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Seeta UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-008-001/170
() 		1715004008NRG24200420230016856 20/04/2023 Jagannath 1715004008WL000785 Jagannath 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Jagannath STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-008-001/170
() 		1715004008NRG24200420230016855 20/04/2023 Jagannath 1715004008WL000785 Jagannath 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Jagannath UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-008-001/177
() 		1715004008NRG24200420230016859 20/04/2023 Kausilya 1715004008WL000785 Kausilya 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Kausilya UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-008-001/215-A
() 		1715004008NRG24200420230016893 20/04/2023 Anand kumar singh 1715004008WL000785 Anand kumar singh 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Anandkumarsingh STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-008-001/215-A
() 		1715004008NRG24200420230016894 20/04/2023 Anand kumar singh 1715004008WL000785 Anand kumar singh 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Anandkumarsingh STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-008-001/221-A
() 		1715004008NRG24200420230016902 20/04/2023 Buddhiman 1715004008WL000785 Buddhiman 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Buddhiman STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-008-001/221-A
() 		1715004008NRG24200420230016901 20/04/2023 Buddhiman 1715004008WL000785 Buddhiman 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Buddhiman UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-008-001/227-C
() 		1715004008NRG24200420230016914 20/04/2023 Anandlal 1715004008WL000785 Anandlal 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Anandlal STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-008-001/266-D
() 		1715004008NRG24200420230016928 20/04/2023 Savitri singh 1715004008WL000785 Savitri singh 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Savitrisingh STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-008-001/3-A
() 		1715004008NRG24200420230016933 20/04/2023 Vishvanath 1715004008WL000785 Vishvanath 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Vishvanath UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-008-001/3-A
() 		1715004008NRG24200420230016934 20/04/2023 Vishwanath 1715004008WL000785 Vishwanath 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Vishwanath STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-008-001/3-B
() 		1715004008NRG24200420230016936 20/04/2023 Sakuntla 1715004008WL000785 Sakuntla 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Sakuntla STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-008-001/3-B
() 		1715004008NRG24200420230016935 20/04/2023 Ujagir 1715004008WL000785 Ujagir 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Ujagir STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-008-001/55-B
() 		1715004008NRG24200420230016947 20/04/2023 Dhanukdhari 1715004008WL000785 Dhanukdhari 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Dhanukdhari UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-008-001/55-B
() 		1715004008NRG24200420230016946 20/04/2023 Dhanukdhari 1715004008WL000785 Dhanukdhari 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Dhanukdhari STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-008-001/57-A
() 		1715004008NRG24200420230016948 20/04/2023 Rajkumar 1715004008WL000785 Rajkumar 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Rajkumar STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-008-001/57-B
() 		1715004008NRG24200420230016949 20/04/2023 Ajaykumar 1715004008WL000785 Ajaykumar 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Ajaykumar FINO PAYMENTS BANK LTD(608001)
101 CHITRANGI MP-15-004-008-001/62-A
() 		1715004008NRG24200420230016957 20/04/2023 Sitakali 1715004008WL000785 Sitakali 00415 SBIN0014509 663 663 Processed 12/05/2023 647346200 Sitakali STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-008-001/62-A
() 		1715004008NRG24200420230016956 20/04/2023 Sitakali 1715004008WL000785 Sitakali 00415 SBIN0014509 663 663 Processed 12/05/2023 647346200 Sitakali UNION BANK OF INDIA(508500)
103 CHITRANGI MP-15-004-008-001/67-B
() 		1715004008NRG24200420230016962 20/04/2023 Kalawati 1715004008WL000785 Kalawati 00415 SBIN0014509 663 663 Processed 12/05/2023 647346200 Kalawati UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-008-001/7-A
() 		1715004008NRG24200420230016968 20/04/2023 Dhanmanti 1715004008WL000785 Dhanmanti 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Dhanmanti STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-008-001/7-A
() 		1715004008NRG24200420230016967 20/04/2023 Krishnkumar 1715004008WL000785 Krishnkumar 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Krishnkumar FINO PAYMENTS BANK LTD(608001)
106 CHITRANGI MP-15-004-008-002/138-B
() 		1715004008NRG24200420230016988 20/04/2023 Amritlal 1715004008WL000785 Amritlal 00415 SBIN0014509 884 884 Processed 13/05/2023 647346200 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHITRANGI MP-15-004-008-002/138-B
() 		1715004008NRG24200420230016987 20/04/2023 Amritlal 1715004008WL000785 Amritlal 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Amritlal STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-008-002/157-B
() 		1715004008NRG24200420230016992 20/04/2023 Vivek 1715004008WL000785 Vivek 00415 SBIN0014509 884 884 Processed 13/05/2023 647346200 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHITRANGI MP-15-004-008-002/157-C
() 		1715004008NRG24200420230016993 20/04/2023 Indrakali 1715004008WL000785 Indrakali 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Indrakali STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-008-002/158-B
() 		1715004008NRG24200420230016996 20/04/2023 Suraj 1715004008WL000785 Suraj 00415 SBIN0014509 884 884 Processed 13/05/2023 647346200 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHITRANGI MP-15-004-008-002/158-C
() 		1715004008NRG24200420230016997 20/04/2023 Manish 1715004008WL000785 Manish 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Manish STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-008-002/172-A
() 		1715004008NRG24200420230017006 20/04/2023 Rekha 1715004008WL000785 Rekha 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Rekha STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-008-002/58-C
() 		1715004008NRG24200420230017007 20/04/2023 Shubham 1715004008WL000785 Shubham 00415 SBIN0014509 884 884 Processed 13/05/2023 647346200 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHITRANGI MP-15-004-008-002/8-A
() 		1715004008NRG24200420230017011 20/04/2023 Shyamkali 1715004008WL000785 Shyamkali 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Shyamkali FINO PAYMENTS BANK LTD(608001)
115 CHITRANGI MP-15-004-008-002/8-A
() 		1715004008NRG24200420230017012 20/04/2023 Shyamkali 1715004008WL000785 Shyamkali 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Shyamkali UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-008-004/307-B
() 		1715004008NRG24200420230017018 20/04/2023 Lovekush yadav 1715004008WL000786 Lovekush yadav 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Lovekushyadav STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-008-004/307-B
() 		1715004008NRG24200420230017019 20/04/2023 Sabitadevi 1715004008WL000786 Sabitadevi 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 Sabitadevi STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-008-004/35-A
() 		1715004008NRG24200420230017020 20/04/2023 Abhiman yadav 1715004008WL000786 Abhiman yadav 00415 SBIN0014509 1105 1105 Processed 13/05/2023 647346200 Abhimanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHITRANGI MP-15-004-008-004/35-A
() 		1715004008NRG24200420230017021 20/04/2023 Muniyadevi 1715004008WL000786 Muniyadevi 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 Muniyadevi UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-008-004/36-B
() 		1715004008NRG24200420230017022 20/04/2023 Indermani debi 1715004008WL000786 Indermani debi 00415 SBIN0014509 1105 1105 Processed 13/05/2023 647346200 Indermanidebi INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHITRANGI MP-15-004-008-004/5-A
() 		1715004008NRG24200420230017024 20/04/2023 Munni 1715004008WL000786 Munni 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 Munni STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-008-004/5-C
() 		1715004008NRG24200420230017025 20/04/2023 Parsuram 1715004008WL000786 Parsuram 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 Parsuram UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-008-004/5-C
() 		1715004008NRG24200420230017026 20/04/2023 Sabitri 1715004008WL000786 Sabitri 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 Sabitri STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-008-006/5-A
() 		1715004008NRG24200420230017036 20/04/2023 Jagjeevan yadav 1715004008WL000786 Jagjeevan yadav 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 Jagjeevanyadav PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-010-001/225-C
() 		1715004010NRG24200420230017197 20/04/2023 ramakant 1715004010WL000788 ramakant 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 ramakant STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-010-001/225-C
() 		1715004010NRG24200420230017196 20/04/2023 ramakant 1715004010WL000788 ramakant 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 ramakant MADHYANCHAL GRAMIN BANK(607232)
127 CHITRANGI MP-15-004-010-001/261-C
() 		1715004010NRG24200420230017209 20/04/2023 AMRIT LAL KOL 1715004010WL000788 AMRIT LAL KOL 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 AMRITLALKOL STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-010-001/261-C
() 		1715004010NRG24200420230017208 20/04/2023 AMRIT LAL KOL 1715004010WL000788 AMRIT LAL KOL 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 AMRITLALKOL STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-010-001/312
() 		1715004010NRG24200420230017215 20/04/2023 PREMLAL 1715004010WL000788 PREMLAL 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 PREMLAL FINO PAYMENTS BANK LTD(608001)
130 CHITRANGI MP-15-004-010-001/314
() 		1715004010NRG24200420230017218 20/04/2023 RAMSAJIWAN 1715004010WL000788 RAMSAJIWAN 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 RAMSAJIWAN STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-010-001/316
() 		1715004010NRG24200420230017221 20/04/2023 SHIV KUMAR 1715004010WL000788 SHIV KUMAR 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 SHIVKUMAR STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-010-001/317
() 		1715004010NRG24200420230017599 20/04/2023 SHYAMLAL 1715004010WL000804 SHYAMLAL 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 SHYAMLAL UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-010-001/317
() 		1715004010NRG24200420230017598 20/04/2023 SHYAMLAL 1715004010WL000804 SHYAMLAL 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 SHYAMLAL STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-010-001/318
() 		1715004010NRG24200420230017600 20/04/2023 SUNIL 1715004010WL000804 SUNIL 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 SUNIL FINO PAYMENTS BANK LTD(608001)
135 CHITRANGI MP-15-004-010-001/331
() 		1715004010NRG24200420230017604 20/04/2023 PRADEEP 1715004010WL000804 PRADEEP 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 PRADEEP STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-010-001/333
() 		1715004010NRG24200420230017606 20/04/2023 PUNYA PRATAP 1715004010WL000804 PUNYA PRATAP 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 PUNYAPRATAP MADHYANCHAL GRAMIN BANK(607232)
137 CHITRANGI MP-15-004-010-001/333
() 		1715004010NRG24200420230017605 20/04/2023 PUNYA PRATAP 1715004010WL000804 PUNYA PRATAP 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 PUNYAPRATAP STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-010-001/60-A
() 		1715004010NRG24200420230017618 20/04/2023 ramchand 1715004010WL000804 ramchand 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 ramchand FINO PAYMENTS BANK LTD(608001)
139 CHITRANGI MP-15-004-010-001/814-C
() 		1715004010NRG24200420230017622 20/04/2023 Parmesh Kol 1715004010WL000804 Parmesh Kol 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 ParmeshKol UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-010-001/814-C
() 		1715004010NRG24200420230017621 20/04/2023 Parmesh Kol 1715004010WL000804 Parmesh Kol 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 ParmeshKol STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-010-003/103-A
() 		1715004010NRG24200420230017642 20/04/2023 dadu 1715004010WL000804 dadu 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 dadu MADHYANCHAL GRAMIN BANK(607232)
142 CHITRANGI MP-15-004-010-003/398
() 		1715004010NRG24200420230017648 20/04/2023 seenu 1715004010WL000804 seenu 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 seenu STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-010-004/503
() 		1715004010NRG24200420230017663 20/04/2023 NANDU 1715004010WL000804 NANDU 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 NANDU STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-010-006/109-C
() 		1715004010NRG24200420230017046 20/04/2023 jeevendra 1715004010WL000787 jeevendra 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 jeevendra UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-010-006/135-A
() 		1715004010NRG24200420230017056 20/04/2023 LALMANI 1715004010WL000787 LALMANI 00415 SBIN0014509 2431 2431 Processed 12/05/2023 647346200 LALMANI MADHYANCHAL GRAMIN BANK(607232)
146 CHITRANGI MP-15-004-010-006/140-D
() 		1715004010NRG24200420230017058 20/04/2023 jaleel 1715004010WL000787 jaleel 00415 SBIN0014509 2431 2431 Processed 12/05/2023 647346200 jaleel STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-010-006/165-B
() 		1715004010NRG24200420230017074 20/04/2023 parmeshwar 1715004010WL000787 parmeshwar 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 parmeshwar INDIAN BANK(607105)
148 CHITRANGI MP-15-004-010-006/165-B
() 		1715004010NRG24200420230017073 20/04/2023 parmeshwar 1715004010WL000787 parmeshwar 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 parmeshwar PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-010-006/183-C
() 		1715004010NRG24200420230017079 20/04/2023 UPENDRA 1715004010WL000787 UPENDRA 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 UPENDRA STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-010-006/191
() 		1715004010NRG24200420230017083 20/04/2023 MURTAJA 1715004010WL000787 MURTAJA 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 MURTAJA STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-010-006/191
() 		1715004010NRG24200420230017084 20/04/2023 MURTAJA 1715004010WL000787 MURTAJA 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 MURTAJA STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-010-006/199
() 		1715004010NRG24200420230017088 20/04/2023 bhagwant 1715004010WL000787 bhagwant 00415 SBIN0014509 2652 2652 Processed 13/05/2023 647346200 bhagwant INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHITRANGI MP-15-004-010-006/199
() 		1715004010NRG24200420230017087 20/04/2023 bhagwant 1715004010WL000787 bhagwant 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 bhagwant FINO PAYMENTS BANK LTD(608001)
154 CHITRANGI MP-15-004-010-006/230-B
() 		1715004010NRG24200420230017092 20/04/2023 Suresh kumar kol 1715004010WL000787 Suresh kumar kol 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 Sureshkumarkol PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-010-006/230-B
() 		1715004010NRG24200420230017091 20/04/2023 Suresh kumar kol 1715004010WL000787 Suresh kumar kol 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 Sureshkumarkol FINO PAYMENTS BANK LTD(608001)
156 CHITRANGI MP-15-004-010-006/230-C
() 		1715004010NRG24200420230017093 20/04/2023 atul 1715004010WL000787 atul 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 atul FINO PAYMENTS BANK LTD(608001)
157 CHITRANGI MP-15-004-010-006/230-C
() 		1715004010NRG24200420230017094 20/04/2023 atul 1715004010WL000787 atul 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 atul INDIAN BANK(607105)
158 CHITRANGI MP-15-004-010-006/251-A
() 		1715004010NRG24200420230017104 20/04/2023 diwakar 1715004010WL000787 diwakar 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 diwakar STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-010-006/255
() 		1715004010NRG24200420230017113 20/04/2023 daddu 1715004010WL000787 daddu 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 daddu STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-010-006/255
() 		1715004010NRG24200420230017114 20/04/2023 munni 1715004010WL000787 munni 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 munni STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-010-006/260-A
() 		1715004010NRG24200420230017121 20/04/2023 Neeraj Kumar Dwivedi 1715004010WL000787 Neeraj Kumar Dwivedi 00415 SBIN0014509 2652 2652 Processed 13/05/2023 647346200 NeerajKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHITRANGI MP-15-004-010-006/261-B
() 		1715004010NRG24200420230017123 20/04/2023 Shakur Ali 1715004010WL000787 Shakur Ali 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 ShakurAli STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-010-006/261-B
() 		1715004010NRG24200420230017124 20/04/2023 Shakur Ali 1715004010WL000787 Shakur Ali 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 ShakurAli STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-010-006/268-A
() 		1715004010NRG24200420230017132 20/04/2023 SUMITRA 1715004010WL000787 SUMITRA 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 SUMITRA STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-010-006/271-D
() 		1715004010NRG24200420230017154 20/04/2023 santosiya 1715004010WL000787 santosiya 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 santosiya STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-010-006/274-A
() 		1715004010NRG24200420230017158 20/04/2023 sanjay 1715004010WL000787 sanjay 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 sanjay INDIAN BANK(607105)
167 CHITRANGI MP-15-004-010-006/274-B
() 		1715004010NRG24200420230017159 20/04/2023 INDRA KUMAR 1715004010WL000787 INDRA KUMAR 00415 SBIN0014509 2652 2652 Processed 13/05/2023 647346200 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHITRANGI MP-15-004-010-006/333-B
() 		1715004010NRG24200420230017173 20/04/2023 minnar 1715004010WL000787 minnar 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 minnar STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-010-006/347-D
() 		1715004010NRG24200420230017177 20/04/2023 SADDAM HUSAIN 1715004010WL000787 SADDAM HUSAIN 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 SADDAMHUSAIN BANK OF BARODA(606985)
170 CHITRANGI MP-15-004-010-006/348-D
() 		1715004010NRG24200420230017178 20/04/2023 ABBSALI 1715004010WL000787 ABBSALI 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 ABBSALI FINO PAYMENTS BANK LTD(608001)
171 CHITRANGI MP-15-004-010-006/38-A
() 		1715004010NRG24200420230017182 20/04/2023 baleshwar 1715004010WL000787 baleshwar 00415 SBIN0014509 2652 2652 Processed 12/05/2023 647346200 baleshwar PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-010-006/38-A
() 		1715004010NRG24200420230017181 20/04/2023 baleshwar 1715004010WL000787 baleshwar 00415 SBIN0014509 2652 2652 Processed 13/05/2023 647346200 baleshwar INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHITRANGI MP-15-004-010-006/601-D
() 		1715004010NRG24200420230017224 20/04/2023 ramesh 1715004010WL000789 ramesh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 647346200 ramesh STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-010-006/601-D
() 		1715004010NRG24200420230017223 20/04/2023 ramesh 1715004010WL000789 ramesh 00415 SBIN0014509 1547 1547 Processed 12/05/2023 647346200 ramesh STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-010-006/66-B
() 		1715004010NRG24200420230017228 20/04/2023 Lakshamikant 1715004010WL000789 Lakshamikant 00415 SBIN0014509 1547 1547 Processed 12/05/2023 647346200 Lakshamikant STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-010-006/75-A
() 		1715004010NRG24200420230017236 20/04/2023 pankali 1715004010WL000789 pankali 00415 SBIN0014509 1547 1547 Processed 13/05/2023 647346200 pankali INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHITRANGI MP-15-004-010-006/815-B
() 		1715004010NRG24200420230017252 20/04/2023 Phaiyaj Ali 1715004010WL000789 Phaiyaj Ali 00415 SBIN0014509 1547 1547 Processed 12/05/2023 647346200 PhaiyajAli STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-010-006/90
() 		1715004010NRG24200420230017259 20/04/2023 muhammad al 1715004010WL000789 muhammad al 00415 SBIN0014509 1547 1547 Processed 12/05/2023 647346200 muhammadal BANK OF BARODA(606985)
179 CHITRANGI MP-15-004-035-001/311-A
() 		1715004035NRG24200420230016719 20/04/2023 Suryalal Singh 1715004035WL000757 Suryalal Singh 00415 SBIN0014509 1020 1020 Processed 12/05/2023 647346200 SuryalalSingh STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-035-002/218-D
() 		1715004035NRG24200420230016735 20/04/2023 rangbahadur singh 1715004035WL000758 rangbahadur singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 rangbahadursingh FINO PAYMENTS BANK LTD(608001)
181 CHITRANGI MP-15-004-035-002/219-B
() 		1715004035NRG24200420230016737 20/04/2023 Lalkumar 1715004035WL000758 Lalkumar 00415 SBIN0014509 1224 1224 Processed 12/05/2023 647346200 Lalkumar INDIAN BANK(607105)
182 CHITRANGI MP-15-004-035-002/219-B
() 		1715004035NRG24200420230016736 20/04/2023 Lalkumar 1715004035WL000758 Lalkumar 00415 SBIN0014509 1224 1224 Processed 12/05/2023 647346200 Lalkumar FINO PAYMENTS BANK LTD(608001)
183 CHITRANGI MP-15-004-035-002/228-A
() 		1715004035NRG24200420230016739 20/04/2023 ray singh 1715004035WL000758 ray singh 00415 SBIN0014509 1224 1224 Processed 12/05/2023 647346200 raysingh STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-035-002/228-A
() 		1715004035NRG24200420230016738 20/04/2023 ray singh 1715004035WL000758 ray singh 00415 SBIN0014509 1224 1224 Processed 12/05/2023 647346200 raysingh STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-035-002/278-A
() 		1715004035NRG24200420230016724 20/04/2023 DAL PRATAP SINGH 1715004035WL000757 DAL PRATAP SINGH 00415 SBIN0014509 1020 1020 Processed 12/05/2023 647346200 DALPRATAPSINGH STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-035-002/278-A
() 		1715004035NRG24200420230016723 20/04/2023 DAL PRATAP SINGH 1715004035WL000757 DAL PRATAP SINGH 00415 SBIN0014509 1020 1020 Processed 12/05/2023 647346200 DALPRATAPSINGH STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-060-001/110-A
() 		1715004060NRG24200420230016767 20/04/2023 JITRAY 1715004060WL000771 JITRAY 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 JITRAY STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-060-001/114
() 		1715004060NRG24200420230016759 20/04/2023 subhagi 1715004060WL000766 subhagi 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 subhagi STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-060-001/132-C
() 		1715004060NRG24200420230016753 20/04/2023 ram singh 1715004060WL000764 ram singh 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 ramsingh UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-060-001/135-A
() 		1715004060NRG24200420230016750 20/04/2023 sunder pal 1715004060WL000763 sunder pal 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 sunderpal STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-060-001/139-A
() 		1715004060NRG24200420230016769 20/04/2023 ashok 1715004060WL000772 ashok 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 ashok STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-060-001/171
() 		1715004060NRG24200420230016778 20/04/2023 sant kumari 1715004060WL000776 sant kumari 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 santkumari STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-060-001/171
() 		1715004060NRG24200420230016777 20/04/2023 shivmangal singh 1715004060WL000776 shivmangal singh 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 shivmangalsingh STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-060-001/210
() 		1715004060NRG24200420230016762 20/04/2023 rambali singh 1715004060WL000768 rambali singh 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 rambalisingh STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-060-001/633
() 		1715004060NRG24200420230016756 20/04/2023 HIRA MATI SINGH 1715004060WL000765 HIRA MATI SINGH 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 HIRAMATISINGH STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-060-001/82
() 		1715004060NRG24200420230016744 20/04/2023 Ramaua 1715004060WL000759 Ramaua 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 Ramaua UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-060-001/83-A
() 		1715004060NRG24200420230016776 20/04/2023 BAHADUR 1715004060WL000775 BAHADUR 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 BAHADUR UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-060-001/83-A
() 		1715004060NRG24200420230016775 20/04/2023 BAHADUR 1715004060WL000775 BAHADUR 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 BAHADUR STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-060-001/83-B
() 		1715004060NRG24200420230016771 20/04/2023 Sunder 1715004060WL000773 Sunder 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 Sunder UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-060-001/83-C
() 		1715004060NRG24200420230016772 20/04/2023 DHANI SINGH 1715004060WL000773 DHANI SINGH 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 DHANISINGH STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-060-001/87-A
() 		1715004060NRG24200420230016774 20/04/2023 HIRDAY LAL 1715004060WL000774 HIRDAY LAL 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 HIRDAYLAL STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-060-001/87-A
() 		1715004060NRG24200420230016773 20/04/2023 HIRDAY LAL 1715004060WL000774 HIRDAY LAL 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 HIRDAYLAL STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-060-002/73
() 		1715004060NRG24200420230016751 20/04/2023 Shivnarayan 1715004060WL000763 Shivnarayan 00415 SBIN0014509 1428 1428 Processed 12/05/2023 647346200 Shivnarayan STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-064-001/1011-C
() 		1715004064NRG24200420230016801 20/04/2023 Kailashpati 1715004064WL000783 Kailashpati 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Kailashpati STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-064-001/1020
() 		1715004064NRG24200420230016803 20/04/2023 Rajkumar 1715004064WL000783 Rajkumar 00415 SBIN0014509 884 884 Processed 12/05/2023 647346200 Rajkumar STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-064-001/1021-B
() 		1715004064NRG24200420230016805 20/04/2023 Reeta devi kewat 1715004064WL000783 Reeta devi kewat 00415 SBIN0014509 663 663 Processed 12/05/2023 647346200 Reetadevikewat STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-064-001/124-D
() 		1715004064NRG24200420230016798 20/04/2023 Anupama 1715004064WL000782 Anupama 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 Anupama STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-064-001/124-D
() 		1715004064NRG24200420230016797 20/04/2023 Anupama 1715004064WL000782 Anupama 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 Anupama STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-064-001/226-A
() 		1715004064NRG24200420230016799 20/04/2023 rajendra kewat 1715004064WL000782 rajendra kewat 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 rajendrakewat STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-065-001/105-B
() 		1715004065NRG24200420230017768 20/04/2023 Munni 1715004065WL000811 Munni 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 Munni STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-065-001/768
() 		1715004065NRG24200420230017692 20/04/2023 Radheshyam Yadav 1715004065WL000808 Radheshyam Yadav 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 RadheshyamYadav STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-065-001/768
() 		1715004065NRG24200420230017693 20/04/2023 Radheshyam Yadav 1715004065WL000808 Radheshyam Yadav 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 RadheshyamYadav MADHYANCHAL GRAMIN BANK(607232)
213 CHITRANGI MP-15-004-065-001/769
() 		1715004065NRG24200420230017694 20/04/2023 Sunil Singh 1715004065WL000808 Sunil Singh 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 SunilSingh STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-065-001/769
() 		1715004065NRG24200420230017695 20/04/2023 Sunil Singh 1715004065WL000808 Sunil Singh 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 SunilSingh FINO PAYMENTS BANK LTD(608001)
215 CHITRANGI MP-15-004-065-001/769-A
() 		1715004065NRG24200420230017696 20/04/2023 Indraman Singh 1715004065WL000808 Indraman Singh 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 IndramanSingh IDBI BANK(607095)
216 CHITRANGI MP-15-004-065-001/769-A
() 		1715004065NRG24200420230017697 20/04/2023 Karuna Singh 1715004065WL000808 Karuna Singh 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 KarunaSingh STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-065-001/770
() 		1715004065NRG24200420230017699 20/04/2023 Poonam Khairwar 1715004065WL000808 Poonam Khairwar 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 PoonamKhairwar STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-065-001/771
() 		1715004065NRG24200420230017700 20/04/2023 Savita Devi 1715004065WL000808 Savita Devi 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 SavitaDevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
219 CHITRANGI MP-15-004-065-001/773
() 		1715004065NRG24200420230017705 20/04/2023 Manoj Kali Saket 1715004065WL000808 Manoj Kali Saket 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 ManojKaliSaket STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-065-001/79-B
() 		1715004065NRG24200420230017708 20/04/2023 SONKALI 1715004065WL000808 SONKALI 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 SONKALI STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-065-001/96-C
() 		1715004065NRG24200420230017723 20/04/2023 Munni Devi 1715004065WL000808 Munni Devi 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 MunniDevi STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-065-001/96-D
() 		1715004065NRG24200420230017724 20/04/2023 lalman khairwar 1715004065WL000808 lalman khairwar 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 lalmankhairwar STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-065-001/96-D
() 		1715004065NRG24200420230017725 20/04/2023 Susheela Devi 1715004065WL000808 Susheela Devi 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 SusheelaDevi STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-065-001/98-B
() 		1715004065NRG24200420230017727 20/04/2023 ram Awadh Yadav 1715004065WL000808 ram Awadh Yadav 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 ramAwadhYadav UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-065-002/212-D
() 		1715004065NRG24200420230017745 20/04/2023 Santosh Vishwakarma 1715004065WL000808 Santosh Vishwakarma 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 SantoshVishwakarma UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-065-002/212-D
() 		1715004065NRG24200420230017744 20/04/2023 Santosh Vishwakarma 1715004065WL000808 Santosh Vishwakarma 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 SantoshVishwakarma STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-065-002/31-A
() 		1715004065NRG24200420230017755 20/04/2023 Sonmati 1715004065WL000808 Sonmati 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 Sonmati STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-065-002/786
() 		1715004065NRG24200420230017668 20/04/2023 manoj kumar gupta 1715004065WL000805 manoj kumar gupta 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 manojkumargupta UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-065-002/788
() 		1715004065NRG24200420230017671 20/04/2023 vikash kumar soni 1715004065WL000805 vikash kumar soni 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 vikashkumarsoni STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-065-002/797
() 		1715004065NRG24200420230017676 20/04/2023 kapil upadhyay 1715004065WL000805 kapil upadhyay 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 kapilupadhyay UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-065-002/801
() 		1715004065NRG24200420230017680 20/04/2023 rajesh kumar singh 1715004065WL000805 rajesh kumar singh 00415 SBIN0014509 1105 1105 Processed 12/05/2023 647346200 rajeshkumarsingh STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-097-001/193
() 		1715004097NRG24200420230016702 20/04/2023 bhiyalal 1715004097WL000756 bhiyalal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 647346200 bhiyalal STATE BANK OF INDIA(508548)
SubTotal 216325 216325
233 CHITRANGI MP-15-004-060-002/132-B
() 		1715004060NRG24200420230016749 20/04/2023 Meena Panika 1715004060WL000762 Meena Panika 00415 SBIN0017725 1428 1428 Processed 12/05/2023 647346200 MeenaPanika BANK OF BARODA(606985)
SubTotal 1428 1428
234 CHITRANGI MP-15-004-036-001/152-D
() 		1715004036NRG24190420230013493 20/04/2023 SHARVAN KUMAR TIWARI 1715004036WL000632 SHARVAN KUMAR TIWARI 00415 SBIN0030380 1326 1326 Processed 12/05/2023 647346200 SHARVANKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 CHITRANGI MP-15-004-036-001/154-C
() 		1715004036NRG24190420230013497 20/04/2023 KAMLESH SAKRT 1715004036WL000632 KAMLESH SAKRT 00468 UBIN0541770 1326 1326 Processed 12/05/2023 647346200 KAMLESHSAKRT UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-036-001/63-C
() 		1715004036NRG24190420230013511 20/04/2023 bhola 1715004036WL000632 bhola 00468 UBIN0541770 1326 1326 Processed 12/05/2023 647346200 bhola UNION BANK OF INDIA(508500)
SubTotal 2652 2652
237 CHITRANGI MP-15-004-036-001/152-C
() 		1715004036NRG24190420230013492 20/04/2023 ajaykumar 1715004036WL000632 ajaykumar 00468 UBIN0545252 1326 1326 Processed 12/05/2023 647346200 ajaykumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 CHITRANGI MP-15-004-008-001/102
() 		1715004008NRG24200420230016826 20/04/2023 rajbhor 1715004008WL000785 rajbhor 00468 UBIN0549045 884 884 Processed 13/05/2023 647346200 rajbhor INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHITRANGI MP-15-004-008-001/104
() 		1715004008NRG24200420230016828 20/04/2023 Jaykaran 1715004008WL000785 Jaykaran 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Jaykaran UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-008-001/105
() 		1715004008NRG24200420230016829 20/04/2023 Rajpati 1715004008WL000785 Rajpati 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Rajpati STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-008-001/106
() 		1715004008NRG24200420230016830 20/04/2023 Anarkali 1715004008WL000785 Anarkali 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Anarkali UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-008-001/109-A
() 		1715004008NRG24200420230016832 20/04/2023 Ramdaman 1715004008WL000785 Ramdaman 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Ramdaman STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-008-001/109-A
() 		1715004008NRG24200420230016831 20/04/2023 Ramdaman 1715004008WL000785 Ramdaman 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Ramdaman UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-008-001/113-A
() 		1715004008NRG24200420230016833 20/04/2023 kusumkalee 1715004008WL000785 kusumkalee 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 kusumkalee UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-008-001/114
() 		1715004008NRG24200420230016835 20/04/2023 Basanti 1715004008WL000785 Basanti 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Basanti UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-008-001/114
() 		1715004008NRG24200420230016834 20/04/2023 Basanti 1715004008WL000785 Basanti 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Basanti MADHYANCHAL GRAMIN BANK(607232)
247 CHITRANGI MP-15-004-008-001/128
() 		1715004008NRG24200420230016837 20/04/2023 RAGHU Singh 1715004008WL000785 RAGHU Singh 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 RAGHUSingh UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-008-001/134
() 		1715004008NRG24200420230016838 20/04/2023 Shivlal 1715004008WL000785 Shivlal 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Shivlal STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-008-001/136
() 		1715004008NRG24200420230016840 20/04/2023 Surymani 1715004008WL000785 Surymani 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Surymani UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-008-001/136
() 		1715004008NRG24200420230016839 20/04/2023 Surymani 1715004008WL000785 Surymani 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Surymani UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-008-001/146
() 		1715004008NRG24200420230016845 20/04/2023 Anarkali 1715004008WL000785 Anarkali 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Anarkali UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-008-001/150
() 		1715004008NRG24200420230016846 20/04/2023 Jagbhadur 1715004008WL000785 Jagbhadur 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Jagbhadur UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-008-001/153-A
() 		1715004008NRG24200420230016847 20/04/2023 Manvati 1715004008WL000785 Manvati 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Manvati UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-008-001/153-C
() 		1715004008NRG24200420230016848 20/04/2023 Sonkali 1715004008WL000785 Sonkali 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Sonkali UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-008-001/158
() 		1715004008NRG24200420230016849 20/04/2023 MO. SAHABUDDIN 1715004008WL000785 MO. SAHABUDDIN 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 MO.SAHABUDDIN STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-008-001/163-B
() 		1715004008NRG24200420230016852 20/04/2023 Arti 1715004008WL000785 Arti 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Arti UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-008-001/163-B
() 		1715004008NRG24200420230016851 20/04/2023 Shivbahadur singh 1715004008WL000785 Shivbahadur singh 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Shivbahadursingh CANARA BANK(508532)
258 CHITRANGI MP-15-004-008-001/179
() 		1715004008NRG24200420230016861 20/04/2023 Hari 1715004008WL000785 Hari 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Hari UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-008-001/179
() 		1715004008NRG24200420230016860 20/04/2023 Hari 1715004008WL000785 Hari 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Hari UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-008-001/183
() 		1715004008NRG24200420230016863 20/04/2023 Lalman 1715004008WL000785 Lalman 00468 UBIN0549045 884 884 Processed 13/05/2023 647346200 Lalman INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHITRANGI MP-15-004-008-001/183
() 		1715004008NRG24200420230016862 20/04/2023 Lalman 1715004008WL000785 Lalman 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Lalman UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-008-001/184
() 		1715004008NRG24200420230016865 20/04/2023 Mangal 1715004008WL000785 Mangal 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Mangal UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-008-001/184
() 		1715004008NRG24200420230016864 20/04/2023 Mangal 1715004008WL000785 Mangal 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Mangal UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-008-001/186-A
() 		1715004008NRG24200420230016868 20/04/2023 anurup singh 1715004008WL000785 anurup singh 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 anurupsingh UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-008-001/186-A
() 		1715004008NRG24200420230016869 20/04/2023 anurup singh 1715004008WL000785 anurup singh 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 anurupsingh STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-008-001/193
() 		1715004008NRG24200420230016870 20/04/2023 Hirmatiya 1715004008WL000785 Hirmatiya 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Hirmatiya UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-008-001/193
() 		1715004008NRG24200420230016871 20/04/2023 Hirmatiya 1715004008WL000785 Hirmatiya 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Hirmatiya STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-008-001/194
() 		1715004008NRG24200420230016873 20/04/2023 Chet 1715004008WL000785 Chet 00468 UBIN0549045 884 884 Processed 13/05/2023 647346200 Chet INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHITRANGI MP-15-004-008-001/194
() 		1715004008NRG24200420230016872 20/04/2023 Chet 1715004008WL000785 Chet 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Chet UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-008-001/194-A
() 		1715004008NRG24200420230016874 20/04/2023 Amrit Lal singh Gond 1715004008WL000785 Amrit Lal singh Gond 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 AmritLalsinghGond UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-008-001/194-A
() 		1715004008NRG24200420230016875 20/04/2023 Shukhrajiya 1715004008WL000785 Shukhrajiya 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Shukhrajiya UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-008-001/195
() 		1715004008NRG24200420230016877 20/04/2023 Jivan 1715004008WL000785 Jivan 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Jivan UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-008-001/195
() 		1715004008NRG24200420230016876 20/04/2023 Jivan 1715004008WL000785 Jivan 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Jivan UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-008-001/196
() 		1715004008NRG24200420230016878 20/04/2023 Rajkumar 1715004008WL000785 Rajkumar 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Rajkumar UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-008-001/199
() 		1715004008NRG24200420230016879 20/04/2023 Amravtiya 1715004008WL000785 Amravtiya 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Amravtiya UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-008-001/201
() 		1715004008NRG24200420230016880 20/04/2023 Parvati 1715004008WL000785 Parvati 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Parvati INDIAN BANK(607105)
277 CHITRANGI MP-15-004-008-001/202
() 		1715004008NRG24200420230016881 20/04/2023 Jagjeevan 1715004008WL000785 Jagjeevan 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Jagjeevan UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-008-001/202
() 		1715004008NRG24200420230016882 20/04/2023 Jagjeevan 1715004008WL000785 Jagjeevan 00468 UBIN0549045 884 884 Processed 13/05/2023 647346200 Jagjeevan INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHITRANGI MP-15-004-008-001/204
() 		1715004008NRG24200420230016883 20/04/2023 Amritlal 1715004008WL000785 Amritlal 00468 UBIN0549045 884 884 Processed 13/05/2023 647346200 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHITRANGI MP-15-004-008-001/210
() 		1715004008NRG24200420230016885 20/04/2023 Jagpati 1715004008WL000785 Jagpati 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Jagpati UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-008-001/210
() 		1715004008NRG24200420230016884 20/04/2023 Jagpati 1715004008WL000785 Jagpati 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Jagpati UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-008-001/212
() 		1715004008NRG24200420230016886 20/04/2023 Indrakali 1715004008WL000785 Indrakali 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Indrakali UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-008-001/213
() 		1715004008NRG24200420230016887 20/04/2023 Rambahal 1715004008WL000785 Rambahal 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Rambahal UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-008-001/214
() 		1715004008NRG24200420230016890 20/04/2023 Rampati 1715004008WL000785 Rampati 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Rampati UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-008-001/214
() 		1715004008NRG24200420230016889 20/04/2023 Rampati 1715004008WL000785 Rampati 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Rampati UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-008-001/215
() 		1715004008NRG24200420230016892 20/04/2023 Rajkali 1715004008WL000785 Rajkali 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Rajkali UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-008-001/215
() 		1715004008NRG24200420230016891 20/04/2023 Shivmurti 1715004008WL000785 Shivmurti 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Shivmurti UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-008-001/215-B
() 		1715004008NRG24200420230016896 20/04/2023 Arti Singh Gond 1715004008WL000785 Arti Singh Gond 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 ArtiSinghGond UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-008-001/215-B
() 		1715004008NRG24200420230016895 20/04/2023 Sumeshwar singh 1715004008WL000785 Sumeshwar singh 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Sumeshwarsingh UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-008-001/219
() 		1715004008NRG24200420230016897 20/04/2023 Devpratap 1715004008WL000785 Devpratap 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Devpratap UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-008-001/22
() 		1715004008NRG24200420230016899 20/04/2023 Lakhnarayan 1715004008WL000785 Lakhnarayan 00468 UBIN0549045 884 884 Processed 13/05/2023 647346200 Lakhnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHITRANGI MP-15-004-008-001/22
() 		1715004008NRG24200420230016898 20/04/2023 lakhnaraynd 1715004008WL000785 lakhnaraynd 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 lakhnaraynd UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-008-001/220
() 		1715004008NRG24200420230016900 20/04/2023 Devlal 1715004008WL000785 Devlal 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Devlal UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-008-001/222
() 		1715004008NRG24200420230016903 20/04/2023 Raghubar 1715004008WL000785 Raghubar 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Raghubar STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-008-001/222
() 		1715004008NRG24200420230016904 20/04/2023 Raghubar 1715004008WL000785 Raghubar 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Raghubar UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-008-001/223
() 		1715004008NRG24200420230016906 20/04/2023 Shivpati 1715004008WL000785 Shivpati 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Shivpati UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-008-001/226
() 		1715004008NRG24200420230016909 20/04/2023 Raghubar 1715004008WL000785 Raghubar 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Raghubar UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-008-001/226
() 		1715004008NRG24200420230016908 20/04/2023 Raghubar 1715004008WL000785 Raghubar 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Raghubar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
299 CHITRANGI MP-15-004-008-001/227-A
() 		1715004008NRG24200420230016911 20/04/2023 vindua 1715004008WL000785 vindua 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 vindua UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-008-001/227-A
() 		1715004008NRG24200420230016910 20/04/2023 vindua 1715004008WL000785 vindua 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 vindua STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-008-001/227-B
() 		1715004008NRG24200420230016913 20/04/2023 Rajeshvari 1715004008WL000785 Rajeshvari 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Rajeshvari UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-008-001/227-B
() 		1715004008NRG24200420230016912 20/04/2023 RAJESHVARI 1715004008WL000785 RAJESHVARI 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 RAJESHVARI UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-008-001/227-D
() 		1715004008NRG24200420230016915 20/04/2023 Sitaram 1715004008WL000785 Sitaram 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Sitaram STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-008-001/231
() 		1715004008NRG24200420230016917 20/04/2023 Hemlal 1715004008WL000785 Hemlal 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Hemlal UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-008-001/232
() 		1715004008NRG24200420230016918 20/04/2023 Ramkali 1715004008WL000785 Ramkali 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Ramkali UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-008-001/233
() 		1715004008NRG24200420230016919 20/04/2023 Mangiriya 1715004008WL000785 Mangiriya 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Mangiriya UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-008-001/234
() 		1715004008NRG24200420230016921 20/04/2023 Jagannath 1715004008WL000785 Jagannath 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Jagannath UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-008-001/234
() 		1715004008NRG24200420230016920 20/04/2023 Jagannath 1715004008WL000785 Jagannath 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Jagannath UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-008-001/236
() 		1715004008NRG24200420230016923 20/04/2023 chayan singh 1715004008WL000785 chayan singh 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 chayansingh UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-008-001/236
() 		1715004008NRG24200420230016922 20/04/2023 chayan singh 1715004008WL000785 chayan singh 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 chayansingh UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-008-001/247
() 		1715004008NRG24200420230016925 20/04/2023 Ramsingh 1715004008WL000785 Ramsingh 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Ramsingh UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-008-001/247
() 		1715004008NRG24200420230016924 20/04/2023 Ramsingh 1715004008WL000785 Ramsingh 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
313 CHITRANGI MP-15-004-008-001/25
() 		1715004008NRG24200420230016927 20/04/2023 Anant 1715004008WL000785 Anant 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Anant STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-008-001/25
() 		1715004008NRG24200420230016926 20/04/2023 Anant 1715004008WL000785 Anant 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Anant STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-008-001/276-D
() 		1715004008NRG24200420230016929 20/04/2023 Heeralal Singh 1715004008WL000785 Heeralal Singh 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 HeeralalSingh INDIAN BANK(607105)
316 CHITRANGI MP-15-004-008-001/276-D
() 		1715004008NRG24200420230016930 20/04/2023 Sitarajiya Singh Gond 1715004008WL000785 Sitarajiya Singh Gond 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 SitarajiyaSinghGond INDIAN BANK(607105)
317 CHITRANGI MP-15-004-008-001/29
() 		1715004008NRG24200420230016931 20/04/2023 Chhattish naresh 1715004008WL000785 Chhattish naresh 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Chhattishnaresh STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-008-001/47
() 		1715004008NRG24200420230016937 20/04/2023 Devraj 1715004008WL000785 Devraj 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Devraj UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-008-001/49-C
() 		1715004008NRG24200420230016940 20/04/2023 Jagatpal 1715004008WL000785 Jagatpal 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Jagatpal UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-008-001/5
() 		1715004008NRG24200420230016941 20/04/2023 Samdeiya 1715004008WL000785 Samdeiya 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Samdeiya UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-008-001/5
() 		1715004008NRG24200420230016942 20/04/2023 Samdeiya 1715004008WL000785 Samdeiya 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Samdeiya UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-008-001/52
() 		1715004008NRG24200420230016944 20/04/2023 Vishunath 1715004008WL000785 Vishunath 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Vishunath UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-008-001/52
() 		1715004008NRG24200420230016945 20/04/2023 Vishunath 1715004008WL000785 Vishunath 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Vishunath UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-008-001/57-C
() 		1715004008NRG24200420230016950 20/04/2023 Shivkumar 1715004008WL000785 Shivkumar 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Shivkumar INDIAN BANK(607105)
325 CHITRANGI MP-15-004-008-001/58
() 		1715004008NRG24200420230016951 20/04/2023 Parmeshwari 1715004008WL000785 Parmeshwari 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Parmeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
326 CHITRANGI MP-15-004-008-001/58
() 		1715004008NRG24200420230016952 20/04/2023 Parmeshwari 1715004008WL000785 Parmeshwari 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Parmeshwari UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-008-001/60-B
() 		1715004008NRG24200420230016953 20/04/2023 Balikaran 1715004008WL000785 Balikaran 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Balikaran STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-008-001/60-C
() 		1715004008NRG24200420230016954 20/04/2023 Pankali 1715004008WL000785 Pankali 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Pankali UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-008-001/63-A
() 		1715004008NRG24200420230016959 20/04/2023 Sitakali 1715004008WL000785 Sitakali 00468 UBIN0549045 663 663 Processed 12/05/2023 647346200 Sitakali FINO PAYMENTS BANK LTD(608001)
330 CHITRANGI MP-15-004-008-001/64-B
() 		1715004008NRG24200420230016961 20/04/2023 Chhandrabali 1715004008WL000785 Chhandrabali 00468 UBIN0549045 663 663 Processed 12/05/2023 647346200 Chhandrabali STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-008-001/64-B
() 		1715004008NRG24200420230016960 20/04/2023 Chhandrabali 1715004008WL000785 Chhandrabali 00468 UBIN0549045 663 663 Processed 12/05/2023 647346200 Chhandrabali UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-008-001/68
() 		1715004008NRG24200420230016964 20/04/2023 Deokali 1715004008WL000785 Deokali 00468 UBIN0549045 663 663 Processed 12/05/2023 647346200 Deokali UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-008-001/7
() 		1715004008NRG24200420230016965 20/04/2023 Lallu 1715004008WL000785 Lallu 00468 UBIN0549045 663 663 Processed 12/05/2023 647346200 Lallu UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-008-001/7
() 		1715004008NRG24200420230016966 20/04/2023 Lallu 1715004008WL000785 Lallu 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Lallu STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-008-001/72
() 		1715004008NRG24200420230016969 20/04/2023 Basanti 1715004008WL000785 Basanti 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Basanti UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-008-001/73-A
() 		1715004008NRG24200420230016971 20/04/2023 Rajendra 1715004008WL000785 Rajendra 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Rajendra UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-008-001/73-A
() 		1715004008NRG24200420230016970 20/04/2023 Rajendra 1715004008WL000785 Rajendra 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Rajendra UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-008-001/73-B
() 		1715004008NRG24200420230016972 20/04/2023 Chandrabali 1715004008WL000785 Chandrabali 00468 UBIN0549045 884 884 Processed 13/05/2023 647346200 Chandrabali INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHITRANGI MP-15-004-008-001/74
() 		1715004008NRG24200420230016973 20/04/2023 Chhte singh 1715004008WL000785 Chhte singh 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Chhtesingh STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-008-001/75
() 		1715004008NRG24200420230016974 20/04/2023 Visheshwar 1715004008WL000785 Visheshwar 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Visheshwar STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-008-001/77-A
() 		1715004008NRG24200420230016976 20/04/2023 Foolkali 1715004008WL000785 Foolkali 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Foolkali STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-008-001/77-A
() 		1715004008NRG24200420230016977 20/04/2023 Foolkali 1715004008WL000785 Foolkali 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Foolkali UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-008-001/78-A
() 		1715004008NRG24200420230016979 20/04/2023 Surajnarayan 1715004008WL000785 Surajnarayan 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Surajnarayan UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-008-001/80
() 		1715004008NRG24200420230016980 20/04/2023 Chhotelal 1715004008WL000785 Chhotelal 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Chhotelal UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-008-001/80
() 		1715004008NRG24200420230016981 20/04/2023 Chhotelal 1715004008WL000785 Chhotelal 00468 UBIN0549045 884 884 Processed 13/05/2023 647346200 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHITRANGI MP-15-004-008-001/97-A
() 		1715004008NRG24200420230016984 20/04/2023 Premkali 1715004008WL000785 Premkali 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Premkali UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-008-002/122-A
() 		1715004008NRG24200420230016985 20/04/2023 Deepak Kumar 1715004008WL000785 Deepak Kumar 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 DeepakKumar UCO BANK(607066)
348 CHITRANGI MP-15-004-008-002/122-A
() 		1715004008NRG24200420230016986 20/04/2023 Seemu Devi 1715004008WL000785 Seemu Devi 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 SeemuDevi UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-008-002/144-A
() 		1715004008NRG24200420230016989 20/04/2023 Shivdhari 1715004008WL000785 Shivdhari 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Shivdhari STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-008-002/157-A
() 		1715004008NRG24200420230016991 20/04/2023 Vinay 1715004008WL000785 Vinay 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Vinay STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-008-002/157-A
() 		1715004008NRG24200420230016990 20/04/2023 Vinay 1715004008WL000785 Vinay 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Vinay STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-008-002/158
() 		1715004008NRG24200420230016995 20/04/2023 GULABKALI 1715004008WL000785 GULABKALI 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 GULABKALI UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-008-002/158
() 		1715004008NRG24200420230016994 20/04/2023 Gulabkali 1715004008WL000785 Gulabkali 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Gulabkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
354 CHITRANGI MP-15-004-008-002/163
() 		1715004008NRG24200420230016998 20/04/2023 Nageshwar 1715004008WL000785 Nageshwar 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Nageshwar UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-008-002/163
() 		1715004008NRG24200420230016999 20/04/2023 Nageshwar 1715004008WL000785 Nageshwar 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Nageshwar UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-008-002/163-B
() 		1715004008NRG24200420230017000 20/04/2023 Ambikesh 1715004008WL000785 Ambikesh 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Ambikesh UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-008-002/165
() 		1715004008NRG24200420230017001 20/04/2023 shyamkartik 1715004008WL000785 shyamkartik 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 shyamkartik UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-008-002/168
() 		1715004008NRG24200420230017003 20/04/2023 Harishankar 1715004008WL000785 Harishankar 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Harishankar UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-008-002/168
() 		1715004008NRG24200420230017004 20/04/2023 Harishankar 1715004008WL000785 Harishankar 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 Harishankar STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-008-002/172-A
() 		1715004008NRG24200420230017005 20/04/2023 Ramsushil 1715004008WL000785 Ramsushil 00468 UBIN0549045 884 884 Processed 13/05/2023 647346200 Ramsushil INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHITRANGI MP-15-004-008-004/1-A
() 		1715004008NRG24200420230017013 20/04/2023 Ammar prasad 1715004008WL000786 Ammar prasad 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Ammarprasad UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-008-004/1-A
() 		1715004008NRG24200420230017014 20/04/2023 Ammar prasad 1715004008WL000786 Ammar prasad 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Ammarprasad UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-008-004/1-B
() 		1715004008NRG24200420230017015 20/04/2023 Sitasaran 1715004008WL000786 Sitasaran 00468 UBIN0549045 1105 1105 Processed 13/05/2023 647346200 Sitasaran INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHITRANGI MP-15-004-008-004/15-B
() 		1715004008NRG24200420230017016 20/04/2023 Shivbalak Baiga 1715004008WL000786 Shivbalak Baiga 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 ShivbalakBaiga FINO PAYMENTS BANK LTD(608001)
365 CHITRANGI MP-15-004-008-004/23-B
() 		1715004008NRG24200420230017017 20/04/2023 Sangita 1715004008WL000786 Sangita 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Sangita INDIAN BANK(607105)
366 CHITRANGI MP-15-004-008-004/7-A
() 		1715004008NRG24200420230017029 20/04/2023 Suchit Kumar 1715004008WL000786 Suchit Kumar 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 SuchitKumar IDBI BANK(607095)
367 CHITRANGI MP-15-004-010-006/279-B
() 		1715004010NRG24200420230017168 20/04/2023 JAN MOHAMMAD 1715004010WL000787 JAN MOHAMMAD 00468 UBIN0549045 2652 2652 Processed 12/05/2023 647346200 JANMOHAMMAD STATE BANK OF INDIA(508548)
368 CHITRANGI MP-15-004-010-006/295-A
() 		1715004010NRG24200420230017169 20/04/2023 sukhendra 1715004010WL000787 sukhendra 00468 UBIN0549045 2652 2652 Processed 12/05/2023 647346200 sukhendra STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-010-006/343-C
() 		1715004010NRG24200420230017175 20/04/2023 RAJKAMAL 1715004010WL000787 RAJKAMAL 00468 UBIN0549045 2652 2652 Processed 12/05/2023 647346200 RAJKAMAL UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-010-006/343-C
() 		1715004010NRG24200420230017176 20/04/2023 RAJKAMAL 1715004010WL000787 RAJKAMAL 00468 UBIN0549045 2652 2652 Processed 12/05/2023 647346200 RAJKAMAL STATE BANK OF INDIA(508548)
371 CHITRANGI MP-15-004-010-006/809-B
() 		1715004010NRG24200420230017248 20/04/2023 bharti 1715004010WL000789 bharti 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 bharti PUNJAB NATIONAL BANK(508568)
372 CHITRANGI MP-15-004-010-006/809-B
() 		1715004010NRG24200420230017247 20/04/2023 bharti 1715004010WL000789 bharti 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 bharti STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-010-006/990-B
() 		1715004010NRG24200420230017262 20/04/2023 BABUSALAM 1715004010WL000789 BABUSALAM 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 BABUSALAM PUNJAB NATIONAL BANK(508568)
374 CHITRANGI MP-15-004-010-006/990-B
() 		1715004010NRG24200420230017261 20/04/2023 BABUSALAM 1715004010WL000789 BABUSALAM 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 BABUSALAM CANARA BANK(508532)
375 CHITRANGI MP-15-004-035-001/156-A
() 		1715004035NRG24200420230016718 20/04/2023 sumer singh 1715004035WL000757 sumer singh 00468 UBIN0549045 1020 1020 Processed 12/05/2023 647346200 sumersingh UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-035-001/514-B
() 		1715004035NRG24200420230016727 20/04/2023 Jeeray Singh 1715004035WL000758 Jeeray Singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 JeeraySingh UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-035-002/100-C
() 		1715004035NRG24200420230016729 20/04/2023 rampal singh 1715004035WL000758 rampal singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 rampalsingh UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-035-002/100-C
() 		1715004035NRG24200420230016728 20/04/2023 rampal singh 1715004035WL000758 rampal singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 rampalsingh UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-035-002/125-A
() 		1715004035NRG24200420230016721 20/04/2023 phoolmati 1715004035WL000757 phoolmati 00468 UBIN0549045 1020 1020 Processed 12/05/2023 647346200 phoolmati FINO PAYMENTS BANK LTD(608001)
380 CHITRANGI MP-15-004-035-002/182
() 		1715004035NRG24200420230016731 20/04/2023 Samaser mohammad 1715004035WL000758 Samaser mohammad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 Samasermohammad STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-035-002/182
() 		1715004035NRG24200420230016730 20/04/2023 Samaser mohammad 1715004035WL000758 Samaser mohammad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 Samasermohammad UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-035-002/218
() 		1715004035NRG24200420230016733 20/04/2023 raghunath 1715004035WL000758 raghunath 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 raghunath FINO PAYMENTS BANK LTD(608001)
383 CHITRANGI MP-15-004-035-002/218
() 		1715004035NRG24200420230016732 20/04/2023 raghunath singh 1715004035WL000758 raghunath singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 raghunathsingh PUNJAB NATIONAL BANK(508568)
384 CHITRANGI MP-15-004-035-002/26-A
() 		1715004035NRG24200420230016740 20/04/2023 Chandri 1715004035WL000758 Chandri 00468 UBIN0549045 1224 1224 Processed 12/05/2023 647346200 Chandri UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-035-002/26-A
() 		1715004035NRG24200420230016741 20/04/2023 Chandri 1715004035WL000758 Chandri 00468 UBIN0549045 1224 1224 Processed 12/05/2023 647346200 Chandri UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-035-002/281
() 		1715004035NRG24200420230016742 20/04/2023 mumtaj 1715004035WL000758 mumtaj 00468 UBIN0549045 1224 1224 Processed 12/05/2023 647346200 mumtaj UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-036-001/114
() 		1715004036NRG24190420230013482 20/04/2023 hridaylal 1715004036WL000632 hridaylal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 hridaylal UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-036-001/123
() 		1715004036NRG24190420230013132 20/04/2023 JANKI 1715004036WL000612 JANKI 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 JANKI PUNJAB NATIONAL BANK(508568)
389 CHITRANGI MP-15-004-036-001/123
() 		1715004036NRG24200420230016785 20/04/2023 JANKI 1715004036WL000781 JANKI 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 JANKI PUNJAB NATIONAL BANK(508568)
390 CHITRANGI MP-15-004-036-001/125-B
() 		1715004036NRG24200420230016788 20/04/2023 Ramkaran 1715004036WL000781 Ramkaran 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 Ramkaran UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-036-001/125-B
() 		1715004036NRG24190420230013135 20/04/2023 Ramkaran 1715004036WL000612 Ramkaran 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 Ramkaran UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-036-001/125-C
() 		1715004036NRG24190420230013138 20/04/2023 Sankhalal 1715004036WL000612 Sankhalal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 Sankhalal PUNJAB NATIONAL BANK(508568)
393 CHITRANGI MP-15-004-036-001/125-C
() 		1715004036NRG24190420230013137 20/04/2023 Sankhalal 1715004036WL000612 Sankhalal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 Sankhalal PUNJAB NATIONAL BANK(508568)
394 CHITRANGI MP-15-004-036-001/125-C
() 		1715004036NRG24200420230016791 20/04/2023 Sankhalal 1715004036WL000781 Sankhalal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 Sankhalal PUNJAB NATIONAL BANK(508568)
395 CHITRANGI MP-15-004-036-001/125-C
() 		1715004036NRG24200420230016790 20/04/2023 Sankhalal 1715004036WL000781 Sankhalal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 Sankhalal PUNJAB NATIONAL BANK(508568)
396 CHITRANGI MP-15-004-036-001/149
() 		1715004036NRG24190420230013488 20/04/2023 Hanshalal 1715004036WL000632 Hanshalal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 Hanshalal FINO PAYMENTS BANK LTD(608001)
397 CHITRANGI MP-15-004-036-001/149
() 		1715004036NRG24190420230013487 20/04/2023 Hanshalal 1715004036WL000632 Hanshalal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 Hanshalal UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-036-001/152
() 		1715004036NRG24190420230013489 20/04/2023 Ramdarash 1715004036WL000632 Ramdarash 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 Ramdarash PUNJAB NATIONAL BANK(508568)
399 CHITRANGI MP-15-004-036-001/211
() 		1715004036NRG24200420230016794 20/04/2023 Shiv prasad 1715004036WL000781 Shiv prasad 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 Shivprasad PUNJAB NATIONAL BANK(508568)
400 CHITRANGI MP-15-004-036-001/211
() 		1715004036NRG24200420230016793 20/04/2023 Shiv prasad 1715004036WL000781 Shiv prasad 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 Shivprasad UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-036-001/211
() 		1715004036NRG24190420230013141 20/04/2023 Shiv prasad 1715004036WL000612 Shiv prasad 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 Shivprasad PUNJAB NATIONAL BANK(508568)
402 CHITRANGI MP-15-004-036-001/211
() 		1715004036NRG24190420230013140 20/04/2023 Shiv prasad 1715004036WL000612 Shiv prasad 00468 UBIN0549045 1547 1547 Processed 12/05/2023 647346200 Shivprasad UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-064-001/1074
() 		1715004064NRG24200420230016806 20/04/2023 Rajendra Prasad kewat 1715004064WL000783 Rajendra Prasad kewat 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 RajendraPrasadkewat AIRTEL PAYMENTS BANK LIMITED(990288)
404 CHITRANGI MP-15-004-064-001/1074
() 		1715004064NRG24200420230016807 20/04/2023 Rajendra Prasad kewat 1715004064WL000783 Rajendra Prasad kewat 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 RajendraPrasadkewat UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-064-001/123-A
() 		1715004064NRG24200420230016796 20/04/2023 ramlala 1715004064WL000782 ramlala 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 ramlala UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-064-001/123-A
() 		1715004064NRG24200420230016795 20/04/2023 ramlala 1715004064WL000782 ramlala 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 ramlala UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-065-001/104
() 		1715004065NRG24200420230017764 20/04/2023 Vishwnath 1715004065WL000811 Vishwnath 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Vishwnath UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-065-001/105-A
() 		1715004065NRG24200420230017766 20/04/2023 Dayaram 1715004065WL000811 Dayaram 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Dayaram STATE BANK OF INDIA(508548)
409 CHITRANGI MP-15-004-065-001/105-C
() 		1715004065NRG24200420230017769 20/04/2023 Seeyaram Yadav 1715004065WL000811 Seeyaram Yadav 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 SeeyaramYadav STATE BANK OF INDIA(508548)
410 CHITRANGI MP-15-004-065-001/75
() 		1715004065NRG24200420230017688 20/04/2023 Babulal 1715004065WL000808 Babulal 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Babulal UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-065-001/75
() 		1715004065NRG24200420230017689 20/04/2023 Babulal 1715004065WL000808 Babulal 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Babulal UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-065-001/772
() 		1715004065NRG24200420230017703 20/04/2023 Lakshmeedevi Gupta 1715004065WL000808 Lakshmeedevi Gupta 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 LakshmeedeviGupta UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-065-001/772
() 		1715004065NRG24200420230017702 20/04/2023 Suresh Prasad Gupta 1715004065WL000808 Suresh Prasad Gupta 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 SureshPrasadGupta UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-065-001/79-B
() 		1715004065NRG24200420230017707 20/04/2023 Bhailal 1715004065WL000808 Bhailal 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Bhailal STATE BANK OF INDIA(508548)
415 CHITRANGI MP-15-004-065-001/82
() 		1715004065NRG24200420230017709 20/04/2023 Samaylal 1715004065WL000808 Samaylal 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Samaylal STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-065-001/84
() 		1715004065NRG24200420230017710 20/04/2023 Devram 1715004065WL000808 Devram 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Devram UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-065-001/85
() 		1715004065NRG24200420230017711 20/04/2023 kaushilya 1715004065WL000808 kaushilya 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 kaushilya UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-065-001/87
() 		1715004065NRG24200420230017712 20/04/2023 Kailash 1715004065WL000808 Kailash 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Kailash UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-065-001/87
() 		1715004065NRG24200420230017713 20/04/2023 Kailash 1715004065WL000808 Kailash 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Kailash UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-065-001/90-B
() 		1715004065NRG24200420230017715 20/04/2023 Arun Kum 1715004065WL000808 Arun Kum 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 ArunKum STATE BANK OF INDIA(508548)
421 CHITRANGI MP-15-004-065-001/93
() 		1715004065NRG24200420230017716 20/04/2023 Jagmohan 1715004065WL000808 Jagmohan 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Jagmohan UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-065-001/93
() 		1715004065NRG24200420230017717 20/04/2023 Jagmohan 1715004065WL000808 Jagmohan 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Jagmohan UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-065-001/93-B
() 		1715004065NRG24200420230017718 20/04/2023 Hanshlal Singh 1715004065WL000808 Hanshlal Singh 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 HanshlalSingh UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-065-001/94-B
() 		1715004065NRG24200420230017720 20/04/2023 Harinarayan 1715004065WL000808 Harinarayan 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Harinarayan UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-065-001/94-B
() 		1715004065NRG24200420230017721 20/04/2023 Harinarayan 1715004065WL000808 Harinarayan 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Harinarayan STATE BANK OF INDIA(508548)
426 CHITRANGI MP-15-004-065-001/97
() 		1715004065NRG24200420230017726 20/04/2023 Kamala 1715004065WL000808 Kamala 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Kamala STATE BANK OF INDIA(508548)
427 CHITRANGI MP-15-004-065-002/10
() 		1715004065NRG24200420230017730 20/04/2023 pursottam 1715004065WL000808 pursottam 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 pursottam UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-065-002/10-B
() 		1715004065NRG24200420230017731 20/04/2023 rajaram 1715004065WL000808 rajaram 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 rajaram UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-065-002/10-B
() 		1715004065NRG24200420230017732 20/04/2023 rajaram 1715004065WL000808 rajaram 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 rajaram UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-065-002/101
() 		1715004065NRG24200420230017733 20/04/2023 Lakshandhari 1715004065WL000808 Lakshandhari 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Lakshandhari UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-065-002/101-C
() 		1715004065NRG24200420230017735 20/04/2023 Balli 1715004065WL000808 Balli 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Balli UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-065-002/116
() 		1715004065NRG24200420230017737 20/04/2023 Ramkrishna 1715004065WL000808 Ramkrishna 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Ramkrishna UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-065-002/177
() 		1715004065NRG24200420230017738 20/04/2023 Subran Singh 1715004065WL000808 Subran Singh 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 SubranSingh UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-065-002/177
() 		1715004065NRG24200420230017739 20/04/2023 Subran Singh 1715004065WL000808 Subran Singh 00468 UBIN0549045 884 884 Processed 12/05/2023 647346200 SubranSingh STATE BANK OF INDIA(508548)
435 CHITRANGI MP-15-004-065-002/212-B
() 		1715004065NRG24200420230017740 20/04/2023 Baijnath Vishwkarma 1715004065WL000808 Baijnath Vishwkarma 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 BaijnathVishwkarma UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-065-002/212-C
() 		1715004065NRG24200420230017742 20/04/2023 Vijay Kumar Vishwakarma 1715004065WL000808 Vijay Kumar Vishwakarma 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 VijayKumarVishwakarma UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-065-002/225
() 		1715004065NRG24200420230017746 20/04/2023 Bude Prasad 1715004065WL000808 Bude Prasad 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 BudePrasad UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-065-002/225
() 		1715004065NRG24200420230017747 20/04/2023 Bude Prasad 1715004065WL000808 Bude Prasad 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 BudePrasad STATE BANK OF INDIA(508548)
439 CHITRANGI MP-15-004-065-002/24
() 		1715004065NRG24200420230017748 20/04/2023 shukvariya 1715004065WL000808 shukvariya 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 shukvariya MADHYANCHAL GRAMIN BANK(607232)
440 CHITRANGI MP-15-004-065-002/26
() 		1715004065NRG24200420230017751 20/04/2023 Rajpati baiga 1715004065WL000808 Rajpati baiga 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Rajpatibaiga UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-065-002/30
() 		1715004065NRG24200420230017752 20/04/2023 Sipahilal 1715004065WL000808 Sipahilal 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Sipahilal UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-065-002/31
() 		1715004065NRG24200420230017753 20/04/2023 Raghuveer 1715004065WL000808 Raghuveer 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Raghuveer STATE BANK OF INDIA(508548)
443 CHITRANGI MP-15-004-065-002/37
() 		1715004065NRG24200420230017756 20/04/2023 Ramadhin baiga 1715004065WL000808 Ramadhin baiga 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Ramadhinbaiga UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-065-002/64
() 		1715004065NRG24200420230017757 20/04/2023 Tilakdhari 1715004065WL000808 Tilakdhari 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Tilakdhari UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-065-002/641
() 		1715004065NRG24200420230017758 20/04/2023 Tejbhan 1715004065WL000808 Tejbhan 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Tejbhan UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-065-002/67
() 		1715004065NRG24200420230017759 20/04/2023 Dayaram baiga 1715004065WL000808 Dayaram baiga 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Dayarambaiga UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-065-002/770
() 		1715004065NRG24200420230017666 20/04/2023 Rajesh Kumar Gupta 1715004065WL000805 Rajesh Kumar Gupta 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 RajeshKumarGupta UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-065-002/770
() 		1715004065NRG24200420230017667 20/04/2023 Rajesh Kumar Gupta 1715004065WL000805 Rajesh Kumar Gupta 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 RajeshKumarGupta PUNJAB NATIONAL BANK(508568)
449 CHITRANGI MP-15-004-065-002/787
() 		1715004065NRG24200420230017669 20/04/2023 aravind soni 1715004065WL000805 aravind soni 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 aravindsoni UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-065-002/787
() 		1715004065NRG24200420230017670 20/04/2023 sadhana soni 1715004065WL000805 sadhana soni 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 sadhanasoni UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-065-002/791
() 		1715004065NRG24200420230017672 20/04/2023 VIKASH YADAV 1715004065WL000805 VIKASH YADAV 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 VIKASHYADAV STATE BANK OF INDIA(508548)
452 CHITRANGI MP-15-004-065-002/796
() 		1715004065NRG24200420230017675 20/04/2023 RAMGANESH YADAV 1715004065WL000805 RAMGANESH YADAV 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 RAMGANESHYADAV UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-065-002/800
() 		1715004065NRG24200420230017678 20/04/2023 POONAM JAISWAL 1715004065WL000805 POONAM JAISWAL 00468 UBIN0549045 1105 1105 Processed 13/05/2023 647346200 POONAMJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHITRANGI MP-15-004-065-002/800
() 		1715004065NRG24200420230017679 20/04/2023 POONAM JAISWAL 1715004065WL000805 POONAM JAISWAL 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 POONAMJAISWAL INDIAN BANK(607105)
455 CHITRANGI MP-15-004-065-002/82
() 		1715004065NRG24200420230017681 20/04/2023 Mankumari 1715004065WL000805 Mankumari 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Mankumari UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-065-002/9
() 		1715004065NRG24200420230017682 20/04/2023 Lalan baiga 1715004065WL000805 Lalan baiga 00468 UBIN0549045 1105 1105 Processed 12/05/2023 647346200 Lalanbaiga UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-097-001/022-B
() 		1715004097NRG24200420230016700 20/04/2023 parvati 1715004097WL000756 parvati 00468 UBIN0549045 1326 1326 Processed 13/05/2023 647346200 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHITRANGI MP-15-004-097-001/022-B
() 		1715004097NRG24200420230016701 20/04/2023 parvati 1715004097WL000756 parvati 00468 UBIN0549045 1326 1326 Processed 13/05/2023 647346200 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHITRANGI MP-15-004-097-002/168-A
() 		1715004097NRG24200420230016708 20/04/2023 Lilawati 1715004097WL000756 Lilawati 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 Lilawati PUNJAB NATIONAL BANK(508568)
460 CHITRANGI MP-15-004-097-002/190-A
() 		1715004097NRG24200420230016710 20/04/2023 rajwanti singh 1715004097WL000756 rajwanti singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 rajwantisingh PUNJAB NATIONAL BANK(508568)
461 CHITRANGI MP-15-004-097-002/248
() 		1715004097NRG24200420230016714 20/04/2023 Nevasiya 1715004097WL000756 Nevasiya 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 Nevasiya PUNJAB NATIONAL BANK(508568)
462 CHITRANGI MP-15-004-097-002/249
() 		1715004097NRG24200420230016716 20/04/2023 Gulrajiya 1715004097WL000756 Gulrajiya 00468 UBIN0549045 1326 1326 Processed 12/05/2023 647346200 Gulrajiya PUNJAB NATIONAL BANK(508568)
SubTotal 237320 237320
463 CHITRANGI MP-15-004-060-001/20
() 		1715004060NRG24200420230016763 20/04/2023 Badaku 1715004060WL000769 Badaku 00468 UBIN0565300 1428 1428 Processed 12/05/2023 647346200 Badaku UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-060-001/232
() 		1715004060NRG24200420230016747 20/04/2023 Butal 1715004060WL000761 Butal 00468 UBIN0565300 1428 1428 Processed 12/05/2023 647346200 Butal UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-060-001/240
() 		1715004060NRG24200420230016766 20/04/2023 Radha 1715004060WL000770 Radha 00468 UBIN0565300 1428 1428 Processed 12/05/2023 647346200 Radha UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-060-001/240
() 		1715004060NRG24200420230016765 20/04/2023 Radha 1715004060WL000770 Radha 00468 UBIN0565300 1428 1428 Processed 12/05/2023 647346200 Radha STATE BANK OF INDIA(508548)
467 CHITRANGI MP-15-004-060-001/607
() 		1715004060NRG24200420230016770 20/04/2023 Anjoriya devi 1715004060WL000772 Anjoriya devi 00468 UBIN0565300 1428 1428 Processed 12/05/2023 647346200 Anjoriyadevi STATE BANK OF INDIA(508548)
468 CHITRANGI MP-15-004-060-001/633
() 		1715004060NRG24200420230016757 20/04/2023 ANNAPURAN 1715004060WL000765 ANNAPURAN 00468 UBIN0565300 1428 1428 Processed 12/05/2023 647346200 ANNAPURAN UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-060-001/698
() 		1715004060NRG24200420230016761 20/04/2023 Hastrekha Devi 1715004060WL000767 Hastrekha Devi 00468 UBIN0565300 1428 1428 Processed 12/05/2023 647346200 HastrekhaDevi UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-060-001/698
() 		1715004060NRG24200420230016760 20/04/2023 Manbodha Singh 1715004060WL000767 Manbodha Singh 00468 UBIN0565300 1428 1428 Processed 12/05/2023 647346200 ManbodhaSingh UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-060-001/82
() 		1715004060NRG24200420230016743 20/04/2023 kailash 1715004060WL000759 kailash 00468 UBIN0565300 1428 1428 Processed 12/05/2023 647346200 kailash UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-060-002/132-B
() 		1715004060NRG24200420230016748 20/04/2023 ramlallu 1715004060WL000762 ramlallu 00468 UBIN0565300 1428 1428 Processed 12/05/2023 647346200 ramlallu UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-060-002/73
() 		1715004060NRG24200420230016752 20/04/2023 Jamuna singh 1715004060WL000763 Jamuna singh 00468 UBIN0565300 1428 1428 Processed 12/05/2023 647346200 Jamunasingh UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-060-002/84
() 		1715004060NRG24200420230016755 20/04/2023 Manbodh 1715004060WL000764 Manbodh 00468 UBIN0565300 1428 1428 Processed 12/05/2023 647346200 Manbodh UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-065-001/75-B
() 		1715004065NRG24200420230017690 20/04/2023 Daiya 1715004065WL000808 Daiya 00468 UBIN0565300 1105 1105 Processed 12/05/2023 647346200 Daiya STATE BANK OF INDIA(508548)
476 CHITRANGI MP-15-004-065-001/75-B
() 		1715004065NRG24200420230017691 20/04/2023 Daiya 1715004065WL000808 Daiya 00468 UBIN0565300 1105 1105 Processed 12/05/2023 647346200 Daiya UNION BANK OF INDIA(508500)
SubTotal 19346 19346
477 CHITRANGI MP-15-004-008-001/163
() 		1715004008NRG24200420230016850 20/04/2023 Punnu 1715004008WL000785 Punnu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647346200 Punnu UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-008-001/175-C
() 		1715004008NRG24200420230016857 20/04/2023 Narayan Singh 1715004008WL000785 Narayan Singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647346200 NarayanSingh STATE BANK OF INDIA(508548)
479 CHITRANGI MP-15-004-008-001/175-C
() 		1715004008NRG24200420230016858 20/04/2023 Sunita 1715004008WL000785 Sunita 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647346200 Sunita STATE BANK OF INDIA(508548)
480 CHITRANGI MP-15-004-008-001/47-B
() 		1715004008NRG24200420230016939 20/04/2023 Soni 1715004008WL000785 Soni 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647346200 Soni UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-008-001/61
() 		1715004008NRG24200420230016955 20/04/2023 Lakharajiya devi singh 1715004008WL000785 Lakharajiya devi singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647346200 Lakharajiyadevisingh STATE BANK OF INDIA(508548)
482 CHITRANGI MP-15-004-008-001/77-C
() 		1715004008NRG24200420230016978 20/04/2023 Ramkali 1715004008WL000785 Ramkali 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647346200 Ramkali MADHYANCHAL GRAMIN BANK(607232)
483 CHITRANGI MP-15-004-008-002/72-A
() 		1715004008NRG24200420230017009 20/04/2023 Dilip kumar 1715004008WL000785 Dilip kumar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647346200 Dilipkumar UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-008-002/78
() 		1715004008NRG24200420230017010 20/04/2023 Vidyavati 1715004008WL000785 Vidyavati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647346200 Vidyavati UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-010-001/101-A
() 		1715004010NRG24200420230017183 20/04/2023 laljee 1715004010WL000788 laljee 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 laljee PUNJAB NATIONAL BANK(508568)
486 CHITRANGI MP-15-004-010-001/11
() 		1715004010NRG24200420230017191 20/04/2023 jagyasen 1715004010WL000788 jagyasen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 jagyasen STATE BANK OF INDIA(508548)
487 CHITRANGI MP-15-004-010-001/11
() 		1715004010NRG24200420230017190 20/04/2023 jagyasen 1715004010WL000788 jagyasen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 jagyasen PUNJAB NATIONAL BANK(508568)
488 CHITRANGI MP-15-004-010-001/136-A
() 		1715004010NRG24200420230017192 20/04/2023 JAGNNATH 1715004010WL000788 JAGNNATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 JAGNNATH MADHYANCHAL GRAMIN BANK(607232)
489 CHITRANGI MP-15-004-010-001/22
() 		1715004010NRG24200420230017194 20/04/2023 ramlotam 1715004010WL000788 ramlotam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 ramlotam PUNJAB NATIONAL BANK(508568)
490 CHITRANGI MP-15-004-010-001/22
() 		1715004010NRG24200420230017195 20/04/2023 ramlotan 1715004010WL000788 ramlotan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 ramlotan PUNJAB NATIONAL BANK(508568)
491 CHITRANGI MP-15-004-010-001/27
() 		1715004010NRG24200420230017211 20/04/2023 kalektar 1715004010WL000788 kalektar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 kalektar STATE BANK OF INDIA(508548)
492 CHITRANGI MP-15-004-010-001/27
() 		1715004010NRG24200420230017210 20/04/2023 kalektar 1715004010WL000788 kalektar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 kalektar STATE BANK OF INDIA(508548)
493 CHITRANGI MP-15-004-010-001/3
() 		1715004010NRG24200420230017213 20/04/2023 nandlal 1715004010WL000788 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 nandlal STATE BANK OF INDIA(508548)
494 CHITRANGI MP-15-004-010-001/3
() 		1715004010NRG24200420230017212 20/04/2023 nandlal 1715004010WL000788 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 nandlal PUNJAB NATIONAL BANK(508568)
495 CHITRANGI MP-15-004-010-001/320
() 		1715004010NRG24200420230017601 20/04/2023 SHESHMANI 1715004010WL000804 SHESHMANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 SHESHMANI STATE BANK OF INDIA(508548)
496 CHITRANGI MP-15-004-010-001/325
() 		1715004010NRG24200420230017603 20/04/2023 RAMKUMAR 1715004010WL000804 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 RAMKUMAR STATE BANK OF INDIA(508548)
497 CHITRANGI MP-15-004-010-001/47
() 		1715004010NRG24200420230017610 20/04/2023 kashi 1715004010WL000804 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 kashi STATE BANK OF INDIA(508548)
498 CHITRANGI MP-15-004-010-001/47
() 		1715004010NRG24200420230017609 20/04/2023 kashi 1715004010WL000804 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 kashi MADHYANCHAL GRAMIN BANK(607232)
499 CHITRANGI MP-15-004-010-001/520-D
() 		1715004010NRG24200420230017611 20/04/2023 harilal 1715004010WL000804 harilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 harilal PUNJAB NATIONAL BANK(508568)
500 CHITRANGI MP-15-004-010-001/54-A
() 		1715004010NRG24200420230017614 20/04/2023 dasrath 1715004010WL000804 dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 dasrath STATE BANK OF INDIA(508548)
501 CHITRANGI MP-15-004-010-001/54-A
() 		1715004010NRG24200420230017613 20/04/2023 dasrath 1715004010WL000804 dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 dasrath MADHYANCHAL GRAMIN BANK(607232)
502 CHITRANGI MP-15-004-010-001/58-A
() 		1715004010NRG24200420230017615 20/04/2023 gaurishankar 1715004010WL000804 gaurishankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 gaurishankar STATE BANK OF INDIA(508548)
503 CHITRANGI MP-15-004-010-001/63
() 		1715004010NRG24200420230017620 20/04/2023 malik 1715004010WL000804 malik 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 malik STATE BANK OF INDIA(508548)
504 CHITRANGI MP-15-004-010-001/63
() 		1715004010NRG24200420230017619 20/04/2023 malik 1715004010WL000804 malik 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 malik MADHYANCHAL GRAMIN BANK(607232)
505 CHITRANGI MP-15-004-010-003/1-A
() 		1715004010NRG24200420230017639 20/04/2023 chote 1715004010WL000804 chote 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 chote MADHYANCHAL GRAMIN BANK(607232)
506 CHITRANGI MP-15-004-010-003/10
() 		1715004010NRG24200420230017640 20/04/2023 shanku 1715004010WL000804 shanku 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 shanku STATE BANK OF INDIA(508548)
507 CHITRANGI MP-15-004-010-003/12
() 		1715004010NRG24200420230017041 20/04/2023 gulab 1715004010WL000787 gulab 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2023 647346200 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
508 CHITRANGI MP-15-004-010-003/12
() 		1715004010NRG24200420230017040 20/04/2023 gulab 1715004010WL000787 gulab 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2023 647346200 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
509 CHITRANGI MP-15-004-010-003/18
() 		1715004010NRG24200420230017043 20/04/2023 rampratap 1715004010WL000787 rampratap 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 rampratap STATE BANK OF INDIA(508548)
510 CHITRANGI MP-15-004-010-003/18
() 		1715004010NRG24200420230017042 20/04/2023 rampratap 1715004010WL000787 rampratap 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 rampratap STATE BANK OF INDIA(508548)
511 CHITRANGI MP-15-004-010-003/27-A
() 		1715004010NRG24200420230017643 20/04/2023 Budhisen 1715004010WL000804 Budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 Budhisen STATE BANK OF INDIA(508548)
512 CHITRANGI MP-15-004-010-003/34
() 		1715004010NRG24200420230017646 20/04/2023 amritlal 1715004010WL000804 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 amritlal PUNJAB NATIONAL BANK(508568)
513 CHITRANGI MP-15-004-010-003/35-A
() 		1715004010NRG24200420230017647 20/04/2023 bola 1715004010WL000804 bola 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647346200 bola INDIA POST PAYMENTS BANK LIMITED(508528)
514 CHITRANGI MP-15-004-010-003/4-A
() 		1715004010NRG24200420230017649 20/04/2023 girdhari 1715004010WL000804 girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 girdhari PUNJAB NATIONAL BANK(508568)
515 CHITRANGI MP-15-004-010-004/1-A
() 		1715004010NRG24200420230017651 20/04/2023 munna 1715004010WL000804 munna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 munna AXIS BANK(607153)
516 CHITRANGI MP-15-004-010-004/1-A
() 		1715004010NRG24200420230017650 20/04/2023 munna 1715004010WL000804 munna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 munna STATE BANK OF INDIA(508548)
517 CHITRANGI MP-15-004-010-004/10
() 		1715004010NRG24200420230017653 20/04/2023 videshi 1715004010WL000804 videshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 videshi PUNJAB NATIONAL BANK(508568)
518 CHITRANGI MP-15-004-010-004/10
() 		1715004010NRG24200420230017652 20/04/2023 videshi 1715004010WL000804 videshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 videshi PUNJAB NATIONAL BANK(508568)
519 CHITRANGI MP-15-004-010-004/12
() 		1715004010NRG24200420230017655 20/04/2023 Rajendra 1715004010WL000804 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 Rajendra PUNJAB NATIONAL BANK(508568)
520 CHITRANGI MP-15-004-010-004/329-A
() 		1715004010NRG24200420230017657 20/04/2023 SIRAPANCH 1715004010WL000804 SIRAPANCH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 SIRAPANCH PUNJAB NATIONAL BANK(508568)
521 CHITRANGI MP-15-004-010-006/106-A
() 		1715004010NRG24200420230017044 20/04/2023 brijlal 1715004010WL000787 brijlal 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 brijlal MADHYANCHAL GRAMIN BANK(607232)
522 CHITRANGI MP-15-004-010-006/109-A
() 		1715004010NRG24200420230017045 20/04/2023 Aswani 1715004010WL000787 Aswani 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 Aswani PUNJAB NATIONAL BANK(508568)
523 CHITRANGI MP-15-004-010-006/117
() 		1715004010NRG24200420230017052 20/04/2023 Bihari 1715004010WL000787 Bihari 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647346200 Bihari STATE BANK OF INDIA(508548)
524 CHITRANGI MP-15-004-010-006/117
() 		1715004010NRG24200420230017051 20/04/2023 Bihari 1715004010WL000787 Bihari 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647346200 Bihari AXIS BANK(607153)
525 CHITRANGI MP-15-004-010-006/132
() 		1715004010NRG24200420230017055 20/04/2023 lallan 1715004010WL000787 lallan 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647346200 lallan UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-010-006/14
() 		1715004010NRG24200420230017057 20/04/2023 slam mohammad 1715004010WL000787 slam mohammad 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647346200 slammohammad STATE BANK OF INDIA(508548)
527 CHITRANGI MP-15-004-010-006/146
() 		1715004010NRG24200420230017062 20/04/2023 SHOBHANATH 1715004010WL000787 SHOBHANATH 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 SHOBHANATH MADHYANCHAL GRAMIN BANK(607232)
528 CHITRANGI MP-15-004-010-006/146-A
() 		1715004010NRG24200420230017064 20/04/2023 SHEETALA 1715004010WL000787 SHEETALA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 SHEETALA PUNJAB NATIONAL BANK(508568)
529 CHITRANGI MP-15-004-010-006/146-A
() 		1715004010NRG24200420230017063 20/04/2023 SHEETALA 1715004010WL000787 SHEETALA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 SHEETALA PUNJAB NATIONAL BANK(508568)
530 CHITRANGI MP-15-004-010-006/154
() 		1715004010NRG24200420230017068 20/04/2023 sidhnath 1715004010WL000787 sidhnath 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2023 647346200 sidhnath INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHITRANGI MP-15-004-010-006/154
() 		1715004010NRG24200420230017067 20/04/2023 sidhnath 1715004010WL000787 sidhnath 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 sidhnath MADHYANCHAL GRAMIN BANK(607232)
532 CHITRANGI MP-15-004-010-006/159
() 		1715004010NRG24200420230017069 20/04/2023 baldev 1715004010WL000787 baldev 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 baldev STATE BANK OF INDIA(508548)
533 CHITRANGI MP-15-004-010-006/165-A
() 		1715004010NRG24200420230017072 20/04/2023 durga 1715004010WL000787 durga 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 durga STATE BANK OF INDIA(508548)
534 CHITRANGI MP-15-004-010-006/165-A
() 		1715004010NRG24200420230017071 20/04/2023 durga 1715004010WL000787 durga 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2023 647346200 durga INDIA POST PAYMENTS BANK LIMITED(508528)
535 CHITRANGI MP-15-004-010-006/166
() 		1715004010NRG24200420230017075 20/04/2023 chhakuna 1715004010WL000787 chhakuna 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 chhakuna MADHYANCHAL GRAMIN BANK(607232)
536 CHITRANGI MP-15-004-010-006/188
() 		1715004010NRG24200420230017082 20/04/2023 ali ahmad 1715004010WL000787 ali ahmad 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 aliahmad IDBI BANK(607095)
537 CHITRANGI MP-15-004-010-006/195
() 		1715004010NRG24200420230017085 20/04/2023 rajendra 1715004010WL000787 rajendra 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 rajendra FINO PAYMENTS BANK LTD(608001)
538 CHITRANGI MP-15-004-010-006/195
() 		1715004010NRG24200420230017086 20/04/2023 rajendra 1715004010WL000787 rajendra 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 rajendra PUNJAB NATIONAL BANK(508568)
539 CHITRANGI MP-15-004-010-006/239-A
() 		1715004010NRG24200420230017099 20/04/2023 SUNIL DHAR 1715004010WL000787 SUNIL DHAR 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 SUNILDHAR STATE BANK OF INDIA(508548)
540 CHITRANGI MP-15-004-010-006/24
() 		1715004010NRG24200420230017100 20/04/2023 LAKHSANDHARI 1715004010WL000787 LAKHSANDHARI 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 LAKHSANDHARI PUNJAB NATIONAL BANK(508568)
541 CHITRANGI MP-15-004-010-006/240
() 		1715004010NRG24200420230017101 20/04/2023 sabbir 1715004010WL000787 sabbir 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 sabbir MADHYANCHAL GRAMIN BANK(607232)
542 CHITRANGI MP-15-004-010-006/262-A
() 		1715004010NRG24200420230017126 20/04/2023 yashswai 1715004010WL000787 yashswai 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 yashswai UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-010-006/262-A
() 		1715004010NRG24200420230017125 20/04/2023 yashswai 1715004010WL000787 yashswai 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 yashswai UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-010-006/303
() 		1715004010NRG24200420230017171 20/04/2023 piyush 1715004010WL000787 piyush 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647346200 piyush PUNJAB NATIONAL BANK(508568)
545 CHITRANGI MP-15-004-010-006/721-C
() 		1715004010NRG24200420230017233 20/04/2023 kair kol 1715004010WL000789 kair kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647346200 kairkol PUNJAB NATIONAL BANK(508568)
546 CHITRANGI MP-15-004-010-006/721-C
() 		1715004010NRG24200420230017232 20/04/2023 kair kol 1715004010WL000789 kair kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647346200 kairkol MADHYANCHAL GRAMIN BANK(607232)
547 CHITRANGI MP-15-004-036-001/169-A
() 		1715004036NRG24190420230013502 20/04/2023 radha 1715004036WL000632 radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 radha MADHYANCHAL GRAMIN BANK(607232)
548 CHITRANGI MP-15-004-060-001/20
() 		1715004060NRG24200420230016764 20/04/2023 Sunita devi 1715004060WL000769 Sunita devi 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647346200 Sunitadevi UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-065-002/24-A
() 		1715004065NRG24200420230017749 20/04/2023 Maniraj 1715004065WL000808 Maniraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647346200 Maniraj MADHYANCHAL GRAMIN BANK(607232)
550 CHITRANGI MP-15-004-065-002/24-A
() 		1715004065NRG24200420230017750 20/04/2023 Maniraj 1715004065WL000808 Maniraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647346200 Maniraj STATE BANK OF INDIA(508548)
551 CHITRANGI MP-15-004-065-002/792
() 		1715004065NRG24200420230017673 20/04/2023 GEETA DEVI GUPTA 1715004065WL000805 GEETA DEVI GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647346200 GEETADEVIGUPTA UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-065-002/793
() 		1715004065NRG24200420230017674 20/04/2023 ROHIT GUPTA 1715004065WL000805 ROHIT GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647346200 ROHITGUPTA STATE BANK OF INDIA(508548)
553 CHITRANGI MP-15-004-065-002/91
() 		1715004065NRG24200420230017683 20/04/2023 lale Panika 1715004065WL000805 lale Panika 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647346200 lalePanika UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-097-002/103
() 		1715004097NRG24200420230016704 20/04/2023 Bhola 1715004097WL000756 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 Bhola MADHYANCHAL GRAMIN BANK(607232)
555 CHITRANGI MP-15-004-097-002/103
() 		1715004097NRG24200420230016703 20/04/2023 lalita 1715004097WL000756 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 lalita PUNJAB NATIONAL BANK(508568)
556 CHITRANGI MP-15-004-097-002/120-A
() 		1715004097NRG24200420230016705 20/04/2023 Gulab 1715004097WL000756 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 Gulab MADHYANCHAL GRAMIN BANK(607232)
557 CHITRANGI MP-15-004-097-002/120-A
() 		1715004097NRG24200420230016706 20/04/2023 gulab singh 1715004097WL000756 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 gulabsingh UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-097-002/168-A
() 		1715004097NRG24200420230016707 20/04/2023 Shantkumar 1715004097WL000756 Shantkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647346200 Shantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
559 CHITRANGI MP-15-004-097-002/190-A
() 		1715004097NRG24200420230016709 20/04/2023 dadu singh 1715004097WL000756 dadu singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647346200 dadusingh PUNJAB NATIONAL BANK(508568)
SubTotal 142205 142205
560 CHITRANGI MP-15-004-010-001/315
() 		1715004010NRG24200420230017220 20/04/2023 Vijay kol 1715004010WL000788 Vijay kol 00688 FINO0001001 1326 1326 Processed 12/05/2023 647346200 Vijaykol PUNJAB NATIONAL BANK(508568)
561 CHITRANGI MP-15-004-010-001/315
() 		1715004010NRG24200420230017219 20/04/2023 Vijy kol 1715004010WL000788 Vijy kol 00688 FINO0001001 1326 1326 Processed 12/05/2023 647346200 Vijykol FINO PAYMENTS BANK LTD(608001)
562 CHITRANGI MP-15-004-010-004/1045-A
() 		1715004010NRG24200420230017654 20/04/2023 Bidhayak kol 1715004010WL000804 Bidhayak kol 00688 FINO0001001 1326 1326 Processed 12/05/2023 647346200 Bidhayakkol FINO PAYMENTS BANK LTD(608001)
563 CHITRANGI MP-15-004-010-004/401-B
() 		1715004010NRG24200420230017658 20/04/2023 Akhilesh 1715004010WL000804 Akhilesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 647346200 Akhilesh FINO PAYMENTS BANK LTD(608001)
564 CHITRANGI MP-15-004-010-004/402-B
() 		1715004010NRG24200420230017660 20/04/2023 Vikash dhar 1715004010WL000804 Vikash dhar 00688 FINO0001001 1326 1326 Processed 12/05/2023 647346200 Vikashdhar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
565 CHITRANGI MP-15-004-008-006/22
() 		1715004008NRG24200420230017032 20/04/2023 Horil 1715004008WL000786 Horil 00688 FINO0001446 1105 1105 Processed 12/05/2023 647346200 Horil FINO PAYMENTS BANK LTD(608001)
566 CHITRANGI MP-15-004-010-006/122
() 		1715004010NRG24200420230017054 20/04/2023 BHUDIIMAN 1715004010WL000787 BHUDIIMAN 00688 FINO0001446 2431 2431 Processed 12/05/2023 647346200 BHUDIIMAN STATE BANK OF INDIA(508548)
567 CHITRANGI MP-15-004-010-006/250-A
() 		1715004010NRG24200420230017103 20/04/2023 prabhakar dhar 1715004010WL000787 prabhakar dhar 00688 FINO0001446 2652 2652 Processed 12/05/2023 647346200 prabhakardhar FINO PAYMENTS BANK LTD(608001)
568 CHITRANGI MP-15-004-010-006/250-A
() 		1715004010NRG24200420230017102 20/04/2023 prabhakar dhar 1715004010WL000787 prabhakar dhar 00688 FINO0001446 2652 2652 Processed 12/05/2023 647346200 prabhakardhar IDBI BANK(607095)
569 CHITRANGI MP-15-004-010-006/65-A
() 		1715004010NRG24200420230017225 20/04/2023 dhiraj 1715004010WL000789 dhiraj 00688 FINO0001446 1547 1547 Processed 12/05/2023 647346200 dhiraj STATE BANK OF INDIA(508548)
570 CHITRANGI MP-15-004-010-006/809
() 		1715004010NRG24200420230017245 20/04/2023 punam nai 1715004010WL000789 punam nai 00688 FINO0001446 1547 1547 Processed 12/05/2023 647346200 punamnai FINO PAYMENTS BANK LTD(608001)
571 CHITRANGI MP-15-004-036-001/153-C
() 		1715004036NRG24190420230013495 20/04/2023 MUNNA SAKET 1715004036WL000632 MUNNA SAKET 00688 FINO0001446 1326 1326 Processed 12/05/2023 647346200 MUNNASAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
572 CHITRANGI MP-15-004-008-001/184-A
() 		1715004008NRG24200420230016867 20/04/2023 Parvati 1715004008WL000785 Parvati 00691 IPOS0000001 884 884 Processed 13/05/2023 647346200 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
573 CHITRANGI MP-15-004-008-001/184-A
() 		1715004008NRG24200420230016866 20/04/2023 Vinaykumar 1715004008WL000785 Vinaykumar 00691 IPOS0000001 884 884 Processed 13/05/2023 647346200 Vinaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
574 CHITRANGI MP-15-004-010-001/6-C
() 		1715004010NRG24200420230017617 20/04/2023 Krishan Chand 1715004010WL000804 Krishan Chand 00691 IPOS0000001 1326 1326 Processed 13/05/2023 647346200 KrishanChand INDIA POST PAYMENTS BANK LIMITED(508528)
575 CHITRANGI MP-15-004-010-001/6-C
() 		1715004010NRG24200420230017616 20/04/2023 Krishan Chand 1715004010WL000804 Krishan Chand 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647346200 KrishanChand STATE BANK OF INDIA(508548)
SubTotal 4420 4420
576 CHITRANGI MP-15-004-010-001/1058-D
() 		1715004010NRG24200420230017184 20/04/2023 Amit kumar 1715004010WL000788 Amit kumar 00703 AIRP0000001 1326 1326 Processed 13/05/2023 647346200 Amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
577 CHITRANGI MP-15-004-010-001/1058-D
() 		1715004010NRG24200420230017185 20/04/2023 Aruna kol 1715004010WL000788 Aruna kol 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647346200 Arunakol PUNJAB NATIONAL BANK(508568)
578 CHITRANGI MP-15-004-010-001/1066-B
() 		1715004010NRG24200420230017188 20/04/2023 Rajkumar 1715004010WL000788 Rajkumar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647346200 Rajkumar STATE BANK OF INDIA(508548)
579 CHITRANGI MP-15-004-010-001/313-B
() 		1715004010NRG24200420230017217 20/04/2023 Arti 1715004010WL000788 Arti 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647346200 Arti PUNJAB NATIONAL BANK(508568)
580 CHITRANGI MP-15-004-010-001/313-B
() 		1715004010NRG24200420230017216 20/04/2023 Maniklal 1715004010WL000788 Maniklal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647346200 Maniklal FINO PAYMENTS BANK LTD(608001)
581 CHITRANGI MP-15-004-010-001/95-B
() 		1715004010NRG24200420230017638 20/04/2023 Gauri kol 1715004010WL000804 Gauri kol 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647346200 Gaurikol FINO PAYMENTS BANK LTD(608001)
582 CHITRANGI MP-15-004-010-004/320-C
() 		1715004010NRG24200420230017656 20/04/2023 babuliya 1715004010WL000804 babuliya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647346200 babuliya BANK OF INDIA(508505)
583 CHITRANGI MP-15-004-010-004/405-B
() 		1715004010NRG24200420230017662 20/04/2023 Ujagir kol 1715004010WL000804 Ujagir kol 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647346200 Ujagirkol STATE BANK OF INDIA(508548)
584 CHITRANGI MP-15-004-010-006/1098-D
() 		1715004010NRG24200420230017047 20/04/2023 Nandlal 1715004010WL000787 Nandlal 00703 AIRP0000001 2652 2652 Processed 12/05/2023 647346200 Nandlal PUNJAB NATIONAL BANK(508568)
585 CHITRANGI MP-15-004-010-006/180
() 		1715004010NRG24200420230017078 20/04/2023 Meena 1715004010WL000787 Meena 00703 AIRP0000001 2652 2652 Processed 12/05/2023 647346200 Meena PUNJAB NATIONAL BANK(508568)
586 CHITRANGI MP-15-004-010-006/231-A
() 		1715004010NRG24200420230017097 20/04/2023 Lalata prasad 1715004010WL000787 Lalata prasad 00703 AIRP0000001 2652 2652 Processed 13/05/2023 647346200 Lalataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
587 CHITRANGI MP-15-004-010-006/231-A
() 		1715004010NRG24200420230017098 20/04/2023 Soniya 1715004010WL000787 Soniya 00703 AIRP0000001 2652 2652 Processed 12/05/2023 647346200 Soniya PUNJAB NATIONAL BANK(508568)
588 CHITRANGI MP-15-004-010-006/257-D
() 		1715004010NRG24200420230017117 20/04/2023 Ajina 1715004010WL000787 Ajina 00703 AIRP0000001 2652 2652 Processed 12/05/2023 647346200 Ajina PUNJAB NATIONAL BANK(508568)
589 CHITRANGI MP-15-004-010-006/265-D
() 		1715004010NRG24200420230017129 20/04/2023 Asha 1715004010WL000787 Asha 00703 AIRP0000001 2652 2652 Processed 12/05/2023 647346200 Asha FINO PAYMENTS BANK LTD(608001)
590 CHITRANGI MP-15-004-010-006/269-B
() 		1715004010NRG24200420230017138 20/04/2023 Malti 1715004010WL000787 Malti 00703 AIRP0000001 2652 2652 Processed 12/05/2023 647346200 Malti STATE BANK OF INDIA(508548)
591 CHITRANGI MP-15-004-010-006/269-B
() 		1715004010NRG24200420230017137 20/04/2023 Rajeswari 1715004010WL000787 Rajeswari 00703 AIRP0000001 2652 2652 Processed 12/05/2023 647346200 Rajeswari PUNJAB NATIONAL BANK(508568)
592 CHITRANGI MP-15-004-010-006/270-D
() 		1715004010NRG24200420230017145 20/04/2023 Shivmurat 1715004010WL000787 Shivmurat 00703 AIRP0000001 2652 2652 Processed 13/05/2023 647346200 Shivmurat INDIA POST PAYMENTS BANK LIMITED(508528)
593 CHITRANGI MP-15-004-010-006/270-D
() 		1715004010NRG24200420230017146 20/04/2023 Sunita 1715004010WL000787 Sunita 00703 AIRP0000001 2652 2652 Processed 12/05/2023 647346200 Sunita PUNJAB NATIONAL BANK(508568)
594 CHITRANGI MP-15-004-010-006/79-A
() 		1715004010NRG24200420230017237 20/04/2023 Tirath 1715004010WL000789 Tirath 00703 AIRP0000001 1547 1547 Processed 12/05/2023 647346200 Tirath INDIAN BANK(607105)
SubTotal 38675 38675
595 CHITRANGI MP-15-004-060-002/225
() 		1715004060NRG24200420230016746 20/04/2023 Daderam 1715004060WL000760 Daderam 450001 1428 1428 Processed 12/05/2023 647346200 Daderam UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-060-002/225
() 		1715004060NRG24200420230016745 20/04/2023 Daderam 1715004060WL000760 Daderam 450001 1428 1428 Processed 12/05/2023 647346200 Daderam UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 828104 828104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_200423APB_FTO_13624 48688901 2856
2 CHITRANGI MP1715004_200423APB_FTO_13624 Bank of Maharastra MAHB0001793 REWA 884
3 CHITRANGI MP1715004_200423APB_FTO_13624 Indian Bank IDIB000D589 Devra 3315
4 CHITRANGI MP1715004_200423APB_FTO_13624 Indian Bank IDIB000J614 Jiawan 3978
5 CHITRANGI MP1715004_200423APB_FTO_13624 Punjab National Bank PUNB0323300 BAIRDAH 120003
6 CHITRANGI MP1715004_200423APB_FTO_13624 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 2652
7 CHITRANGI MP1715004_200423APB_FTO_13624 State Bank of India SBIN0001262 SIDHI 1768
8 CHITRANGI MP1715004_200423APB_FTO_13624 State Bank of India SBIN0002853 HANUMANA 1105
9 CHITRANGI MP1715004_200423APB_FTO_13624 State Bank of India SBIN0007937 VINDHYANAGAR 2652
10 CHITRANGI MP1715004_200423APB_FTO_13624 State Bank of India SBIN0010534 NTPC VSTPC 3978
11 CHITRANGI MP1715004_200423APB_FTO_13624 State Bank of India SBIN0014509 CHITRANGI 216325
12 CHITRANGI MP1715004_200423APB_FTO_13624 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 1428
13 CHITRANGI MP1715004_200423APB_FTO_13624 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
14 CHITRANGI MP1715004_200423APB_FTO_13624 Union Bank of India UBIN0541770 DEOSAR 2652
15 CHITRANGI MP1715004_200423APB_FTO_13624 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
16 CHITRANGI MP1715004_200423APB_FTO_13624 Union Bank of India UBIN0549045 KHATAI 207706
17 CHITRANGI MP1715004_200423APB_FTO_13624 Union Bank of India UBIN0549045 UBI KHATAI 19006
18 CHITRANGI MP1715004_200423APB_FTO_13624 Union Bank of India UBIN0549045 UBI KHATHI 10608
19 CHITRANGI MP1715004_200423APB_FTO_13624 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 19346
20 CHITRANGI MP1715004_200423APB_FTO_13624 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 142205
21 CHITRANGI MP1715004_200423APB_FTO_13624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
22 CHITRANGI MP1715004_200423APB_FTO_13624 Fino Payments Bank Ltd FINO0001446 MP RO 13260
23 CHITRANGI MP1715004_200423APB_FTO_13624 India Post Payments Bank IPOS0000001 Sidhi 4420
24 CHITRANGI MP1715004_200423APB_FTO_13624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38675

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