Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_130523APB_FTO_40312
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-15-004-049-004/72-B
() 		1715004116NRG24130520230131908 13/05/2023 kanhiyalal 1715004116WL008499 kanhiyalal 00045 BARB0PIPHOS 1326 1326 Processed 19/05/2023 775844675 kanhiyalal BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-006-002/100-D
() 		1715004006NRG24130520230132077 13/05/2023 UMESH KUMAR BAIS 1715004006WL008530 UMESH KUMAR BAIS 00045 BARB0SIDHIX 1547 1547 Processed 19/05/2023 775844675 UMESHKUMARBAIS BANK OF BARODA(606985)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-006-001/119-A
() 		1715004006NRG24130520230132017 13/05/2023 Ganga 1715004006WL008528 Ganga 00176 IDIB000D589 1547 1547 Processed 19/05/2023 775844675 Ganga INDIAN BANK(607105)
4 CHITRANGI MP-15-004-006-001/119-B
() 		1715004006NRG24130520230132019 13/05/2023 Dinanath 1715004006WL008528 Dinanath 00176 IDIB000D589 1547 1547 Processed 19/05/2023 775844675 Dinanath UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-006-001/458-A
() 		1715004006NRG24130520230132061 13/05/2023 suresh 1715004006WL008530 suresh 00176 IDIB000D589 1547 1547 Processed 19/05/2023 775844675 suresh INDIAN BANK(607105)
6 CHITRANGI MP-15-004-006-001/57-C
() 		1715004006NRG24130520230132065 13/05/2023 Sangita kewat 1715004006WL008530 Sangita kewat 00176 IDIB000D589 1547 1547 Processed 19/05/2023 775844675 Sangitakewat INDIAN BANK(607105)
7 CHITRANGI MP-15-004-006-002/1-B
() 		1715004006NRG24130520230132074 13/05/2023 Mahesh kumar pal 1715004006WL008530 Mahesh kumar pal 00176 IDIB000D589 1547 1547 Processed 19/05/2023 775844675 Maheshkumarpal INDIAN BANK(607105)
8 CHITRANGI MP-15-004-006-002/119
() 		1715004006NRG24130520230132091 13/05/2023 kantawa 1715004006WL008530 kantawa 00176 IDIB000D589 1547 1547 Processed 19/05/2023 775844675 kantawa INDIAN BANK(607105)
9 CHITRANGI MP-15-004-006-002/119
() 		1715004006NRG24130520230132090 13/05/2023 mohan kewat 1715004006WL008530 mohan kewat 00176 IDIB000D589 1547 1547 Processed 19/05/2023 775844675 mohankewat INDIAN BANK(607105)
10 CHITRANGI MP-15-004-006-002/121
() 		1715004006NRG24130520230132094 13/05/2023 Shivendra kumar 1715004006WL008530 Shivendra kumar 00176 IDIB000D589 1547 1547 Processed 19/05/2023 775844675 Shivendrakumar BANK OF BARODA(606985)
11 CHITRANGI MP-15-004-006-002/135
() 		1715004006NRG24130520230132101 13/05/2023 Ratan lal 1715004006WL008530 Ratan lal 00176 IDIB000D589 1547 1547 Processed 19/05/2023 775844675 Ratanlal INDIAN BANK(607105)
12 CHITRANGI MP-15-004-006-002/19-B
() 		1715004006NRG24130520230132121 13/05/2023 Ratana devi 1715004006WL008530 Ratana devi 00176 IDIB000D589 1547 1547 Processed 19/05/2023 775844675 Ratanadevi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-006-002/54
() 		1715004006NRG24130520230132150 13/05/2023 Hosilaram 1715004006WL008530 Hosilaram 00176 IDIB000D589 1547 1547 Processed 19/05/2023 775844675 Hosilaram INDIAN BANK(607105)
14 CHITRANGI MP-15-004-006-002/54
() 		1715004006NRG24130520230132149 13/05/2023 Hosilaram 1715004006WL008530 Hosilaram 00176 IDIB000D589 1547 1547 Processed 19/05/2023 775844675 Hosilaram INDIAN BANK(607105)
15 CHITRANGI MP-15-004-006-002/76
() 		1715004006NRG24130520230132166 13/05/2023 Umakant 1715004006WL008530 Umakant 00176 IDIB000D589 1547 1547 Processed 19/05/2023 775844675 Umakant INDIAN BANK(607105)
16 CHITRANGI MP-15-004-006-002/88-B
() 		1715004006NRG24130520230132172 13/05/2023 Alankar nath jayswal 1715004006WL008530 Alankar nath jayswal 00176 IDIB000D589 1547 1547 Processed 19/05/2023 775844675 Alankarnathjayswal INDIAN BANK(607105)
17 CHITRANGI MP-15-004-018-001/139-A
() 		1715004018NRG24130520230132277 13/05/2023 chandrawati bais 1715004018WL008536 chandrawati bais 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 chandrawatibais INDIAN BANK(607105)
18 CHITRANGI MP-15-004-018-001/139-A
() 		1715004018NRG24130520230132276 13/05/2023 thakur prasad 1715004018WL008536 thakur prasad 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 thakurprasad UCO BANK(607066)
19 CHITRANGI MP-15-004-018-001/139-D
() 		1715004018NRG24130520230132281 13/05/2023 RAHUL KUMAR 1715004018WL008536 RAHUL KUMAR 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 RAHULKUMAR INDIAN BANK(607105)
20 CHITRANGI MP-15-004-018-001/139-D
() 		1715004018NRG24130520230132280 13/05/2023 RAHUL KUMAR 1715004018WL008536 RAHUL KUMAR 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 RAHULKUMAR INDIAN BANK(607105)
21 CHITRANGI MP-15-004-018-001/140-A
() 		1715004018NRG24130520230132282 13/05/2023 Keshari prasad 1715004018WL008536 Keshari prasad 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 Keshariprasad INDIAN BANK(607105)
22 CHITRANGI MP-15-004-018-001/141-A
() 		1715004018NRG24130520230132285 13/05/2023 Ramayan prasad 1715004018WL008536 Ramayan prasad 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 Ramayanprasad INDIAN BANK(607105)
23 CHITRANGI MP-15-004-018-001/141-A
() 		1715004018NRG24130520230132284 13/05/2023 Ramayan prasad 1715004018WL008536 Ramayan prasad 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 Ramayanprasad INDIAN BANK(607105)
24 CHITRANGI MP-15-004-018-002/120-A
() 		1715004018NRG24130520230132241 13/05/2023 Satyanarayan 1715004018WL008534 Satyanarayan 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 Satyanarayan INDIAN BANK(607105)
25 CHITRANGI MP-15-004-018-002/140
() 		1715004018NRG24130520230132290 13/05/2023 Durga prasad 1715004018WL008536 Durga prasad 00176 IDIB000D589 1326 1326 Processed 20/05/2023 775844675 Durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 CHITRANGI MP-15-004-018-002/258
() 		1715004018NRG24130520230132303 13/05/2023 Hira lal 1715004018WL008538 Hira lal 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 Hiralal INDIAN BANK(607105)
27 CHITRANGI MP-15-004-018-002/258-A
() 		1715004018NRG24130520230132305 13/05/2023 Gorakhalal 1715004018WL008538 Gorakhalal 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 Gorakhalal INDIAN BANK(607105)
28 CHITRANGI MP-15-004-018-002/258-C
() 		1715004018NRG24130520230132307 13/05/2023 Rajesh kumar bais 1715004018WL008538 Rajesh kumar bais 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 Rajeshkumarbais BANK OF INDIA(508505)
29 CHITRANGI MP-15-004-018-002/259-B
() 		1715004018NRG24130520230132309 13/05/2023 Sevalal 1715004018WL008538 Sevalal 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 Sevalal INDIAN BANK(607105)
30 CHITRANGI MP-15-004-018-002/301-A
() 		1715004018NRG24130520230132250 13/05/2023 Dayaram 1715004018WL008534 Dayaram 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 Dayaram INDIAN BANK(607105)
31 CHITRANGI MP-15-004-018-002/301-B
() 		1715004018NRG24130520230132252 13/05/2023 sitaram 1715004018WL008534 sitaram 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 sitaram INDIAN BANK(607105)
32 CHITRANGI MP-15-004-018-002/33
() 		1715004018NRG24130520230132292 13/05/2023 lalpatiya 1715004018WL008536 lalpatiya 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 lalpatiya INDIAN BANK(607105)
33 CHITRANGI MP-15-004-018-002/77
() 		1715004018NRG24130520230132254 13/05/2023 Ramshiya 1715004018WL008534 Ramshiya 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 Ramshiya INDIAN BANK(607105)
34 CHITRANGI MP-15-004-018-002/77
() 		1715004018NRG24130520230132253 13/05/2023 Ramshiya 1715004018WL008534 Ramshiya 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 Ramshiya INDIAN BANK(607105)
35 CHITRANGI MP-15-004-018-002/82
() 		1715004018NRG24130520230132294 13/05/2023 kalawati devi 1715004018WL008536 kalawati devi 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 kalawatidevi UCO BANK(607066)
36 CHITRANGI MP-15-004-032-001/16-D
() 		1715004032NRG24130520230135431 13/05/2023 Ramsanehi 1715004032WL008754 Ramsanehi 00176 IDIB000D589 1105 1105 Processed 19/05/2023 775844675 Ramsanehi STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-032-002/769
() 		1715004032NRG24130520230135453 13/05/2023 Jitenra Singh 1715004032WL008754 Jitenra Singh 00176 IDIB000D589 884 884 Processed 19/05/2023 775844675 JitenraSingh FINO PAYMENTS BANK LTD(608001)
38 CHITRANGI MP-50-004-018-002/282-D
() 		1715004018NRG24130520230132315 13/05/2023 Jadvati Devi 1715004018WL008538 Jadvati Devi 00176 IDIB000D589 1326 1326 Processed 19/05/2023 775844675 JadvatiDevi BANK OF BARODA(606985)
SubTotal 50167 50167
39 CHITRANGI MP-15-004-006-001/102-A
() 		1715004006NRG24130520230132011 13/05/2023 Ramcharan kol 1715004006WL008528 Ramcharan kol 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Ramcharankol INDIAN BANK(607105)
40 CHITRANGI MP-15-004-006-001/102-A
() 		1715004006NRG24130520230132012 13/05/2023 Sobita devi kol 1715004006WL008528 Sobita devi kol 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Sobitadevikol INDIAN BANK(607105)
41 CHITRANGI MP-15-004-006-001/103-C
() 		1715004006NRG24130520230132015 13/05/2023 pakaudee lal kol 1715004006WL008528 pakaudee lal kol 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 pakaudeelalkol INDIAN BANK(607105)
42 CHITRANGI MP-15-004-006-001/103-C
() 		1715004006NRG24130520230132016 13/05/2023 sanju devi 1715004006WL008528 sanju devi 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 sanjudevi INDIAN BANK(607105)
43 CHITRANGI MP-15-004-006-001/119-B
() 		1715004006NRG24130520230132020 13/05/2023 sumitra devi 1715004006WL008528 sumitra devi 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 sumitradevi INDIAN BANK(607105)
44 CHITRANGI MP-15-004-006-001/123
() 		1715004006NRG24130520230132025 13/05/2023 rajkumar 1715004006WL008528 rajkumar 00176 IDIB000N557 1547 1547 Processed 20/05/2023 775844675 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
45 CHITRANGI MP-15-004-006-001/142
() 		1715004006NRG24130520230132053 13/05/2023 lalji 1715004006WL008530 lalji 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 lalji INDIAN BANK(607105)
46 CHITRANGI MP-15-004-006-001/142
() 		1715004006NRG24130520230132054 13/05/2023 Urmila devi bais 1715004006WL008530 Urmila devi bais 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Urmiladevibais INDIAN BANK(607105)
47 CHITRANGI MP-15-004-006-001/21
() 		1715004006NRG24130520230132035 13/05/2023 vinod 1715004006WL008528 vinod 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 vinod INDIAN BANK(607105)
48 CHITRANGI MP-15-004-006-001/235-C
() 		1715004006NRG24130520230132039 13/05/2023 Premvati kol 1715004006WL008528 Premvati kol 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Premvatikol INDIAN BANK(607105)
49 CHITRANGI MP-15-004-006-001/280-B
() 		1715004006NRG24130520230132056 13/05/2023 pratima 1715004006WL008530 pratima 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 pratima STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-006-001/280-B
() 		1715004006NRG24130520230132057 13/05/2023 suvendra kumar 1715004006WL008530 suvendra kumar 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 suvendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHITRANGI MP-15-004-006-001/39-C
() 		1715004006NRG24130520230132041 13/05/2023 Indravati devi kol 1715004006WL008528 Indravati devi kol 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Indravatidevikol INDIAN BANK(607105)
52 CHITRANGI MP-15-004-006-001/47-A
() 		1715004006NRG24130520230132063 13/05/2023 Dhanesharee kol 1715004006WL008530 Dhanesharee kol 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Dhaneshareekol INDIAN BANK(607105)
53 CHITRANGI MP-15-004-006-001/6
() 		1715004006NRG24130520230132044 13/05/2023 ram gati 1715004006WL008528 ram gati 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 ramgati INDIAN BANK(607105)
54 CHITRANGI MP-15-004-006-001/85-B
() 		1715004006NRG24130520230132047 13/05/2023 GUDDI 1715004006WL008528 GUDDI 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 GUDDI INDIAN BANK(607105)
55 CHITRANGI MP-15-004-006-001/86-A
() 		1715004006NRG24130520230132050 13/05/2023 Chandrawati kol 1715004006WL008528 Chandrawati kol 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Chandrawatikol STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-006-001/96-D
() 		1715004006NRG24130520230132070 13/05/2023 Rajbanti yadav 1715004006WL008530 Rajbanti yadav 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Rajbantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHITRANGI MP-15-004-006-001/97-A
() 		1715004006NRG24130520230132071 13/05/2023 Om prakash yadav 1715004006WL008530 Om prakash yadav 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Omprakashyadav INDIAN BANK(607105)
58 CHITRANGI MP-15-004-006-002/10-C
() 		1715004006NRG24130520230132076 13/05/2023 butayi devi kol 1715004006WL008530 butayi devi kol 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 butayidevikol INDIAN BANK(607105)
59 CHITRANGI MP-15-004-006-002/10-C
() 		1715004006NRG24130520230132075 13/05/2023 Tej kumar 1715004006WL008530 Tej kumar 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Tejkumar INDIAN BANK(607105)
60 CHITRANGI MP-15-004-006-002/108
() 		1715004006NRG24130520230135357 13/05/2023 nardmuni 1715004006WL008749 nardmuni 00176 IDIB000N557 1105 1105 Processed 19/05/2023 775844675 nardmuni INDIAN BANK(607105)
61 CHITRANGI MP-15-004-006-002/108
() 		1715004006NRG24130520230135358 13/05/2023 urmela devi 1715004006WL008749 urmela devi 00176 IDIB000N557 1105 1105 Processed 19/05/2023 775844675 urmeladevi INDIAN BANK(607105)
62 CHITRANGI MP-15-004-006-002/120
() 		1715004006NRG24130520230132093 13/05/2023 sarsawati devi 1715004006WL008530 sarsawati devi 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 sarsawatidevi INDIAN BANK(607105)
63 CHITRANGI MP-15-004-006-002/121
() 		1715004006NRG24130520230132095 13/05/2023 isaravati devi 1715004006WL008530 isaravati devi 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 isaravatidevi INDIAN BANK(607105)
64 CHITRANGI MP-15-004-006-002/123
() 		1715004006NRG24130520230132096 13/05/2023 Ashok nai 1715004006WL008530 Ashok nai 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Ashoknai INDIAN BANK(607105)
65 CHITRANGI MP-15-004-006-002/123
() 		1715004006NRG24130520230132097 13/05/2023 shyama devi 1715004006WL008530 shyama devi 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 shyamadevi INDIAN BANK(607105)
66 CHITRANGI MP-15-004-006-002/126
() 		1715004006NRG24130520230132098 13/05/2023 Premnath Jaysawal 1715004006WL008530 Premnath Jaysawal 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 PremnathJaysawal INDIAN BANK(607105)
67 CHITRANGI MP-15-004-006-002/140
() 		1715004006NRG24130520230132105 13/05/2023 Hari prasad 1715004006WL008530 Hari prasad 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Hariprasad INDIAN BANK(607105)
68 CHITRANGI MP-15-004-006-002/140
() 		1715004006NRG24130520230132106 13/05/2023 vimla devi 1715004006WL008530 vimla devi 00176 IDIB000N557 1547 1547 Rejected 19/05/2023 775844675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 CHITRANGI MP-15-004-006-002/15
() 		1715004006NRG24130520230132107 13/05/2023 Lalpati 1715004006WL008530 Lalpati 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Lalpati INDIAN BANK(607105)
70 CHITRANGI MP-15-004-006-002/162
() 		1715004006NRG24130520230132110 13/05/2023 Shyamlal 1715004006WL008530 Shyamlal 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Shyamlal INDIAN BANK(607105)
71 CHITRANGI MP-15-004-006-002/162
() 		1715004006NRG24130520230132109 13/05/2023 Shyamlal 1715004006WL008530 Shyamlal 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Shyamlal INDIAN BANK(607105)
72 CHITRANGI MP-15-004-006-002/166
() 		1715004006NRG24130520230132111 13/05/2023 lakhu 1715004006WL008530 lakhu 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 lakhu INDIAN BANK(607105)
73 CHITRANGI MP-15-004-006-002/173
() 		1715004006NRG24130520230132114 13/05/2023 ganesh kumar 1715004006WL008530 ganesh kumar 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 ganeshkumar INDIAN BANK(607105)
74 CHITRANGI MP-15-004-006-002/179
() 		1715004006NRG24130520230132115 13/05/2023 Pooja 1715004006WL008530 Pooja 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Pooja INDIAN BANK(607105)
75 CHITRANGI MP-15-004-006-002/183
() 		1715004006NRG24130520230132117 13/05/2023 Govind kewat 1715004006WL008530 Govind kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Govindkewat INDIAN BANK(607105)
76 CHITRANGI MP-15-004-006-002/19-A
() 		1715004006NRG24130520230132119 13/05/2023 Munni 1715004006WL008530 Munni 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Munni INDIAN BANK(607105)
77 CHITRANGI MP-15-004-006-002/19-A
() 		1715004006NRG24130520230132118 13/05/2023 Pannalal 1715004006WL008530 Pannalal 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Pannalal INDIAN BANK(607105)
78 CHITRANGI MP-15-004-006-002/191
() 		1715004006NRG24130520230132123 13/05/2023 mahendra kewat 1715004006WL008530 mahendra kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 mahendrakewat INDIAN BANK(607105)
79 CHITRANGI MP-15-004-006-002/226-B
() 		1715004006NRG24130520230132126 13/05/2023 shiyam lal 1715004006WL008530 shiyam lal 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 shiyamlal INDIAN BANK(607105)
80 CHITRANGI MP-15-004-006-002/250-B
() 		1715004006NRG24130520230135369 13/05/2023 SHESH KUMAR 1715004006WL008750 SHESH KUMAR 00176 IDIB000N557 1105 1105 Processed 19/05/2023 775844675 SHESHKUMAR UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-006-002/252
() 		1715004006NRG24130520230132128 13/05/2023 neetu 1715004006WL008530 neetu 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 neetu INDIAN BANK(607105)
82 CHITRANGI MP-15-004-006-002/30-A
() 		1715004006NRG24130520230132131 13/05/2023 Shivendra kewat 1715004006WL008530 Shivendra kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Shivendrakewat INDIAN BANK(607105)
83 CHITRANGI MP-15-004-006-002/31-B
() 		1715004006NRG24130520230132133 13/05/2023 Kailash 1715004006WL008530 Kailash 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Kailash INDIAN BANK(607105)
84 CHITRANGI MP-15-004-006-002/31-B
() 		1715004006NRG24130520230132132 13/05/2023 Kailash 1715004006WL008530 Kailash 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Kailash INDIAN BANK(607105)
85 CHITRANGI MP-15-004-006-002/38
() 		1715004006NRG24130520230135370 13/05/2023 Arjunlal 1715004006WL008750 Arjunlal 00176 IDIB000N557 1105 1105 Processed 19/05/2023 775844675 Arjunlal INDIAN BANK(607105)
86 CHITRANGI MP-15-004-006-002/38
() 		1715004006NRG24130520230135371 13/05/2023 samodha 1715004006WL008750 samodha 00176 IDIB000N557 1105 1105 Processed 19/05/2023 775844675 samodha INDIAN BANK(607105)
87 CHITRANGI MP-15-004-006-002/49
() 		1715004006NRG24130520230132143 13/05/2023 Lakhapati 1715004006WL008530 Lakhapati 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Lakhapati INDIAN BANK(607105)
88 CHITRANGI MP-15-004-006-002/49-A
() 		1715004006NRG24130520230132146 13/05/2023 mamta 1715004006WL008530 mamta 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 mamta INDIAN BANK(607105)
89 CHITRANGI MP-15-004-006-002/55-B
() 		1715004006NRG24130520230132151 13/05/2023 lal pratap 1715004006WL008530 lal pratap 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 lalpratap INDIAN BANK(607105)
90 CHITRANGI MP-15-004-006-002/55-B
() 		1715004006NRG24130520230132152 13/05/2023 usha jaiswa 1715004006WL008530 usha jaiswa 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 ushajaiswa INDIAN BANK(607105)
91 CHITRANGI MP-15-004-006-002/55-C
() 		1715004006NRG24130520230132153 13/05/2023 Nagendra jayswal 1715004006WL008530 Nagendra jayswal 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Nagendrajayswal INDIAN BANK(607105)
92 CHITRANGI MP-15-004-006-002/65-A
() 		1715004006NRG24130520230135361 13/05/2023 raj kumai 1715004006WL008749 raj kumai 00176 IDIB000N557 1105 1105 Processed 19/05/2023 775844675 rajkumai INDIAN BANK(607105)
93 CHITRANGI MP-15-004-006-002/7
() 		1715004006NRG24130520230135362 13/05/2023 Ramayan kol 1715004006WL008749 Ramayan kol 00176 IDIB000N557 1105 1105 Processed 19/05/2023 775844675 Ramayankol INDIAN BANK(607105)
94 CHITRANGI MP-15-004-006-002/71-B
() 		1715004006NRG24130520230135363 13/05/2023 Ramlal 1715004006WL008749 Ramlal 00176 IDIB000N557 1105 1105 Processed 19/05/2023 775844675 Ramlal INDIAN BANK(607105)
95 CHITRANGI MP-15-004-006-002/72-A
() 		1715004006NRG24130520230135364 13/05/2023 Jamuna 1715004006WL008749 Jamuna 00176 IDIB000N557 1105 1105 Processed 19/05/2023 775844675 Jamuna UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-006-002/72-C
() 		1715004006NRG24130520230135365 13/05/2023 rajkumar 1715004006WL008749 rajkumar 00176 IDIB000N557 1105 1105 Processed 19/05/2023 775844675 rajkumar INDIAN BANK(607105)
97 CHITRANGI MP-15-004-006-002/74
() 		1715004006NRG24130520230135372 13/05/2023 Siyaram 1715004006WL008750 Siyaram 00176 IDIB000N557 1105 1105 Processed 19/05/2023 775844675 Siyaram INDIAN BANK(607105)
98 CHITRANGI MP-15-004-006-002/88-A
() 		1715004006NRG24130520230132171 13/05/2023 Ramesh kumar jaiswal 1715004006WL008530 Ramesh kumar jaiswal 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Rameshkumarjaiswal STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-006-002/94-B
() 		1715004006NRG24130520230132176 13/05/2023 Vinit kumar dubey 1715004006WL008530 Vinit kumar dubey 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Vinitkumardubey BANK OF BARODA(606985)
100 CHITRANGI MP-15-004-006-002/94-C
() 		1715004006NRG24130520230132178 13/05/2023 Laxmikant dubey 1715004006WL008530 Laxmikant dubey 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Laxmikantdubey INDIAN BANK(607105)
101 CHITRANGI MP-15-004-018-001/269-B
() 		1715004018NRG24130520230132238 13/05/2023 RAMRAKSHA 1715004018WL008534 RAMRAKSHA 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 RAMRAKSHA STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-018-001/281-A
() 		1715004018NRG24130520230132240 13/05/2023 Chandrawati devi 1715004018WL008534 Chandrawati devi 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Chandrawatidevi INDIAN BANK(607105)
103 CHITRANGI MP-15-004-018-001/281-A
() 		1715004018NRG24130520230132239 13/05/2023 Suryalal 1715004018WL008534 Suryalal 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Suryalal INDIAN BANK(607105)
104 CHITRANGI MP-15-004-018-002/198
() 		1715004018NRG24130520230132243 13/05/2023 Radhika Devi 1715004018WL008534 Radhika Devi 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 RadhikaDevi INDIAN BANK(607105)
105 CHITRANGI MP-15-004-018-002/198-A
() 		1715004018NRG24130520230132245 13/05/2023 Ramshajiwan 1715004018WL008534 Ramshajiwan 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Ramshajiwan INDIAN BANK(607105)
106 CHITRANGI MP-15-004-018-002/198-A
() 		1715004018NRG24130520230132244 13/05/2023 Ramshajiwan 1715004018WL008534 Ramshajiwan 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Ramshajiwan BANK OF BARODA(606985)
107 CHITRANGI MP-15-004-018-002/240-A
() 		1715004018NRG24130520230132297 13/05/2023 Vimalee devi 1715004018WL008538 Vimalee devi 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Vimaleedevi INDIAN BANK(607105)
108 CHITRANGI MP-15-004-018-002/257
() 		1715004018NRG24130520230132299 13/05/2023 Hanuman 1715004018WL008538 Hanuman 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Hanuman INDIAN BANK(607105)
109 CHITRANGI MP-15-004-018-002/257
() 		1715004018NRG24130520230132298 13/05/2023 Hanuman 1715004018WL008538 Hanuman 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Hanuman INDIAN BANK(607105)
110 CHITRANGI MP-15-004-018-002/257-A
() 		1715004018NRG24130520230132300 13/05/2023 chirouja devi 1715004018WL008538 chirouja devi 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 chiroujadevi INDIAN BANK(607105)
111 CHITRANGI MP-15-004-018-002/257-B
() 		1715004018NRG24130520230132302 13/05/2023 Nagendra 1715004018WL008538 Nagendra 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Nagendra INDIAN BANK(607105)
112 CHITRANGI MP-15-004-018-002/257-B
() 		1715004018NRG24130520230132301 13/05/2023 Nagendra 1715004018WL008538 Nagendra 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Nagendra INDIAN BANK(607105)
113 CHITRANGI MP-15-004-018-002/258
() 		1715004018NRG24130520230132304 13/05/2023 harilwa devi 1715004018WL008538 harilwa devi 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 harilwadevi INDIAN BANK(607105)
114 CHITRANGI MP-15-004-018-002/258-A
() 		1715004018NRG24130520230132306 13/05/2023 sukhwanti devi 1715004018WL008538 sukhwanti devi 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 sukhwantidevi INDIAN BANK(607105)
115 CHITRANGI MP-15-004-018-002/269-A
() 		1715004018NRG24130520230132247 13/05/2023 Hichchharam 1715004018WL008534 Hichchharam 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Hichchharam INDIAN BANK(607105)
116 CHITRANGI MP-15-004-018-002/269-A
() 		1715004018NRG24130520230132246 13/05/2023 Hichchharam 1715004018WL008534 Hichchharam 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Hichchharam INDIAN BANK(607105)
117 CHITRANGI MP-15-004-018-002/281
() 		1715004018NRG24130520230132249 13/05/2023 Singhlal 1715004018WL008534 Singhlal 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Singhlal INDIAN BANK(607105)
118 CHITRANGI MP-15-004-018-002/281
() 		1715004018NRG24130520230132248 13/05/2023 Singhlal 1715004018WL008534 Singhlal 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Singhlal INDIAN BANK(607105)
119 CHITRANGI MP-15-004-018-002/288
() 		1715004018NRG24130520230132311 13/05/2023 Syamlal 1715004018WL008538 Syamlal 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Syamlal INDIAN BANK(607105)
120 CHITRANGI MP-15-004-018-002/301-A
() 		1715004018NRG24130520230132251 13/05/2023 sonkali bais 1715004018WL008534 sonkali bais 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 sonkalibais INDIAN BANK(607105)
121 CHITRANGI MP-15-004-018-002/316-D
() 		1715004018NRG24130520230132313 13/05/2023 Anil Kumar 1715004018WL008538 Anil Kumar 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 AnilKumar INDIAN BANK(607105)
122 CHITRANGI MP-15-004-018-002/316-D
() 		1715004018NRG24130520230132314 13/05/2023 Nilam Devi Bais 1715004018WL008538 Nilam Devi Bais 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 NilamDeviBais INDIAN BANK(607105)
123 CHITRANGI MP-15-004-018-002/33
() 		1715004018NRG24130520230132291 13/05/2023 sivelochan 1715004018WL008536 sivelochan 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 sivelochan INDIAN BANK(607105)
124 CHITRANGI MP-15-004-018-002/82
() 		1715004018NRG24130520230132293 13/05/2023 Hiralal 1715004018WL008536 Hiralal 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 Hiralal INDIAN BANK(607105)
125 CHITRANGI MP-15-004-049-004/100-A
() 		1715004116NRG24130520230134481 13/05/2023 Heera lal kewat 1715004116WL008683 Heera lal kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Heeralalkewat IDBI BANK(607095)
126 CHITRANGI MP-15-004-049-004/100-A
() 		1715004116NRG24130520230134482 13/05/2023 shanti devi kewat 1715004116WL008683 shanti devi kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 shantidevikewat INDIAN BANK(607105)
127 CHITRANGI MP-15-004-049-004/1005-A
() 		1715004116NRG24130520230134485 13/05/2023 basdev kewat 1715004116WL008683 basdev kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 basdevkewat INDIAN BANK(607105)
128 CHITRANGI MP-15-004-049-004/1005-B
() 		1715004116NRG24130520230134487 13/05/2023 lal pratap kewat 1715004116WL008683 lal pratap kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 lalpratapkewat INDIAN BANK(607105)
129 CHITRANGI MP-15-004-049-004/1005-B
() 		1715004116NRG24130520230134488 13/05/2023 sangeeta devi 1715004116WL008683 sangeeta devi 00176 IDIB000N557 1547 1547 Rejected 19/05/2023 775844675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 CHITRANGI MP-15-004-049-004/1044
() 		1715004116NRG24130520230134495 13/05/2023 POOJA DEVI 1715004116WL008683 POOJA DEVI 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 POOJADEVI STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-049-004/1044
() 		1715004116NRG24130520230134494 13/05/2023 POOJA DEVI 1715004116WL008683 POOJA DEVI 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 POOJADEVI UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-049-004/114-B
() 		1715004116NRG24130520230134496 13/05/2023 kunjit lal Kewat 1715004116WL008683 kunjit lal Kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 kunjitlalKewat INDIAN BANK(607105)
133 CHITRANGI MP-15-004-049-004/114-B
() 		1715004116NRG24130520230134497 13/05/2023 sunita Devi 1715004116WL008683 sunita Devi 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 sunitaDevi INDIAN BANK(607105)
134 CHITRANGI MP-15-004-049-004/116-A
() 		1715004116NRG24130520230134501 13/05/2023 dhanaua 1715004116WL008683 dhanaua 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 dhanaua INDIAN BANK(607105)
135 CHITRANGI MP-15-004-049-004/116-A
() 		1715004116NRG24130520230134500 13/05/2023 ramkumar kewat 1715004116WL008683 ramkumar kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 ramkumarkewat INDIAN BANK(607105)
136 CHITRANGI MP-15-004-049-004/118-C
() 		1715004116NRG24130520230134507 13/05/2023 shyamkumari 1715004116WL008683 shyamkumari 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 shyamkumari INDIAN BANK(607105)
137 CHITRANGI MP-15-004-049-004/120-A
() 		1715004116NRG24130520230134508 13/05/2023 Manpratap 1715004116WL008683 Manpratap 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Manpratap INDIAN BANK(607105)
138 CHITRANGI MP-15-004-049-004/120-B
() 		1715004116NRG24130520230134509 13/05/2023 markandey 1715004116WL008683 markandey 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 markandey INDIAN BANK(607105)
139 CHITRANGI MP-15-004-049-004/124
() 		1715004116NRG24130520230134514 13/05/2023 geeta devi 1715004116WL008683 geeta devi 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 geetadevi INDIAN BANK(607105)
140 CHITRANGI MP-15-004-049-004/14-B
() 		1715004116NRG24130520230134522 13/05/2023 sunil mohammad 1715004116WL008683 sunil mohammad 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 sunilmohammad INDIAN BANK(607105)
141 CHITRANGI MP-15-004-049-004/14-B
() 		1715004116NRG24130520230134521 13/05/2023 sunil mohammad 1715004116WL008683 sunil mohammad 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 sunilmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHITRANGI MP-15-004-049-004/146-B
() 		1715004116NRG24130520230134524 13/05/2023 phulwanti 1715004116WL008683 phulwanti 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 phulwanti INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHITRANGI MP-15-004-049-004/15-B
() 		1715004116NRG24130520230134525 13/05/2023 asagar ali 1715004116WL008683 asagar ali 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 asagarali INDIAN BANK(607105)
144 CHITRANGI MP-15-004-049-004/15-D
() 		1715004116NRG24130520230134527 13/05/2023 kalim 1715004116WL008683 kalim 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 kalim BANK OF BARODA(606985)
145 CHITRANGI MP-15-004-049-004/151-A
() 		1715004116NRG24130520230134530 13/05/2023 kusum 1715004116WL008683 kusum 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 kusum INDIAN BANK(607105)
146 CHITRANGI MP-15-004-049-004/151-A
() 		1715004116NRG24130520230134529 13/05/2023 rambhajan 1715004116WL008683 rambhajan 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 rambhajan INDIAN BANK(607105)
147 CHITRANGI MP-15-004-049-004/16-C
() 		1715004116NRG24130520230134531 13/05/2023 gaffar 1715004116WL008683 gaffar 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 gaffar INDIAN BANK(607105)
148 CHITRANGI MP-15-004-049-004/17-C
() 		1715004116NRG24130520230134535 13/05/2023 sabbir mohammad 1715004116WL008683 sabbir mohammad 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 sabbirmohammad INDIAN BANK(607105)
149 CHITRANGI MP-15-004-049-004/20-A
() 		1715004116NRG24130520230134539 13/05/2023 sayad begam 1715004116WL008683 sayad begam 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 sayadbegam INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHITRANGI MP-15-004-049-004/20-B
() 		1715004116NRG24130520230134542 13/05/2023 samsar banoo 1715004116WL008683 samsar banoo 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 samsarbanoo UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-049-004/20-B
() 		1715004116NRG24130520230134541 13/05/2023 samsar banoo 1715004116WL008683 samsar banoo 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 samsarbanoo FINO PAYMENTS BANK LTD(608001)
152 CHITRANGI MP-15-004-049-004/20-C
() 		1715004116NRG24130520230134543 13/05/2023 ismail mohammad 1715004116WL008683 ismail mohammad 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 ismailmohammad INDIAN BANK(607105)
153 CHITRANGI MP-15-004-049-004/2238-B
() 		1715004116NRG24130520230134544 13/05/2023 budhai prasad kol 1715004116WL008683 budhai prasad kol 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 budhaiprasadkol INDIAN BANK(607105)
154 CHITRANGI MP-15-004-049-004/30
() 		1715004116NRG24130520230134547 13/05/2023 Lale prasad 1715004116WL008683 Lale prasad 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Laleprasad INDIAN BANK(607105)
155 CHITRANGI MP-15-004-049-004/31-A
() 		1715004116NRG24130520230134551 13/05/2023 seema 1715004116WL008683 seema 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 seema BANK OF BARODA(606985)
156 CHITRANGI MP-15-004-049-004/31-B
() 		1715004116NRG24130520230134552 13/05/2023 girish kumar kori 1715004116WL008683 girish kumar kori 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 girishkumarkori INDIAN BANK(607105)
157 CHITRANGI MP-15-004-049-004/31-C
() 		1715004116NRG24130520230134553 13/05/2023 arvind lal kori 1715004116WL008683 arvind lal kori 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 arvindlalkori PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-049-004/32
() 		1715004116NRG24130520230131901 13/05/2023 parwati devi kewat 1715004116WL008499 parwati devi kewat 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 parwatidevikewat INDIAN BANK(607105)
159 CHITRANGI MP-15-004-049-004/45-A
() 		1715004116NRG24130520230134557 13/05/2023 rajkumar kewat 1715004116WL008683 rajkumar kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 rajkumarkewat INDIAN BANK(607105)
160 CHITRANGI MP-15-004-049-004/47-B
() 		1715004116NRG24130520230134558 13/05/2023 santraj 1715004116WL008683 santraj 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 santraj INDIAN BANK(607105)
161 CHITRANGI MP-15-004-049-004/49
() 		1715004116NRG24130520230134560 13/05/2023 Ramayan prasad kewat 1715004116WL008683 Ramayan prasad kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Ramayanprasadkewat INDIAN BANK(607105)
162 CHITRANGI MP-15-004-049-004/5-C
() 		1715004116NRG24130520230131902 13/05/2023 Subhaglal kEwat 1715004116WL008499 Subhaglal kEwat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 SubhaglalkEwat INDIAN BANK(607105)
163 CHITRANGI MP-15-004-049-004/52
() 		1715004116NRG24130520230134561 13/05/2023 Ramji kevat 1715004116WL008683 Ramji kevat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 Ramjikevat INDIAN BANK(607105)
164 CHITRANGI MP-15-004-049-004/52-A
() 		1715004116NRG24130520230134563 13/05/2023 manoj kumar kewat 1715004116WL008683 manoj kumar kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 manojkumarkewat INDIAN BANK(607105)
165 CHITRANGI MP-15-004-049-004/52-A
() 		1715004116NRG24130520230134564 13/05/2023 rumman devi 1715004116WL008683 rumman devi 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 rummandevi INDIAN BANK(607105)
166 CHITRANGI MP-15-004-049-004/704
() 		1715004116NRG24130520230131904 13/05/2023 Girja Prasad 1715004116WL008499 Girja Prasad 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 GirjaPrasad INDIAN BANK(607105)
167 CHITRANGI MP-15-004-049-004/704
() 		1715004116NRG24130520230131905 13/05/2023 Somaliya devi Kewat 1715004116WL008499 Somaliya devi Kewat 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 SomaliyadeviKewat INDIAN BANK(607105)
168 CHITRANGI MP-15-004-049-004/78-B
() 		1715004116NRG24130520230131910 13/05/2023 ramjiyawan kewat 1715004116WL008499 ramjiyawan kewat 00176 IDIB000N557 1326 1326 Processed 19/05/2023 775844675 ramjiyawankewat INDIAN BANK(607105)
169 CHITRANGI MP-15-004-049-004/78-C
() 		1715004116NRG24130520230134566 13/05/2023 beerbhandhu lal kewat 1715004116WL008683 beerbhandhu lal kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 beerbhandhulalkewat INDIAN BANK(607105)
170 CHITRANGI MP-15-004-049-004/78-C
() 		1715004116NRG24130520230134567 13/05/2023 jausalya Devi 1715004116WL008683 jausalya Devi 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 jausalyaDevi INDIAN BANK(607105)
171 CHITRANGI MP-15-004-049-004/84-A
() 		1715004116NRG24130520230134569 13/05/2023 kewla prasad kewat 1715004116WL008683 kewla prasad kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 kewlaprasadkewat INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHITRANGI MP-15-004-049-004/84-A
() 		1715004116NRG24130520230134568 13/05/2023 kewla prasad kewat 1715004116WL008683 kewla prasad kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 kewlaprasadkewat INDIAN BANK(607105)
173 CHITRANGI MP-15-004-049-004/84-B
() 		1715004116NRG24130520230134570 13/05/2023 rita 1715004116WL008683 rita 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 rita INDIAN BANK(607105)
174 CHITRANGI MP-15-004-049-004/906-B
() 		1715004116NRG24130520230134575 13/05/2023 phoolpatiya 1715004116WL008683 phoolpatiya 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 phoolpatiya INDIAN BANK(607105)
175 CHITRANGI MP-15-004-049-004/91-A
() 		1715004116NRG24130520230134577 13/05/2023 munni lal 1715004116WL008683 munni lal 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 munnilal INDIAN BANK(607105)
176 CHITRANGI MP-15-004-049-004/91-A
() 		1715004116NRG24130520230134576 13/05/2023 munni lal 1715004116WL008683 munni lal 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 munnilal INDIAN BANK(607105)
177 CHITRANGI MP-15-004-049-004/98
() 		1715004116NRG24130520230134579 13/05/2023 munnilal 1715004116WL008683 munnilal 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 munnilal INDIAN BANK(607105)
178 CHITRANGI MP-15-004-049-004/98
() 		1715004116NRG24130520230134578 13/05/2023 munnilal 1715004116WL008683 munnilal 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 munnilal INDIAN BANK(607105)
179 CHITRANGI MP-15-004-049-004/99-C
() 		1715004116NRG24130520230134581 13/05/2023 chandrika lal kewat 1715004116WL008683 chandrika lal kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 chandrikalalkewat INDIAN BANK(607105)
180 CHITRANGI MP-15-004-049-004/99-C
() 		1715004116NRG24130520230134580 13/05/2023 chandrika lal kewat 1715004116WL008683 chandrika lal kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 chandrikalalkewat INDIAN BANK(607105)
181 CHITRANGI MP-15-004-049-004/99-D
() 		1715004116NRG24130520230134583 13/05/2023 Raj Kumari Kewat 1715004116WL008683 Raj Kumari Kewat 00176 IDIB000N557 1547 1547 Processed 19/05/2023 775844675 RajKumariKewat INDIAN BANK(607105)
SubTotal 210171 210171
182 CHITRANGI MP-15-004-049-004/1005-A
() 		1715004116NRG24130520230134486 13/05/2023 Arti kevar 1715004116WL008683 Arti kevar 00354 PUNB0323300 1547 1547 Processed 19/05/2023 775844675 Artikevar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
183 CHITRANGI MP-15-004-049-004/15-D
() 		1715004116NRG24130520230134528 13/05/2023 jaharila begam 1715004116WL008683 jaharila begam 00415 SBIN0003992 1547 1547 Processed 19/05/2023 775844675 jaharilabegam BANK OF BARODA(606985)
SubTotal 1547 1547
184 CHITRANGI MP-15-004-006-001/138-C
() 		1715004006NRG24130520230132030 13/05/2023 Manju devi 1715004006WL008528 Manju devi 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 Manjudevi STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-006-001/210-B
() 		1715004006NRG24130520230132036 13/05/2023 ANUJ KUMAR 1715004006WL008528 ANUJ KUMAR 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 ANUJKUMAR UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-006-001/210-B
() 		1715004006NRG24130520230132037 13/05/2023 SAVITA DEVI 1715004006WL008528 SAVITA DEVI 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 SAVITADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
187 CHITRANGI MP-15-004-006-001/41
() 		1715004006NRG24130520230132060 13/05/2023 Biharilal kol 1715004006WL008530 Biharilal kol 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 Biharilalkol INDIAN BANK(607105)
188 CHITRANGI MP-15-004-006-002/115-B
() 		1715004006NRG24130520230132085 13/05/2023 dhirendra 1715004006WL008530 dhirendra 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 dhirendra BANK OF BARODA(606985)
189 CHITRANGI MP-15-004-006-002/126-A
() 		1715004006NRG24130520230132099 13/05/2023 Gangeshwar prasad jaiswal 1715004006WL008530 Gangeshwar prasad jaiswal 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 Gangeshwarprasadjaiswal UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-006-002/167-A
() 		1715004006NRG24130520230132113 13/05/2023 Lalata Prasad Kevat 1715004006WL008530 Lalata Prasad Kevat 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 LalataPrasadKevat STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-006-002/167-A
() 		1715004006NRG24130520230132112 13/05/2023 Lalata Prasad Kevat 1715004006WL008530 Lalata Prasad Kevat 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 LalataPrasadKevat STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-006-002/19-C
() 		1715004006NRG24130520230132122 13/05/2023 Bindar prasad 1715004006WL008530 Bindar prasad 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 Bindarprasad FINO PAYMENTS BANK LTD(608001)
193 CHITRANGI MP-15-004-006-002/241-A
() 		1715004006NRG24130520230132127 13/05/2023 AMRESH KUMAR 1715004006WL008530 AMRESH KUMAR 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 AMRESHKUMAR STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-006-002/70-B
() 		1715004006NRG24130520230132164 13/05/2023 manoj kumar 1715004006WL008530 manoj kumar 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 manojkumar BANK OF BARODA(606985)
195 CHITRANGI MP-15-004-006-002/86-B
() 		1715004006NRG24130520230132168 13/05/2023 ram milan jaiswal 1715004006WL008530 ram milan jaiswal 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 rammilanjaiswal BANK OF BARODA(606985)
196 CHITRANGI MP-15-004-018-001/139-C
() 		1715004018NRG24130520230132279 13/05/2023 PAWAN KUMAR BAIS 1715004018WL008536 PAWAN KUMAR BAIS 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844675 PAWANKUMARBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
197 CHITRANGI MP-15-004-018-001/139-C
() 		1715004018NRG24130520230132278 13/05/2023 PAWAN KUMAR BAIS 1715004018WL008536 PAWAN KUMAR BAIS 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844675 PAWANKUMARBAIS STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-018-001/140-A
() 		1715004018NRG24130520230132283 13/05/2023 fulgesha devi 1715004018WL008536 fulgesha devi 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844675 fulgeshadevi AIRTEL PAYMENTS BANK LIMITED(990288)
199 CHITRANGI MP-15-004-018-001/33-B
() 		1715004018NRG24130520230132289 13/05/2023 Lalita Singh 1715004018WL008536 Lalita Singh 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844675 LalitaSingh STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-018-001/33-B
() 		1715004018NRG24130520230132288 13/05/2023 Rupnarayan bais 1715004018WL008536 Rupnarayan bais 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844675 Rupnarayanbais FINO PAYMENTS BANK LTD(608001)
201 CHITRANGI MP-15-004-032-002/450-B
() 		1715004032NRG24130520230135440 13/05/2023 Ranglal Baiga 1715004032WL008754 Ranglal Baiga 00415 SBIN0014509 1105 1105 Processed 19/05/2023 775844675 RanglalBaiga STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-038-001/153
() 		1715004038NRG24130520230135014 13/05/2023 chhotki 1715004038WL008717 chhotki 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844675 chhotki STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-038-001/153
() 		1715004038NRG24130520230135015 13/05/2023 sonkali devi 1715004038WL008717 sonkali devi 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844675 sonkalidevi STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-038-001/186-A
() 		1715004038NRG24130520230135021 13/05/2023 asha devi 1715004038WL008717 asha devi 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844675 ashadevi STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-049-004/1016
() 		1715004116NRG24130520230134489 13/05/2023 janki 1715004116WL008683 janki 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 janki STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-049-004/1017
() 		1715004116NRG24130520230134492 13/05/2023 roshan lal 1715004116WL008683 roshan lal 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 roshanlal INDIAN BANK(607105)
207 CHITRANGI MP-15-004-049-004/1017
() 		1715004116NRG24130520230134491 13/05/2023 Roshan lal 1715004116WL008683 Roshan lal 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 Roshanlal STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-049-004/116
() 		1715004116NRG24130520230134499 13/05/2023 rajju kol 1715004116WL008683 rajju kol 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 rajjukol UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-049-004/117-C
() 		1715004116NRG24130520230134502 13/05/2023 Bharatlal 1715004116WL008683 Bharatlal 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 Bharatlal STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-049-004/117-D
() 		1715004116NRG24130520230134504 13/05/2023 Ramkripal KOl 1715004116WL008683 Ramkripal KOl 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 RamkripalKOl STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-049-004/124
() 		1715004116NRG24130520230134513 13/05/2023 lal ji 1715004116WL008683 lal ji 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 lalji STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-049-004/13-A
() 		1715004116NRG24130520230134520 13/05/2023 Chameliya 1715004116WL008683 Chameliya 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 Chameliya INDIAN BANK(607105)
213 CHITRANGI MP-15-004-049-004/13-A
() 		1715004116NRG24130520230134519 13/05/2023 kanta 1715004116WL008683 kanta 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 kanta STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-049-004/15-B
() 		1715004116NRG24130520230134526 13/05/2023 rabiya begam 1715004116WL008683 rabiya begam 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 rabiyabegam STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-049-004/30-D
() 		1715004116NRG24130520230134549 13/05/2023 fulgewa 1715004116WL008683 fulgewa 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 fulgewa STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-049-004/30-D
() 		1715004116NRG24130520230134548 13/05/2023 fulgewa 1715004116WL008683 fulgewa 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 fulgewa INDIAN BANK(607105)
217 CHITRANGI MP-15-004-049-004/31-A
() 		1715004116NRG24130520230134550 13/05/2023 Bhagvandas Kori 1715004116WL008683 Bhagvandas Kori 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 BhagvandasKori BANK OF BARODA(606985)
218 CHITRANGI MP-15-004-049-004/72-A
() 		1715004116NRG24130520230131907 13/05/2023 Adhir 1715004116WL008499 Adhir 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844675 Adhir STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-049-004/72-A
() 		1715004116NRG24130520230131906 13/05/2023 Adhir 1715004116WL008499 Adhir 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844675 Adhir STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-090-001/708-C
() 		1715004090NRG24120520230130854 13/05/2023 parvati devi 1715004090WL008457 parvati devi 00415 SBIN0014509 1547 1547 Processed 19/05/2023 775844675 parvatidevi STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-095-001/357-A
() 		1715004095NRG24130520230131875 13/05/2023 Ramjatan 1715004095WL008498 Ramjatan 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844675 Ramjatan STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-095-001/357-A
() 		1715004095NRG24130520230131874 13/05/2023 Ramjatan 1715004095WL008498 Ramjatan 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844675 Ramjatan STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-095-001/810
() 		1715004095NRG24130520230131894 13/05/2023 Devraj Kewat 1715004095WL008498 Devraj Kewat 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775844675 DevrajKewat INDIAN BANK(607105)
SubTotal 58565 58565
224 CHITRANGI MP-15-004-006-001/100
() 		1715004006NRG24130520230132004 13/05/2023 anantlal 1715004006WL008528 anantlal 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 anantlal INDIAN BANK(607105)
225 CHITRANGI MP-15-004-006-001/101
() 		1715004006NRG24130520230132006 13/05/2023 bokhe 1715004006WL008528 bokhe 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 bokhe INDIAN BANK(607105)
226 CHITRANGI MP-15-004-006-001/101
() 		1715004006NRG24130520230132005 13/05/2023 Bokhe 1715004006WL008528 Bokhe 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Bokhe UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-006-001/101-A
() 		1715004006NRG24130520230132007 13/05/2023 Shivcharan 1715004006WL008528 Shivcharan 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Shivcharan INDIAN BANK(607105)
228 CHITRANGI MP-15-004-006-001/102
() 		1715004006NRG24130520230132010 13/05/2023 Subhag lal 1715004006WL008528 Subhag lal 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Subhaglal INDIAN BANK(607105)
229 CHITRANGI MP-15-004-006-001/102
() 		1715004006NRG24130520230132009 13/05/2023 Subhaglal 1715004006WL008528 Subhaglal 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Subhaglal INDIAN BANK(607105)
230 CHITRANGI MP-15-004-006-001/103
() 		1715004006NRG24130520230132013 13/05/2023 Kishori 1715004006WL008528 Kishori 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Kishori INDIAN BANK(607105)
231 CHITRANGI MP-15-004-006-001/119-A
() 		1715004006NRG24130520230132018 13/05/2023 mina 1715004006WL008528 mina 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 mina INDIAN BANK(607105)
232 CHITRANGI MP-15-004-006-001/121
() 		1715004006NRG24130520230132022 13/05/2023 Harilal 1715004006WL008528 Harilal 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Harilal INDIAN BANK(607105)
233 CHITRANGI MP-15-004-006-001/121
() 		1715004006NRG24130520230132021 13/05/2023 Harilal 1715004006WL008528 Harilal 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Harilal INDIAN BANK(607105)
234 CHITRANGI MP-15-004-006-001/122
() 		1715004006NRG24130520230132023 13/05/2023 Saniyo 1715004006WL008528 Saniyo 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Saniyo UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-006-001/134
() 		1715004006NRG24130520230132027 13/05/2023 RAM NARAYAN 1715004006WL008528 RAM NARAYAN 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 RAMNARAYAN INDIAN BANK(607105)
236 CHITRANGI MP-15-004-006-001/134
() 		1715004006NRG24130520230132026 13/05/2023 Ramnarayan jaiswal 1715004006WL008528 Ramnarayan jaiswal 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Ramnarayanjaiswal UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-006-001/138-A
() 		1715004006NRG24130520230132029 13/05/2023 narayan 1715004006WL008528 narayan 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 narayan INDIAN BANK(607105)
238 CHITRANGI MP-15-004-006-001/19
() 		1715004006NRG24130520230132033 13/05/2023 baliram 1715004006WL008528 baliram 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 baliram INDIAN BANK(607105)
239 CHITRANGI MP-15-004-006-001/19
() 		1715004006NRG24130520230132032 13/05/2023 Baliram 1715004006WL008528 Baliram 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Baliram UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-006-001/21
() 		1715004006NRG24130520230132034 13/05/2023 Gulab 1715004006WL008528 Gulab 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Gulab UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-006-001/28
() 		1715004006NRG24130520230132055 13/05/2023 Subanshi 1715004006WL008530 Subanshi 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Subanshi INDIAN BANK(607105)
242 CHITRANGI MP-15-004-006-001/40
() 		1715004006NRG24130520230132058 13/05/2023 ramjee 1715004006WL008530 ramjee 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 ramjee INDIAN BANK(607105)
243 CHITRANGI MP-15-004-006-001/41
() 		1715004006NRG24130520230132059 13/05/2023 Bihari lal 1715004006WL008530 Bihari lal 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Biharilal STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-006-001/51
() 		1715004006NRG24130520230132043 13/05/2023 Budhiram 1715004006WL008528 Budhiram 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Budhiram INDIAN BANK(607105)
245 CHITRANGI MP-15-004-006-001/58
() 		1715004006NRG24130520230132067 13/05/2023 Baiju 1715004006WL008530 Baiju 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Baiju UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-006-001/85
() 		1715004006NRG24130520230132045 13/05/2023 Badak 1715004006WL008528 Badak 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Badak UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-006-001/86
() 		1715004006NRG24130520230132049 13/05/2023 Jhabal kol 1715004006WL008528 Jhabal kol 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Jhabalkol UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-006-001/86
() 		1715004006NRG24130520230132048 13/05/2023 Jhabbal 1715004006WL008528 Jhabbal 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Jhabbal UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-006-001/97-A
() 		1715004006NRG24130520230132072 13/05/2023 Maya 1715004006WL008530 Maya 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Maya UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-006-001/97-B
() 		1715004006NRG24130520230132073 13/05/2023 Ramshiya yadav 1715004006WL008530 Ramshiya yadav 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Ramshiyayadav FINO PAYMENTS BANK LTD(608001)
251 CHITRANGI MP-15-004-006-002/104-A
() 		1715004006NRG24130520230132079 13/05/2023 bhuneshyer 1715004006WL008530 bhuneshyer 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 bhuneshyer STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-006-002/104-A
() 		1715004006NRG24130520230132078 13/05/2023 Bhuneswar 1715004006WL008530 Bhuneswar 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Bhuneswar UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-006-002/104-D
() 		1715004006NRG24130520230132082 13/05/2023 mahendra kumar jaiswal 1715004006WL008530 mahendra kumar jaiswal 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 mahendrakumarjaiswal UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-006-002/115
() 		1715004006NRG24130520230132084 13/05/2023 ramchabile 1715004006WL008530 ramchabile 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 ramchabile INDIAN BANK(607105)
255 CHITRANGI MP-15-004-006-002/115
() 		1715004006NRG24130520230132083 13/05/2023 Ramchhabile 1715004006WL008530 Ramchhabile 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Ramchhabile INDIAN BANK(607105)
256 CHITRANGI MP-15-004-006-002/117
() 		1715004006NRG24130520230132087 13/05/2023 gulab 1715004006WL008530 gulab 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 gulab INDIAN BANK(607105)
257 CHITRANGI MP-15-004-006-002/117
() 		1715004006NRG24130520230132086 13/05/2023 Gulab 1715004006WL008530 Gulab 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Gulab INDIAN BANK(607105)
258 CHITRANGI MP-15-004-006-002/118
() 		1715004006NRG24130520230132088 13/05/2023 Jayprasad 1715004006WL008530 Jayprasad 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Jayprasad INDIAN BANK(607105)
259 CHITRANGI MP-15-004-006-002/120
() 		1715004006NRG24130520230132092 13/05/2023 Ramnaresh 1715004006WL008530 Ramnaresh 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Ramnaresh BANK OF BARODA(606985)
260 CHITRANGI MP-15-004-006-002/139
() 		1715004006NRG24130520230132102 13/05/2023 Madhuwan 1715004006WL008530 Madhuwan 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Madhuwan UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-006-002/139-A
() 		1715004006NRG24130520230132103 13/05/2023 Chandrpati pal 1715004006WL008530 Chandrpati pal 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Chandrpatipal UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-006-002/139-A
() 		1715004006NRG24130520230132104 13/05/2023 Rajkumari devi 1715004006WL008530 Rajkumari devi 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Rajkumaridevi UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-006-002/18
() 		1715004006NRG24130520230132116 13/05/2023 Rampati 1715004006WL008530 Rampati 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Rampati INDIAN BANK(607105)
264 CHITRANGI MP-15-004-006-002/19-B
() 		1715004006NRG24130520230132120 13/05/2023 Gobind prasad kewat 1715004006WL008530 Gobind prasad kewat 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Gobindprasadkewat INDIAN BANK(607105)
265 CHITRANGI MP-15-004-006-002/22
() 		1715004006NRG24130520230132125 13/05/2023 Gulab 1715004006WL008530 Gulab 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Gulab UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-006-002/25
() 		1715004006NRG24130520230135368 13/05/2023 Suddu 1715004006WL008750 Suddu 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 Suddu INDIAN BANK(607105)
267 CHITRANGI MP-15-004-006-002/25
() 		1715004006NRG24130520230135367 13/05/2023 Suddu 1715004006WL008750 Suddu 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 Suddu INDIAN BANK(607105)
268 CHITRANGI MP-15-004-006-002/29-B
() 		1715004006NRG24130520230132130 13/05/2023 Jageswar 1715004006WL008530 Jageswar 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Jageswar INDIAN BANK(607105)
269 CHITRANGI MP-15-004-006-002/29-B
() 		1715004006NRG24130520230132129 13/05/2023 Jageswar 1715004006WL008530 Jageswar 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Jageswar UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-006-002/42
() 		1715004006NRG24130520230132135 13/05/2023 Takur 1715004006WL008530 Takur 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Takur INDIAN BANK(607105)
271 CHITRANGI MP-15-004-006-002/42
() 		1715004006NRG24130520230132134 13/05/2023 Takur 1715004006WL008530 Takur 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Takur UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-006-002/45
() 		1715004006NRG24130520230132137 13/05/2023 Laljee 1715004006WL008530 Laljee 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Laljee INDIAN BANK(607105)
273 CHITRANGI MP-15-004-006-002/45
() 		1715004006NRG24130520230132136 13/05/2023 Laljee 1715004006WL008530 Laljee 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Laljee UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-006-002/46-B
() 		1715004006NRG24130520230132139 13/05/2023 Ramlakhan 1715004006WL008530 Ramlakhan 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Ramlakhan UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-006-002/48-A
() 		1715004006NRG24130520230132141 13/05/2023 matuk 1715004006WL008530 matuk 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 matuk INDIAN BANK(607105)
276 CHITRANGI MP-15-004-006-002/48-A
() 		1715004006NRG24130520230132142 13/05/2023 Seela 1715004006WL008530 Seela 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Seela UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-006-002/49-A
() 		1715004006NRG24130520230132145 13/05/2023 Shankar 1715004006WL008530 Shankar 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Shankar UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-006-002/53-A
() 		1715004006NRG24130520230132148 13/05/2023 Bhola 1715004006WL008530 Bhola 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Bhola INDIAN BANK(607105)
279 CHITRANGI MP-15-004-006-002/53-A
() 		1715004006NRG24130520230132147 13/05/2023 Bhola 1715004006WL008530 Bhola 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Bhola UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-006-002/57
() 		1715004006NRG24130520230135359 13/05/2023 Lakshandhari 1715004006WL008749 Lakshandhari 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 Lakshandhari UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-006-002/63
() 		1715004006NRG24130520230132155 13/05/2023 Udit lal 1715004006WL008530 Udit lal 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Uditlal INDIAN BANK(607105)
282 CHITRANGI MP-15-004-006-002/63
() 		1715004006NRG24130520230132154 13/05/2023 Udit lal 1715004006WL008530 Udit lal 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Uditlal INDIAN BANK(607105)
283 CHITRANGI MP-15-004-006-002/65-A
() 		1715004006NRG24130520230135360 13/05/2023 Gopal 1715004006WL008749 Gopal 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 Gopal UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-006-002/66
() 		1715004006NRG24130520230132158 13/05/2023 Banarsh 1715004006WL008530 Banarsh 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Banarsh INDIAN BANK(607105)
285 CHITRANGI MP-15-004-006-002/66
() 		1715004006NRG24130520230132157 13/05/2023 Banarsh 1715004006WL008530 Banarsh 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Banarsh UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-006-002/66-B
() 		1715004006NRG24130520230132159 13/05/2023 ravi prasad jaiswal 1715004006WL008530 ravi prasad jaiswal 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 raviprasadjaiswal INDIAN BANK(607105)
287 CHITRANGI MP-15-004-006-002/67
() 		1715004006NRG24130520230132161 13/05/2023 Kaptan 1715004006WL008530 Kaptan 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Kaptan INDIAN BANK(607105)
288 CHITRANGI MP-15-004-006-002/67
() 		1715004006NRG24130520230132160 13/05/2023 Kaptan 1715004006WL008530 Kaptan 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Kaptan INDIAN BANK(607105)
289 CHITRANGI MP-15-004-006-002/67-A
() 		1715004006NRG24130520230132162 13/05/2023 hemnath kewat 1715004006WL008530 hemnath kewat 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 hemnathkewat INDIAN BANK(607105)
290 CHITRANGI MP-15-004-006-002/70-C
() 		1715004006NRG24130520230132165 13/05/2023 sheshmani kewat 1715004006WL008530 sheshmani kewat 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 sheshmanikewat INDIAN BANK(607105)
291 CHITRANGI MP-15-004-006-002/74
() 		1715004006NRG24130520230135373 13/05/2023 Matari 1715004006WL008750 Matari 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 Matari UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-006-002/82
() 		1715004006NRG24130520230135366 13/05/2023 Rajnarayan 1715004006WL008749 Rajnarayan 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 Rajnarayan UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-006-002/86-B
() 		1715004006NRG24130520230132167 13/05/2023 rameshwar prasad 1715004006WL008530 rameshwar prasad 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 rameshwarprasad STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-006-002/90
() 		1715004006NRG24130520230132174 13/05/2023 Dudhnath 1715004006WL008530 Dudhnath 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Dudhnath INDIAN BANK(607105)
295 CHITRANGI MP-15-004-006-002/90
() 		1715004006NRG24130520230132173 13/05/2023 Dudhnath 1715004006WL008530 Dudhnath 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Dudhnath INDIAN BANK(607105)
296 CHITRANGI MP-15-004-006-002/94
() 		1715004006NRG24130520230132175 13/05/2023 Santosh 1715004006WL008530 Santosh 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 Santosh UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-032-001/4
() 		1715004032NRG24130520230135433 13/05/2023 jaypal 1715004032WL008754 jaypal 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 jaypal UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-032-001/79
() 		1715004032NRG24130520230135435 13/05/2023 AMAR SINGH 1715004032WL008754 AMAR SINGH 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 AMARSINGH UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-032-002/44-A
() 		1715004032NRG24130520230135437 13/05/2023 KISUN KUMAR 1715004032WL008754 KISUN KUMAR 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 KISUNKUMAR INDIAN BANK(607105)
300 CHITRANGI MP-15-004-032-002/447
() 		1715004032NRG24130520230135439 13/05/2023 Lalman 1715004032WL008754 Lalman 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 Lalman UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-032-002/52
() 		1715004032NRG24130520230135443 13/05/2023 SITWA 1715004032WL008754 SITWA 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 SITWA UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-032-002/55-A
() 		1715004032NRG24130520230135444 13/05/2023 RAJKUMAR 1715004032WL008754 RAJKUMAR 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 RAJKUMAR UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-032-002/68-A
() 		1715004032NRG24130520230135445 13/05/2023 RAMDHANI 1715004032WL008754 RAMDHANI 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 RAMDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHITRANGI MP-15-004-032-002/71-A
() 		1715004032NRG24130520230135451 13/05/2023 Avaralal 1715004032WL008754 Avaralal 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 Avaralal INDIAN BANK(607105)
305 CHITRANGI MP-15-004-032-002/713
() 		1715004032NRG24130520230135452 13/05/2023 Avanish Kumar 1715004032WL008754 Avanish Kumar 00468 UBIN0549045 1105 1105 Processed 19/05/2023 775844675 AvanishKumar BANK OF BARODA(606985)
306 CHITRANGI MP-15-004-035-003/13
() 		1715004035NRG24120520230131473 13/05/2023 Indrajeet 1715004035WL008486 Indrajeet 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Indrajeet UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-035-003/13
() 		1715004035NRG24120520230131472 13/05/2023 Indrajit 1715004035WL008486 Indrajit 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Indrajit UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-035-003/15
() 		1715004035NRG24120520230131474 13/05/2023 Ramautar 1715004035WL008486 Ramautar 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Ramautar UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-035-003/25-A
() 		1715004035NRG24120520230131477 13/05/2023 Shayamlal 1715004035WL008486 Shayamlal 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Shayamlal STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-035-003/25-A
() 		1715004035NRG24120520230131476 13/05/2023 Shayamlal 1715004035WL008486 Shayamlal 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Shayamlal UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-035-003/25-B
() 		1715004035NRG24120520230131479 13/05/2023 RamSuresh 1715004035WL008486 RamSuresh 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 RamSuresh UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-035-003/25-B
() 		1715004035NRG24120520230131478 13/05/2023 RamSuresh 1715004035WL008486 RamSuresh 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 RamSuresh UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-035-003/26
() 		1715004035NRG24120520230131481 13/05/2023 Birendr kumar 1715004035WL008486 Birendr kumar 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Birendrkumar STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-035-003/26
() 		1715004035NRG24120520230131480 13/05/2023 Birendr kumar 1715004035WL008486 Birendr kumar 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Birendrkumar UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-038-001/105
() 		1715004038NRG24130520230135008 13/05/2023 Chhotu 1715004038WL008717 Chhotu 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Chhotu UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-038-001/119
() 		1715004038NRG24130520230135009 13/05/2023 jagmatiya devi 1715004038WL008717 jagmatiya devi 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 jagmatiyadevi UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-038-001/130-A
() 		1715004038NRG24130520230135012 13/05/2023 amritlal singh 1715004038WL008717 amritlal singh 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 amritlalsingh UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-038-001/153
() 		1715004038NRG24130520230135013 13/05/2023 Chhotkan 1715004038WL008717 Chhotkan 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Chhotkan UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-038-001/157-A
() 		1715004038NRG24130520230135016 13/05/2023 Shivnandan 1715004038WL008717 Shivnandan 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Shivnandan UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-038-001/162-C
() 		1715004038NRG24130520230135018 13/05/2023 Amar singh 1715004038WL008717 Amar singh 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Amarsingh UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-038-001/186-A
() 		1715004038NRG24130520230135019 13/05/2023 Ramlallu singh 1715004038WL008717 Ramlallu singh 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Ramlallusingh UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-038-001/200-A
() 		1715004038NRG24130520230135022 13/05/2023 Rajesh 1715004038WL008717 Rajesh 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Rajesh UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-038-001/210
() 		1715004038NRG24130520230135023 13/05/2023 devi 1715004038WL008717 devi 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 devi STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-038-004/10-A
() 		1715004038NRG24130520230135024 13/05/2023 Kunjbihari 1715004038WL008717 Kunjbihari 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Kunjbihari UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-038-004/37-A
() 		1715004038NRG24130520230135027 13/05/2023 rajesh kumar singh 1715004038WL008717 rajesh kumar singh 00468 UBIN0549045 1224 1224 Processed 19/05/2023 775844675 rajeshkumarsingh STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-038-004/38
() 		1715004038NRG24130520230135028 13/05/2023 Rajpratap 1715004038WL008717 Rajpratap 00468 UBIN0549045 1224 1224 Processed 19/05/2023 775844675 Rajpratap UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-038-004/39
() 		1715004038NRG24130520230135031 13/05/2023 Rajkumar 1715004038WL008717 Rajkumar 00468 UBIN0549045 1224 1224 Processed 19/05/2023 775844675 Rajkumar STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-038-004/39
() 		1715004038NRG24130520230135030 13/05/2023 Rajkumar 1715004038WL008717 Rajkumar 00468 UBIN0549045 1224 1224 Processed 19/05/2023 775844675 Rajkumar UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-049-004/84-B
() 		1715004116NRG24130520230134571 13/05/2023 ramnarayan 1715004116WL008683 ramnarayan 00468 UBIN0549045 1547 1547 Processed 19/05/2023 775844675 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHITRANGI MP-15-004-095-001/66
() 		1715004095NRG24130520230131892 13/05/2023 Manogi 1715004095WL008498 Manogi 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 Manogi UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-095-001/816-C
() 		1715004095NRG24130520230131895 13/05/2023 Babbu Kol 1715004095WL008498 Babbu Kol 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775844675 BabbuKol UNION BANK OF INDIA(508500)
SubTotal 154513 154513
332 CHITRANGI MP-15-004-032-001/17-C
() 		1715004032NRG24130520230135432 13/05/2023 Rajkumari 1715004032WL008754 Rajkumari 00468 UBIN0565300 1105 1105 Processed 19/05/2023 775844675 Rajkumari UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-056-001/115-A
() 		1715004119NRG24130520230132225 13/05/2023 anjani kumar 1715004119WL008533 anjani kumar 00468 UBIN0565300 1326 1326 Processed 19/05/2023 775844675 anjanikumar UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-056-001/115-B
() 		1715004119NRG24130520230132227 13/05/2023 sudamaprasad 1715004119WL008533 sudamaprasad 00468 UBIN0565300 1326 1326 Processed 19/05/2023 775844675 sudamaprasad UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-056-001/115-D
() 		1715004119NRG24130520230132229 13/05/2023 dadu lal 1715004119WL008533 dadu lal 00468 UBIN0565300 1326 1326 Processed 19/05/2023 775844675 dadulal UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-056-001/115-D
() 		1715004119NRG24130520230132228 13/05/2023 dadu lal 1715004119WL008533 dadu lal 00468 UBIN0565300 1326 1326 Processed 19/05/2023 775844675 dadulal UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-056-001/159
() 		1715004119NRG24130520230132232 13/05/2023 manoj kumar 1715004119WL008533 manoj kumar 00468 UBIN0565300 1326 1326 Processed 19/05/2023 775844675 manojkumar MADHYANCHAL GRAMIN BANK(607232)
338 CHITRANGI MP-15-004-090-001/139-D
() 		1715004090NRG24120520230130852 13/05/2023 chhtarpati 1715004090WL008457 chhtarpati 00468 UBIN0565300 1547 1547 Processed 19/05/2023 775844675 chhtarpati AIRTEL PAYMENTS BANK LIMITED(990288)
339 CHITRANGI MP-15-004-090-001/196
() 		1715004090NRG24120520230130853 13/05/2023 lal ji 1715004090WL008457 lal ji 00468 UBIN0565300 1547 1547 Processed 19/05/2023 775844675 lalji UNION BANK OF INDIA(508500)
SubTotal 10829 10829
340 CHITRANGI MP-15-004-006-001/87-D
() 		1715004006NRG24130520230132069 13/05/2023 Govind prasad jaiswal 1715004006WL008530 Govind prasad jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775844675 Govindprasadjaiswal MADHYANCHAL GRAMIN BANK(607232)
341 CHITRANGI MP-15-004-006-002/94-B
() 		1715004006NRG24130520230132177 13/05/2023 Omkar dubey 1715004006WL008530 Omkar dubey 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775844675 Omkardubey INDIAN BANK(607105)
342 CHITRANGI MP-15-004-032-002/451
() 		1715004032NRG24130520230135441 13/05/2023 Harilal Baiga 1715004032WL008754 Harilal Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775844675 HarilalBaiga FINO PAYMENTS BANK LTD(608001)
343 CHITRANGI MP-15-004-056-001/112
() 		1715004119NRG24130520230132223 13/05/2023 lalji 1715004119WL008533 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844675 lalji UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-056-001/115-A
() 		1715004119NRG24130520230132226 13/05/2023 anjani kumar 1715004119WL008533 anjani kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844675 anjanikumar UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-056-001/159
() 		1715004119NRG24130520230132233 13/05/2023 manoj kumar 1715004119WL008533 manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844675 manojkumar UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-108-001/384
() 		1715004108NRG24120520230131253 13/05/2023 daderam saket 1715004108WL008479 daderam saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844675 daderamsaket MADHYANCHAL GRAMIN BANK(607232)
347 CHITRANGI MP-15-004-108-001/384
() 		1715004108NRG24120520230131254 13/05/2023 rakesh kumar saket 1715004108WL008479 rakesh kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844675 rakeshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
348 CHITRANGI MP-15-004-108-001/384
() 		1715004108NRG24120520230131252 13/05/2023 shanti devi 1715004108WL008479 shanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844675 shantidevi MADHYANCHAL GRAMIN BANK(607232)
349 CHITRANGI MP-15-004-108-001/75
() 		1715004108NRG24120520230131257 13/05/2023 kamal mohammad 1715004108WL008479 kamal mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844675 kamalmohammad UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-108-004/24
() 		1715004108NRG24120520230131259 13/05/2023 ramnayak vaishya 1715004108WL008479 ramnayak vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844675 ramnayakvaishya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14807 14807
351 CHITRANGI MP-15-004-032-001/4-D
() 		1715004032NRG24130520230135434 13/05/2023 hem singh 1715004032WL008754 hem singh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775844675 hemsingh UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-032-002/701
() 		1715004032NRG24130520230135447 13/05/2023 Rama Baiga 1715004032WL008754 Rama Baiga 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775844675 RamaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHITRANGI MP-15-004-032-002/703
() 		1715004032NRG24130520230135448 13/05/2023 Phattelal 1715004032WL008754 Phattelal 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775844675 Phattelal INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHITRANGI MP-15-004-032-002/706
() 		1715004032NRG24130520230135450 13/05/2023 Vidyanand 1715004032WL008754 Vidyanand 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775844675 Vidyanand INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHITRANGI MP-15-004-032-002/770
() 		1715004032NRG24130520230135456 13/05/2023 Manish Kumar Singh 1715004032WL008754 Manish Kumar Singh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775844675 ManishKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 510544 510544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_130523APB_FTO_40312 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1326
2 CHITRANGI MP1715004_130523APB_FTO_40312 Bank of Baroda BARB0SIDHIX SIDHI 1547
3 CHITRANGI MP1715004_130523APB_FTO_40312 Indian Bank IDIB000D589 Devra 50167
4 CHITRANGI MP1715004_130523APB_FTO_40312 Indian Bank IDIB000N557 Naugai 210171
5 CHITRANGI MP1715004_130523APB_FTO_40312 Punjab National Bank PUNB0323300 BAIRDAH 1547
6 CHITRANGI MP1715004_130523APB_FTO_40312 State Bank of India SBIN0003992 GORBI 1547
7 CHITRANGI MP1715004_130523APB_FTO_40312 State Bank of India SBIN0014509 CHITRANGI 58565
8 CHITRANGI MP1715004_130523APB_FTO_40312 Union Bank of India UBIN0549045 KHATAI 84898
9 CHITRANGI MP1715004_130523APB_FTO_40312 Union Bank of India UBIN0549045 UBI KHATAI 69615
10 CHITRANGI MP1715004_130523APB_FTO_40312 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 10829
11 CHITRANGI MP1715004_130523APB_FTO_40312 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 8177
12 CHITRANGI MP1715004_130523APB_FTO_40312 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 3978
13 CHITRANGI MP1715004_130523APB_FTO_40312 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 2652
14 CHITRANGI MP1715004_130523APB_FTO_40312 India Post Payments Bank IPOS0000001 Sidhi 5525

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