Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_070623APB_FTO_77962
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-15-004-017-001/513-A
() 		1715004017NRG24070620230261978 07/06/2023 Shradha Mishra 1715004017WL018323 Shradha Mishra 00176 IDIB000B663 1326 1326 Processed 13/06/2023 322356654 ShradhaMishra INDIAN BANK(607105)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-017-001/163-A
() 		1715004017NRG24070620230261940 07/06/2023 SANTOSH 1715004017WL018323 SANTOSH 00176 IDIB000D589 1326 1326 Processed 14/06/2023 322356654 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
3 CHITRANGI MP-15-004-017-001/163-A
() 		1715004017NRG24070620230261941 07/06/2023 SANTOSH 1715004017WL018323 SANTOSH 00176 IDIB000D589 1326 1326 Processed 13/06/2023 322356654 SANTOSH FINO PAYMENTS BANK LTD(608001)
4 CHITRANGI MP-15-004-017-001/26-A
() 		1715004017NRG24070620230261967 07/06/2023 bhagwandas 1715004017WL018323 bhagwandas 00176 IDIB000D589 1326 1326 Processed 13/06/2023 322356654 bhagwandas STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-017-001/26-A
() 		1715004017NRG24070620230261968 07/06/2023 bhagwandas 1715004017WL018323 bhagwandas 00176 IDIB000D589 1326 1326 Processed 13/06/2023 322356654 bhagwandas INDIAN BANK(607105)
6 CHITRANGI MP-15-004-017-001/520
() 		1715004017NRG24070620230261979 07/06/2023 brahamaram 1715004017WL018323 brahamaram 00176 IDIB000D589 1105 1105 Processed 13/06/2023 322356654 brahamaram INDIAN BANK(607105)
7 CHITRANGI MP-15-004-017-001/520
() 		1715004017NRG24070620230261980 07/06/2023 brahamaram 1715004017WL018323 brahamaram 00176 IDIB000D589 1105 1105 Processed 13/06/2023 322356654 brahamaram STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-017-001/600
() 		1715004017NRG24070620230261981 07/06/2023 nandlal pal 1715004017WL018323 nandlal pal 00176 IDIB000D589 1326 1326 Processed 13/06/2023 322356654 nandlalpal INDIAN BANK(607105)
9 CHITRANGI MP-15-004-017-001/600
() 		1715004017NRG24070620230261982 07/06/2023 nandlal pal 1715004017WL018323 nandlal pal 00176 IDIB000D589 1326 1326 Processed 13/06/2023 322356654 nandlalpal INDIAN BANK(607105)
10 CHITRANGI MP-15-004-017-001/712-A
() 		1715004017NRG24070620230262084 07/06/2023 Shushila 1715004017WL018328 Shushila 00176 IDIB000D589 1547 1547 Processed 13/06/2023 322356654 Shushila INDIAN BANK(607105)
11 CHITRANGI MP-15-004-017-001/934-B
() 		1715004017NRG24070620230262125 07/06/2023 rajkumari 1715004017WL018328 rajkumari 00176 IDIB000D589 1547 1547 Processed 13/06/2023 322356654 rajkumari FINO PAYMENTS BANK LTD(608001)
12 CHITRANGI MP-15-004-017-001/934-B
() 		1715004017NRG24070620230262126 07/06/2023 rajkumari 1715004017WL018328 rajkumari 00176 IDIB000D589 1547 1547 Processed 13/06/2023 322356654 rajkumari INDIAN BANK(607105)
13 CHITRANGI MP-15-004-017-001/964-A
() 		1715004017NRG24070620230262133 07/06/2023 UMA 1715004017WL018328 UMA 00176 IDIB000D589 1547 1547 Processed 13/06/2023 322356654 UMA STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-043-001/177-C
() 		1715004043NRG24070620230262386 07/06/2023 Rajesh Kumar Kol 1715004043WL018333 Rajesh Kumar Kol 00176 IDIB000D589 2652 2652 Processed 13/06/2023 322356654 RajeshKumarKol INDIAN BANK(607105)
15 CHITRANGI MP-15-004-043-001/257
() 		1715004043NRG24070620230262399 07/06/2023 Chhote Singh 1715004043WL018340 Chhote Singh 00176 IDIB000D589 3315 3315 Processed 13/06/2023 322356654 ChhoteSingh INDIAN BANK(607105)
16 CHITRANGI MP-15-004-098-003/7-B
() 		1715004098NRG24070620230262368 07/06/2023 Seema 1715004098WL018331 Seema 00176 IDIB000D589 1547 1547 Processed 13/06/2023 322356654 Seema INDIAN BANK(607105)
SubTotal 23868 23868
17 CHITRANGI MP-15-004-017-001/103-A
() 		1715004017NRG24070620230262151 07/06/2023 Mahendra 1715004017WL018329 Mahendra 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 Mahendra INDIAN BANK(607105)
18 CHITRANGI MP-15-004-017-001/108-A
() 		1715004017NRG24070620230262153 07/06/2023 rajesh bais 1715004017WL018329 rajesh bais 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 rajeshbais INDIAN BANK(607105)
19 CHITRANGI MP-15-004-017-001/119-A
() 		1715004017NRG24070620230262154 07/06/2023 ramlal 1715004017WL018329 ramlal 00176 IDIB000N557 1326 1326 Processed 14/06/2023 322356654 ramlal MADHYANCHAL GRAMIN BANK(607232)
20 CHITRANGI MP-15-004-017-001/119-A
() 		1715004017NRG24070620230262155 07/06/2023 ramlal 1715004017WL018329 ramlal 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 ramlal INDIAN BANK(607105)
21 CHITRANGI MP-15-004-017-001/121
() 		1715004017NRG24070620230262156 07/06/2023 mashalu 1715004017WL018329 mashalu 00176 IDIB000N557 1326 1326 Processed 14/06/2023 322356654 mashalu MADHYANCHAL GRAMIN BANK(607232)
22 CHITRANGI MP-15-004-017-001/121
() 		1715004017NRG24070620230262157 07/06/2023 mashalu 1715004017WL018329 mashalu 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 mashalu INDIAN BANK(607105)
23 CHITRANGI MP-15-004-017-001/130-A
() 		1715004017NRG24070620230261929 07/06/2023 bala prasad 1715004017WL018323 bala prasad 00176 IDIB000N557 1105 1105 Processed 14/06/2023 322356654 balaprasad MADHYANCHAL GRAMIN BANK(607232)
24 CHITRANGI MP-15-004-017-001/130-A
() 		1715004017NRG24070620230261930 07/06/2023 bala prasad 1715004017WL018323 bala prasad 00176 IDIB000N557 1105 1105 Processed 13/06/2023 322356654 balaprasad INDIAN BANK(607105)
25 CHITRANGI MP-15-004-017-001/133
() 		1715004017NRG24070620230262030 07/06/2023 jagvanti 1715004017WL018328 jagvanti 00176 IDIB000N557 1547 1547 Processed 14/06/2023 322356654 jagvanti MADHYANCHAL GRAMIN BANK(607232)
26 CHITRANGI MP-15-004-017-001/133
() 		1715004017NRG24070620230262031 07/06/2023 jagvanti 1715004017WL018328 jagvanti 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 jagvanti INDIAN BANK(607105)
27 CHITRANGI MP-15-004-017-001/147-A
() 		1715004017NRG24070620230262163 07/06/2023 butalava 1715004017WL018329 butalava 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 butalava INDIAN BANK(607105)
28 CHITRANGI MP-15-004-017-001/147-A
() 		1715004017NRG24070620230262164 07/06/2023 butalava 1715004017WL018329 butalava 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 butalava STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-017-001/15
() 		1715004017NRG24070620230262165 07/06/2023 lalle 1715004017WL018329 lalle 00176 IDIB000N557 1326 1326 Processed 14/06/2023 322356654 lalle MADHYANCHAL GRAMIN BANK(607232)
30 CHITRANGI MP-15-004-017-001/15
() 		1715004017NRG24070620230262166 07/06/2023 lalle 1715004017WL018329 lalle 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 lalle STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-017-001/155-B
() 		1715004017NRG24070620230262171 07/06/2023 Rajendra prasad 1715004017WL018329 Rajendra prasad 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 Rajendraprasad INDIAN BANK(607105)
32 CHITRANGI MP-15-004-017-001/155-B
() 		1715004017NRG24070620230262172 07/06/2023 Rajendra prasad 1715004017WL018329 Rajendra prasad 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 Rajendraprasad STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-017-001/159
() 		1715004017NRG24070620230261933 07/06/2023 ramnihor 1715004017WL018323 ramnihor 00176 IDIB000N557 1105 1105 Processed 14/06/2023 322356654 ramnihor MADHYANCHAL GRAMIN BANK(607232)
34 CHITRANGI MP-15-004-017-001/159
() 		1715004017NRG24070620230261934 07/06/2023 ramnihor 1715004017WL018323 ramnihor 00176 IDIB000N557 1105 1105 Processed 13/06/2023 322356654 ramnihor INDIAN BANK(607105)
35 CHITRANGI MP-15-004-017-001/16-D
() 		1715004017NRG24070620230262173 07/06/2023 Kapurchand 1715004017WL018329 Kapurchand 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 Kapurchand INDIAN BANK(607105)
36 CHITRANGI MP-15-004-017-001/162
() 		1715004017NRG24070620230261936 07/06/2023 lal ji 1715004017WL018323 lal ji 00176 IDIB000N557 1326 1326 Processed 14/06/2023 322356654 lalji MADHYANCHAL GRAMIN BANK(607232)
37 CHITRANGI MP-15-004-017-001/162
() 		1715004017NRG24070620230261937 07/06/2023 lal ji 1715004017WL018323 lal ji 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 lalji INDIAN BANK(607105)
38 CHITRANGI MP-15-004-017-001/166-A
() 		1715004017NRG24070620230261944 07/06/2023 Manijarprasadbais 1715004017WL018323 Manijarprasadbais 00176 IDIB000N557 1105 1105 Processed 13/06/2023 322356654 Manijarprasadbais INDIAN BANK(607105)
39 CHITRANGI MP-15-004-017-001/166-A
() 		1715004017NRG24070620230261945 07/06/2023 Manijarprasadbais 1715004017WL018323 Manijarprasadbais 00176 IDIB000N557 1105 1105 Processed 13/06/2023 322356654 Manijarprasadbais INDIAN BANK(607105)
40 CHITRANGI MP-15-004-017-001/168-A
() 		1715004017NRG24070620230261946 07/06/2023 Nandlal 1715004017WL018323 Nandlal 00176 IDIB000N557 1326 1326 Processed 14/06/2023 322356654 Nandlal MADHYANCHAL GRAMIN BANK(607232)
41 CHITRANGI MP-15-004-017-001/168-A
() 		1715004017NRG24070620230261947 07/06/2023 Nandlal 1715004017WL018323 Nandlal 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 Nandlal INDIAN BANK(607105)
42 CHITRANGI MP-15-004-017-001/168-D
() 		1715004017NRG24070620230261948 07/06/2023 ASHA DEVI 1715004017WL018323 ASHA DEVI 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 ASHADEVI UNION BANK OF INDIA(508500)
43 CHITRANGI MP-15-004-017-001/168-D
() 		1715004017NRG24070620230261949 07/06/2023 ASHA DEVI 1715004017WL018323 ASHA DEVI 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 ASHADEVI INDIAN BANK(607105)
44 CHITRANGI MP-15-004-017-001/17
() 		1715004017NRG24070620230261950 07/06/2023 papu kol 1715004017WL018323 papu kol 00176 IDIB000N557 1326 1326 Processed 14/06/2023 322356654 papukol MADHYANCHAL GRAMIN BANK(607232)
45 CHITRANGI MP-15-004-017-001/17-D
() 		1715004017NRG24070620230262032 07/06/2023 Jukminiya 1715004017WL018328 Jukminiya 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 Jukminiya INDIAN BANK(607105)
46 CHITRANGI MP-15-004-017-001/17-D
() 		1715004017NRG24070620230262033 07/06/2023 Jukminiya 1715004017WL018328 Jukminiya 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 Jukminiya INDIAN BANK(607105)
47 CHITRANGI MP-15-004-017-001/185
() 		1715004017NRG24070620230261955 07/06/2023 seema devi 1715004017WL018323 seema devi 00176 IDIB000N557 1105 1105 Processed 13/06/2023 322356654 seemadevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-017-001/19-B
() 		1715004017NRG24070620230261958 07/06/2023 Ganesh kol 1715004017WL018323 Ganesh kol 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 Ganeshkol INDIAN BANK(607105)
49 CHITRANGI MP-15-004-017-001/19-B
() 		1715004017NRG24070620230261959 07/06/2023 Ganesh kol 1715004017WL018323 Ganesh kol 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 Ganeshkol INDIAN BANK(607105)
50 CHITRANGI MP-15-004-017-001/216
() 		1715004017NRG24070620230262036 07/06/2023 GORALAL 1715004017WL018328 GORALAL 00176 IDIB000N557 1547 1547 Processed 14/06/2023 322356654 GORALAL MADHYANCHAL GRAMIN BANK(607232)
51 CHITRANGI MP-15-004-017-001/216
() 		1715004017NRG24070620230262037 07/06/2023 GORALAL 1715004017WL018328 GORALAL 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 GORALAL STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-017-001/299-A
() 		1715004017NRG24070620230262042 07/06/2023 rajkaran sahu 1715004017WL018328 rajkaran sahu 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 rajkaransahu INDIAN BANK(607105)
53 CHITRANGI MP-15-004-017-001/306-D
() 		1715004017NRG24070620230262043 07/06/2023 HEMNATH KEVAT 1715004017WL018328 HEMNATH KEVAT 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 HEMNATHKEVAT INDIAN BANK(607105)
54 CHITRANGI MP-15-004-017-001/306-D
() 		1715004017NRG24070620230262044 07/06/2023 HEMNATH KEVAT 1715004017WL018328 HEMNATH KEVAT 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 HEMNATHKEVAT INDIAN BANK(607105)
55 CHITRANGI MP-15-004-017-001/307-B
() 		1715004017NRG24070620230262045 07/06/2023 SIVKUMARI KEVAT 1715004017WL018328 SIVKUMARI KEVAT 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 SIVKUMARIKEVAT INDIAN BANK(607105)
56 CHITRANGI MP-15-004-017-001/307-B
() 		1715004017NRG24070620230262046 07/06/2023 SIVKUMARI KEVAT 1715004017WL018328 SIVKUMARI KEVAT 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 SIVKUMARIKEVAT INDIAN BANK(607105)
57 CHITRANGI MP-15-004-017-001/325-B
() 		1715004017NRG24070620230262048 07/06/2023 MITHILESH TIWARI 1715004017WL018328 MITHILESH TIWARI 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 MITHILESHTIWARI FINO PAYMENTS BANK LTD(608001)
58 CHITRANGI MP-15-004-017-001/336-B
() 		1715004017NRG24070620230262049 07/06/2023 raghubar prasad tiwari 1715004017WL018328 raghubar prasad tiwari 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 raghubarprasadtiwari UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-017-001/44
() 		1715004017NRG24070620230262055 07/06/2023 jagdamba 1715004017WL018328 jagdamba 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 jagdamba INDIAN BANK(607105)
60 CHITRANGI MP-15-004-017-001/44
() 		1715004017NRG24070620230262056 07/06/2023 jagdamba 1715004017WL018328 jagdamba 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 jagdamba INDIAN BANK(607105)
61 CHITRANGI MP-15-004-017-001/549
() 		1715004017NRG24070620230262066 07/06/2023 Lalu kawat 1715004017WL018328 Lalu kawat 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 Lalukawat INDIAN BANK(607105)
62 CHITRANGI MP-15-004-017-001/604
() 		1715004017NRG24070620230261983 07/06/2023 jageshwar tiwari 1715004017WL018323 jageshwar tiwari 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 jageshwartiwari INDIAN BANK(607105)
63 CHITRANGI MP-15-004-017-001/611-B
() 		1715004017NRG24070620230261985 07/06/2023 Kanhiya lal pal 1715004017WL018323 Kanhiya lal pal 00176 IDIB000N557 1105 1105 Processed 13/06/2023 322356654 Kanhiyalalpal INDIAN BANK(607105)
64 CHITRANGI MP-15-004-017-001/611-B
() 		1715004017NRG24070620230261986 07/06/2023 Kanhiya lal pal 1715004017WL018323 Kanhiya lal pal 00176 IDIB000N557 1105 1105 Processed 13/06/2023 322356654 Kanhiyalalpal INDIAN BANK(607105)
65 CHITRANGI MP-15-004-017-001/64-C
() 		1715004017NRG24070620230262068 07/06/2023 Atvariya 1715004017WL018328 Atvariya 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 Atvariya INDIAN BANK(607105)
66 CHITRANGI MP-15-004-017-001/64-C
() 		1715004017NRG24070620230262067 07/06/2023 Muniraj saket 1715004017WL018328 Muniraj saket 00176 IDIB000N557 1547 1547 Processed 14/06/2023 322356654 Munirajsaket MADHYANCHAL GRAMIN BANK(607232)
67 CHITRANGI MP-15-004-017-001/651
() 		1715004017NRG24070620230262069 07/06/2023 pheku lal bais 1715004017WL018328 pheku lal bais 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 phekulalbais INDIAN BANK(607105)
68 CHITRANGI MP-15-004-017-001/651
() 		1715004017NRG24070620230262070 07/06/2023 phekulal 1715004017WL018328 phekulal 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 phekulal INDIAN BANK(607105)
69 CHITRANGI MP-15-004-017-001/700
() 		1715004017NRG24070620230261987 07/06/2023 TEJPRAKASH KOL 1715004017WL018323 TEJPRAKASH KOL 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 TEJPRAKASHKOL INDIAN BANK(607105)
70 CHITRANGI MP-15-004-017-001/700-A
() 		1715004017NRG24070620230261989 07/06/2023 TIRATH KOL 1715004017WL018323 TIRATH KOL 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 TIRATHKOL INDIAN BANK(607105)
71 CHITRANGI MP-15-004-017-001/702
() 		1715004017NRG24070620230262072 07/06/2023 KISUN KOL 1715004017WL018328 KISUN KOL 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 KISUNKOL STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-017-001/704-A
() 		1715004017NRG24070620230262073 07/06/2023 Nagendra Prasad 1715004017WL018328 Nagendra Prasad 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 NagendraPrasad INDIAN BANK(607105)
73 CHITRANGI MP-15-004-017-001/704-A
() 		1715004017NRG24070620230262074 07/06/2023 shushila Tiawari 1715004017WL018328 shushila Tiawari 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 shushilaTiawari INDIAN BANK(607105)
74 CHITRANGI MP-15-004-017-001/704-B
() 		1715004017NRG24070620230262075 07/06/2023 Abhishekh kumar tiwari 1715004017WL018328 Abhishekh kumar tiwari 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 Abhishekhkumartiwari INDIAN BANK(607105)
75 CHITRANGI MP-15-004-017-001/710
() 		1715004017NRG24070620230262077 07/06/2023 SAVITA KOL 1715004017WL018328 SAVITA KOL 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 SAVITAKOL INDIAN BANK(607105)
76 CHITRANGI MP-15-004-017-001/710
() 		1715004017NRG24070620230262078 07/06/2023 SAVITA KOL 1715004017WL018328 SAVITA KOL 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 SAVITAKOL INDIAN BANK(607105)
77 CHITRANGI MP-15-004-017-001/711-C
() 		1715004017NRG24070620230262082 07/06/2023 Prabhavati 1715004017WL018328 Prabhavati 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 Prabhavati INDIAN BANK(607105)
78 CHITRANGI MP-15-004-017-001/713
() 		1715004017NRG24070620230262085 07/06/2023 BRIJESH KUMAR KOL 1715004017WL018328 BRIJESH KUMAR KOL 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 BRIJESHKUMARKOL INDIAN OVERSEAS BANK(508541)
79 CHITRANGI MP-15-004-017-001/713
() 		1715004017NRG24070620230262086 07/06/2023 BRIJESH KUMAR KOL 1715004017WL018328 BRIJESH KUMAR KOL 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 BRIJESHKUMARKOL STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-017-001/714
() 		1715004017NRG24070620230262087 07/06/2023 BABULAL KOL 1715004017WL018328 BABULAL KOL 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 BABULALKOL INDIAN BANK(607105)
81 CHITRANGI MP-15-004-017-001/714
() 		1715004017NRG24070620230262088 07/06/2023 BABULAL KOL 1715004017WL018328 BABULAL KOL 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 BABULALKOL INDIAN BANK(607105)
82 CHITRANGI MP-15-004-017-001/719
() 		1715004017NRG24070620230262090 07/06/2023 turaniya devi 1715004017WL018328 turaniya devi 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 turaniyadevi INDIAN BANK(607105)
83 CHITRANGI MP-15-004-017-001/759
() 		1715004017NRG24070620230261993 07/06/2023 Ramniwas 1715004017WL018323 Ramniwas 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 Ramniwas STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-017-001/759
() 		1715004017NRG24070620230261994 07/06/2023 Ramniwas 1715004017WL018323 Ramniwas 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 Ramniwas INDIAN BANK(607105)
85 CHITRANGI MP-15-004-017-001/768-D
() 		1715004017NRG24070620230261997 07/06/2023 Rajesh Tiwari 1715004017WL018323 Rajesh Tiwari 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 RajeshTiwari INDIAN BANK(607105)
86 CHITRANGI MP-15-004-017-001/768-D
() 		1715004017NRG24070620230261998 07/06/2023 Saroj Devi 1715004017WL018323 Saroj Devi 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 SarojDevi INDIAN BANK(607105)
87 CHITRANGI MP-15-004-017-001/77
() 		1715004017NRG24070620230262097 07/06/2023 etavari devi 1715004017WL018328 etavari devi 00176 IDIB000N557 1547 1547 Processed 14/06/2023 322356654 etavaridevi MADHYANCHAL GRAMIN BANK(607232)
88 CHITRANGI MP-15-004-017-001/77
() 		1715004017NRG24070620230262098 07/06/2023 etavari devi 1715004017WL018328 etavari devi 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 etavaridevi INDIAN BANK(607105)
89 CHITRANGI MP-15-004-017-001/780
() 		1715004017NRG24070620230262104 07/06/2023 Visnu 1715004017WL018328 Visnu 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 Visnu INDIAN BANK(607105)
90 CHITRANGI MP-15-004-017-001/800-C
() 		1715004017NRG24070620230262106 07/06/2023 Pravesh basor 1715004017WL018328 Pravesh basor 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 Praveshbasor INDIAN BANK(607105)
91 CHITRANGI MP-15-004-017-001/810-B
() 		1715004017NRG24070620230262109 07/06/2023 Sarswati 1715004017WL018328 Sarswati 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 Sarswati INDIAN BANK(607105)
92 CHITRANGI MP-15-004-017-001/85
() 		1715004017NRG24070620230262111 07/06/2023 RAMANUJ VAIS 1715004017WL018328 RAMANUJ VAIS 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 RAMANUJVAIS INDIAN BANK(607105)
93 CHITRANGI MP-15-004-017-001/86
() 		1715004017NRG24070620230262113 07/06/2023 amrit lal 1715004017WL018328 amrit lal 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 amritlal STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-017-001/86
() 		1715004017NRG24070620230262114 07/06/2023 bhagwaniya 1715004017WL018328 bhagwaniya 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 bhagwaniya INDIAN BANK(607105)
95 CHITRANGI MP-15-004-017-001/902-A
() 		1715004017NRG24070620230262116 07/06/2023 Ganesh Kumari 1715004017WL018328 Ganesh Kumari 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 GaneshKumari INDIAN BANK(607105)
96 CHITRANGI MP-15-004-017-001/903
() 		1715004017NRG24070620230261999 07/06/2023 suresh 1715004017WL018323 suresh 00176 IDIB000N557 1105 1105 Processed 13/06/2023 322356654 suresh INDIAN BANK(607105)
97 CHITRANGI MP-15-004-017-001/903
() 		1715004017NRG24070620230262000 07/06/2023 suresh 1715004017WL018323 suresh 00176 IDIB000N557 1105 1105 Processed 13/06/2023 322356654 suresh INDIAN BANK(607105)
98 CHITRANGI MP-15-004-017-001/912
() 		1715004017NRG24070620230262117 07/06/2023 Shreeram basor 1715004017WL018328 Shreeram basor 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 Shreerambasor INDIAN BANK(607105)
99 CHITRANGI MP-15-004-017-001/916-B
() 		1715004017NRG24070620230262001 07/06/2023 Nandu Kol 1715004017WL018323 Nandu Kol 00176 IDIB000N557 1326 1326 Processed 14/06/2023 322356654 NanduKol MADHYANCHAL GRAMIN BANK(607232)
100 CHITRANGI MP-15-004-017-001/933-A
() 		1715004017NRG24070620230262121 07/06/2023 lale basor 1715004017WL018328 lale basor 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 lalebasor INDIAN BANK(607105)
101 CHITRANGI MP-15-004-017-001/934-A
() 		1715004017NRG24070620230262123 07/06/2023 rajkumari 1715004017WL018328 rajkumari 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 rajkumari STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-017-001/94
() 		1715004017NRG24070620230262004 07/06/2023 munnilal 1715004017WL018323 munnilal 00176 IDIB000N557 1326 1326 Processed 13/06/2023 322356654 munnilal INDIAN BANK(607105)
103 CHITRANGI MP-15-004-017-001/962-B
() 		1715004017NRG24070620230262129 07/06/2023 BANDANA 1715004017WL018328 BANDANA 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 BANDANA INDIAN BANK(607105)
104 CHITRANGI MP-15-004-017-001/962-B
() 		1715004017NRG24070620230262130 07/06/2023 BANDANA 1715004017WL018328 BANDANA 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 BANDANA INDIAN BANK(607105)
105 CHITRANGI MP-15-004-017-001/963
() 		1715004017NRG24070620230262131 07/06/2023 SHAGAR 1715004017WL018328 SHAGAR 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 SHAGAR INDIAN BANK(607105)
106 CHITRANGI MP-15-004-017-001/966-D
() 		1715004017NRG24070620230262137 07/06/2023 Baliram Prasad 1715004017WL018328 Baliram Prasad 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 BaliramPrasad STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-017-001/966-D
() 		1715004017NRG24070620230262138 07/06/2023 Baliram Prasad 1715004017WL018328 Baliram Prasad 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 BaliramPrasad STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-017-001/980-A
() 		1715004017NRG24070620230262139 07/06/2023 rohini 1715004017WL018328 rohini 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 rohini INDIAN BANK(607105)
109 CHITRANGI MP-15-004-017-001/99
() 		1715004017NRG24070620230262141 07/06/2023 balruchi 1715004017WL018328 balruchi 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 balruchi INDIAN BANK(607105)
110 CHITRANGI MP-15-004-017-001/99
() 		1715004017NRG24070620230262142 07/06/2023 balruchi 1715004017WL018328 balruchi 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 balruchi UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-017-001/991-D
() 		1715004017NRG24070620230262143 07/06/2023 Shivshankar Chamar 1715004017WL018328 Shivshankar Chamar 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 ShivshankarChamar INDIAN BANK(607105)
112 CHITRANGI MP-15-004-017-001/991-D
() 		1715004017NRG24070620230262144 07/06/2023 Shivshankar Chamar 1715004017WL018328 Shivshankar Chamar 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 ShivshankarChamar UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-017-001/992-B
() 		1715004017NRG24070620230262147 07/06/2023 Urmila 1715004017WL018328 Urmila 00176 IDIB000N557 1547 1547 Processed 13/06/2023 322356654 Urmila INDIAN BANK(607105)
SubTotal 137683 137683
114 CHITRANGI MP-15-004-012-001/114
() 		1715004012NRG24070620230261098 07/06/2023 Raniya 1715004012WL018274 Raniya 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 Raniya PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-012-001/118-B
() 		1715004012NRG24070620230261007 07/06/2023 raghubir 1715004012WL018271 raghubir 00354 PUNB0323300 1547 1547 Processed 13/06/2023 322356654 raghubir PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-012-001/13
() 		1715004012NRG24070620230261009 07/06/2023 kaushilya 1715004012WL018271 kaushilya 00354 PUNB0323300 1547 1547 Processed 13/06/2023 322356654 kaushilya PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-012-001/130
() 		1715004012NRG24070620230261010 07/06/2023 Phulkali 1715004012WL018271 Phulkali 00354 PUNB0323300 1547 1547 Processed 13/06/2023 322356654 Phulkali PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-012-001/141
() 		1715004012NRG24070620230261099 07/06/2023 seeta 1715004012WL018274 seeta 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 seeta PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-012-001/141-A
() 		1715004012NRG24070620230261100 07/06/2023 Anarkali 1715004012WL018274 Anarkali 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 Anarkali PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-012-001/166
() 		1715004012NRG24070620230261011 07/06/2023 Manohar 1715004012WL018271 Manohar 00354 PUNB0323300 1547 1547 Processed 13/06/2023 322356654 Manohar PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-012-001/186-A
() 		1715004012NRG24070620230261054 07/06/2023 Munesh 1715004012WL018272 Munesh 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 Munesh FINO PAYMENTS BANK LTD(608001)
122 CHITRANGI MP-15-004-012-001/186-A
() 		1715004012NRG24070620230261053 07/06/2023 neeta 1715004012WL018272 neeta 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 neeta PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-012-001/186-A
() 		1715004012NRG24070620230261052 07/06/2023 ramswarup 1715004012WL018272 ramswarup 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 ramswarup PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-012-001/186-B
() 		1715004012NRG24070620230261055 07/06/2023 tirath 1715004012WL018272 tirath 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 tirath PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-012-001/186-B
() 		1715004012NRG24070620230261057 07/06/2023 vinod panika 1715004012WL018272 vinod panika 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 vinodpanika PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-012-001/207
() 		1715004012NRG24070620230261015 07/06/2023 Devlal 1715004012WL018271 Devlal 00354 PUNB0323300 1547 1547 Processed 13/06/2023 322356654 Devlal PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-012-001/212-D
() 		1715004012NRG24070620230261016 07/06/2023 Ramkali 1715004012WL018271 Ramkali 00354 PUNB0323300 1547 1547 Processed 13/06/2023 322356654 Ramkali PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-012-001/213-C
() 		1715004012NRG24070620230261017 07/06/2023 seeta 1715004012WL018271 seeta 00354 PUNB0323300 1547 1547 Processed 13/06/2023 322356654 seeta PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-012-001/224
() 		1715004012NRG24070620230261058 07/06/2023 Sukhrajiya 1715004012WL018272 Sukhrajiya 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 Sukhrajiya PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-012-001/236
() 		1715004012NRG24070620230261059 07/06/2023 gunne kol 1715004012WL018272 gunne kol 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 gunnekol PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-012-001/241
() 		1715004012NRG24070620230261102 07/06/2023 manbohar 1715004012WL018274 manbohar 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 manbohar PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-012-001/241
() 		1715004012NRG24070620230261103 07/06/2023 manbohar 1715004012WL018274 manbohar 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 manbohar STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-012-001/26
() 		1715004012NRG24070620230261083 07/06/2023 subhaua 1715004012WL018273 subhaua 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 subhaua PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-012-001/26-A
() 		1715004012NRG24070620230261084 07/06/2023 sunita 1715004012WL018273 sunita 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 sunita PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-012-001/26-B
() 		1715004012NRG24070620230261085 07/06/2023 SHYAM LAL 1715004012WL018273 SHYAM LAL 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
136 CHITRANGI MP-15-004-012-001/265-B
() 		1715004012NRG24070620230261060 07/06/2023 santlal panika 1715004012WL018272 santlal panika 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 santlalpanika PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-012-001/293
() 		1715004012NRG24070620230261061 07/06/2023 brihaspati 1715004012WL018272 brihaspati 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 brihaspati PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-012-001/315
() 		1715004012NRG24070620230261062 07/06/2023 shrinivas 1715004012WL018272 shrinivas 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 shrinivas PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-012-001/315-D
() 		1715004012NRG24070620230261066 07/06/2023 Kavita Devi 1715004012WL018272 Kavita Devi 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 KavitaDevi PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-012-001/315-D
() 		1715004012NRG24070620230261065 07/06/2023 Tarashankar 1715004012WL018272 Tarashankar 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 Tarashankar INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHITRANGI MP-15-004-012-001/330
() 		1715004012NRG24070620230261021 07/06/2023 anuj 1715004012WL018271 anuj 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 anuj AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHITRANGI MP-15-004-012-001/330
() 		1715004012NRG24070620230261022 07/06/2023 asha 1715004012WL018271 asha 00354 PUNB0323300 1547 1547 Processed 13/06/2023 322356654 asha PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-012-001/336-A
() 		1715004012NRG24070620230261104 07/06/2023 krishan kumar 1715004012WL018274 krishan kumar 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 krishankumar INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHITRANGI MP-15-004-012-001/336-A
() 		1715004012NRG24070620230261105 07/06/2023 Rajkali 1715004012WL018274 Rajkali 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 Rajkali PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-012-001/392
() 		1715004012NRG24070620230261089 07/06/2023 Anand 1715004012WL018273 Anand 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 Anand AIRTEL PAYMENTS BANK LIMITED(990288)
146 CHITRANGI MP-15-004-012-001/392
() 		1715004012NRG24070620230261088 07/06/2023 uday prakas 1715004012WL018273 uday prakas 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 udayprakas PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-012-001/405
() 		1715004012NRG24070620230261070 07/06/2023 sangeeta Dwivedi 1715004012WL018272 sangeeta Dwivedi 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 sangeetaDwivedi PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-012-001/444-A
() 		1715004012NRG24070620230261075 07/06/2023 sone 1715004012WL018272 sone 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 sone PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-012-001/444-A
() 		1715004012NRG24070620230261074 07/06/2023 sunil jayswal 1715004012WL018272 sunil jayswal 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 suniljayswal UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-012-001/458-A
() 		1715004012NRG24070620230261076 07/06/2023 hemant 1715004012WL018272 hemant 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHITRANGI MP-15-004-012-001/469-A
() 		1715004012NRG24070620230261077 07/06/2023 dadan 1715004012WL018272 dadan 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 dadan PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-012-001/469-A
() 		1715004012NRG24070620230261031 07/06/2023 premvati 1715004012WL018271 premvati 00354 PUNB0323300 1547 1547 Processed 13/06/2023 322356654 premvati PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-012-001/475
() 		1715004012NRG24070620230261096 07/06/2023 sarvesh kumar 1715004012WL018273 sarvesh kumar 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 sarveshkumar PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-012-001/54-A
() 		1715004012NRG24070620230261035 07/06/2023 Champa 1715004012WL018271 Champa 00354 PUNB0323300 1547 1547 Processed 13/06/2023 322356654 Champa PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-012-001/54-A
() 		1715004012NRG24070620230261034 07/06/2023 Motilal Kewat 1715004012WL018271 Motilal Kewat 00354 PUNB0323300 1547 1547 Processed 13/06/2023 322356654 MotilalKewat FINO PAYMENTS BANK LTD(608001)
156 CHITRANGI MP-15-004-012-001/54-B
() 		1715004012NRG24070620230261037 07/06/2023 arun 1715004012WL018271 arun 00354 PUNB0323300 1547 1547 Processed 13/06/2023 322356654 arun PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-012-001/54-B
() 		1715004012NRG24070620230261038 07/06/2023 Ranu 1715004012WL018271 Ranu 00354 PUNB0323300 1547 1547 Processed 13/06/2023 322356654 Ranu PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-012-001/62
() 		1715004012NRG24070620230261110 07/06/2023 savita 1715004012WL018274 savita 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 savita UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-012-001/63
() 		1715004012NRG24070620230261111 07/06/2023 Shanti Devi 1715004012WL018274 Shanti Devi 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 ShantiDevi PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-012-001/63-A
() 		1715004012NRG24070620230261112 07/06/2023 sunita 1715004012WL018274 sunita 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHITRANGI MP-15-004-012-001/64-B
() 		1715004012NRG24070620230261114 07/06/2023 kailash sahu 1715004012WL018274 kailash sahu 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 kailashsahu PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-012-001/7
() 		1715004012NRG24070620230261041 07/06/2023 siyavati kol 1715004012WL018271 siyavati kol 00354 PUNB0323300 1547 1547 Processed 13/06/2023 322356654 siyavatikol PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-012-001/88
() 		1715004012NRG24070620230261048 07/06/2023 brihapati 1715004012WL018271 brihapati 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 brihapati AIRTEL PAYMENTS BANK LIMITED(990288)
164 CHITRANGI MP-15-004-012-001/89-C
() 		1715004012NRG24070620230261050 07/06/2023 Jagiraj singh 1715004012WL018271 Jagiraj singh 00354 PUNB0323300 1326 1326 Processed 13/06/2023 322356654 Jagirajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 70720 70720
165 CHITRANGI MP-15-004-098-003/83-C
() 		1715004098NRG24070620230262380 07/06/2023 Shivam 1715004098WL018331 Shivam 00354 PUNB0642400 1547 1547 Processed 13/06/2023 322356654 Shivam PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
166 CHITRANGI MP-15-004-012-001/315
() 		1715004012NRG24070620230261063 07/06/2023 Arati 1715004012WL018272 Arati 00415 SBIN0010534 1326 1326 Processed 13/06/2023 322356654 Arati STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-012-001/35-A
() 		1715004012NRG24070620230261027 07/06/2023 Ramsumer 1715004012WL018271 Ramsumer 00415 SBIN0010534 1547 1547 Processed 13/06/2023 322356654 Ramsumer FINO PAYMENTS BANK LTD(608001)
168 CHITRANGI MP-15-004-012-001/405
() 		1715004012NRG24070620230261071 07/06/2023 Aman Dhar Dwivedi 1715004012WL018272 Aman Dhar Dwivedi 00415 SBIN0010534 1326 1326 Processed 13/06/2023 322356654 AmanDharDwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
169 CHITRANGI MP-15-004-012-001/475
() 		1715004012NRG24070620230261095 07/06/2023 Premkali Dwivedi 1715004012WL018273 Premkali Dwivedi 00415 SBIN0010534 1326 1326 Processed 13/06/2023 322356654 PremkaliDwivedi PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-012-001/89-C
() 		1715004012NRG24070620230261051 07/06/2023 Rajkumari Singh 1715004012WL018271 Rajkumari Singh 00415 SBIN0010534 1326 1326 Processed 13/06/2023 322356654 RajkumariSingh STATE BANK OF INDIA(508548)
171 CHITRANGI MP-50-004-017-001/190-B
() 		1715004017NRG24070620230262149 07/06/2023 Priti 1715004017WL018328 Priti 00415 SBIN0010534 1547 1547 Processed 13/06/2023 322356654 Priti STATE BANK OF INDIA(508548)
172 CHITRANGI MP-50-004-017-001/190-B
() 		1715004017NRG24070620230262150 07/06/2023 Priti 1715004017WL018328 Priti 00415 SBIN0010534 1547 1547 Processed 13/06/2023 322356654 Priti STATE BANK OF INDIA(508548)
SubTotal 9945 9945
173 CHITRANGI MP-15-004-012-001/214-B
() 		1715004012NRG24070620230261019 07/06/2023 Rajkumar yadav 1715004012WL018271 Rajkumar yadav 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Rajkumaryadav UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-017-001/155
() 		1715004017NRG24070620230262167 07/06/2023 sukhu lal 1715004017WL018329 sukhu lal 00415 SBIN0014509 1326 1326 Processed 13/06/2023 322356654 sukhulal INDIAN BANK(607105)
175 CHITRANGI MP-15-004-017-001/155
() 		1715004017NRG24070620230262168 07/06/2023 sukhu lal 1715004017WL018329 sukhu lal 00415 SBIN0014509 1326 1326 Processed 13/06/2023 322356654 sukhulal INDIAN BANK(607105)
176 CHITRANGI MP-15-004-017-001/162-A
() 		1715004017NRG24070620230261938 07/06/2023 BHAVAR SINGH 1715004017WL018323 BHAVAR SINGH 00415 SBIN0014509 1326 1326 Processed 13/06/2023 322356654 BHAVARSINGH UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-017-001/162-A
() 		1715004017NRG24070620230261939 07/06/2023 BHAVAR SINGH 1715004017WL018323 BHAVAR SINGH 00415 SBIN0014509 1326 1326 Processed 13/06/2023 322356654 BHAVARSINGH INDIAN BANK(607105)
178 CHITRANGI MP-15-004-017-001/194
() 		1715004017NRG24070620230261960 07/06/2023 Hanuman Ram 1715004017WL018323 Hanuman Ram 00415 SBIN0014509 1105 1105 Processed 14/06/2023 322356654 HanumanRam MADHYANCHAL GRAMIN BANK(607232)
179 CHITRANGI MP-15-004-017-001/194
() 		1715004017NRG24070620230261961 07/06/2023 HanumanRam 1715004017WL018323 HanumanRam 00415 SBIN0014509 1105 1105 Processed 13/06/2023 322356654 HanumanRam INDIAN BANK(607105)
180 CHITRANGI MP-15-004-017-001/26-C
() 		1715004017NRG24070620230261969 07/06/2023 ramanuj kol 1715004017WL018323 ramanuj kol 00415 SBIN0014509 1326 1326 Processed 13/06/2023 322356654 ramanujkol INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHITRANGI MP-15-004-017-001/287-A
() 		1715004017NRG24070620230262040 07/06/2023 lakshandhari 1715004017WL018328 lakshandhari 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 lakshandhari INDIAN BANK(607105)
182 CHITRANGI MP-15-004-017-001/337
() 		1715004017NRG24070620230262051 07/06/2023 Brijesh 1715004017WL018328 Brijesh 00415 SBIN0014509 1326 1326 Processed 13/06/2023 322356654 Brijesh INDIAN BANK(607105)
183 CHITRANGI MP-15-004-017-001/337
() 		1715004017NRG24070620230262052 07/06/2023 RUPA TIWARI 1715004017WL018328 RUPA TIWARI 00415 SBIN0014509 1326 1326 Processed 13/06/2023 322356654 RUPATIWARI INDIAN BANK(607105)
184 CHITRANGI MP-15-004-017-001/338-A
() 		1715004017NRG24070620230262053 07/06/2023 Susela 1715004017WL018328 Susela 00415 SBIN0014509 1326 1326 Processed 13/06/2023 322356654 Susela INDIAN BANK(607105)
185 CHITRANGI MP-15-004-017-001/338-A
() 		1715004017NRG24070620230262054 07/06/2023 Susela 1715004017WL018328 Susela 00415 SBIN0014509 1326 1326 Processed 13/06/2023 322356654 Susela STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-017-001/510
() 		1715004017NRG24070620230262061 07/06/2023 Matukdhari 1715004017WL018328 Matukdhari 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Matukdhari INDIAN BANK(607105)
187 CHITRANGI MP-15-004-017-001/510
() 		1715004017NRG24070620230262062 07/06/2023 Matukdhari 1715004017WL018328 Matukdhari 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Matukdhari INDIAN BANK(607105)
188 CHITRANGI MP-15-004-017-001/512
() 		1715004017NRG24070620230261973 07/06/2023 tarkesavar 1715004017WL018323 tarkesavar 00415 SBIN0014509 1326 1326 Processed 13/06/2023 322356654 tarkesavar STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-017-001/512
() 		1715004017NRG24070620230261974 07/06/2023 tarkesavar 1715004017WL018323 tarkesavar 00415 SBIN0014509 1326 1326 Processed 13/06/2023 322356654 tarkesavar STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-017-001/513
() 		1715004017NRG24070620230261975 07/06/2023 prantewasar 1715004017WL018323 prantewasar 00415 SBIN0014509 1326 1326 Processed 14/06/2023 322356654 prantewasar MADHYANCHAL GRAMIN BANK(607232)
191 CHITRANGI MP-15-004-017-001/548
() 		1715004017NRG24070620230262065 07/06/2023 Mahand 1715004017WL018328 Mahand 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Mahand INDIAN BANK(607105)
192 CHITRANGI MP-15-004-017-001/72
() 		1715004017NRG24070620230261991 07/06/2023 Badri 1715004017WL018323 Badri 00415 SBIN0014509 1326 1326 Processed 13/06/2023 322356654 Badri STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-017-001/724
() 		1715004017NRG24070620230262091 07/06/2023 Kunjlal 1715004017WL018328 Kunjlal 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Kunjlal STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-017-001/724
() 		1715004017NRG24070620230262092 07/06/2023 Kunjlal 1715004017WL018328 Kunjlal 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Kunjlal INDIAN BANK(607105)
195 CHITRANGI MP-15-004-017-001/778-A
() 		1715004017NRG24070620230262101 07/06/2023 Sunaina 1715004017WL018328 Sunaina 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Sunaina INDIAN BANK(607105)
196 CHITRANGI MP-15-004-017-001/778-A
() 		1715004017NRG24070620230262102 07/06/2023 Sunaina 1715004017WL018328 Sunaina 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Sunaina STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-017-001/802-A
() 		1715004017NRG24070620230262107 07/06/2023 Sarju Prasad 1715004017WL018328 Sarju Prasad 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 SarjuPrasad INDIAN BANK(607105)
198 CHITRANGI MP-15-004-017-001/952-B
() 		1715004017NRG24070620230262127 07/06/2023 Chandra kumar kol 1715004017WL018328 Chandra kumar kol 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Chandrakumarkol STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-017-001/992-A
() 		1715004017NRG24070620230262145 07/06/2023 Chandrashekhar 1715004017WL018328 Chandrashekhar 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Chandrashekhar STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-024-002/176-C
() 		1715004024NRG24070620230262415 07/06/2023 amrauti 1715004024WL018347 amrauti 00415 SBIN0014509 884 884 Processed 13/06/2023 322356654 amrauti STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-024-002/208-B
() 		1715004024NRG24070620230262416 07/06/2023 SARITA KUMARI 1715004024WL018347 SARITA KUMARI 00415 SBIN0014509 884 884 Processed 13/06/2023 322356654 SARITAKUMARI STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-024-002/230-C
() 		1715004024NRG24070620230262417 07/06/2023 chandulal kewat 1715004024WL018347 chandulal kewat 00415 SBIN0014509 884 884 Processed 13/06/2023 322356654 chandulalkewat STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-098-002/122-D
() 		1715004098NRG24070620230262199 07/06/2023 Rambalak 1715004098WL018331 Rambalak 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Rambalak STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-098-002/125-A
() 		1715004098NRG24070620230262201 07/06/2023 Kamli 1715004098WL018331 Kamli 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Kamli STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-098-002/129-B
() 		1715004098NRG24070620230262202 07/06/2023 hisabiya 1715004098WL018331 hisabiya 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 hisabiya INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHITRANGI MP-15-004-098-002/129-B
() 		1715004098NRG24070620230262203 07/06/2023 Hisabiya 1715004098WL018331 Hisabiya 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Hisabiya STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-098-002/13-B
() 		1715004098NRG24070620230262207 07/06/2023 Manti devi 1715004098WL018331 Manti devi 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Mantidevi STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-098-002/133-B
() 		1715004098NRG24070620230262212 07/06/2023 geeta devi 1715004098WL018331 geeta devi 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 geetadevi STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-098-002/133-B
() 		1715004098NRG24070620230262213 07/06/2023 premlal 1715004098WL018331 premlal 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 premlal UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-098-002/14
() 		1715004098NRG24070620230262217 07/06/2023 Newadiya 1715004098WL018331 Newadiya 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Newadiya UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-098-002/14
() 		1715004098NRG24070620230262218 07/06/2023 Newadiya 1715004098WL018331 Newadiya 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Newadiya STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-098-002/151
() 		1715004098NRG24070620230262223 07/06/2023 Rambilash 1715004098WL018331 Rambilash 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Rambilash STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-098-002/151
() 		1715004098NRG24070620230262224 07/06/2023 Rambilash 1715004098WL018331 Rambilash 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Rambilash UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-098-002/183-A
() 		1715004098NRG24070620230262250 07/06/2023 dadulal yadav 1715004098WL018331 dadulal yadav 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 dadulalyadav UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-098-002/202-C
() 		1715004098NRG24070620230262261 07/06/2023 Ramsaran 1715004098WL018331 Ramsaran 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Ramsaran UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-098-002/220
() 		1715004098NRG24070620230262267 07/06/2023 Ayodhaya 1715004098WL018331 Ayodhaya 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Ayodhaya STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-098-002/220
() 		1715004098NRG24070620230262268 07/06/2023 Ayodhaya 1715004098WL018331 Ayodhaya 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Ayodhaya STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-098-002/285
() 		1715004098NRG24070620230262283 07/06/2023 Umar Mohamad 1715004098WL018331 Umar Mohamad 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 UmarMohamad UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-098-002/302
() 		1715004098NRG24070620230262285 07/06/2023 sajama muslim 1715004098WL018331 sajama muslim 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 sajamamuslim STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-098-003/15-B
() 		1715004098NRG24070620230262290 07/06/2023 Ramdhani 1715004098WL018331 Ramdhani 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Ramdhani STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-098-003/27-A
() 		1715004098NRG24070620230262303 07/06/2023 Hirotiya 1715004098WL018331 Hirotiya 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Hirotiya UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-098-003/27-A
() 		1715004098NRG24070620230262304 07/06/2023 Hirotiya 1715004098WL018331 Hirotiya 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Hirotiya STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-098-003/31-B
() 		1715004098NRG24070620230262309 07/06/2023 Pramod 1715004098WL018331 Pramod 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Pramod STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-098-003/321
() 		1715004098NRG24070620230262311 07/06/2023 Ram raksha 1715004098WL018331 Ram raksha 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Ramraksha UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-098-003/330
() 		1715004098NRG24070620230262314 07/06/2023 Shrinivas 1715004098WL018331 Shrinivas 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Shrinivas STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-098-003/35-C
() 		1715004098NRG24070620230262319 07/06/2023 Mahesh 1715004098WL018331 Mahesh 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Mahesh STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-098-003/41-B
() 		1715004098NRG24070620230262324 07/06/2023 SUSIL 1715004098WL018331 SUSIL 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 SUSIL UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-098-003/45-A
() 		1715004098NRG24070620230262325 07/06/2023 ramchandra 1715004098WL018331 ramchandra 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 ramchandra STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-098-003/45-A
() 		1715004098NRG24070620230262326 07/06/2023 ramchandra 1715004098WL018331 ramchandra 00415 SBIN0014509 1547 1547 Processed 14/06/2023 322356654 ramchandra MADHYANCHAL GRAMIN BANK(607232)
230 CHITRANGI MP-15-004-098-003/48
() 		1715004098NRG24070620230262331 07/06/2023 shyamlal 1715004098WL018331 shyamlal 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 shyamlal UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-098-003/48
() 		1715004098NRG24070620230262332 07/06/2023 shyamlal 1715004098WL018331 shyamlal 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 shyamlal STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-098-003/51-A
() 		1715004098NRG24070620230262338 07/06/2023 sohvati 1715004098WL018331 sohvati 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 sohvati STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-098-003/56-C
() 		1715004098NRG24070620230262341 07/06/2023 Seetwa 1715004098WL018331 Seetwa 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Seetwa UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-098-003/57-B
() 		1715004098NRG24070620230262343 07/06/2023 Rajbanti 1715004098WL018331 Rajbanti 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Rajbanti STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-098-003/57-B
() 		1715004098NRG24070620230262344 07/06/2023 Rajbanti 1715004098WL018331 Rajbanti 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Rajbanti STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-098-003/58-B
() 		1715004098NRG24070620230262347 07/06/2023 Lakshman 1715004098WL018331 Lakshman 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Lakshman STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-098-003/58-B
() 		1715004098NRG24070620230262348 07/06/2023 Usha 1715004098WL018331 Usha 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Usha UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-098-003/61-A
() 		1715004098NRG24070620230262359 07/06/2023 Dhiraj Kumar 1715004098WL018331 Dhiraj Kumar 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 DhirajKumar STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-098-003/79-A
() 		1715004098NRG24070620230262374 07/06/2023 Priti sagar 1715004098WL018331 Priti sagar 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 Pritisagar STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-098-003/79-A
() 		1715004098NRG24070620230262373 07/06/2023 Sunil Kumar 1715004098WL018331 Sunil Kumar 00415 SBIN0014509 1547 1547 Processed 13/06/2023 322356654 SunilKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 99450 99450
241 CHITRANGI MP-15-004-012-001/336-B
() 		1715004012NRG24070620230261106 07/06/2023 Ashok kumar 1715004012WL018274 Ashok kumar 00415 SBIN0030380 1326 1326 Processed 13/06/2023 322356654 Ashokkumar STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-012-001/54-A
() 		1715004012NRG24070620230261036 07/06/2023 Shivpujan Kewat 1715004012WL018271 Shivpujan Kewat 00415 SBIN0030380 1547 1547 Processed 14/06/2023 322356654 ShivpujanKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
243 CHITRANGI MP-15-004-012-001/35-A
() 		1715004012NRG24070620230261028 07/06/2023 nirmla saket 1715004012WL018271 nirmla saket 00468 UBIN0548341 1547 1547 Processed 13/06/2023 322356654 nirmlasaket UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-012-001/475
() 		1715004012NRG24070620230261094 07/06/2023 Buddhiman 1715004012WL018273 Buddhiman 00468 UBIN0548341 1326 1326 Processed 13/06/2023 322356654 Buddhiman STATE BANK OF INDIA(508548)
SubTotal 2873 2873
245 CHITRANGI MP-15-004-017-001/124-A
() 		1715004017NRG24070620230262028 07/06/2023 Ramanjani 1715004017WL018328 Ramanjani 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Ramanjani INDIAN BANK(607105)
246 CHITRANGI MP-15-004-017-001/124-A
() 		1715004017NRG24070620230262029 07/06/2023 Ramanjani 1715004017WL018328 Ramanjani 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Ramanjani UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-017-001/155-A
() 		1715004017NRG24070620230262169 07/06/2023 vinod kumar bais 1715004017WL018329 vinod kumar bais 00468 UBIN0549045 1326 1326 Processed 13/06/2023 322356654 vinodkumarbais INDIAN BANK(607105)
248 CHITRANGI MP-15-004-017-001/155-A
() 		1715004017NRG24070620230262170 07/06/2023 vinod kumar bais 1715004017WL018329 vinod kumar bais 00468 UBIN0549045 1326 1326 Processed 13/06/2023 322356654 vinodkumarbais INDIAN BANK(607105)
249 CHITRANGI MP-15-004-017-001/194-A
() 		1715004017NRG24070620230261962 07/06/2023 makrdhwaj tiwari 1715004017WL018323 makrdhwaj tiwari 00468 UBIN0549045 1105 1105 Processed 13/06/2023 322356654 makrdhwajtiwari UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-017-001/215-A
() 		1715004017NRG24070620230261965 07/06/2023 Surendra prasad 1715004017WL018323 Surendra prasad 00468 UBIN0549045 1326 1326 Processed 13/06/2023 322356654 Surendraprasad AIRTEL PAYMENTS BANK LIMITED(990288)
251 CHITRANGI MP-15-004-017-001/215-A
() 		1715004017NRG24070620230261966 07/06/2023 Surendra prasad 1715004017WL018323 Surendra prasad 00468 UBIN0549045 1326 1326 Processed 13/06/2023 322356654 Surendraprasad INDIAN BANK(607105)
252 CHITRANGI MP-15-004-017-001/325-B
() 		1715004017NRG24070620230262047 07/06/2023 vinay kumar tiwari 1715004017WL018328 vinay kumar tiwari 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 vinaykumartiwari UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-017-001/495-A
() 		1715004017NRG24070620230262057 07/06/2023 sahab lal bais 1715004017WL018328 sahab lal bais 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 sahablalbais UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-017-001/711
() 		1715004017NRG24070620230262079 07/06/2023 TARA DEVI 1715004017WL018328 TARA DEVI 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 TARADEVI INDIAN BANK(607105)
255 CHITRANGI MP-15-004-017-001/711
() 		1715004017NRG24070620230262080 07/06/2023 TARA DEVI 1715004017WL018328 TARA DEVI 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 TARADEVI UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-017-001/966
() 		1715004017NRG24070620230262135 07/06/2023 VINOD 1715004017WL018328 VINOD 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 VINOD UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-017-001/966
() 		1715004017NRG24070620230262136 07/06/2023 VINOD 1715004017WL018328 VINOD 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 VINOD STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-017-001/999-D
() 		1715004017NRG24070620230262148 07/06/2023 sant kumari 1715004017WL018328 sant kumari 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 santkumari INDIAN BANK(607105)
259 CHITRANGI MP-15-004-017-001/999-D
() 		1715004017NRG24070620230262006 07/06/2023 sant kumari 1715004017WL018323 sant kumari 00468 UBIN0549045 1326 1326 Processed 13/06/2023 322356654 santkumari INDIAN BANK(607105)
260 CHITRANGI MP-15-004-024-002/113-A
() 		1715004024NRG24070620230262412 07/06/2023 Ramkumar 1715004024WL018347 Ramkumar 00468 UBIN0549045 884 884 Processed 13/06/2023 322356654 Ramkumar UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-024-002/151-A
() 		1715004024NRG24070620230262414 07/06/2023 ARVAND KEWAT 1715004024WL018347 ARVAND KEWAT 00468 UBIN0549045 884 884 Processed 13/06/2023 322356654 ARVANDKEWAT UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-024-002/58
() 		1715004024NRG24070620230262418 07/06/2023 RAM RATHI 1715004024WL018347 RAM RATHI 00468 UBIN0549045 884 884 Processed 13/06/2023 322356654 RAMRATHI STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-024-002/58
() 		1715004024NRG24070620230262419 07/06/2023 RAM RATHI 1715004024WL018347 RAM RATHI 00468 UBIN0549045 884 884 Processed 13/06/2023 322356654 RAMRATHI UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-024-002/93
() 		1715004024NRG24070620230262420 07/06/2023 Mundey 1715004024WL018347 Mundey 00468 UBIN0549045 884 884 Processed 13/06/2023 322356654 Mundey UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-043-001/147-A
() 		1715004043NRG24070620230262422 07/06/2023 ramnaresh 1715004043WL018348 ramnaresh 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 ramnaresh UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-043-001/177-A
() 		1715004043NRG24070620230262383 07/06/2023 shursati 1715004043WL018333 shursati 00468 UBIN0549045 3060 3060 Processed 13/06/2023 322356654 shursati INDIAN BANK(607105)
267 CHITRANGI MP-15-004-043-001/177-A
() 		1715004043NRG24070620230262384 07/06/2023 shursati 1715004043WL018333 shursati 00468 UBIN0549045 3060 3060 Processed 13/06/2023 322356654 shursati UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-043-001/3
() 		1715004043NRG24070620230262423 07/06/2023 Nanhe 1715004043WL018349 Nanhe 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Nanhe UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-043-001/3-A
() 		1715004043NRG24070620230262424 07/06/2023 Lalaram 1715004043WL018349 Lalaram 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Lalaram FINO PAYMENTS BANK LTD(608001)
270 CHITRANGI MP-15-004-043-001/3-A
() 		1715004043NRG24070620230262425 07/06/2023 Lalaram 1715004043WL018349 Lalaram 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Lalaram INDIAN BANK(607105)
271 CHITRANGI MP-15-004-043-001/33
() 		1715004043NRG24070620230262411 07/06/2023 Motilal 1715004043WL018346 Motilal 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Motilal UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-043-001/70-B
() 		1715004043NRG24070620230262407 07/06/2023 Arjun 1715004043WL018344 Arjun 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Arjun UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-043-001/70-B
() 		1715004043NRG24070620230262408 07/06/2023 Arjun 1715004043WL018344 Arjun 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Arjun FINO PAYMENTS BANK LTD(608001)
274 CHITRANGI MP-15-004-043-004/116
() 		1715004043NRG24070620230262381 07/06/2023 Ramdayal 1715004043WL018332 Ramdayal 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Ramdayal UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-043-004/116
() 		1715004043NRG24070620230262382 07/06/2023 Ramdayal 1715004043WL018332 Ramdayal 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Ramdayal INDIAN BANK(607105)
276 CHITRANGI MP-15-004-043-005/128-A
() 		1715004043NRG24070620230262392 07/06/2023 Pintu 1715004043WL018336 Pintu 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Pintu INDIAN BANK(607105)
277 CHITRANGI MP-15-004-043-005/134-A
() 		1715004043NRG24070620230262403 07/06/2023 Jagajivan 1715004043WL018342 Jagajivan 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Jagajivan FINO PAYMENTS BANK LTD(608001)
278 CHITRANGI MP-15-004-043-005/134-A
() 		1715004043NRG24070620230262404 07/06/2023 Jagajivan 1715004043WL018342 Jagajivan 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Jagajivan INDIAN BANK(607105)
279 CHITRANGI MP-15-004-043-005/16-A
() 		1715004043NRG24070620230262393 07/06/2023 Ramraksha 1715004043WL018337 Ramraksha 00468 UBIN0549045 3094 3094 Processed 13/06/2023 322356654 Ramraksha UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-043-005/16-A
() 		1715004043NRG24070620230262394 07/06/2023 Ramraksha 1715004043WL018337 Ramraksha 00468 UBIN0549045 2873 2873 Processed 13/06/2023 322356654 Ramraksha UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-043-005/2-A
() 		1715004043NRG24070620230262176 07/06/2023 Sukvariya 1715004043WL018330 Sukvariya 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Sukvariya INDIAN BANK(607105)
282 CHITRANGI MP-15-004-043-005/2-A
() 		1715004043NRG24070620230262177 07/06/2023 Sukvariya 1715004043WL018330 Sukvariya 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Sukvariya UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-043-005/30-B
() 		1715004043NRG24070620230262398 07/06/2023 Endrakli 1715004043WL018339 Endrakli 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Endrakli UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-043-005/31
() 		1715004043NRG24070620230262402 07/06/2023 Anantiya 1715004043WL018341 Anantiya 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Anantiya UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-043-005/41
() 		1715004043NRG24070620230262409 07/06/2023 kaml 1715004043WL018345 kaml 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 kaml UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-043-005/41
() 		1715004043NRG24070620230262410 07/06/2023 kaml 1715004043WL018345 kaml 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 kaml INDIAN BANK(607105)
287 CHITRANGI MP-15-004-043-005/43-A
() 		1715004043NRG24070620230262395 07/06/2023 Janardan 1715004043WL018338 Janardan 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 Janardan UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-043-005/49-D
() 		1715004043NRG24070620230262406 07/06/2023 Shail Kumari 1715004043WL018343 Shail Kumari 00468 UBIN0549045 3315 3315 Processed 13/06/2023 322356654 ShailKumari UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-043-005/71-A
() 		1715004043NRG24070620230262389 07/06/2023 Ganga 1715004043WL018335 Ganga 00468 UBIN0549045 3094 3094 Processed 13/06/2023 322356654 Ganga UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-098-002/102
() 		1715004098NRG24070620230262178 07/06/2023 Mahesh kol 1715004098WL018331 Mahesh kol 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Maheshkol UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-098-002/102
() 		1715004098NRG24070620230262179 07/06/2023 Mahesh kol 1715004098WL018331 Mahesh kol 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Maheshkol UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-098-002/106
() 		1715004098NRG24070620230262180 07/06/2023 RAMJEET 1715004098WL018331 RAMJEET 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 RAMJEET INDIAN BANK(607105)
293 CHITRANGI MP-15-004-098-002/106
() 		1715004098NRG24070620230262181 07/06/2023 Ramjeet 1715004098WL018331 Ramjeet 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Ramjeet STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-098-002/107
() 		1715004098NRG24070620230262182 07/06/2023 CHHOHAN 1715004098WL018331 CHHOHAN 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 CHHOHAN UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-098-002/110
() 		1715004098NRG24070620230262183 07/06/2023 Fulmati 1715004098WL018331 Fulmati 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Fulmati UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-098-002/110
() 		1715004098NRG24070620230262184 07/06/2023 Fulmati 1715004098WL018331 Fulmati 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Fulmati UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-098-002/110-D
() 		1715004098NRG24070620230262185 07/06/2023 rajesh kumar gond 1715004098WL018331 rajesh kumar gond 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 rajeshkumargond STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-098-002/110-D
() 		1715004098NRG24070620230262186 07/06/2023 rajesh kumar gond 1715004098WL018331 rajesh kumar gond 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 rajeshkumargond UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-098-002/111
() 		1715004098NRG24070620230262187 07/06/2023 RAMRAKSHA 1715004098WL018331 RAMRAKSHA 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 RAMRAKSHA UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-098-002/111
() 		1715004098NRG24070620230262188 07/06/2023 RAMRAKSHA 1715004098WL018331 RAMRAKSHA 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 RAMRAKSHA UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-098-002/114
() 		1715004098NRG24070620230262189 07/06/2023 BHAILAL 1715004098WL018331 BHAILAL 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 BHAILAL UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-098-002/114
() 		1715004098NRG24070620230262190 07/06/2023 BHAILAL 1715004098WL018331 BHAILAL 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 BHAILAL UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-098-002/114-A
() 		1715004098NRG24070620230262191 07/06/2023 Puspa devi 1715004098WL018331 Puspa devi 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Puspadevi STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-098-002/114-A
() 		1715004098NRG24070620230262192 07/06/2023 Puspa devi 1715004098WL018331 Puspa devi 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Puspadevi UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-098-002/117-A
() 		1715004098NRG24070620230262193 07/06/2023 GAJRAJ 1715004098WL018331 GAJRAJ 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 GAJRAJ UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-098-002/117-A
() 		1715004098NRG24070620230262194 07/06/2023 Gajraj 1715004098WL018331 Gajraj 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Gajraj UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-098-002/118
() 		1715004098NRG24070620230262195 07/06/2023 SATANAND 1715004098WL018331 SATANAND 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 SATANAND UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-098-002/118
() 		1715004098NRG24070620230262196 07/06/2023 SATANAND 1715004098WL018331 SATANAND 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 SATANAND UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-098-002/118-B
() 		1715004098NRG24070620230262197 07/06/2023 Geeta 1715004098WL018331 Geeta 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Geeta UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-098-002/129-C
() 		1715004098NRG24070620230262204 07/06/2023 raj kumar singh 1715004098WL018331 raj kumar singh 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 rajkumarsingh UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-098-002/129-C
() 		1715004098NRG24070620230262205 07/06/2023 raj kumar singh 1715004098WL018331 raj kumar singh 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 rajkumarsingh INDIAN BANK(607105)
312 CHITRANGI MP-15-004-098-002/131-B
() 		1715004098NRG24070620230262210 07/06/2023 Fulmati 1715004098WL018331 Fulmati 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Fulmati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
313 CHITRANGI MP-15-004-098-002/131-B
() 		1715004098NRG24070620230262211 07/06/2023 Fulmati 1715004098WL018331 Fulmati 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Fulmati UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-098-002/134
() 		1715004098NRG24070620230262214 07/06/2023 RAMSAGAR 1715004098WL018331 RAMSAGAR 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 RAMSAGAR UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-098-002/134
() 		1715004098NRG24070620230262215 07/06/2023 ramsagar 1715004098WL018331 ramsagar 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 ramsagar STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-098-002/135-A
() 		1715004098NRG24070620230262216 07/06/2023 anuj kumar shukla 1715004098WL018331 anuj kumar shukla 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 anujkumarshukla UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-098-002/146
() 		1715004098NRG24070620230262219 07/06/2023 Mohan lal 1715004098WL018331 Mohan lal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Mohanlal UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-098-002/146
() 		1715004098NRG24070620230262220 07/06/2023 Mohan lal 1715004098WL018331 Mohan lal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Mohanlal STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-098-002/149
() 		1715004098NRG24070620230262221 07/06/2023 JEEVANLAL 1715004098WL018331 JEEVANLAL 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 JEEVANLAL UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-098-002/149
() 		1715004098NRG24070620230262222 07/06/2023 Jivanlal 1715004098WL018331 Jivanlal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Jivanlal UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-098-002/152
() 		1715004098NRG24070620230262225 07/06/2023 CHHOTAKU 1715004098WL018331 CHHOTAKU 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 CHHOTAKU UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-098-002/152
() 		1715004098NRG24070620230262226 07/06/2023 Chotaku 1715004098WL018331 Chotaku 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Chotaku STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-098-002/152-C
() 		1715004098NRG24070620230262227 07/06/2023 Prem Kumar 1715004098WL018331 Prem Kumar 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 PremKumar UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-098-002/157
() 		1715004098NRG24070620230262229 07/06/2023 NARAYAN 1715004098WL018331 NARAYAN 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
325 CHITRANGI MP-15-004-098-002/157
() 		1715004098NRG24070620230262230 07/06/2023 NARAYAN 1715004098WL018331 NARAYAN 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 NARAYAN STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-098-002/158
() 		1715004098NRG24070620230262231 07/06/2023 HARIPRASAD 1715004098WL018331 HARIPRASAD 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 HARIPRASAD UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-098-002/158
() 		1715004098NRG24070620230262232 07/06/2023 HARIPRASAD 1715004098WL018331 HARIPRASAD 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 HARIPRASAD UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-098-002/159
() 		1715004098NRG24070620230262233 07/06/2023 KEOLI BAIGA 1715004098WL018331 KEOLI BAIGA 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 KEOLIBAIGA UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-098-002/159
() 		1715004098NRG24070620230262234 07/06/2023 Kewali 1715004098WL018331 Kewali 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Kewali UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-098-002/161
() 		1715004098NRG24070620230262235 07/06/2023 Mohan 1715004098WL018331 Mohan 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Mohan STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-098-002/165
() 		1715004098NRG24070620230262236 07/06/2023 Chhohanlal 1715004098WL018331 Chhohanlal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Chhohanlal UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-098-002/169-A
() 		1715004098NRG24070620230262241 07/06/2023 Shiyaram 1715004098WL018331 Shiyaram 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Shiyaram UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-098-002/169-C
() 		1715004098NRG24070620230262243 07/06/2023 Vindlal 1715004098WL018331 Vindlal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Vindlal UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-098-002/169-C
() 		1715004098NRG24070620230262244 07/06/2023 Vindlal 1715004098WL018331 Vindlal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Vindlal UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-098-002/176
() 		1715004098NRG24070620230262245 07/06/2023 kanhaiyalal 1715004098WL018331 kanhaiyalal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 kanhaiyalal UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-098-002/183
() 		1715004098NRG24070620230262248 07/06/2023 CHANDRIKA 1715004098WL018331 CHANDRIKA 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 CHANDRIKA UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-098-002/183
() 		1715004098NRG24070620230262249 07/06/2023 CHANDRIKA 1715004098WL018331 CHANDRIKA 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 CHANDRIKA UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-098-002/185
() 		1715004098NRG24070620230262253 07/06/2023 Sudharapatiya 1715004098WL018331 Sudharapatiya 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Sudharapatiya UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-098-002/20-B
() 		1715004098NRG24070620230262256 07/06/2023 Dinesh 1715004098WL018331 Dinesh 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Dinesh STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-098-002/20-B
() 		1715004098NRG24070620230262257 07/06/2023 Dinesh 1715004098WL018331 Dinesh 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Dinesh BANK OF BARODA(606985)
341 CHITRANGI MP-15-004-098-002/200
() 		1715004098NRG24070620230262258 07/06/2023 premlal 1715004098WL018331 premlal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 premlal UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-098-002/203-B
() 		1715004098NRG24070620230262262 07/06/2023 raj kumar kol 1715004098WL018331 raj kumar kol 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 rajkumarkol UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-098-002/212
() 		1715004098NRG24070620230262263 07/06/2023 Abiram Kol 1715004098WL018331 Abiram Kol 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 AbiramKol UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-098-002/212
() 		1715004098NRG24070620230262264 07/06/2023 Abiram Kol 1715004098WL018331 Abiram Kol 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 AbiramKol STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-098-002/213
() 		1715004098NRG24070620230262265 07/06/2023 TULSI 1715004098WL018331 TULSI 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 TULSI UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-098-002/213
() 		1715004098NRG24070620230262266 07/06/2023 Tulsi 1715004098WL018331 Tulsi 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Tulsi UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-098-002/227
() 		1715004098NRG24070620230262270 07/06/2023 Bhuneshwar 1715004098WL018331 Bhuneshwar 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Bhuneshwar UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-098-002/227
() 		1715004098NRG24070620230262269 07/06/2023 BHUVNESHWAR 1715004098WL018331 BHUVNESHWAR 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 BHUVNESHWAR UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-098-002/24-A
() 		1715004098NRG24070620230262271 07/06/2023 Brihaspati 1715004098WL018331 Brihaspati 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Brihaspati UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-098-002/246-A
() 		1715004098NRG24070620230262273 07/06/2023 Shiya ram 1715004098WL018331 Shiya ram 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Shiyaram UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-098-002/249
() 		1715004098NRG24070620230262274 07/06/2023 PARSANGILAL 1715004098WL018331 PARSANGILAL 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 PARSANGILAL UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-098-002/249
() 		1715004098NRG24070620230262275 07/06/2023 PARSANGILAL 1715004098WL018331 PARSANGILAL 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 PARSANGILAL UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-098-002/253
() 		1715004098NRG24070620230262277 07/06/2023 murat 1715004098WL018331 murat 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 murat STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-098-002/253
() 		1715004098NRG24070620230262276 07/06/2023 MURATI 1715004098WL018331 MURATI 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 MURATI INDIAN BANK(607105)
355 CHITRANGI MP-15-004-098-002/253-D
() 		1715004098NRG24070620230262278 07/06/2023 Sambhu 1715004098WL018331 Sambhu 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Sambhu UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-098-002/256
() 		1715004098NRG24070620230262279 07/06/2023 DWARIKA 1715004098WL018331 DWARIKA 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 DWARIKA UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-098-002/257-B
() 		1715004098NRG24070620230262282 07/06/2023 Mesaana 1715004098WL018331 Mesaana 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Mesaana STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-098-003/15
() 		1715004098NRG24070620230262289 07/06/2023 Dudhnath 1715004098WL018331 Dudhnath 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Dudhnath STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-098-003/15-C
() 		1715004098NRG24070620230262293 07/06/2023 Rinkoo 1715004098WL018331 Rinkoo 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Rinkoo STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-098-003/20-C
() 		1715004098NRG24070620230262295 07/06/2023 Sonkali 1715004098WL018331 Sonkali 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Sonkali UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-098-003/25-B
() 		1715004098NRG24070620230262298 07/06/2023 gopi 1715004098WL018331 gopi 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 gopi UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-098-003/25-B
() 		1715004098NRG24070620230262299 07/06/2023 gopi 1715004098WL018331 gopi 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 gopi STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-098-003/25-D
() 		1715004098NRG24070620230262300 07/06/2023 vimal singh gond 1715004098WL018331 vimal singh gond 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 vimalsinghgond UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-098-003/26
() 		1715004098NRG24070620230262302 07/06/2023 Gedlal 1715004098WL018331 Gedlal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Gedlal UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-098-003/26
() 		1715004098NRG24070620230262301 07/06/2023 GENDLAL 1715004098WL018331 GENDLAL 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 GENDLAL UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-098-003/28
() 		1715004098NRG24070620230262305 07/06/2023 BANKRAJ 1715004098WL018331 BANKRAJ 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 BANKRAJ UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-098-003/28
() 		1715004098NRG24070620230262306 07/06/2023 BANKRAJ 1715004098WL018331 BANKRAJ 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 BANKRAJ STATE BANK OF INDIA(508548)
368 CHITRANGI MP-15-004-098-003/29
() 		1715004098NRG24070620230262307 07/06/2023 ABHILAKH 1715004098WL018331 ABHILAKH 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 ABHILAKH UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-098-003/29
() 		1715004098NRG24070620230262308 07/06/2023 ABHILAKH 1715004098WL018331 ABHILAKH 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 ABHILAKH UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-098-003/330
() 		1715004098NRG24070620230262313 07/06/2023 Keshmati 1715004098WL018331 Keshmati 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Keshmati UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-098-003/34
() 		1715004098NRG24070620230262315 07/06/2023 NARAYAN 1715004098WL018331 NARAYAN 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 NARAYAN UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-098-003/34
() 		1715004098NRG24070620230262316 07/06/2023 NARAYAN 1715004098WL018331 NARAYAN 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 NARAYAN UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-098-003/35-B
() 		1715004098NRG24070620230262317 07/06/2023 Sumitra 1715004098WL018331 Sumitra 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Sumitra UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-098-003/38
() 		1715004098NRG24070620230262321 07/06/2023 Udayraj 1715004098WL018331 Udayraj 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Udayraj UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-098-003/38
() 		1715004098NRG24070620230262320 07/06/2023 UDYARAJ 1715004098WL018331 UDYARAJ 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 UDYARAJ INDIAN BANK(607105)
376 CHITRANGI MP-15-004-098-003/47
() 		1715004098NRG24070620230262328 07/06/2023 RAJPATI 1715004098WL018331 RAJPATI 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 RAJPATI UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-098-003/47-A
() 		1715004098NRG24070620230262329 07/06/2023 chandrawati 1715004098WL018331 chandrawati 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 chandrawati STATE BANK OF INDIA(508548)
378 CHITRANGI MP-15-004-098-003/47-A
() 		1715004098NRG24070620230262330 07/06/2023 chandrawati 1715004098WL018331 chandrawati 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 chandrawati STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-098-003/504
() 		1715004098NRG24070620230262333 07/06/2023 Balpatiya 1715004098WL018331 Balpatiya 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Balpatiya UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-098-003/504
() 		1715004098NRG24070620230262334 07/06/2023 Belpatiya 1715004098WL018331 Belpatiya 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Belpatiya UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-098-003/51
() 		1715004098NRG24070620230262336 07/06/2023 sant lal 1715004098WL018331 sant lal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 santlal UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-098-003/51
() 		1715004098NRG24070620230262335 07/06/2023 Santlal 1715004098WL018331 Santlal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Santlal UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-098-003/521
() 		1715004098NRG24070620230262339 07/06/2023 Rajkumar singh 1715004098WL018331 Rajkumar singh 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Rajkumarsingh UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-098-003/521
() 		1715004098NRG24070620230262340 07/06/2023 Rajkumar singh 1715004098WL018331 Rajkumar singh 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Rajkumarsingh STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-098-003/58
() 		1715004098NRG24070620230262345 07/06/2023 PANNALAL 1715004098WL018331 PANNALAL 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 PANNALAL UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-098-003/58
() 		1715004098NRG24070620230262346 07/06/2023 Pannalal 1715004098WL018331 Pannalal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Pannalal UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-098-003/58-C
() 		1715004098NRG24070620230262349 07/06/2023 Rambilok basor 1715004098WL018331 Rambilok basor 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Rambilokbasor UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-098-003/58-C
() 		1715004098NRG24070620230262350 07/06/2023 Sangita basor 1715004098WL018331 Sangita basor 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Sangitabasor UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-098-003/58-D
() 		1715004098NRG24070620230262352 07/06/2023 Shivkumar 1715004098WL018331 Shivkumar 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Shivkumar UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-098-003/58-D
() 		1715004098NRG24070620230262351 07/06/2023 Shivprasad 1715004098WL018331 Shivprasad 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Shivprasad UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-098-003/6
() 		1715004098NRG24070620230262353 07/06/2023 RAMSAHAY 1715004098WL018331 RAMSAHAY 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 RAMSAHAY UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-098-003/6
() 		1715004098NRG24070620230262354 07/06/2023 Ramshhaya 1715004098WL018331 Ramshhaya 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Ramshhaya STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-098-003/6-A
() 		1715004098NRG24070620230262356 07/06/2023 Ashokva 1715004098WL018331 Ashokva 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Ashokva UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-098-003/61
() 		1715004098NRG24070620230262357 07/06/2023 Chandrpratap 1715004098WL018331 Chandrpratap 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Chandrpratap UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-098-003/61
() 		1715004098NRG24070620230262358 07/06/2023 Chandrpratap 1715004098WL018331 Chandrpratap 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Chandrpratap STATE BANK OF INDIA(508548)
396 CHITRANGI MP-15-004-098-003/61-A
() 		1715004098NRG24070620230262360 07/06/2023 Punam 1715004098WL018331 Punam 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Punam UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-098-003/63
() 		1715004098NRG24070620230262361 07/06/2023 SANTOSH 1715004098WL018331 SANTOSH 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 SANTOSH STATE BANK OF INDIA(508548)
398 CHITRANGI MP-15-004-098-003/63
() 		1715004098NRG24070620230262362 07/06/2023 santosh 1715004098WL018331 santosh 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 santosh UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-098-003/68-D
() 		1715004098NRG24070620230262365 07/06/2023 Ramshukh 1715004098WL018331 Ramshukh 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Ramshukh STATE BANK OF INDIA(508548)
400 CHITRANGI MP-15-004-098-003/68-D
() 		1715004098NRG24070620230262366 07/06/2023 Ramshukh 1715004098WL018331 Ramshukh 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Ramshukh UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-098-003/7-B
() 		1715004098NRG24070620230262367 07/06/2023 Puspraj 1715004098WL018331 Puspraj 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Puspraj HDFC BANK LTD(607152)
402 CHITRANGI MP-15-004-098-003/76
() 		1715004098NRG24070620230262369 07/06/2023 HOTILAL 1715004098WL018331 HOTILAL 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 HOTILAL UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-098-003/76
() 		1715004098NRG24070620230262370 07/06/2023 Hotilal 1715004098WL018331 Hotilal 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Hotilal UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-098-003/76-A
() 		1715004098NRG24070620230262371 07/06/2023 kamleshwar 1715004098WL018331 kamleshwar 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 kamleshwar PUNJAB NATIONAL BANK(508568)
405 CHITRANGI MP-15-004-098-003/76-A
() 		1715004098NRG24070620230262372 07/06/2023 kamleshwar 1715004098WL018331 kamleshwar 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 kamleshwar UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-098-003/80-A
() 		1715004098NRG24070620230262375 07/06/2023 Revti 1715004098WL018331 Revti 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Revti UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-098-003/80-D
() 		1715004098NRG24070620230262376 07/06/2023 om hari kol 1715004098WL018331 om hari kol 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 omharikol UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-098-003/80-D
() 		1715004098NRG24070620230262377 07/06/2023 Omhari 1715004098WL018331 Omhari 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 Omhari GRAMIN BANK OF ARYAVART(508509)
409 CHITRANGI MP-15-004-098-003/83-A
() 		1715004098NRG24070620230262378 07/06/2023 anil kumar upadhya 1715004098WL018331 anil kumar upadhya 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 anilkumarupadhya FINO PAYMENTS BANK LTD(608001)
410 CHITRANGI MP-15-004-098-003/83-B
() 		1715004098NRG24070620230262379 07/06/2023 satish kumar upadhya 1715004098WL018331 satish kumar upadhya 00468 UBIN0549045 1547 1547 Processed 13/06/2023 322356654 satishkumarupadhya UNION BANK OF INDIA(508500)
SubTotal 294746 294746
411 CHITRANGI MP-15-004-012-001/114
() 		1715004012NRG24070620230261080 07/06/2023 Ramnath 1715004012WL018273 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322356654 Ramnath MADHYANCHAL GRAMIN BANK(607232)
412 CHITRANGI MP-15-004-012-001/12
() 		1715004012NRG24070620230261008 07/06/2023 sunita saket 1715004012WL018271 sunita saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322356654 sunitasaket MADHYANCHAL GRAMIN BANK(607232)
413 CHITRANGI MP-15-004-012-001/166
() 		1715004012NRG24070620230261012 07/06/2023 Premvati 1715004012WL018271 Premvati 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322356654 Premvati MADHYANCHAL GRAMIN BANK(607232)
414 CHITRANGI MP-15-004-012-001/169-A
() 		1715004012NRG24070620230261013 07/06/2023 Kailash Kewat 1715004012WL018271 Kailash Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322356654 KailashKewat MADHYANCHAL GRAMIN BANK(607232)
415 CHITRANGI MP-15-004-012-001/213-C
() 		1715004012NRG24070620230261018 07/06/2023 sanju rawat 1715004012WL018271 sanju rawat 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322356654 sanjurawat MADHYANCHAL GRAMIN BANK(607232)
416 CHITRANGI MP-15-004-012-001/26
() 		1715004012NRG24070620230261082 07/06/2023 teerath 1715004012WL018273 teerath 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322356654 teerath MADHYANCHAL GRAMIN BANK(607232)
417 CHITRANGI MP-15-004-012-001/315-B
() 		1715004012NRG24070620230261064 07/06/2023 Rama 1715004012WL018272 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 Rama STATE BANK OF INDIA(508548)
418 CHITRANGI MP-15-004-012-001/32-A
() 		1715004012NRG24070620230261087 07/06/2023 shyamkali 1715004012WL018273 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 shyamkali UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-012-001/331
() 		1715004012NRG24070620230261023 07/06/2023 Brijnandan 1715004012WL018271 Brijnandan 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322356654 Brijnandan AIRTEL PAYMENTS BANK LIMITED(990288)
420 CHITRANGI MP-15-004-012-001/331
() 		1715004012NRG24070620230261024 07/06/2023 puspa 1715004012WL018271 puspa 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322356654 puspa MADHYANCHAL GRAMIN BANK(607232)
421 CHITRANGI MP-15-004-012-001/35
() 		1715004012NRG24070620230261026 07/06/2023 parmeswar 1715004012WL018271 parmeswar 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322356654 parmeswar PUNJAB NATIONAL BANK(508568)
422 CHITRANGI MP-15-004-012-001/364-A
() 		1715004012NRG24070620230261067 07/06/2023 Ashok kol 1715004012WL018272 Ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 Ashokkol PUNJAB NATIONAL BANK(508568)
423 CHITRANGI MP-15-004-012-001/364-A
() 		1715004012NRG24070620230261068 07/06/2023 Lalli kol 1715004012WL018272 Lalli kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 Lallikol PUNJAB NATIONAL BANK(508568)
424 CHITRANGI MP-15-004-012-001/405
() 		1715004012NRG24070620230261069 07/06/2023 sanjaydhar 1715004012WL018272 sanjaydhar 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322356654 sanjaydhar MADHYANCHAL GRAMIN BANK(607232)
425 CHITRANGI MP-15-004-012-001/428-B
() 		1715004012NRG24070620230261030 07/06/2023 Anarkali 1715004012WL018271 Anarkali 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322356654 Anarkali MADHYANCHAL GRAMIN BANK(607232)
426 CHITRANGI MP-15-004-012-001/433-A
() 		1715004012NRG24070620230261072 07/06/2023 denash 1715004012WL018272 denash 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 denash PUNJAB NATIONAL BANK(508568)
427 CHITRANGI MP-15-004-012-001/433-B
() 		1715004012NRG24070620230261073 07/06/2023 Anuradha 1715004012WL018272 Anuradha 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 Anuradha UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-012-001/461
() 		1715004012NRG24070620230261090 07/06/2023 Rupnarayan 1715004012WL018273 Rupnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 Rupnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
429 CHITRANGI MP-15-004-012-001/461-B
() 		1715004012NRG24070620230261091 07/06/2023 Jayprakash 1715004012WL018273 Jayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322356654 Jayprakash MADHYANCHAL GRAMIN BANK(607232)
430 CHITRANGI MP-15-004-012-001/462-A
() 		1715004012NRG24070620230261092 07/06/2023 Ramsajivan Tiwari 1715004012WL018273 Ramsajivan Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 RamsajivanTiwari UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-012-001/466-A
() 		1715004012NRG24070620230261107 07/06/2023 Krishna kumar 1715004012WL018274 Krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 Krishnakumar UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-012-001/475-B
() 		1715004012NRG24070620230261097 07/06/2023 Aradhana Dwivedi 1715004012WL018273 Aradhana Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322356654 AradhanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
433 CHITRANGI MP-15-004-012-001/476
() 		1715004012NRG24070620230261033 07/06/2023 sukhchand 1715004012WL018271 sukhchand 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322356654 sukhchand UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-012-001/485-C
() 		1715004012NRG24070620230261109 07/06/2023 harishankar 1715004012WL018274 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 harishankar STATE BANK OF INDIA(508548)
435 CHITRANGI MP-15-004-012-001/64-D
() 		1715004012NRG24070620230261039 07/06/2023 Roshani Sahu 1715004012WL018271 Roshani Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322356654 RoshaniSahu MADHYANCHAL GRAMIN BANK(607232)
436 CHITRANGI MP-15-004-012-001/7
() 		1715004012NRG24070620230261040 07/06/2023 sukhlal 1715004012WL018271 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322356654 sukhlal MADHYANCHAL GRAMIN BANK(607232)
437 CHITRANGI MP-15-004-012-001/71
() 		1715004012NRG24070620230261043 07/06/2023 radhe 1715004012WL018271 radhe 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322356654 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHITRANGI MP-15-004-012-001/8
() 		1715004012NRG24070620230261044 07/06/2023 buddhisen 1715004012WL018271 buddhisen 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322356654 buddhisen MADHYANCHAL GRAMIN BANK(607232)
439 CHITRANGI MP-15-004-012-001/8
() 		1715004012NRG24070620230261045 07/06/2023 buddhisen 1715004012WL018271 buddhisen 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 buddhisen PUNJAB NATIONAL BANK(508568)
440 CHITRANGI MP-15-004-017-001/125-A
() 		1715004017NRG24070620230262159 07/06/2023 shrilal 1715004017WL018329 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 shrilal INDIAN BANK(607105)
441 CHITRANGI MP-15-004-017-001/128
() 		1715004017NRG24070620230262160 07/06/2023 mandhari 1715004017WL018329 mandhari 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 mandhari INDIAN BANK(607105)
442 CHITRANGI MP-15-004-017-001/128-A
() 		1715004017NRG24070620230262161 07/06/2023 visanu 1715004017WL018329 visanu 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322356654 visanu MADHYANCHAL GRAMIN BANK(607232)
443 CHITRANGI MP-15-004-017-001/128-A
() 		1715004017NRG24070620230262162 07/06/2023 visanu 1715004017WL018329 visanu 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 visanu INDIAN BANK(607105)
444 CHITRANGI MP-15-004-017-001/158
() 		1715004017NRG24070620230261931 07/06/2023 gulab Prasad vais 1715004017WL018323 gulab Prasad vais 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322356654 gulabPrasadvais MADHYANCHAL GRAMIN BANK(607232)
445 CHITRANGI MP-15-004-017-001/213
() 		1715004017NRG24070620230262034 07/06/2023 avdharaj 1715004017WL018328 avdharaj 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322356654 avdharaj INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHITRANGI MP-15-004-017-001/213
() 		1715004017NRG24070620230262035 07/06/2023 avdharaj 1715004017WL018328 avdharaj 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322356654 avdharaj INDIAN BANK(607105)
447 CHITRANGI MP-15-004-017-001/31-A
() 		1715004017NRG24070620230261970 07/06/2023 sambresh 1715004017WL018323 sambresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 sambresh INDIAN BANK(607105)
448 CHITRANGI MP-15-004-017-001/336-A
() 		1715004017NRG24070620230261971 07/06/2023 dhananjay 1715004017WL018323 dhananjay 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 dhananjay INDIAN BANK(607105)
449 CHITRANGI MP-15-004-017-001/336-A
() 		1715004017NRG24070620230261972 07/06/2023 dhananjay 1715004017WL018323 dhananjay 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356654 dhananjay INDIAN BANK(607105)
450 CHITRANGI MP-15-004-017-001/505
() 		1715004017NRG24070620230262059 07/06/2023 BHARATHLAL 1715004017WL018328 BHARATHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322356654 BHARATHLAL INDIAN BANK(607105)
451 CHITRANGI MP-15-004-017-001/505
() 		1715004017NRG24070620230262060 07/06/2023 BHARATHLAL 1715004017WL018328 BHARATHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322356654 BHARATHLAL INDIAN BANK(607105)
452 CHITRANGI MP-15-004-091-001/298
() 		1715004091NRG24070620230262476 07/06/2023 parwati 1715004091WL018356 parwati 00602 SBIN0RRMBGB 3315 3315 Processed 14/06/2023 322356654 parwati MADHYANCHAL GRAMIN BANK(607232)
453 CHITRANGI MP-15-004-091-001/298
() 		1715004091NRG24070620230262477 07/06/2023 ramnarayan 1715004091WL018356 ramnarayan 00602 SBIN0RRMBGB 2895 2895 Processed 14/06/2023 322356654 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
454 CHITRANGI MP-15-004-091-001/62-A
() 		1715004091NRG24070620230262479 07/06/2023 ashish 1715004091WL018356 ashish 00602 SBIN0RRMBGB 3315 3315 Processed 14/06/2023 322356654 ashish MADHYANCHAL GRAMIN BANK(607232)
455 CHITRANGI MP-15-004-091-001/88-A
() 		1715004091NRG24070620230262480 07/06/2023 vijay bahadur 1715004091WL018356 vijay bahadur 00602 SBIN0RRMBGB 3315 3315 Processed 13/06/2023 322356654 vijaybahadur STATE BANK OF INDIA(508548)
456 CHITRANGI MP-15-004-091-002/285-A
() 		1715004091NRG24070620230262482 07/06/2023 LALTA 1715004091WL018356 LALTA 00602 SBIN0RRMBGB 3315 3315 Processed 14/06/2023 322356654 LALTA MADHYANCHAL GRAMIN BANK(607232)
457 CHITRANGI MP-15-004-091-002/285-A
() 		1715004091NRG24070620230262483 07/06/2023 URMILA 1715004091WL018356 URMILA 00602 SBIN0RRMBGB 3315 3315 Processed 13/06/2023 322356654 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
458 CHITRANGI MP-15-004-098-002/168-B
() 		1715004098NRG24070620230262240 07/06/2023 Ramgovind kol 1715004098WL018331 Ramgovind kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322356654 Ramgovindkol MADHYANCHAL GRAMIN BANK(607232)
459 CHITRANGI MP-15-004-098-002/300-A
() 		1715004098NRG24070620230262284 07/06/2023 Madhav yadav 1715004098WL018331 Madhav yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322356654 Madhavyadav MADHYANCHAL GRAMIN BANK(607232)
460 CHITRANGI MP-15-004-098-003/67
() 		1715004098NRG24070620230262363 07/06/2023 sukvariya 1715004098WL018331 sukvariya 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322356654 sukvariya UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-098-003/67
() 		1715004098NRG24070620230262364 07/06/2023 sukvariya 1715004098WL018331 sukvariya 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 322356654 sukvariya UNION BANK OF INDIA(508500)
SubTotal 83560 83560
462 CHITRANGI MP-15-004-012-001/466-A
() 		1715004012NRG24070620230261108 07/06/2023 ja ji 1715004012WL018274 ja ji 00602 UBIN0RRBRSG 1326 1326 Processed 14/06/2023 322356654 jaji MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
463 CHITRANGI MP-15-004-012-001/207
() 		1715004012NRG24070620230261014 07/06/2023 Chhoti 1715004012WL018271 Chhoti 00688 FINO0001446 1547 1547 Processed 13/06/2023 322356654 Chhoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
464 CHITRANGI MP-15-004-012-001/462-A
() 		1715004012NRG24070620230261093 07/06/2023 Raj kumari Tiwari 1715004012WL018273 Raj kumari Tiwari 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322356654 RajkumariTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
465 CHITRANGI MP-15-004-012-001/470-A
() 		1715004012NRG24070620230261078 07/06/2023 malaram dubey 1715004012WL018272 malaram dubey 00703 AIRP0000001 1326 1326 Processed 14/06/2023 322356654 malaramdubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 734116 734116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_070623APB_FTO_77962 Indian Bank IDIB000B663 Bargawan 1326
2 CHITRANGI MP1715004_070623APB_FTO_77962 Indian Bank IDIB000D589 Devra 23868
3 CHITRANGI MP1715004_070623APB_FTO_77962 Indian Bank IDIB000N557 Naugai 137683
4 CHITRANGI MP1715004_070623APB_FTO_77962 Punjab National Bank PUNB0323300 BAIRDAH 70720
5 CHITRANGI MP1715004_070623APB_FTO_77962 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
6 CHITRANGI MP1715004_070623APB_FTO_77962 State Bank of India SBIN0010534 NTPC VSTPC 9945
7 CHITRANGI MP1715004_070623APB_FTO_77962 State Bank of India SBIN0014509 CHITRANGI 99450
8 CHITRANGI MP1715004_070623APB_FTO_77962 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2873
9 CHITRANGI MP1715004_070623APB_FTO_77962 Union Bank of India UBIN0548341 MAYAPUR 2873
10 CHITRANGI MP1715004_070623APB_FTO_77962 Union Bank of India UBIN0549045 KHATAI 229330
11 CHITRANGI MP1715004_070623APB_FTO_77962 Union Bank of India UBIN0549045 UBI KHATAI 65416
12 CHITRANGI MP1715004_070623APB_FTO_77962 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1326
13 CHITRANGI MP1715004_070623APB_FTO_77962 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 22542
14 CHITRANGI MP1715004_070623APB_FTO_77962 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 38675
15 CHITRANGI MP1715004_070623APB_FTO_77962 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 12840
16 CHITRANGI MP1715004_070623APB_FTO_77962 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 6630
17 CHITRANGI MP1715004_070623APB_FTO_77962 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
18 CHITRANGI MP1715004_070623APB_FTO_77962 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 1326
19 CHITRANGI MP1715004_070623APB_FTO_77962 Fino Payments Bank Ltd FINO0001446 MP RO 1547
20 CHITRANGI MP1715004_070623APB_FTO_77962 India Post Payments Bank IPOS0000001 Sidhi 1326
21 CHITRANGI MP1715004_070623APB_FTO_77962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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