Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_281023APB_FTO_335606
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-15-004-075-001/105-C
() 		1715004125NRG24281020230844048 28/10/2023 Kamlesh Vishwakarma 1715004125WL072779 Kamlesh Vishwakarma 00045 BARB0WAIDHA 1326 1326 Processed 23/11/2023 289294457 KamleshVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-075-001/56-B
() 		1715004125NRG24281020230843680 28/10/2023 Rajendra Kumar 1715004125WL072734 Rajendra Kumar 00165 IBKL0000449 1326 1326 Processed 23/11/2023 289294457 RajendraKumar IDBI BANK(607095)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-021-003/159-D
() 		1715004021NRG24281020230842571 28/10/2023 jamuna 1715004021WL072597 jamuna 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 jamuna INDIAN BANK(607105)
4 CHITRANGI MP-15-004-050-002/46-A
() 		1715004050NRG24281020230843304 28/10/2023 Ashish Kumar Bais 1715004050WL072702 Ashish Kumar Bais 00176 IDIB000D589 884 884 Processed 23/11/2023 289294457 AshishKumarBais STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-064-001/1060
() 		1715004064NRG24281020230843589 28/10/2023 satyanarayan 1715004064WL072725 satyanarayan 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 satyanarayan UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-064-001/1060
() 		1715004064NRG24281020230843590 28/10/2023 satyanaryan 1715004064WL072725 satyanaryan 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 satyanaryan INDIAN BANK(607105)
7 CHITRANGI MP-15-004-064-001/192-B
() 		1715004064NRG24281020230843533 28/10/2023 Punita Vaishya 1715004064WL072719 Punita Vaishya 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 PunitaVaishya UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-064-001/893-D
() 		1715004064NRG24281020230843610 28/10/2023 Javaharlal 1715004064WL072725 Javaharlal 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Javaharlal UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-070-001/301
() 		1715004000NRG24281020230844618 28/10/2023 VIKASH 1715004WL072805 VIKASH 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 VIKASH INDIAN BANK(607105)
10 CHITRANGI MP-15-004-070-001/306-D
() 		1715004000NRG24281020230844619 28/10/2023 Parmesh jaisawal 1715004WL072805 Parmesh jaisawal 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Parmeshjaisawal INDIAN BANK(607105)
11 CHITRANGI MP-15-004-070-001/316-A
() 		1715004000NRG24281020230844621 28/10/2023 Usha devi 1715004WL072805 Usha devi 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Ushadevi INDIAN BANK(607105)
12 CHITRANGI MP-15-004-070-001/316-D
() 		1715004000NRG24281020230844623 28/10/2023 PRATIKSHA SINGH 1715004WL072805 PRATIKSHA SINGH 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 PRATIKSHASINGH INDIAN BANK(607105)
13 CHITRANGI MP-15-004-070-001/322-A
() 		1715004000NRG24281020230844626 28/10/2023 Sheru kol 1715004WL072805 Sheru kol 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Sherukol INDIAN BANK(607105)
14 CHITRANGI MP-15-004-070-001/324-A
() 		1715004000NRG24281020230844627 28/10/2023 Baccha 1715004WL072805 Baccha 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Baccha INDIAN BANK(607105)
15 CHITRANGI MP-15-004-070-001/335-A
() 		1715004000NRG24281020230844629 28/10/2023 SITA DEVI 1715004WL072805 SITA DEVI 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 SITADEVI INDIAN BANK(607105)
16 CHITRANGI MP-15-004-070-001/335-B
() 		1715004000NRG24281020230844630 28/10/2023 RAMNARAYAN SINGH 1715004WL072805 RAMNARAYAN SINGH 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 RAMNARAYANSINGH INDIAN BANK(607105)
17 CHITRANGI MP-15-004-070-001/352
() 		1715004000NRG24281020230844636 28/10/2023 Pooja Devi 1715004WL072805 Pooja Devi 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 PoojaDevi INDIAN BANK(607105)
18 CHITRANGI MP-15-004-070-001/353-A
() 		1715004000NRG24281020230844637 28/10/2023 Sarswati Kumari Kori 1715004WL072805 Sarswati Kumari Kori 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 SarswatiKumariKori INDIAN BANK(607105)
19 CHITRANGI MP-15-004-070-001/353-B
() 		1715004000NRG24281020230844638 28/10/2023 Virendra Singh 1715004WL072805 Virendra Singh 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 VirendraSingh INDIAN BANK(607105)
20 CHITRANGI MP-15-004-070-001/354-A
() 		1715004000NRG24281020230844640 28/10/2023 SEEMA SAKET 1715004WL072805 SEEMA SAKET 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 SEEMASAKET INDIAN BANK(607105)
21 CHITRANGI MP-15-004-070-001/39
() 		1715004000NRG24281020230844646 28/10/2023 GUDDI 1715004WL072805 GUDDI 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 GUDDI INDIAN BANK(607105)
22 CHITRANGI MP-15-004-070-001/511
() 		1715004000NRG24281020230844650 28/10/2023 BABUNDAR SAHU 1715004WL072805 BABUNDAR SAHU 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 BABUNDARSAHU STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-070-001/512-C
() 		1715004000NRG24281020230844651 28/10/2023 REKHA DEVI KOL 1715004WL072805 REKHA DEVI KOL 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 REKHADEVIKOL INDIAN BANK(607105)
24 CHITRANGI MP-15-004-070-001/53
() 		1715004000NRG24281020230844652 28/10/2023 Gopi 1715004WL072805 Gopi 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Gopi INDIAN BANK(607105)
25 CHITRANGI MP-15-004-070-001/53-A
() 		1715004000NRG24281020230844653 28/10/2023 PARVATI DEVI 1715004WL072805 PARVATI DEVI 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 PARVATIDEVI INDIAN BANK(607105)
26 CHITRANGI MP-15-004-070-001/57-D
() 		1715004000NRG24281020230844655 28/10/2023 Nirmala Devi 1715004WL072805 Nirmala Devi 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 NirmalaDevi INDIAN BANK(607105)
27 CHITRANGI MP-15-004-070-001/60-A
() 		1715004000NRG24281020230844656 28/10/2023 Raju Devi 1715004WL072805 Raju Devi 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 RajuDevi INDIAN BANK(607105)
28 CHITRANGI MP-15-004-070-001/63-B
() 		1715004000NRG24281020230844658 28/10/2023 RAJINDAR JAISWAL 1715004WL072805 RAJINDAR JAISWAL 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 RAJINDARJAISWAL STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-070-001/7-D
() 		1715004000NRG24281020230844659 28/10/2023 Vijay Kumar kori 1715004WL072805 Vijay Kumar kori 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 VijayKumarkori INDIAN BANK(607105)
30 CHITRANGI MP-15-004-070-001/92-C
() 		1715004000NRG24281020230844662 28/10/2023 BANAK 1715004WL072805 BANAK 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 BANAK INDIAN BANK(607105)
31 CHITRANGI MP-15-004-070-001/97-B
() 		1715004000NRG24281020230844663 28/10/2023 Rajkumari 1715004WL072805 Rajkumari 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Rajkumari INDIAN BANK(607105)
32 CHITRANGI MP-15-004-070-002/10-B
() 		1715004000NRG24281020230844664 28/10/2023 dudh nath 1715004WL072805 dudh nath 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 dudhnath INDIAN BANK(607105)
33 CHITRANGI MP-15-004-070-002/106
() 		1715004000NRG24281020230844665 28/10/2023 sunita 1715004WL072805 sunita 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 sunita FINO PAYMENTS BANK LTD(608001)
34 CHITRANGI MP-15-004-070-002/121
() 		1715004000NRG24281020230844666 28/10/2023 Vimli Devi 1715004WL072805 Vimli Devi 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 VimliDevi INDIAN BANK(607105)
35 CHITRANGI MP-15-004-070-002/128-A
() 		1715004000NRG24281020230844667 28/10/2023 Vijendra 1715004WL072805 Vijendra 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Vijendra INDIAN BANK(607105)
36 CHITRANGI MP-15-004-070-002/14
() 		1715004000NRG24281020230844669 28/10/2023 Anantiya devi 1715004WL072805 Anantiya devi 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Anantiyadevi UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-070-002/14
() 		1715004000NRG24281020230844668 28/10/2023 Samai 1715004WL072805 Samai 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Samai INDIAN BANK(607105)
38 CHITRANGI MP-15-004-070-002/14-A
() 		1715004000NRG24281020230844670 28/10/2023 RAMESH 1715004WL072805 RAMESH 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 RAMESH INDIAN BANK(607105)
39 CHITRANGI MP-15-004-070-002/160-B
() 		1715004000NRG24281020230844672 28/10/2023 Arvinda Kumar 1715004WL072805 Arvinda Kumar 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 ArvindaKumar INDIAN BANK(607105)
40 CHITRANGI MP-15-004-070-002/24-A
() 		1715004000NRG24281020230844673 28/10/2023 Baijnath 1715004WL072805 Baijnath 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Baijnath INDIAN BANK(607105)
41 CHITRANGI MP-15-004-070-002/24-A
() 		1715004000NRG24281020230844674 28/10/2023 Dashodari 1715004WL072805 Dashodari 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Dashodari INDIAN BANK(607105)
42 CHITRANGI MP-15-004-070-002/252-D
() 		1715004000NRG24281020230844676 28/10/2023 Meena Devi 1715004WL072805 Meena Devi 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 MeenaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHITRANGI MP-15-004-070-002/3
() 		1715004000NRG24281020230844694 28/10/2023 rajkumari 1715004WL072805 rajkumari 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 rajkumari INDIAN BANK(607105)
44 CHITRANGI MP-15-004-070-002/301-A
() 		1715004000NRG24281020230844695 28/10/2023 Jeetendar Singh 1715004WL072805 Jeetendar Singh 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 JeetendarSingh INDIAN BANK(607105)
45 CHITRANGI MP-15-004-070-002/320-A
() 		1715004000NRG24281020230844697 28/10/2023 Maya 1715004WL072805 Maya 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Maya INDIAN BANK(607105)
46 CHITRANGI MP-15-004-070-002/320-C
() 		1715004000NRG24281020230844699 28/10/2023 SANAM SINGH 1715004WL072805 SANAM SINGH 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 SANAMSINGH INDIAN BANK(607105)
47 CHITRANGI MP-15-004-070-002/34
() 		1715004000NRG24281020230844700 28/10/2023 Rematiya devi 1715004WL072805 Rematiya devi 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Rematiyadevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-070-002/350
() 		1715004000NRG24281020230844701 28/10/2023 Manisha Devi 1715004WL072805 Manisha Devi 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 ManishaDevi INDIAN BANK(607105)
49 CHITRANGI MP-15-004-070-002/350-B
() 		1715004000NRG24281020230844702 28/10/2023 Sunita Devi 1715004WL072805 Sunita Devi 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 SunitaDevi INDIAN BANK(607105)
50 CHITRANGI MP-15-004-070-002/350-C
() 		1715004000NRG24281020230844703 28/10/2023 Babundar Kewat 1715004WL072805 Babundar Kewat 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 BabundarKewat INDIAN BANK(607105)
51 CHITRANGI MP-15-004-070-002/351
() 		1715004000NRG24281020230844705 28/10/2023 Shila Baiga 1715004WL072805 Shila Baiga 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 ShilaBaiga INDIAN BANK(607105)
52 CHITRANGI MP-15-004-070-002/60-B
() 		1715004070NRG24271020230838548 28/10/2023 pooja devi 1715004070WL072285 pooja devi 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 poojadevi INDIAN BANK(607105)
53 CHITRANGI MP-15-004-070-002/60-C
() 		1715004070NRG24271020230838549 28/10/2023 Ramu 1715004070WL072285 Ramu 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Ramu BANK OF BARODA(606985)
54 CHITRANGI MP-15-004-070-002/61-A
() 		1715004070NRG24271020230838550 28/10/2023 Sunil 1715004070WL072285 Sunil 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Sunil INDIAN BANK(607105)
55 CHITRANGI MP-15-004-070-002/61-B
() 		1715004070NRG24271020230838551 28/10/2023 Sambhu 1715004070WL072285 Sambhu 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Sambhu BANK OF BARODA(606985)
56 CHITRANGI MP-15-004-070-002/62-B
() 		1715004070NRG24271020230838553 28/10/2023 Poonam Devi 1715004070WL072285 Poonam Devi 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 PoonamDevi INDIAN BANK(607105)
57 CHITRANGI MP-15-004-070-002/62-C
() 		1715004070NRG24271020230838554 28/10/2023 Manisha Devi 1715004070WL072285 Manisha Devi 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 ManishaDevi INDIAN BANK(607105)
58 CHITRANGI MP-15-004-070-002/67-D
() 		1715004070NRG24271020230838555 28/10/2023 ANITA Devi 1715004070WL072285 ANITA Devi 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 ANITADevi INDIAN BANK(607105)
59 CHITRANGI MP-15-004-070-002/8
() 		1715004070NRG24271020230838556 28/10/2023 Richak 1715004070WL072285 Richak 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Richak INDIAN BANK(607105)
60 CHITRANGI MP-15-004-070-003/128-A
() 		1715004000NRG24281020230844707 28/10/2023 Lavkush 1715004WL072805 Lavkush 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Lavkush INDIAN BANK(607105)
61 CHITRANGI MP-15-004-070-003/128-C
() 		1715004000NRG24281020230844708 28/10/2023 Vijay kumar 1715004WL072805 Vijay kumar 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Vijaykumar INDIAN BANK(607105)
62 CHITRANGI MP-15-004-070-003/130
() 		1715004000NRG24281020230844709 28/10/2023 Punam Bais 1715004WL072805 Punam Bais 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 PunamBais INDIAN BANK(607105)
63 CHITRANGI MP-15-004-070-003/151
() 		1715004000NRG24281020230844710 28/10/2023 SUNITA KEWAT 1715004WL072805 SUNITA KEWAT 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 SUNITAKEWAT INDIAN BANK(607105)
64 CHITRANGI MP-15-004-070-003/330-B
() 		1715004000NRG24281020230844713 28/10/2023 Sanju 1715004WL072805 Sanju 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Sanju INDIAN BANK(607105)
65 CHITRANGI MP-15-004-070-003/331-A
() 		1715004000NRG24281020230844715 28/10/2023 Virendra kumar Vais 1715004WL072805 Virendra kumar Vais 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 VirendrakumarVais FINO PAYMENTS BANK LTD(608001)
66 CHITRANGI MP-15-004-070-003/45
() 		1715004000NRG24281020230844717 28/10/2023 rameshwar vaish 1715004WL072805 rameshwar vaish 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 rameshwarvaish INDIAN BANK(607105)
67 CHITRANGI MP-15-004-070-003/46-B
() 		1715004000NRG24281020230844720 28/10/2023 mukhiya 1715004WL072805 mukhiya 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 mukhiya INDIAN BANK(607105)
68 CHITRANGI MP-15-004-070-003/46-B
() 		1715004000NRG24281020230844719 28/10/2023 Mukhiya 1715004WL072805 Mukhiya 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 Mukhiya INDIAN BANK(607105)
69 CHITRANGI MP-15-004-072-001/11-A
() 		1715004000NRG24281020230844974 28/10/2023 Savita Kahar 1715004WL072813 Savita Kahar 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 SavitaKahar INDIAN BANK(607105)
70 CHITRANGI MP-15-004-072-001/117-B
() 		1715004000NRG24281020230844975 28/10/2023 BABLU bari 1715004WL072813 BABLU bari 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 BABLUbari AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHITRANGI MP-15-004-072-001/135-A
() 		1715004000NRG24281020230844976 28/10/2023 Antaul 1715004WL072813 Antaul 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Antaul INDIAN BANK(607105)
72 CHITRANGI MP-15-004-072-001/135-A
() 		1715004000NRG24281020230844977 28/10/2023 Sugiya devi 1715004WL072813 Sugiya devi 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Sugiyadevi INDIAN BANK(607105)
73 CHITRANGI MP-15-004-072-001/146-A
() 		1715004000NRG24281020230844978 28/10/2023 Praduman singh 1715004WL072813 Praduman singh 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Pradumansingh INDIAN BANK(607105)
74 CHITRANGI MP-15-004-072-001/203-C
() 		1715004000NRG24281020230844980 28/10/2023 Pushpraj Bais 1715004WL072813 Pushpraj Bais 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 PushprajBais INDIAN BANK(607105)
75 CHITRANGI MP-15-004-072-001/204-B
() 		1715004000NRG24281020230844981 28/10/2023 Ravi Prasad Bais 1715004WL072813 Ravi Prasad Bais 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 RaviPrasadBais INDIAN BANK(607105)
76 CHITRANGI MP-15-004-072-001/209-A
() 		1715004000NRG24281020230844982 28/10/2023 Sugriv Kumar Bais 1715004WL072813 Sugriv Kumar Bais 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 SugrivKumarBais INDIAN BANK(607105)
77 CHITRANGI MP-15-004-072-001/211-C
() 		1715004000NRG24281020230844984 28/10/2023 Santosh bais 1715004WL072813 Santosh bais 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Santoshbais INDIAN BANK(607105)
78 CHITRANGI MP-15-004-072-001/211-C
() 		1715004000NRG24281020230844983 28/10/2023 Santosh bais 1715004WL072813 Santosh bais 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Santoshbais INDIAN BANK(607105)
79 CHITRANGI MP-15-004-072-001/211-D
() 		1715004000NRG24281020230844985 28/10/2023 Kevala prasad bais 1715004WL072813 Kevala prasad bais 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Kevalaprasadbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 CHITRANGI MP-15-004-072-001/223
() 		1715004000NRG24281020230844988 28/10/2023 chanda 1715004WL072813 chanda 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 chanda INDIAN BANK(607105)
81 CHITRANGI MP-15-004-072-001/223
() 		1715004000NRG24281020230844987 28/10/2023 Nanhak 1715004WL072813 Nanhak 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Nanhak INDIAN BANK(607105)
82 CHITRANGI MP-15-004-072-001/280-D
() 		1715004000NRG24281020230844990 28/10/2023 Rajlal bais 1715004WL072813 Rajlal bais 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Rajlalbais INDIAN BANK(607105)
83 CHITRANGI MP-15-004-072-001/280-D
() 		1715004000NRG24281020230844989 28/10/2023 Rajlal bais 1715004WL072813 Rajlal bais 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Rajlalbais INDIAN BANK(607105)
84 CHITRANGI MP-15-004-072-001/281
() 		1715004000NRG24281020230844991 28/10/2023 Gayan prasad bais 1715004WL072813 Gayan prasad bais 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Gayanprasadbais INDIAN BANK(607105)
85 CHITRANGI MP-15-004-072-001/281
() 		1715004000NRG24281020230844992 28/10/2023 Sughari devi 1715004WL072813 Sughari devi 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Sugharidevi INDIAN BANK(607105)
86 CHITRANGI MP-15-004-072-001/288-A
() 		1715004000NRG24281020230844994 28/10/2023 Amarkali tivari 1715004WL072813 Amarkali tivari 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Amarkalitivari INDIAN BANK(607105)
87 CHITRANGI MP-15-004-072-001/288-A
() 		1715004000NRG24281020230844993 28/10/2023 Aprmul ram 1715004WL072813 Aprmul ram 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Aprmulram INDIAN BANK(607105)
88 CHITRANGI MP-15-004-072-001/293-B
() 		1715004000NRG24281020230844995 28/10/2023 Sunil kumar 1715004WL072813 Sunil kumar 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Sunilkumar INDIAN BANK(607105)
89 CHITRANGI MP-15-004-072-001/307-A
() 		1715004000NRG24281020230844996 28/10/2023 Tapesvr 1715004WL072813 Tapesvr 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Tapesvr FINO PAYMENTS BANK LTD(608001)
90 CHITRANGI MP-15-004-072-001/309-B
() 		1715004000NRG24281020230844997 28/10/2023 Devnarayan singh 1715004WL072813 Devnarayan singh 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Devnarayansingh INDIAN BANK(607105)
91 CHITRANGI MP-15-004-072-001/313-D
() 		1715004000NRG24281020230844998 28/10/2023 Harihar singh 1715004WL072813 Harihar singh 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Hariharsingh HDFC BANK LTD(607152)
92 CHITRANGI MP-15-004-072-001/430-D
() 		1715004000NRG24281020230844999 28/10/2023 Dinesh bari 1715004WL072813 Dinesh bari 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Dineshbari INDIAN BANK(607105)
93 CHITRANGI MP-15-004-072-001/430-D
() 		1715004000NRG24281020230845000 28/10/2023 Sanju bari 1715004WL072813 Sanju bari 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Sanjubari INDIAN BANK(607105)
94 CHITRANGI MP-15-004-072-001/431
() 		1715004000NRG24281020230845001 28/10/2023 Pappu Prajapati 1715004WL072813 Pappu Prajapati 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 PappuPrajapati INDIAN BANK(607105)
95 CHITRANGI MP-15-004-072-001/431
() 		1715004000NRG24281020230845002 28/10/2023 Sita Devi 1715004WL072813 Sita Devi 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 SitaDevi INDIAN BANK(607105)
96 CHITRANGI MP-15-004-072-001/431-B
() 		1715004000NRG24281020230845004 28/10/2023 Gena devi 1715004WL072813 Gena devi 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Genadevi PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-072-001/431-B
() 		1715004000NRG24281020230845003 28/10/2023 Ramgulli prajapat 1715004WL072813 Ramgulli prajapat 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Ramgulliprajapat INDIAN BANK(607105)
98 CHITRANGI MP-15-004-072-001/431-C
() 		1715004000NRG24281020230845005 28/10/2023 Paramshlla 1715004WL072813 Paramshlla 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Paramshlla INDIAN BANK(607105)
99 CHITRANGI MP-15-004-072-001/434
() 		1715004000NRG24281020230845007 28/10/2023 Kalavati Saket 1715004WL072813 Kalavati Saket 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 KalavatiSaket INDIAN BANK(607105)
100 CHITRANGI MP-15-004-072-001/434
() 		1715004000NRG24281020230845006 28/10/2023 Kallu Saket 1715004WL072813 Kallu Saket 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 KalluSaket INDIAN BANK(607105)
101 CHITRANGI MP-15-004-072-001/436
() 		1715004000NRG24281020230845008 28/10/2023 Kangresh 1715004WL072813 Kangresh 00176 IDIB000D589 884 884 Processed 23/11/2023 289294457 Kangresh STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-072-001/448
() 		1715004000NRG24281020230845010 28/10/2023 Babau 1715004WL072813 Babau 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Babau INDIAN BANK(607105)
103 CHITRANGI MP-15-004-072-001/448
() 		1715004000NRG24281020230845011 28/10/2023 Pachui Devi 1715004WL072813 Pachui Devi 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 PachuiDevi INDIAN BANK(607105)
104 CHITRANGI MP-15-004-072-001/451
() 		1715004000NRG24281020230845012 28/10/2023 Dharmu 1715004WL072813 Dharmu 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Dharmu PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-072-001/451
() 		1715004000NRG24281020230845013 28/10/2023 Neelam Devi 1715004WL072813 Neelam Devi 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 NeelamDevi INDIAN BANK(607105)
106 CHITRANGI MP-15-004-072-001/468
() 		1715004000NRG24281020230845014 28/10/2023 Amresh kumari 1715004WL072813 Amresh kumari 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Amreshkumari INDIAN BANK(607105)
107 CHITRANGI MP-15-004-072-001/49
() 		1715004000NRG24281020230845015 28/10/2023 Kesha singh 1715004WL072813 Kesha singh 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Keshasingh AIRTEL PAYMENTS BANK LIMITED(990288)
108 CHITRANGI MP-15-004-072-001/55-A
() 		1715004000NRG24281020230845016 28/10/2023 Sani Kol 1715004WL072813 Sani Kol 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 SaniKol INDIAN BANK(607105)
109 CHITRANGI MP-15-004-072-001/56
() 		1715004000NRG24281020230845017 28/10/2023 Jitau devi saket 1715004WL072813 Jitau devi saket 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Jitaudevisaket INDIAN BANK(607105)
110 CHITRANGI MP-15-004-072-001/7
() 		1715004000NRG24281020230845018 28/10/2023 Lale harjan 1715004WL072813 Lale harjan 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Laleharjan INDIAN BANK(607105)
111 CHITRANGI MP-15-004-072-001/7
() 		1715004000NRG24281020230845019 28/10/2023 Santoshi devi 1715004WL072813 Santoshi devi 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 Santoshidevi INDIAN BANK(607105)
112 CHITRANGI MP-15-004-072-001/8
() 		1715004000NRG24281020230845020 28/10/2023 Hublal Saket 1715004WL072813 Hublal Saket 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 HublalSaket INDIAN BANK(607105)
113 CHITRANGI MP-15-004-072-001/8
() 		1715004000NRG24281020230845021 28/10/2023 Hublal Saket 1715004WL072813 Hublal Saket 00176 IDIB000D589 1105 1105 Processed 23/11/2023 289294457 HublalSaket INDIAN BANK(607105)
114 CHITRANGI MP-15-004-075-001/6-A
() 		1715004125NRG24281020230844148 28/10/2023 Ramvati Baiga 1715004125WL072785 Ramvati Baiga 00176 IDIB000D589 1547 1547 Processed 23/11/2023 289294457 RamvatiBaiga STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-084-001/1-A
() 		1715004084NRG24281020230843930 28/10/2023 arti devi 1715004084WL072765 arti devi 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 artidevi INDIAN BANK(607105)
116 CHITRANGI MP-15-004-084-001/100-C
() 		1715004084NRG24281020230843931 28/10/2023 Kuvarbahadur 1715004084WL072765 Kuvarbahadur 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Kuvarbahadur STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-084-001/102-C
() 		1715004084NRG24281020230843932 28/10/2023 Omprakash 1715004084WL072765 Omprakash 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Omprakash INDIAN BANK(607105)
118 CHITRANGI MP-15-004-084-001/45
() 		1715004084NRG24281020230843912 28/10/2023 Jira devi 1715004084WL072764 Jira devi 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Jiradevi INDIAN BANK(607105)
119 CHITRANGI MP-15-004-084-001/52-C
() 		1715004084NRG24281020230843940 28/10/2023 prab hav ti 1715004084WL072765 prab hav ti 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 prabhavti INDIAN BANK(607105)
120 CHITRANGI MP-15-004-084-001/54-A
() 		1715004084NRG24281020230843941 28/10/2023 ramprsad kevt 1715004084WL072765 ramprsad kevt 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 ramprsadkevt INDIAN BANK(607105)
121 CHITRANGI MP-15-004-084-001/55-B
() 		1715004084NRG24281020230843942 28/10/2023 kausilya 1715004084WL072765 kausilya 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 kausilya INDIAN BANK(607105)
122 CHITRANGI MP-15-004-084-001/7-A
() 		1715004084NRG24281020230843943 28/10/2023 balkeshi 1715004084WL072765 balkeshi 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 balkeshi INDIAN BANK(607105)
123 CHITRANGI MP-15-004-084-001/7-B
() 		1715004084NRG24281020230843944 28/10/2023 dulraji 1715004084WL072765 dulraji 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 dulraji INDIAN BANK(607105)
124 CHITRANGI MP-15-004-084-002/14-B
() 		1715004084NRG24281020230843914 28/10/2023 awdhalal 1715004084WL072764 awdhalal 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 awdhalal INDIAN BANK(607105)
125 CHITRANGI MP-15-004-084-003/119
() 		1715004084NRG24281020230843915 28/10/2023 raj kumari 1715004084WL072764 raj kumari 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 rajkumari INDIAN BANK(607105)
126 CHITRANGI MP-15-004-084-003/21-C
() 		1715004084NRG24281020230843917 28/10/2023 Arjun 1715004084WL072764 Arjun 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Arjun INDIAN BANK(607105)
127 CHITRANGI MP-15-004-084-003/25
() 		1715004084NRG24281020230843918 28/10/2023 chaganu 1715004084WL072764 chaganu 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 chaganu INDIAN BANK(607105)
128 CHITRANGI MP-15-004-084-003/53-A
() 		1715004084NRG24281020230843919 28/10/2023 lilavti 1715004084WL072764 lilavti 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 lilavti INDIAN BANK(607105)
129 CHITRANGI MP-15-004-084-003/54
() 		1715004084NRG24281020230843920 28/10/2023 reeta devi 1715004084WL072764 reeta devi 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 reetadevi INDIAN BANK(607105)
130 CHITRANGI MP-15-004-084-003/64-B
() 		1715004084NRG24281020230843921 28/10/2023 pankali 1715004084WL072764 pankali 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 pankali INDIAN BANK(607105)
131 CHITRANGI MP-15-004-084-003/72-B
() 		1715004084NRG24281020230843922 28/10/2023 Laxminarayan 1715004084WL072764 Laxminarayan 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Laxminarayan INDIAN BANK(607105)
132 CHITRANGI MP-15-004-084-003/72-C
() 		1715004084NRG24281020230843923 28/10/2023 Bateshwar 1715004084WL072764 Bateshwar 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Bateshwar INDIAN BANK(607105)
133 CHITRANGI MP-15-004-084-003/91
() 		1715004084NRG24281020230843924 28/10/2023 teju sahu 1715004084WL072764 teju sahu 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 tejusahu INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHITRANGI MP-15-004-084-004/1-A
() 		1715004084NRG24281020230843925 28/10/2023 Arti Devi 1715004084WL072764 Arti Devi 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 ArtiDevi INDIAN BANK(607105)
135 CHITRANGI MP-15-004-084-004/10-D
() 		1715004084NRG24281020230843926 28/10/2023 Ramesh sahu 1715004084WL072764 Ramesh sahu 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Rameshsahu INDIAN BANK(607105)
136 CHITRANGI MP-15-004-084-004/11-D
() 		1715004084NRG24281020230843928 28/10/2023 Malti 1715004084WL072764 Malti 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Malti STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-084-004/11-D
() 		1715004084NRG24281020230843927 28/10/2023 Malti 1715004084WL072764 Malti 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Malti STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-084-004/14-C
() 		1715004084NRG24281020230843929 28/10/2023 Chohada devi 1715004084WL072764 Chohada devi 00176 IDIB000D589 1326 1326 Processed 23/11/2023 289294457 Chohadadevi INDIAN BANK(607105)
SubTotal 183651 183651
139 CHITRANGI MP-15-004-032-001/10-D
() 		1715004032NRG24261020230836362 28/10/2023 Sonva Devi 1715004032WL072112 Sonva Devi 00176 IDIB000N557 1547 1547 Processed 23/11/2023 289294457 SonvaDevi FINO PAYMENTS BANK LTD(608001)
140 CHITRANGI MP-15-004-050-002/130
() 		1715004050NRG24281020230843812 28/10/2023 Ramrati Kewat 1715004050WL072757 Ramrati Kewat 00176 IDIB000N557 1326 1326 Processed 23/11/2023 289294457 RamratiKewat INDIAN BANK(607105)
141 CHITRANGI MP-15-004-050-002/149-A
() 		1715004050NRG24281020230843291 28/10/2023 Suresh Kumar 1715004050WL072702 Suresh Kumar 00176 IDIB000N557 663 663 Processed 23/11/2023 289294457 SureshKumar STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-050-002/149-A
() 		1715004050NRG24281020230843290 28/10/2023 Suresh Kumar 1715004050WL072702 Suresh Kumar 00176 IDIB000N557 663 663 Processed 23/11/2023 289294457 SureshKumar INDIAN BANK(607105)
143 CHITRANGI MP-15-004-064-001/1058-B
() 		1715004064NRG24281020230843481 28/10/2023 Kusum Kali Bais 1715004064WL072715 Kusum Kali Bais 00176 IDIB000N557 1768 1768 Processed 23/11/2023 289294457 KusumKaliBais UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-064-001/1103-C
() 		1715004064NRG24281020230843489 28/10/2023 Samadeela Devi 1715004064WL072716 Samadeela Devi 00176 IDIB000N557 1547 1547 Processed 23/11/2023 289294457 SamadeelaDevi STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-064-001/1200
() 		1715004064NRG24281020230843492 28/10/2023 Mangal prsad kewat 1715004064WL072716 Mangal prsad kewat 00176 IDIB000N557 1547 1547 Processed 23/11/2023 289294457 Mangalprsadkewat IDBI BANK(607095)
146 CHITRANGI MP-15-004-064-001/1400-B
() 		1715004064NRG24281020230843539 28/10/2023 Km Savita 1715004064WL072720 Km Savita 00176 IDIB000N557 1326 1326 Processed 23/11/2023 289294457 KmSavita INDIAN BANK(607105)
147 CHITRANGI MP-15-004-064-001/365-A
() 		1715004064NRG24281020230843604 28/10/2023 Suggan prasad kol 1715004064WL072725 Suggan prasad kol 00176 IDIB000N557 1326 1326 Processed 23/11/2023 289294457 Sugganprasadkol INDIAN BANK(607105)
148 CHITRANGI MP-15-004-064-001/67-D
() 		1715004064NRG24281020230843549 28/10/2023 Sunita Sevi 1715004064WL072721 Sunita Sevi 00176 IDIB000N557 1326 1326 Processed 23/11/2023 289294457 SunitaSevi INDIAN BANK(607105)
149 CHITRANGI MP-15-004-064-001/93
() 		1715004064NRG24281020230843546 28/10/2023 Basant 1715004064WL072720 Basant 00176 IDIB000N557 1326 1326 Processed 23/11/2023 289294457 Basant INDIAN BANK(607105)
150 CHITRANGI MP-15-004-070-003/331-B
() 		1715004000NRG24281020230844716 28/10/2023 PRABHAWATI DEVI 1715004WL072805 PRABHAWATI DEVI 00176 IDIB000N557 1547 1547 Processed 23/11/2023 289294457 PRABHAWATIDEVI INDIAN BANK(607105)
SubTotal 15912 15912
151 CHITRANGI MP-15-004-070-003/331
() 		1715004000NRG24281020230844714 28/10/2023 Punam Saket 1715004WL072805 Punam Saket 00176 IDIB000S680 1547 1547 Processed 23/11/2023 289294457 PunamSaket BANK OF BARODA(606985)
152 CHITRANGI MP-15-004-070-003/529-B
() 		1715004000NRG24281020230844722 28/10/2023 Anand Saket 1715004WL072805 Anand Saket 00176 IDIB000S680 1547 1547 Processed 23/11/2023 289294457 AnandSaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
153 CHITRANGI MP-15-004-075-001/103-A
() 		1715004125NRG24281020230844727 28/10/2023 Brijmohan Singh 1715004125WL072806 Brijmohan Singh 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 BrijmohanSingh UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-075-001/103-D
() 		1715004125NRG24281020230843956 28/10/2023 Suman Kumari 1715004125WL072768 Suman Kumari 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 SumanKumari INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHITRANGI MP-15-004-075-001/128
() 		1715004125NRG24281020230844049 28/10/2023 Lillautiya 1715004125WL072779 Lillautiya 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 Lillautiya PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-075-001/139
() 		1715004125NRG24281020230843966 28/10/2023 Lalli Devi 1715004125WL072768 Lalli Devi 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 LalliDevi PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-075-001/159-C
() 		1715004125NRG24281020230844733 28/10/2023 pankali 1715004125WL072806 pankali 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 pankali FINO PAYMENTS BANK LTD(608001)
158 CHITRANGI MP-15-004-075-001/184-C
() 		1715004125NRG24281020230843972 28/10/2023 kanti 1715004125WL072768 kanti 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 kanti STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-075-001/201-A
() 		1715004125NRG24281020230843976 28/10/2023 Harishchand 1715004125WL072768 Harishchand 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 Harishchand PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-075-001/220-C
() 		1715004125NRG24281020230843983 28/10/2023 Sanjay Yadav 1715004125WL072768 Sanjay Yadav 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 SanjayYadav PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-075-001/26-C
() 		1715004125NRG24281020230844754 28/10/2023 Sima 1715004125WL072806 Sima 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 Sima PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-075-001/313-A
() 		1715004125NRG24281020230844101 28/10/2023 dadulal Baiga 1715004125WL072783 dadulal Baiga 00354 PUNB0323300 1547 1547 Processed 23/11/2023 289294457 dadulalBaiga PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-075-001/346
() 		1715004125NRG24281020230843985 28/10/2023 Rammilan Yadav 1715004125WL072768 Rammilan Yadav 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 RammilanYadav PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-075-001/351
() 		1715004125NRG24281020230844103 28/10/2023 Dulare 1715004125WL072783 Dulare 00354 PUNB0323300 1547 1547 Processed 23/11/2023 289294457 Dulare STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-075-001/357-A
() 		1715004125NRG24281020230843713 28/10/2023 shri niwas 1715004125WL072738 shri niwas 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 shriniwas PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-075-001/376-B
() 		1715004125NRG24281020230844106 28/10/2023 Asarfi Lal 1715004125WL072783 Asarfi Lal 00354 PUNB0323300 1547 1547 Processed 23/11/2023 289294457 AsarfiLal STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-075-001/39-D
() 		1715004125NRG24281020230843648 28/10/2023 kantaliya 1715004125WL072734 kantaliya 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 kantaliya PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-075-001/40
() 		1715004125NRG24281020230843649 28/10/2023 Gulab Prasad Saket 1715004125WL072734 Gulab Prasad Saket 00354 PUNB0323300 221 221 Processed 23/11/2023 289294457 GulabPrasadSaket UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-075-001/41
() 		1715004125NRG24281020230843652 28/10/2023 Ramadhar 1715004125WL072734 Ramadhar 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 Ramadhar STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-075-001/41
() 		1715004125NRG24281020230843651 28/10/2023 Ramadhar 1715004125WL072734 Ramadhar 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 Ramadhar PUNJAB NATIONAL BANK(508568)
171 CHITRANGI MP-15-004-075-001/416-D
() 		1715004125NRG24281020230843658 28/10/2023 mahrajiya 1715004125WL072734 mahrajiya 00354 PUNB0323300 221 221 Processed 23/11/2023 289294457 mahrajiya MADHYANCHAL GRAMIN BANK(607232)
172 CHITRANGI MP-15-004-075-001/432
() 		1715004125NRG24281020230843660 28/10/2023 Kotharnath 1715004125WL072734 Kotharnath 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 Kotharnath PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-075-001/432
() 		1715004125NRG24281020230843659 28/10/2023 Kotharnath 1715004125WL072734 Kotharnath 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 Kotharnath PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-075-001/485
() 		1715004125NRG24281020230843667 28/10/2023 Santosh Kumar Samet 1715004125WL072734 Santosh Kumar Samet 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 SantoshKumarSamet FINO PAYMENTS BANK LTD(608001)
175 CHITRANGI MP-15-004-075-001/485
() 		1715004125NRG24281020230843666 28/10/2023 Santosh Kumar Samet 1715004125WL072734 Santosh Kumar Samet 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 SantoshKumarSamet UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-075-001/497
() 		1715004125NRG24281020230843674 28/10/2023 Santosh Saket 1715004125WL072734 Santosh Saket 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 SantoshSaket PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-075-001/497
() 		1715004125NRG24281020230843673 28/10/2023 Santosh Saket 1715004125WL072734 Santosh Saket 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 SantoshSaket PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-075-001/59
() 		1715004125NRG24281020230844116 28/10/2023 Rajwanti 1715004125WL072783 Rajwanti 00354 PUNB0323300 1547 1547 Processed 23/11/2023 289294457 Rajwanti PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-075-001/67
() 		1715004125NRG24281020230843684 28/10/2023 Ramruch 1715004125WL072734 Ramruch 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 Ramruch PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-075-001/67
() 		1715004125NRG24281020230843685 28/10/2023 Ramruch 1715004125WL072734 Ramruch 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 Ramruch PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-075-001/810-B
() 		1715004125NRG24281020230844149 28/10/2023 Ashwani Kumar Sahu 1715004125WL072785 Ashwani Kumar Sahu 00354 PUNB0323300 1547 1547 Processed 23/11/2023 289294457 AshwaniKumarSahu PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-075-001/810-B
() 		1715004125NRG24281020230844150 28/10/2023 Poonam Devi 1715004125WL072785 Poonam Devi 00354 PUNB0323300 663 663 Processed 23/11/2023 289294457 PoonamDevi INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHITRANGI MP-15-004-075-001/87-A
() 		1715004125NRG24281020230843698 28/10/2023 Sandeep Saket 1715004125WL072734 Sandeep Saket 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 SandeepSaket PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-075-001/87-B
() 		1715004125NRG24281020230843699 28/10/2023 Manoj Kumar 1715004125WL072734 Manoj Kumar 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 ManojKumar PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-075-001/89-B
() 		1715004125NRG24281020230844003 28/10/2023 Vinod Kumar Prajapati 1715004125WL072768 Vinod Kumar Prajapati 00354 PUNB0323300 1326 1326 Processed 23/11/2023 289294457 VinodKumarPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 41990 41990
186 CHITRANGI MP-15-004-032-001/122-B
() 		1715004032NRG24261020230836367 28/10/2023 Hirdayalal 1715004032WL072112 Hirdayalal 00415 SBIN0003992 1547 1547 Processed 23/11/2023 289294457 Hirdayalal INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHITRANGI MP-15-004-050-002/10-B
() 		1715004050NRG24281020230843803 28/10/2023 Sanju Devi 1715004050WL072757 Sanju Devi 00415 SBIN0003992 1326 1326 Processed 23/11/2023 289294457 SanjuDevi STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-050-002/59-A
() 		1715004050NRG24281020230843820 28/10/2023 Kalavati Kewat 1715004050WL072757 Kalavati Kewat 00415 SBIN0003992 1326 1326 Processed 23/11/2023 289294457 KalavatiKewat UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-050-002/59-B
() 		1715004050NRG24281020230843821 28/10/2023 Santrwa Devi 1715004050WL072757 Santrwa Devi 00415 SBIN0003992 1326 1326 Processed 23/11/2023 289294457 SantrwaDevi UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-075-001/334-B
() 		1715004125NRG24281020230843647 28/10/2023 Sangita Saket 1715004125WL072734 Sangita Saket 00415 SBIN0003992 1326 1326 Processed 23/11/2023 289294457 SangitaSaket STATE BANK OF INDIA(508548)
SubTotal 6851 6851
191 CHITRANGI MP-15-004-029-002/79
() 		1715004029NRG24281020230842507 28/10/2023 pinku jayswal 1715004029WL072587 pinku jayswal 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 pinkujayswal FINO PAYMENTS BANK LTD(608001)
192 CHITRANGI MP-15-004-029-003/50-D
() 		1715004029NRG24281020230842510 28/10/2023 Raj 1715004029WL072587 Raj 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Raj PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-032-001/10-B
() 		1715004032NRG24261020230836360 28/10/2023 Santkumari 1715004032WL072112 Santkumari 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 Santkumari STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-032-001/10-C
() 		1715004032NRG24261020230836361 28/10/2023 Lakhrajwa 1715004032WL072112 Lakhrajwa 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 Lakhrajwa FINO PAYMENTS BANK LTD(608001)
195 CHITRANGI MP-15-004-032-001/112-C
() 		1715004032NRG24261020230836364 28/10/2023 chet singh 1715004032WL072112 chet singh 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 chetsingh STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-032-001/122
() 		1715004032NRG24261020230836366 28/10/2023 Mithai 1715004032WL072112 Mithai 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 Mithai UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-032-001/126
() 		1715004032NRG24261020230836368 28/10/2023 shankar 1715004032WL072112 shankar 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 shankar STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-032-001/127
() 		1715004032NRG24261020230836369 28/10/2023 sant kumar 1715004032WL072112 sant kumar 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 santkumar STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-032-001/144
() 		1715004032NRG24261020230836373 28/10/2023 anand lal 1715004032WL072112 anand lal 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 anandlal INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHITRANGI MP-15-004-032-001/16-B
() 		1715004032NRG24261020230836376 28/10/2023 Ramjanam 1715004032WL072112 Ramjanam 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 Ramjanam PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-032-001/16-C
() 		1715004032NRG24261020230836377 28/10/2023 Reena Devi 1715004032WL072112 Reena Devi 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 ReenaDevi STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-032-001/162
() 		1715004032NRG24261020230836347 28/10/2023 ramdulare 1715004032WL072111 ramdulare 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 ramdulare INDIAN BANK(607105)
203 CHITRANGI MP-15-004-038-001/161
() 		1715004038NRG24281020230845112 28/10/2023 ramji 1715004038WL072816 ramji 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 ramji STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-038-001/161
() 		1715004038NRG24281020230845113 28/10/2023 sukhmaniya 1715004038WL072816 sukhmaniya 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 sukhmaniya STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-038-004/32-B
() 		1715004038NRG24281020230845114 28/10/2023 Bindu devi 1715004038WL072816 Bindu devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Bindudevi UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-038-004/36-A
() 		1715004038NRG24281020230845116 28/10/2023 shanti 1715004038WL072816 shanti 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 shanti STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-038-004/48-A
() 		1715004038NRG24281020230845119 28/10/2023 fulkuvar 1715004038WL072816 fulkuvar 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 fulkuvar STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-047-001/172-B
() 		1715004000NRG24281020230844881 28/10/2023 ramkumar 1715004WL072811 ramkumar 00415 SBIN0014509 1400 1400 Processed 23/11/2023 289294457 ramkumar STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-050-002/108-A
() 		1715004050NRG24281020230843221 28/10/2023 Kabutari Devi 1715004050WL072700 Kabutari Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 KabutariDevi STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-050-002/149
() 		1715004050NRG24281020230843289 28/10/2023 Keshari Devi Kewat 1715004050WL072702 Keshari Devi Kewat 00415 SBIN0014509 663 663 Processed 23/11/2023 289294457 KeshariDeviKewat STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-050-002/18
() 		1715004050NRG24281020230843224 28/10/2023 Budhani 1715004050WL072700 Budhani 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Budhani UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-050-002/20
() 		1715004050NRG24281020230843293 28/10/2023 AMARNATH 1715004050WL072702 AMARNATH 00415 SBIN0014509 663 663 Processed 23/11/2023 289294457 AMARNATH STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-050-002/54-B
() 		1715004050NRG24281020230843305 28/10/2023 Aphinchilal Bais 1715004050WL072702 Aphinchilal Bais 00415 SBIN0014509 884 884 Processed 23/11/2023 289294457 AphinchilalBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
214 CHITRANGI MP-15-004-050-002/59-B
() 		1715004050NRG24281020230843822 28/10/2023 Santrwa Devi 1715004050WL072757 Santrwa Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 SantrwaDevi UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-050-002/7-D
() 		1715004050NRG24281020230843824 28/10/2023 Kaushilya Devi 1715004050WL072757 Kaushilya Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 KaushilyaDevi STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-050-002/85
() 		1715004050NRG24281020230843828 28/10/2023 Reshami Devi Kewat 1715004050WL072757 Reshami Devi Kewat 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 ReshamiDeviKewat STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-050-002/90-B
() 		1715004050NRG24281020230843234 28/10/2023 Golar Prasad Kewat 1715004050WL072700 Golar Prasad Kewat 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 GolarPrasadKewat STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-050-002/90-B
() 		1715004050NRG24281020230843233 28/10/2023 Reshami Devi 1715004050WL072700 Reshami Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 ReshamiDevi STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-050-003/104
() 		1715004050NRG24281020230843254 28/10/2023 Atawariya Devi 1715004050WL072701 Atawariya Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 AtawariyaDevi STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-050-003/112-A
() 		1715004050NRG24281020230843255 28/10/2023 Kamruddin Ali 1715004050WL072701 Kamruddin Ali 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 KamruddinAli STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-050-003/122-B
() 		1715004050NRG24281020230843258 28/10/2023 Sunita Devi 1715004050WL072701 Sunita Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 SunitaDevi STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-050-003/123-C
() 		1715004050NRG24281020230843261 28/10/2023 Deepak Kumar Nai 1715004050WL072701 Deepak Kumar Nai 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 DeepakKumarNai BANK OF BARODA(606985)
223 CHITRANGI MP-15-004-050-003/126-A
() 		1715004050NRG24281020230843235 28/10/2023 Babalu Saket 1715004050WL072700 Babalu Saket 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 BabaluSaket UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-050-003/126-A
() 		1715004050NRG24281020230843236 28/10/2023 Babalu Saket 1715004050WL072700 Babalu Saket 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 BabaluSaket UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-050-003/21-A
() 		1715004050NRG24281020230843268 28/10/2023 Matuklal Saket 1715004050WL072701 Matuklal Saket 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 MatuklalSaket UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-050-003/29-A
() 		1715004050NRG24281020230843272 28/10/2023 Rekha Devi 1715004050WL072701 Rekha Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 RekhaDevi STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-050-003/31-A
() 		1715004050NRG24281020230843244 28/10/2023 Bhagvanti Devi 1715004050WL072700 Bhagvanti Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 BhagvantiDevi UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-050-003/72-A
() 		1715004050NRG24281020230843249 28/10/2023 Chhunnu kevat 1715004050WL072700 Chhunnu kevat 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Chhunnukevat STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-050-003/79
() 		1715004050NRG24281020230843278 28/10/2023 Chhotelal Saket 1715004050WL072701 Chhotelal Saket 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 ChhotelalSaket STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-050-003/79
() 		1715004050NRG24281020230843277 28/10/2023 Chhotelal Saket 1715004050WL072701 Chhotelal Saket 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 ChhotelalSaket STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-050-003/81-B
() 		1715004050NRG24281020230843252 28/10/2023 Bindu Devi 1715004050WL072700 Bindu Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 BinduDevi STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-064-001/1001
() 		1715004064NRG24281020230843517 28/10/2023 Lale 1715004064WL072719 Lale 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Lale STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-064-001/1001
() 		1715004064NRG24281020230843518 28/10/2023 prem kumari 1715004064WL072719 prem kumari 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 premkumari STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-064-001/1001-D
() 		1715004064NRG24281020230843519 28/10/2023 Manta 1715004064WL072719 Manta 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Manta STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-064-001/1002-A
() 		1715004064NRG24281020230843509 28/10/2023 Dayaram 1715004064WL072718 Dayaram 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Dayaram STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-064-001/1006-B
() 		1715004064NRG24281020230843523 28/10/2023 Arti Devi 1715004064WL072719 Arti Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 ArtiDevi STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-064-001/1006-B
() 		1715004064NRG24281020230843522 28/10/2023 Ashutosh Singh 1715004064WL072719 Ashutosh Singh 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 AshutoshSingh STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-064-001/1018-A
() 		1715004064NRG24281020230843525 28/10/2023 Kavita Devi 1715004064WL072719 Kavita Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 KavitaDevi STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-064-001/1018-A
() 		1715004064NRG24281020230843524 28/10/2023 Kavita Devi 1715004064WL072719 Kavita Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 KavitaDevi STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-064-001/1055
() 		1715004064NRG24281020230843527 28/10/2023 dasmatiya 1715004064WL072719 dasmatiya 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 dasmatiya UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-064-001/1056-A
() 		1715004064NRG24281020230843528 28/10/2023 Banarasi 1715004064WL072719 Banarasi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Banarasi STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-064-001/1161-D
() 		1715004064NRG24281020230843508 28/10/2023 Ajay Kumar Kewat 1715004064WL072717 Ajay Kumar Kewat 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 AjayKumarKewat UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-064-001/1161-D
() 		1715004064NRG24281020230843507 28/10/2023 Ajay Kumar Kewat 1715004064WL072717 Ajay Kumar Kewat 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 AjayKumarKewat STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-064-001/126
() 		1715004064NRG24281020230843591 28/10/2023 ramrathi 1715004064WL072725 ramrathi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 ramrathi UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-064-001/126
() 		1715004064NRG24281020230843592 28/10/2023 ramrathi 1715004064WL072725 ramrathi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 ramrathi INDIAN BANK(607105)
246 CHITRANGI MP-15-004-064-001/138-C
() 		1715004064NRG24281020230843514 28/10/2023 Ramsajivan Bais 1715004064WL072718 Ramsajivan Bais 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 RamsajivanBais UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-064-001/1400
() 		1715004064NRG24281020230843538 28/10/2023 Urmila Devi 1715004064WL072720 Urmila Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 UrmilaDevi STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-064-001/163
() 		1715004064NRG24281020230843548 28/10/2023 BHUAR 1715004064WL072721 BHUAR 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 BHUAR UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-064-001/163
() 		1715004064NRG24281020230843547 28/10/2023 BHUAR 1715004064WL072721 BHUAR 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 BHUAR STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-064-001/169-D
() 		1715004064NRG24281020230843595 28/10/2023 Jogendra kahar 1715004064WL072725 Jogendra kahar 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Jogendrakahar STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-064-001/203-A
() 		1715004064NRG24281020230843596 28/10/2023 rekha 1715004064WL072725 rekha 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 rekha STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-064-001/203-D
() 		1715004064NRG24281020230843598 28/10/2023 Kusum 1715004064WL072725 Kusum 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Kusum INDIAN BANK(607105)
253 CHITRANGI MP-15-004-064-001/203-D
() 		1715004064NRG24281020230843597 28/10/2023 Tirath Prasad Bais 1715004064WL072725 Tirath Prasad Bais 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 TirathPrasadBais STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-064-001/215-B
() 		1715004064NRG24281020230843483 28/10/2023 GENA DEVI 1715004064WL072715 GENA DEVI 00415 SBIN0014509 2210 2210 Processed 23/11/2023 289294457 GENADEVI UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-064-001/230-A
() 		1715004064NRG24281020230843601 28/10/2023 Dwarika 1715004064WL072725 Dwarika 00415 SBIN0014509 1105 1105 Processed 23/11/2023 289294457 Dwarika STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-064-001/230-A
() 		1715004064NRG24281020230843600 28/10/2023 DWARIKA BAIS 1715004064WL072725 DWARIKA BAIS 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 DWARIKABAIS STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-064-001/243-A
() 		1715004064NRG24281020230843542 28/10/2023 Ashok Kumar Bais 1715004064WL072720 Ashok Kumar Bais 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 AshokKumarBais STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-064-001/243-A
() 		1715004064NRG24281020230843543 28/10/2023 Phulmati Bais 1715004064WL072720 Phulmati Bais 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 PhulmatiBais STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-064-001/72-A
() 		1715004064NRG24281020230843496 28/10/2023 Radhika 1715004064WL072716 Radhika 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 Radhika STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-064-001/833-A
() 		1715004064NRG24281020230843550 28/10/2023 Raimuniya Devi 1715004064WL072721 Raimuniya Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 RaimuniyaDevi STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-064-001/833-A
() 		1715004064NRG24281020230843551 28/10/2023 Vishnu Kewat 1715004064WL072721 Vishnu Kewat 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 VishnuKewat BANK OF BARODA(606985)
262 CHITRANGI MP-15-004-064-001/904
() 		1715004064NRG24281020230843545 28/10/2023 KAVITA DEVI 1715004064WL072720 KAVITA DEVI 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 KAVITADEVI STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-064-001/96-B
() 		1715004064NRG24281020230843613 28/10/2023 babiya devi 1715004064WL072725 babiya devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 babiyadevi MADHYANCHAL GRAMIN BANK(607232)
264 CHITRANGI MP-15-004-064-001/970-C
() 		1715004064NRG24281020230843570 28/10/2023 Sukhrajiya Devi 1715004064WL072723 Sukhrajiya Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 SukhrajiyaDevi STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-064-001/970-C
() 		1715004064NRG24281020230843569 28/10/2023 Sukhrajiya Devi 1715004064WL072723 Sukhrajiya Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 SukhrajiyaDevi STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-064-001/972
() 		1715004064NRG24281020230843571 28/10/2023 Ashok Kumar Kewat 1715004064WL072723 Ashok Kumar Kewat 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 AshokKumarKewat INDIAN BANK(607105)
267 CHITRANGI MP-15-004-064-001/98
() 		1715004064NRG24281020230843614 28/10/2023 shivcharn 1715004064WL072725 shivcharn 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 shivcharn INDIAN BANK(607105)
268 CHITRANGI MP-15-004-070-001/316-B
() 		1715004000NRG24281020230844622 28/10/2023 Devendra Singh 1715004WL072805 Devendra Singh 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 DevendraSingh INDIAN BANK(607105)
269 CHITRANGI MP-15-004-070-001/350-C
() 		1715004000NRG24281020230844633 28/10/2023 Rekha 1715004WL072805 Rekha 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHITRANGI MP-15-004-070-001/46
() 		1715004000NRG24281020230844648 28/10/2023 babbu 1715004WL072805 babbu 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 babbu INDIAN BANK(607105)
271 CHITRANGI MP-15-004-070-001/5-B
() 		1715004000NRG24281020230844649 28/10/2023 AMRAVATI DEVI 1715004WL072805 AMRAVATI DEVI 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 AMRAVATIDEVI STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-070-002/252-B
() 		1715004000NRG24281020230844675 28/10/2023 Sangita Kewat 1715004WL072805 Sangita Kewat 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 SangitaKewat STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-070-002/320-B
() 		1715004000NRG24281020230844698 28/10/2023 Rahul Singh 1715004WL072805 Rahul Singh 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 RahulSingh INDIAN BANK(607105)
274 CHITRANGI MP-15-004-070-002/350-D
() 		1715004000NRG24281020230844704 28/10/2023 Rinkoo Devi 1715004WL072805 Rinkoo Devi 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 RinkooDevi STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-070-002/8-A
() 		1715004070NRG24271020230838557 28/10/2023 shivnarayan 1715004070WL072285 shivnarayan 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 shivnarayan STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-070-003/529-A
() 		1715004000NRG24281020230844721 28/10/2023 Anupam 1715004WL072805 Anupam 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 Anupam STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-075-001/103-D
() 		1715004125NRG24281020230843955 28/10/2023 Chandrabhan Singh 1715004125WL072768 Chandrabhan Singh 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 ChandrabhanSingh UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-075-001/12-C
() 		1715004125NRG24281020230843964 28/10/2023 basanti singh 1715004125WL072768 basanti singh 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 basantisingh STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-075-001/12-C
() 		1715004125NRG24281020230843965 28/10/2023 basanti singh 1715004125WL072768 basanti singh 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 basantisingh UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-075-001/123
() 		1715004125NRG24281020230844729 28/10/2023 Gulab Saket 1715004125WL072806 Gulab Saket 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 GulabSaket INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHITRANGI MP-15-004-075-001/123
() 		1715004125NRG24281020230844728 28/10/2023 GulabPrasad Saket 1715004125WL072806 GulabPrasad Saket 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 GulabPrasadSaket PUNJAB NATIONAL BANK(508568)
282 CHITRANGI MP-15-004-075-001/143-A
() 		1715004125NRG24281020230843641 28/10/2023 Jageswar 1715004125WL072734 Jageswar 00415 SBIN0014509 221 221 Processed 23/11/2023 289294457 Jageswar STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-075-001/143-A
() 		1715004125NRG24281020230843642 28/10/2023 Sheela 1715004125WL072734 Sheela 00415 SBIN0014509 221 221 Processed 23/11/2023 289294457 Sheela STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-075-001/184-A
() 		1715004125NRG24281020230843971 28/10/2023 rameshwari baiga 1715004125WL072768 rameshwari baiga 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 rameshwaribaiga STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-075-001/200-A
() 		1715004125NRG24281020230843644 28/10/2023 Muniya 1715004125WL072734 Muniya 00415 SBIN0014509 221 221 Processed 23/11/2023 289294457 Muniya STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-075-001/202
() 		1715004125NRG24281020230843708 28/10/2023 Sangita 1715004125WL072738 Sangita 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Sangita STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-075-001/202
() 		1715004125NRG24281020230843707 28/10/2023 Shiv Murti Saket 1715004125WL072738 Shiv Murti Saket 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 ShivMurtiSaket PUNJAB NATIONAL BANK(508568)
288 CHITRANGI MP-15-004-075-001/202-D
() 		1715004125NRG24281020230843709 28/10/2023 Ravinandan Pratap 1715004125WL072738 Ravinandan Pratap 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 RavinandanPratap STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-075-001/220-B
() 		1715004125NRG24281020230844740 28/10/2023 Sangeeta Vishwakarma 1715004125WL072806 Sangeeta Vishwakarma 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 SangeetaVishwakarma STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-075-001/250-B
() 		1715004125NRG24281020230844744 28/10/2023 phulkali 1715004125WL072806 phulkali 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 phulkali STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-075-001/257
() 		1715004125NRG24281020230844748 28/10/2023 Ananti Singh 1715004125WL072806 Ananti Singh 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 AnantiSingh STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-075-001/257-C
() 		1715004125NRG24281020230844749 28/10/2023 rakesh kumar singh 1715004125WL072806 rakesh kumar singh 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 rakeshkumarsingh STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-075-001/257-C
() 		1715004125NRG24281020230844750 28/10/2023 rakesh kumar singh 1715004125WL072806 rakesh kumar singh 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 rakeshkumarsingh STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-075-001/357
() 		1715004125NRG24281020230843712 28/10/2023 munilal 1715004125WL072738 munilal 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 munilal PUNJAB NATIONAL BANK(508568)
295 CHITRANGI MP-15-004-075-001/357-A
() 		1715004125NRG24281020230843714 28/10/2023 Saroj 1715004125WL072738 Saroj 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Saroj PUNJAB NATIONAL BANK(508568)
296 CHITRANGI MP-15-004-075-001/376-D
() 		1715004125NRG24281020230844107 28/10/2023 Pawan Kumar Sahu 1715004125WL072783 Pawan Kumar Sahu 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 PawanKumarSahu STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-075-001/376-D
() 		1715004125NRG24281020230844108 28/10/2023 Renu Devi 1715004125WL072783 Renu Devi 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 RenuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHITRANGI MP-15-004-075-001/41-A
() 		1715004125NRG24281020230843654 28/10/2023 devpratap 1715004125WL072734 devpratap 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 devpratap STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-075-001/41-B
() 		1715004125NRG24281020230843656 28/10/2023 karishma 1715004125WL072734 karishma 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 karishma STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-075-001/41-B
() 		1715004125NRG24281020230843655 28/10/2023 karishma 1715004125WL072734 karishma 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 karishma BANK OF BARODA(606985)
301 CHITRANGI MP-15-004-075-001/414-A
() 		1715004125NRG24281020230843994 28/10/2023 Butani 1715004125WL072768 Butani 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Butani STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-075-001/416-C
() 		1715004125NRG24281020230843657 28/10/2023 rannu devi 1715004125WL072734 rannu devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 rannudevi STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-075-001/442-B
() 		1715004125NRG24281020230843661 28/10/2023 Jitlal 1715004125WL072734 Jitlal 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Jitlal BANK OF BARODA(606985)
304 CHITRANGI MP-15-004-075-001/442-C
() 		1715004125NRG24281020230843662 28/10/2023 Alok Kumar 1715004125WL072734 Alok Kumar 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 AlokKumar UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-075-001/458
() 		1715004125NRG24281020230844068 28/10/2023 Phoolmati 1715004125WL072780 Phoolmati 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Phoolmati PUNJAB NATIONAL BANK(508568)
306 CHITRANGI MP-15-004-075-001/458
() 		1715004125NRG24281020230844067 28/10/2023 Satya Lal Singh 1715004125WL072780 Satya Lal Singh 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 SatyaLalSingh PUNJAB NATIONAL BANK(508568)
307 CHITRANGI MP-15-004-075-001/492-A
() 		1715004125NRG24281020230843668 28/10/2023 Kiran Devi 1715004125WL072734 Kiran Devi 00415 SBIN0014509 221 221 Processed 23/11/2023 289294457 KiranDevi UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-075-001/494
() 		1715004125NRG24281020230843669 28/10/2023 Kanhaiyalal Saket 1715004125WL072734 Kanhaiyalal Saket 00415 SBIN0014509 221 221 Processed 23/11/2023 289294457 KanhaiyalalSaket STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-075-001/504
() 		1715004125NRG24281020230843676 28/10/2023 Sunila 1715004125WL072734 Sunila 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 Sunila STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-075-001/526
() 		1715004125NRG24281020230843677 28/10/2023 Rohini Prasad 1715004125WL072734 Rohini Prasad 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 RohiniPrasad PUNJAB NATIONAL BANK(508568)
311 CHITRANGI MP-15-004-075-001/56-B
() 		1715004125NRG24281020230843681 28/10/2023 Mangaliya Devi 1715004125WL072734 Mangaliya Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 MangaliyaDevi STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-075-001/57-A
() 		1715004125NRG24281020230844147 28/10/2023 Tijiya Devi Sahu 1715004125WL072785 Tijiya Devi Sahu 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 TijiyaDeviSahu STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-075-001/806-D
() 		1715004125NRG24281020230844120 28/10/2023 Sita 1715004125WL072783 Sita 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 Sita PUNJAB NATIONAL BANK(508568)
314 CHITRANGI MP-15-004-075-001/809-A
() 		1715004125NRG24281020230844061 28/10/2023 Geeta Devi 1715004125WL072779 Geeta Devi 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 GeetaDevi STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-075-001/809-A
() 		1715004125NRG24281020230844060 28/10/2023 Jitendra Vishwakarma 1715004125WL072779 Jitendra Vishwakarma 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 JitendraVishwakarma STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-075-001/812-A
() 		1715004125NRG24281020230844151 28/10/2023 Buddhisen Panika 1715004125WL072785 Buddhisen Panika 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 BuddhisenPanika STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-075-001/815-A
() 		1715004125NRG24281020230843694 28/10/2023 Mukesh Kumar Saket 1715004125WL072734 Mukesh Kumar Saket 00415 SBIN0014509 221 221 Processed 23/11/2023 289294457 MukeshKumarSaket FINO PAYMENTS BANK LTD(608001)
318 CHITRANGI MP-15-004-075-001/82-C
() 		1715004125NRG24281020230843695 28/10/2023 Gagan Sahu 1715004125WL072734 Gagan Sahu 00415 SBIN0014509 1326 1326 Processed 23/11/2023 289294457 GaganSahu STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-075-001/92-D
() 		1715004125NRG24281020230844155 28/10/2023 Anita Devi 1715004125WL072785 Anita Devi 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 AnitaDevi PUNJAB NATIONAL BANK(508568)
320 CHITRANGI MP-15-004-075-001/94-D
() 		1715004125NRG24281020230844156 28/10/2023 Sonawa 1715004125WL072785 Sonawa 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 Sonawa STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-075-001/98
() 		1715004125NRG24281020230844157 28/10/2023 Bhaiyalal 1715004125WL072785 Bhaiyalal 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 Bhaiyalal STATE BANK OF INDIA(508548)
322 CHITRANGI MP-15-004-075-001/98
() 		1715004125NRG24281020230844158 28/10/2023 Kushum Devi 1715004125WL072785 Kushum Devi 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 KushumDevi STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-095-001/215
() 		1715004095NRG24271020230841021 28/10/2023 matabadan 1715004095WL072442 matabadan 00415 SBIN0014509 1547 1547 Processed 23/11/2023 289294457 matabadan STATE BANK OF INDIA(508548)
SubTotal 175106 175106
324 CHITRANGI MP-15-004-104-002/1-C
() 		1715004104NRG24281020230844864 28/10/2023 anuradha 1715004104WL072810 anuradha 00415 SBIN0014510 884 884 Processed 23/11/2023 289294457 anuradha STATE BANK OF INDIA(508548)
SubTotal 884 884
325 CHITRANGI MP-15-004-104-002/1-C
() 		1715004104NRG24281020230844863 28/10/2023 yagyasen bais 1715004104WL072810 yagyasen bais 00468 UBIN0543667 884 884 Processed 23/11/2023 289294457 yagyasenbais UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-104-002/1341-A
() 		1715004104NRG24281020230844867 28/10/2023 Kamal Narayan Bais 1715004104WL072810 Kamal Narayan Bais 00468 UBIN0543667 884 884 Processed 23/11/2023 289294457 KamalNarayanBais UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-104-002/1341-A
() 		1715004104NRG24281020230844866 28/10/2023 Kamal Narayan Bais 1715004104WL072810 Kamal Narayan Bais 00468 UBIN0543667 884 884 Processed 23/11/2023 289294457 KamalNarayanBais UCO BANK(607066)
SubTotal 2652 2652
328 CHITRANGI MP-15-004-075-001/107-A
() 		1715004125NRG24281020230843960 28/10/2023 Shila Yadav 1715004125WL072768 Shila Yadav 00468 UBIN0548341 1326 1326 Processed 23/11/2023 289294457 ShilaYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
329 CHITRANGI MP-15-004-029-002/79
() 		1715004029NRG24281020230842506 28/10/2023 hariprasad 1715004029WL072587 hariprasad 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 hariprasad UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-029-003/49-A
() 		1715004029NRG24281020230842509 28/10/2023 Indresh kumari 1715004029WL072587 Indresh kumari 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Indreshkumari FINO PAYMENTS BANK LTD(608001)
331 CHITRANGI MP-15-004-029-003/49-A
() 		1715004029NRG24281020230842508 28/10/2023 KAMLESVAR 1715004029WL072587 KAMLESVAR 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 KAMLESVAR STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-032-001/117
() 		1715004032NRG24261020230836365 28/10/2023 RAMPRTAP 1715004032WL072112 RAMPRTAP 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 RAMPRTAP STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-032-001/13-D
() 		1715004032NRG24261020230836370 28/10/2023 Shusila Devi 1715004032WL072112 Shusila Devi 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 ShusilaDevi UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-032-001/136
() 		1715004032NRG24261020230836371 28/10/2023 Shivmohan 1715004032WL072112 Shivmohan 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 Shivmohan STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-032-001/156
() 		1715004032NRG24261020230836375 28/10/2023 Ramabali 1715004032WL072112 Ramabali 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 Ramabali UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-032-001/168
() 		1715004032NRG24261020230836348 28/10/2023 Ramswarup 1715004032WL072111 Ramswarup 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 Ramswarup UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-032-001/171
() 		1715004032NRG24261020230836350 28/10/2023 Ramjee 1715004032WL072111 Ramjee 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 Ramjee STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-032-001/172
() 		1715004032NRG24261020230836351 28/10/2023 Bhagat Singh 1715004032WL072111 Bhagat Singh 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 BhagatSingh UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-032-001/2
() 		1715004032NRG24261020230836353 28/10/2023 Viranchi 1715004032WL072111 Viranchi 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 Viranchi UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-032-001/75
() 		1715004032NRG24261020230836357 28/10/2023 Phulkuvar 1715004032WL072111 Phulkuvar 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 Phulkuvar UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-038-004/48-A
() 		1715004038NRG24281020230845118 28/10/2023 Vijay kumar singh 1715004038WL072816 Vijay kumar singh 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Vijaykumarsingh UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-047-001/111-B
() 		1715004000NRG24281020230844873 28/10/2023 hansraj 1715004WL072811 hansraj 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 hansraj STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-047-001/120-A
() 		1715004000NRG24281020230844875 28/10/2023 Kamlesh 1715004WL072811 Kamlesh 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 Kamlesh UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-047-001/120-A
() 		1715004000NRG24281020230844876 28/10/2023 Phulkumari 1715004WL072811 Phulkumari 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 Phulkumari UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-047-001/125-B
() 		1715004000NRG24281020230844877 28/10/2023 avdhesh 1715004WL072811 avdhesh 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 avdhesh AIRTEL PAYMENTS BANK LIMITED(990288)
346 CHITRANGI MP-15-004-047-001/125-B
() 		1715004000NRG24281020230844878 28/10/2023 kabutari 1715004WL072811 kabutari 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 kabutari UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-047-001/172-A
() 		1715004000NRG24281020230844880 28/10/2023 jagvanti 1715004WL072811 jagvanti 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 jagvanti UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-047-001/172-A
() 		1715004000NRG24281020230844879 28/10/2023 pursottam 1715004WL072811 pursottam 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 pursottam UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-047-001/210-A
() 		1715004000NRG24281020230844883 28/10/2023 devmani 1715004WL072811 devmani 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 devmani UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-047-001/210-A
() 		1715004000NRG24281020230844882 28/10/2023 shivsankar 1715004WL072811 shivsankar 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 shivsankar UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-047-001/211-B
() 		1715004000NRG24281020230844885 28/10/2023 dharmvati 1715004WL072811 dharmvati 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 dharmvati UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-047-001/211-B
() 		1715004000NRG24281020230844884 28/10/2023 moharlal 1715004WL072811 moharlal 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 moharlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
353 CHITRANGI MP-15-004-047-001/36-A
() 		1715004000NRG24281020230844887 28/10/2023 Virendra 1715004WL072811 Virendra 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 Virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
354 CHITRANGI MP-15-004-047-002/31-A
() 		1715004000NRG24281020230844899 28/10/2023 kabita devi 1715004WL072811 kabita devi 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 kabitadevi UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-047-002/31-A
() 		1715004000NRG24281020230844898 28/10/2023 pappu 1715004WL072811 pappu 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 pappu UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-047-002/87
() 		1715004000NRG24281020230844901 28/10/2023 chetmand 1715004WL072811 chetmand 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 chetmand STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-047-002/87
() 		1715004000NRG24281020230844900 28/10/2023 chetmand 1715004WL072811 chetmand 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 chetmand UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-047-002/87-A
() 		1715004000NRG24281020230844903 28/10/2023 nilesh 1715004WL072811 nilesh 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 nilesh UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-047-002/87-A
() 		1715004000NRG24281020230844902 28/10/2023 nilesh 1715004WL072811 nilesh 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 nilesh UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-047-002/87-B
() 		1715004000NRG24281020230844905 28/10/2023 dhirendra 1715004WL072811 dhirendra 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 dhirendra INDIAN BANK(607105)
361 CHITRANGI MP-15-004-047-002/87-B
() 		1715004000NRG24281020230844904 28/10/2023 dhirendra 1715004WL072811 dhirendra 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 dhirendra UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-047-002/93
() 		1715004000NRG24281020230844906 28/10/2023 Rakesh 1715004WL072811 Rakesh 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 Rakesh UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-047-002/93
() 		1715004000NRG24281020230844907 28/10/2023 Shivkumari 1715004WL072811 Shivkumari 00468 UBIN0549045 1400 1400 Processed 23/11/2023 289294457 Shivkumari STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-050-002/10
() 		1715004050NRG24281020230843801 28/10/2023 Devlal Kewat 1715004050WL072757 Devlal Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 DevlalKewat UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-050-002/10-B
() 		1715004050NRG24281020230843802 28/10/2023 Shambhu kevat 1715004050WL072757 Shambhu kevat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Shambhukevat UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-050-002/101-B
() 		1715004050NRG24281020230843804 28/10/2023 Jawahir Kewat 1715004050WL072757 Jawahir Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 JawahirKewat STATE BANK OF INDIA(508548)
367 CHITRANGI MP-15-004-050-002/11
() 		1715004050NRG24281020230843805 28/10/2023 Subhagalal 1715004050WL072757 Subhagalal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Subhagalal UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-050-002/11-A
() 		1715004050NRG24281020230843807 28/10/2023 Arjun Kewat 1715004050WL072757 Arjun Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 ArjunKewat UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-050-002/11-A
() 		1715004050NRG24281020230843808 28/10/2023 Seeta Devi 1715004050WL072757 Seeta Devi 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 SeetaDevi UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-050-002/114
() 		1715004050NRG24281020230843280 28/10/2023 Shyamlal 1715004050WL072702 Shyamlal 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Shyamlal STATE BANK OF INDIA(508548)
371 CHITRANGI MP-15-004-050-002/114
() 		1715004050NRG24281020230843279 28/10/2023 Shyamlal 1715004050WL072702 Shyamlal 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Shyamlal UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-050-002/114-A
() 		1715004050NRG24281020230843281 28/10/2023 Basant Kumar Saket 1715004050WL072702 Basant Kumar Saket 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 BasantKumarSaket INDIAN BANK(607105)
373 CHITRANGI MP-15-004-050-002/114-A
() 		1715004050NRG24281020230843282 28/10/2023 Basant Kumar Saket 1715004050WL072702 Basant Kumar Saket 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 BasantKumarSaket STATE BANK OF INDIA(508548)
374 CHITRANGI MP-15-004-050-002/118-A
() 		1715004050NRG24281020230843283 28/10/2023 Indra Kumar Bais 1715004050WL072702 Indra Kumar Bais 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 IndraKumarBais FINO PAYMENTS BANK LTD(608001)
375 CHITRANGI MP-15-004-050-002/128
() 		1715004050NRG24281020230843284 28/10/2023 Dadai 1715004050WL072702 Dadai 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Dadai UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-050-002/129
() 		1715004050NRG24281020230843809 28/10/2023 Babulal 1715004050WL072757 Babulal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Babulal STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-050-002/129
() 		1715004050NRG24281020230843810 28/10/2023 Babulal 1715004050WL072757 Babulal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Babulal UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-050-002/130
() 		1715004050NRG24281020230843811 28/10/2023 Chhotelal 1715004050WL072757 Chhotelal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Chhotelal UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-050-002/137
() 		1715004050NRG24281020230843222 28/10/2023 Amratlal 1715004050WL072700 Amratlal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Amratlal UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-050-002/143
() 		1715004050NRG24281020230843285 28/10/2023 Manijar 1715004050WL072702 Manijar 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Manijar UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-050-002/143
() 		1715004050NRG24281020230843286 28/10/2023 Manijar 1715004050WL072702 Manijar 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Manijar UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-050-002/145
() 		1715004050NRG24281020230843287 28/10/2023 Rajnath 1715004050WL072702 Rajnath 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Rajnath UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-050-002/149
() 		1715004050NRG24281020230843288 28/10/2023 ManiJar 1715004050WL072702 ManiJar 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 ManiJar UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-050-002/159-A
() 		1715004050NRG24281020230843814 28/10/2023 Gulbiya Devi 1715004050WL072757 Gulbiya Devi 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 GulbiyaDevi UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-050-002/159-A
() 		1715004050NRG24281020230843813 28/10/2023 Gulbiya Devi 1715004050WL072757 Gulbiya Devi 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 GulbiyaDevi UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-050-002/18
() 		1715004050NRG24281020230843223 28/10/2023 Ramprasad 1715004050WL072700 Ramprasad 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Ramprasad UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-050-002/18-A
() 		1715004050NRG24281020230843225 28/10/2023 Hanuman 1715004050WL072700 Hanuman 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Hanuman UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-050-002/182
() 		1715004050NRG24281020230843816 28/10/2023 Mohar Kali 1715004050WL072757 Mohar Kali 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 MoharKali UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-050-002/182
() 		1715004050NRG24281020230843815 28/10/2023 Santosh Kumar Kewat 1715004050WL072757 Santosh Kumar Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 SantoshKumarKewat UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-050-002/182-A
() 		1715004050NRG24281020230843292 28/10/2023 Lakshmi Kumari 1715004050WL072702 Lakshmi Kumari 00468 UBIN0549045 663 663 Processed 23/11/2023 289294457 LakshmiKumari UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-050-002/20-A
() 		1715004050NRG24281020230843294 28/10/2023 Mukesh Kumar 1715004050WL072702 Mukesh Kumar 00468 UBIN0549045 663 663 Processed 23/11/2023 289294457 MukeshKumar STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-050-002/20-B
() 		1715004050NRG24281020230843295 28/10/2023 Pravesh 1715004050WL072702 Pravesh 00468 UBIN0549045 663 663 Processed 23/11/2023 289294457 Pravesh INDIAN BANK(607105)
393 CHITRANGI MP-15-004-050-002/25-B
() 		1715004050NRG24281020230843297 28/10/2023 Durgasankar 1715004050WL072702 Durgasankar 00468 UBIN0549045 663 663 Processed 23/11/2023 289294457 Durgasankar STATE BANK OF INDIA(508548)
394 CHITRANGI MP-15-004-050-002/25-C
() 		1715004050NRG24281020230843298 28/10/2023 Harisankar 1715004050WL072702 Harisankar 00468 UBIN0549045 663 663 Processed 23/11/2023 289294457 Harisankar UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-050-002/30
() 		1715004050NRG24281020230843300 28/10/2023 Rambahal 1715004050WL072702 Rambahal 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Rambahal STATE BANK OF INDIA(508548)
396 CHITRANGI MP-15-004-050-002/30
() 		1715004050NRG24281020230843299 28/10/2023 Rambahal 1715004050WL072702 Rambahal 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Rambahal INDIAN BANK(607105)
397 CHITRANGI MP-15-004-050-002/35-A
() 		1715004050NRG24281020230843301 28/10/2023 Chindraka 1715004050WL072702 Chindraka 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Chindraka STATE BANK OF INDIA(508548)
398 CHITRANGI MP-15-004-050-002/40-A
() 		1715004050NRG24281020230843302 28/10/2023 Pushpendra Kumar Vais 1715004050WL072702 Pushpendra Kumar Vais 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 PushpendraKumarVais INDIAN BANK(607105)
399 CHITRANGI MP-15-004-050-002/42
() 		1715004050NRG24281020230843227 28/10/2023 Muneshvar Kewat 1715004050WL072700 Muneshvar Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 MuneshvarKewat STATE BANK OF INDIA(508548)
400 CHITRANGI MP-15-004-050-002/42
() 		1715004050NRG24281020230843226 28/10/2023 Muneshwar 1715004050WL072700 Muneshwar 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Muneshwar UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-050-002/42-A
() 		1715004050NRG24281020230843228 28/10/2023 Ramnarayan Kewat 1715004050WL072700 Ramnarayan Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 RamnarayanKewat STATE BANK OF INDIA(508548)
402 CHITRANGI MP-15-004-050-002/46-A
() 		1715004050NRG24281020230843303 28/10/2023 Birendra 1715004050WL072702 Birendra 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Birendra UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-050-002/59
() 		1715004050NRG24281020230843818 28/10/2023 Sitaram 1715004050WL072757 Sitaram 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Sitaram STATE BANK OF INDIA(508548)
404 CHITRANGI MP-15-004-050-002/59
() 		1715004050NRG24281020230843817 28/10/2023 Sitaram 1715004050WL072757 Sitaram 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Sitaram UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-050-002/59-A
() 		1715004050NRG24281020230843819 28/10/2023 Pappu 1715004050WL072757 Pappu 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Pappu UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-050-002/64
() 		1715004050NRG24281020230843306 28/10/2023 Sanjay kumar 1715004050WL072702 Sanjay kumar 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Sanjaykumar UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-050-002/64
() 		1715004050NRG24281020230843307 28/10/2023 Sanjay kumar 1715004050WL072702 Sanjay kumar 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Sanjaykumar UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-050-002/65
() 		1715004050NRG24281020230843308 28/10/2023 Devinath 1715004050WL072702 Devinath 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Devinath UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-050-002/7-D
() 		1715004050NRG24281020230843823 28/10/2023 Bhauro 1715004050WL072757 Bhauro 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Bhauro STATE BANK OF INDIA(508548)
410 CHITRANGI MP-15-004-050-002/70-A
() 		1715004050NRG24281020230843826 28/10/2023 Chhanna 1715004050WL072757 Chhanna 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Chhanna STATE BANK OF INDIA(508548)
411 CHITRANGI MP-15-004-050-002/70-A
() 		1715004050NRG24281020230843825 28/10/2023 Chhanna 1715004050WL072757 Chhanna 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Chhanna STATE BANK OF INDIA(508548)
412 CHITRANGI MP-15-004-050-002/71
() 		1715004050NRG24281020230843229 28/10/2023 kamala 1715004050WL072700 kamala 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 kamala UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-050-002/77
() 		1715004050NRG24281020230843309 28/10/2023 Ramasankar 1715004050WL072702 Ramasankar 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Ramasankar UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-050-002/77
() 		1715004050NRG24281020230843310 28/10/2023 Ramasankar 1715004050WL072702 Ramasankar 00468 UBIN0549045 884 884 Processed 23/11/2023 289294457 Ramasankar STATE BANK OF INDIA(508548)
415 CHITRANGI MP-15-004-050-002/85
() 		1715004050NRG24281020230843827 28/10/2023 Amritalal 1715004050WL072757 Amritalal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Amritalal UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-050-002/90-B
() 		1715004050NRG24281020230843232 28/10/2023 Ashok Kewat 1715004050WL072700 Ashok Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 AshokKewat UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-050-003/104
() 		1715004050NRG24281020230843253 28/10/2023 Buddhu Kewat 1715004050WL072701 Buddhu Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 BuddhuKewat UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-050-003/122
() 		1715004050NRG24281020230843256 28/10/2023 Premlal 1715004050WL072701 Premlal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Premlal UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-050-003/122
() 		1715004050NRG24281020230843257 28/10/2023 Premlal 1715004050WL072701 Premlal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Premlal STATE BANK OF INDIA(508548)
420 CHITRANGI MP-15-004-050-003/122-C
() 		1715004050NRG24281020230843259 28/10/2023 Budhawari Devi 1715004050WL072701 Budhawari Devi 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 BudhawariDevi UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-050-003/122-C
() 		1715004050NRG24281020230843260 28/10/2023 Budhawari Devi 1715004050WL072701 Budhawari Devi 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 BudhawariDevi UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-050-003/123-C
() 		1715004050NRG24281020230843262 28/10/2023 Rannu Sen 1715004050WL072701 Rannu Sen 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 RannuSen STATE BANK OF INDIA(508548)
423 CHITRANGI MP-15-004-050-003/140
() 		1715004050NRG24281020230843237 28/10/2023 Mishrilal 1715004050WL072700 Mishrilal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Mishrilal UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-050-003/141
() 		1715004050NRG24281020230843238 28/10/2023 Nagendra 1715004050WL072700 Nagendra 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Nagendra UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-050-003/181
() 		1715004050NRG24281020230843265 28/10/2023 Surendra Kumar 1715004050WL072701 Surendra Kumar 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 SurendraKumar STATE BANK OF INDIA(508548)
426 CHITRANGI MP-15-004-050-003/181
() 		1715004050NRG24281020230843264 28/10/2023 Surendra Kumar 1715004050WL072701 Surendra Kumar 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 SurendraKumar STATE BANK OF INDIA(508548)
427 CHITRANGI MP-15-004-050-003/19-A
() 		1715004050NRG24281020230843267 28/10/2023 Ramavatar 1715004050WL072701 Ramavatar 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Ramavatar UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-050-003/19-A
() 		1715004050NRG24281020230843266 28/10/2023 Ramavatar 1715004050WL072701 Ramavatar 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Ramavatar UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-050-003/29
() 		1715004050NRG24281020230843269 28/10/2023 Ramauvatar 1715004050WL072701 Ramauvatar 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Ramauvatar UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-050-003/29
() 		1715004050NRG24281020230843270 28/10/2023 Ramauvatar 1715004050WL072701 Ramauvatar 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Ramauvatar STATE BANK OF INDIA(508548)
431 CHITRANGI MP-15-004-050-003/29-B
() 		1715004050NRG24281020230843273 28/10/2023 Lavkumar Saket 1715004050WL072701 Lavkumar Saket 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 LavkumarSaket UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-050-003/29-B
() 		1715004050NRG24281020230843274 28/10/2023 mamata 1715004050WL072701 mamata 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 mamata INDIAN BANK(607105)
433 CHITRANGI MP-15-004-050-003/29-C
() 		1715004050NRG24281020230843276 28/10/2023 Anil Kumar Saket 1715004050WL072701 Anil Kumar Saket 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 AnilKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHITRANGI MP-15-004-050-003/29-C
() 		1715004050NRG24281020230843275 28/10/2023 Anil Kumar Saket 1715004050WL072701 Anil Kumar Saket 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 AnilKumarSaket BANK OF BARODA(606985)
435 CHITRANGI MP-15-004-050-003/31
() 		1715004050NRG24281020230843242 28/10/2023 Rajesh Kumar Kewat 1715004050WL072700 Rajesh Kumar Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 RajeshKumarKewat STATE BANK OF INDIA(508548)
436 CHITRANGI MP-15-004-050-003/31
() 		1715004050NRG24281020230843241 28/10/2023 Rajesh Kumar Kewat 1715004050WL072700 Rajesh Kumar Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 RajeshKumarKewat UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-050-003/31
() 		1715004050NRG24281020230843239 28/10/2023 Shrinath 1715004050WL072700 Shrinath 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Shrinath UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-050-003/31
() 		1715004050NRG24281020230843240 28/10/2023 Shrinath Kewat 1715004050WL072700 Shrinath Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 ShrinathKewat UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-050-003/31-A
() 		1715004050NRG24281020230843243 28/10/2023 Hubnarayan Kewat 1715004050WL072700 Hubnarayan Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 HubnarayanKewat UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-050-003/31-B
() 		1715004050NRG24281020230843246 28/10/2023 Indal Kewat 1715004050WL072700 Indal Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 IndalKewat UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-050-003/36
() 		1715004050NRG24281020230843248 28/10/2023 Rajrup 1715004050WL072700 Rajrup 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Rajrup UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-050-003/36
() 		1715004050NRG24281020230843247 28/10/2023 Rajrup 1715004050WL072700 Rajrup 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Rajrup UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-050-003/81-A
() 		1715004050NRG24281020230843251 28/10/2023 Gautam 1715004050WL072700 Gautam 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Gautam UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-050-003/81-A
() 		1715004050NRG24281020230843250 28/10/2023 Gautam 1715004050WL072700 Gautam 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Gautam UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-064-001/1001-A
() 		1715004064NRG24281020230843587 28/10/2023 sunil 1715004064WL072725 sunil 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 sunil UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-064-001/1001-A
() 		1715004064NRG24281020230843586 28/10/2023 Sunil 1715004064WL072725 Sunil 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Sunil FINO PAYMENTS BANK LTD(608001)
447 CHITRANGI MP-15-004-064-001/1001-D
() 		1715004064NRG24281020230843520 28/10/2023 Kewla prasad Bais 1715004064WL072719 Kewla prasad Bais 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 KewlaprasadBais UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-064-001/1013-A
() 		1715004064NRG24281020230843537 28/10/2023 Arun 1715004064WL072720 Arun 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Arun STATE BANK OF INDIA(508548)
449 CHITRANGI MP-15-004-064-001/1013-A
() 		1715004064NRG24281020230843536 28/10/2023 Arun 1715004064WL072720 Arun 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Arun STATE BANK OF INDIA(508548)
450 CHITRANGI MP-15-004-064-001/1019
() 		1715004064NRG24281020230843588 28/10/2023 Vijay 1715004064WL072725 Vijay 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Vijay UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-064-001/1019-A
() 		1715004064NRG24281020230843526 28/10/2023 Lal kumar 1715004064WL072719 Lal kumar 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Lalkumar INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHITRANGI MP-15-004-064-001/1071-C
() 		1715004064NRG24281020230843488 28/10/2023 Chhote Kewat 1715004064WL072716 Chhote Kewat 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 ChhoteKewat INDIAN BANK(607105)
453 CHITRANGI MP-15-004-064-001/1071-C
() 		1715004064NRG24281020230843487 28/10/2023 Chhote Kewat 1715004064WL072716 Chhote Kewat 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 ChhoteKewat FINO PAYMENTS BANK LTD(608001)
454 CHITRANGI MP-15-004-064-001/1116-A
() 		1715004064NRG24281020230843564 28/10/2023 Atavariya 1715004064WL072723 Atavariya 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Atavariya INDIAN BANK(607105)
455 CHITRANGI MP-15-004-064-001/1116-B
() 		1715004064NRG24281020230843565 28/10/2023 Grish Kevat 1715004064WL072723 Grish Kevat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 GrishKevat UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-064-001/1119-C
() 		1715004064NRG24281020230843502 28/10/2023 Surendra Kumar Kewat 1715004064WL072717 Surendra Kumar Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 SurendraKumarKewat UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-064-001/1161-C
() 		1715004064NRG24281020230843506 28/10/2023 Rekha Devi 1715004064WL072717 Rekha Devi 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 RekhaDevi UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-064-001/1161-C
() 		1715004064NRG24281020230843505 28/10/2023 Sanjay Kumar Kewat 1715004064WL072717 Sanjay Kumar Kewat 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 SanjayKumarKewat STATE BANK OF INDIA(508548)
459 CHITRANGI MP-15-004-064-001/12-B
() 		1715004064NRG24281020230843491 28/10/2023 Chhotelal Kewat 1715004064WL072716 Chhotelal Kewat 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 ChhotelalKewat STATE BANK OF INDIA(508548)
460 CHITRANGI MP-15-004-064-001/12-B
() 		1715004064NRG24281020230843490 28/10/2023 Chhotelal Kewat 1715004064WL072716 Chhotelal Kewat 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 ChhotelalKewat UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-064-001/1203
() 		1715004064NRG24281020230843493 28/10/2023 Nagendra 1715004064WL072716 Nagendra 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 Nagendra INDIAN BANK(607105)
462 CHITRANGI MP-15-004-064-001/121-B
() 		1715004064NRG24281020230843479 28/10/2023 Fulkumari 1715004064WL072714 Fulkumari 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Fulkumari UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-064-001/1303-A
() 		1715004064NRG24281020230843482 28/10/2023 Norajwa Devi 1715004064WL072715 Norajwa Devi 00468 UBIN0549045 2210 2210 Processed 23/11/2023 289294457 NorajwaDevi UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-064-001/1304-B
() 		1715004064NRG24281020230843494 28/10/2023 Daddi prasad Kewat 1715004064WL072716 Daddi prasad Kewat 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 DaddiprasadKewat UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-064-001/1304-B
() 		1715004064NRG24281020230843495 28/10/2023 Daddi Prasad Kewat 1715004064WL072716 Daddi Prasad Kewat 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 DaddiPrasadKewat STATE BANK OF INDIA(508548)
466 CHITRANGI MP-15-004-064-001/135-A
() 		1715004064NRG24281020230843480 28/10/2023 Kalawati 1715004064WL072714 Kalawati 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Kalawati UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-064-001/138-B
() 		1715004064NRG24281020230843512 28/10/2023 Surendra 1715004064WL072718 Surendra 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Surendra INDIAN BANK(607105)
468 CHITRANGI MP-15-004-064-001/138-B
() 		1715004064NRG24281020230843513 28/10/2023 surendra kumar 1715004064WL072718 surendra kumar 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 surendrakumar STATE BANK OF INDIA(508548)
469 CHITRANGI MP-15-004-064-001/169-C
() 		1715004064NRG24281020230843594 28/10/2023 Devi Kahar 1715004064WL072725 Devi Kahar 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 DeviKahar UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-064-001/191-B
() 		1715004064NRG24281020230843529 28/10/2023 pankaj kumar bais 1715004064WL072719 pankaj kumar bais 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 pankajkumarbais FINO PAYMENTS BANK LTD(608001)
471 CHITRANGI MP-15-004-064-001/192-A
() 		1715004064NRG24281020230843530 28/10/2023 Virendra Kumar Singh 1715004064WL072719 Virendra Kumar Singh 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 VirendraKumarSingh UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-064-001/192-A
() 		1715004064NRG24281020230843531 28/10/2023 Virendra Kumar Singh 1715004064WL072719 Virendra Kumar Singh 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 VirendraKumarSingh UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-064-001/192-B
() 		1715004064NRG24281020230843532 28/10/2023 Pawan 1715004064WL072719 Pawan 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Pawan UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-064-001/223
() 		1715004064NRG24281020230843599 28/10/2023 ananti 1715004064WL072725 ananti 00468 UBIN0549045 1105 1105 Processed 23/11/2023 289294457 ananti UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-064-001/232-D
() 		1715004064NRG24281020230843541 28/10/2023 babulal 1715004064WL072720 babulal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 babulal STATE BANK OF INDIA(508548)
476 CHITRANGI MP-15-004-064-001/249-D
() 		1715004064NRG24281020230843535 28/10/2023 Dudhnath 1715004064WL072719 Dudhnath 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Dudhnath STATE BANK OF INDIA(508548)
477 CHITRANGI MP-15-004-064-001/481-A
() 		1715004064NRG24281020230843485 28/10/2023 Paveena Kewat 1715004064WL072715 Paveena Kewat 00468 UBIN0549045 663 663 Processed 23/11/2023 289294457 PaveenaKewat STATE BANK OF INDIA(508548)
478 CHITRANGI MP-15-004-064-001/57-A
() 		1715004064NRG24281020230843486 28/10/2023 ramesh 1715004064WL072715 ramesh 00468 UBIN0549045 2210 2210 Processed 23/11/2023 289294457 ramesh INDIAN BANK(607105)
479 CHITRANGI MP-15-004-064-001/570-A
() 		1715004064NRG24281020230843608 28/10/2023 Anish Kumar Bais 1715004064WL072725 Anish Kumar Bais 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 AnishKumarBais STATE BANK OF INDIA(508548)
480 CHITRANGI MP-15-004-064-001/6
() 		1715004064NRG24281020230843609 28/10/2023 Seeta Devi 1715004064WL072725 Seeta Devi 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 SeetaDevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
481 CHITRANGI MP-15-004-064-001/711-D
() 		1715004064NRG24281020230843544 28/10/2023 rajiv 1715004064WL072720 rajiv 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 rajiv STATE BANK OF INDIA(508548)
482 CHITRANGI MP-15-004-064-001/895-D
() 		1715004064NRG24281020230843612 28/10/2023 Suraj 1715004064WL072725 Suraj 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Suraj INDIAN BANK(607105)
483 CHITRANGI MP-15-004-064-001/895-D
() 		1715004064NRG24281020230843611 28/10/2023 Suraj 1715004064WL072725 Suraj 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Suraj UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-064-001/91
() 		1715004064NRG24281020230843516 28/10/2023 Panmati 1715004064WL072718 Panmati 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Panmati UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-064-001/91
() 		1715004064NRG24281020230843515 28/10/2023 panmati 1715004064WL072718 panmati 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 panmati STATE BANK OF INDIA(508548)
486 CHITRANGI MP-15-004-064-001/99
() 		1715004064NRG24281020230843615 28/10/2023 shivpati 1715004064WL072725 shivpati 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 shivpati UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-070-001/45-D
() 		1715004000NRG24281020230844647 28/10/2023 sonu 1715004WL072805 sonu 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 sonu UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-072-001/184-A
() 		1715004000NRG24281020230844979 28/10/2023 Santosh Singh 1715004WL072813 Santosh Singh 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 SantoshSingh INDIAN BANK(607105)
489 CHITRANGI MP-15-004-075-001/107
() 		1715004125NRG24281020230843957 28/10/2023 Amarnath 1715004125WL072768 Amarnath 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Amarnath UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-075-001/107-B
() 		1715004125NRG24281020230843961 28/10/2023 Prakash Kumar Yadav 1715004125WL072768 Prakash Kumar Yadav 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 PrakashKumarYadav UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-075-001/108
() 		1715004125NRG24281020230843962 28/10/2023 MUNSHILAL 1715004125WL072768 MUNSHILAL 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 MUNSHILAL UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-075-001/108
() 		1715004125NRG24281020230843963 28/10/2023 munsilal 1715004125WL072768 munsilal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 munsilal MADHYANCHAL GRAMIN BANK(607232)
493 CHITRANGI MP-15-004-075-001/128-A
() 		1715004125NRG24281020230844050 28/10/2023 Santosh 1715004125WL072779 Santosh 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Santosh PUNJAB NATIONAL BANK(508568)
494 CHITRANGI MP-15-004-075-001/128-A
() 		1715004125NRG24281020230844051 28/10/2023 Santosh 1715004125WL072779 Santosh 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Santosh PUNJAB NATIONAL BANK(508568)
495 CHITRANGI MP-15-004-075-001/128-B
() 		1715004125NRG24281020230844052 28/10/2023 Narendra 1715004125WL072779 Narendra 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Narendra UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-075-001/143
() 		1715004125NRG24281020230843640 28/10/2023 LALTA 1715004125WL072734 LALTA 00468 UBIN0549045 221 221 Processed 23/11/2023 289294457 LALTA UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-075-001/147
() 		1715004125NRG24281020230843967 28/10/2023 banspati 1715004125WL072768 banspati 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 banspati UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-075-001/147
() 		1715004125NRG24281020230843968 28/10/2023 banspati 1715004125WL072768 banspati 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 banspati STATE BANK OF INDIA(508548)
499 CHITRANGI MP-15-004-075-001/148-D
() 		1715004125NRG24281020230843643 28/10/2023 Brijesh Kumar Saket 1715004125WL072734 Brijesh Kumar Saket 00468 UBIN0549045 221 221 Processed 23/11/2023 289294457 BrijeshKumarSaket BANK OF BARODA(606985)
500 CHITRANGI MP-15-004-075-001/164
() 		1715004125NRG24281020230843969 28/10/2023 Tejbali 1715004125WL072768 Tejbali 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Tejbali PUNJAB NATIONAL BANK(508568)
501 CHITRANGI MP-15-004-075-001/183
() 		1715004125NRG24281020230844062 28/10/2023 Tejpratap 1715004125WL072780 Tejpratap 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Tejpratap UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-075-001/191
() 		1715004125NRG24281020230843973 28/10/2023 DEVRAJ 1715004125WL072768 DEVRAJ 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 DEVRAJ UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-075-001/193
() 		1715004125NRG24281020230843974 28/10/2023 Santosh Kumar 1715004125WL072768 Santosh Kumar 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 SantoshKumar PUNJAB NATIONAL BANK(508568)
504 CHITRANGI MP-15-004-075-001/199
() 		1715004125NRG24281020230843975 28/10/2023 RAMCHARITRA 1715004125WL072768 RAMCHARITRA 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 RAMCHARITRA UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-075-001/206
() 		1715004125NRG24281020230843710 28/10/2023 subhaua 1715004125WL072738 subhaua 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 subhaua UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-075-001/206-D
() 		1715004125NRG24281020230844739 28/10/2023 Kushumkali Sahu 1715004125WL072806 Kushumkali Sahu 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 KushumkaliSahu UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-075-001/21
() 		1715004125NRG24281020230844053 28/10/2023 satylal 1715004125WL072779 satylal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 satylal PUNJAB NATIONAL BANK(508568)
508 CHITRANGI MP-15-004-075-001/21
() 		1715004125NRG24281020230844054 28/10/2023 satylal 1715004125WL072779 satylal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 satylal INDIA POST PAYMENTS BANK LIMITED(508528)
509 CHITRANGI MP-15-004-075-001/21-A
() 		1715004125NRG24281020230844055 28/10/2023 Ramniwas Saket 1715004125WL072779 Ramniwas Saket 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 RamniwasSaket PUNJAB NATIONAL BANK(508568)
510 CHITRANGI MP-15-004-075-001/21-B
() 		1715004125NRG24281020230844056 28/10/2023 sangeeta 1715004125WL072779 sangeeta 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 sangeeta FINO PAYMENTS BANK LTD(608001)
511 CHITRANGI MP-15-004-075-001/214
() 		1715004125NRG24281020230843977 28/10/2023 Dubasiya 1715004125WL072768 Dubasiya 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Dubasiya UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-075-001/218
() 		1715004125NRG24281020230843979 28/10/2023 Pushwanti 1715004125WL072768 Pushwanti 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Pushwanti PUNJAB NATIONAL BANK(508568)
513 CHITRANGI MP-15-004-075-001/218
() 		1715004125NRG24281020230843978 28/10/2023 Ramsajiwan 1715004125WL072768 Ramsajiwan 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Ramsajiwan UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-075-001/220
() 		1715004125NRG24281020230843980 28/10/2023 Bhaiyalal 1715004125WL072768 Bhaiyalal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Bhaiyalal UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-075-001/220
() 		1715004125NRG24281020230843981 28/10/2023 Bhaiyalal Saket 1715004125WL072768 Bhaiyalal Saket 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 BhaiyalalSaket UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-075-001/220-A
() 		1715004125NRG24281020230843982 28/10/2023 Durgawati Vishwakarma 1715004125WL072768 Durgawati Vishwakarma 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 DurgawatiVishwakarma UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-075-001/228
() 		1715004125NRG24281020230843984 28/10/2023 subanslal 1715004125WL072768 subanslal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 subanslal UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-075-001/260
() 		1715004125NRG24281020230844063 28/10/2023 CHHOTELAL 1715004125WL072780 CHHOTELAL 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 CHHOTELAL UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-075-001/260
() 		1715004125NRG24281020230844064 28/10/2023 Chhotelal 1715004125WL072780 Chhotelal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Chhotelal UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-075-001/262
() 		1715004125NRG24281020230844065 28/10/2023 Ashok 1715004125WL072780 Ashok 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Ashok STATE BANK OF INDIA(508548)
521 CHITRANGI MP-15-004-075-001/281
() 		1715004125NRG24281020230844755 28/10/2023 heera 1715004125WL072806 heera 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 heera PUNJAB NATIONAL BANK(508568)
522 CHITRANGI MP-15-004-075-001/290
() 		1715004125NRG24281020230843711 28/10/2023 Ramdayal 1715004125WL072738 Ramdayal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Ramdayal UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-075-001/329-A
() 		1715004125NRG24281020230844066 28/10/2023 ASHOK KUMAR SAKET 1715004125WL072780 ASHOK KUMAR SAKET 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 ASHOKKUMARSAKET STATE BANK OF INDIA(508548)
524 CHITRANGI MP-15-004-075-001/33
() 		1715004125NRG24281020230844102 28/10/2023 Harakhlal Kol 1715004125WL072783 Harakhlal Kol 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 HarakhlalKol UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-075-001/346-A
() 		1715004125NRG24281020230843987 28/10/2023 Manoj Kumar Yadav 1715004125WL072768 Manoj Kumar Yadav 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 ManojKumarYadav STATE BANK OF INDIA(508548)
526 CHITRANGI MP-15-004-075-001/360-A
() 		1715004125NRG24281020230844145 28/10/2023 Amarjit 1715004125WL072785 Amarjit 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 Amarjit UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-075-001/365
() 		1715004125NRG24281020230844057 28/10/2023 Hirwa 1715004125WL072779 Hirwa 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Hirwa UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-075-001/365
() 		1715004125NRG24281020230844058 28/10/2023 Hirwa 1715004125WL072779 Hirwa 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Hirwa UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-075-001/370
() 		1715004125NRG24281020230844105 28/10/2023 rangdev 1715004125WL072783 rangdev 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 rangdev STATE BANK OF INDIA(508548)
530 CHITRANGI MP-15-004-075-001/370
() 		1715004125NRG24281020230844104 28/10/2023 rangdev 1715004125WL072783 rangdev 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 rangdev UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-075-001/38
() 		1715004125NRG24281020230844110 28/10/2023 raju 1715004125WL072783 raju 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 raju PUNJAB NATIONAL BANK(508568)
532 CHITRANGI MP-15-004-075-001/38
() 		1715004125NRG24281020230844109 28/10/2023 RAJU SAHU 1715004125WL072783 RAJU SAHU 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 RAJUSAHU UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-075-001/397
() 		1715004125NRG24281020230843991 28/10/2023 rambhajan 1715004125WL072768 rambhajan 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 rambhajan UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-075-001/397
() 		1715004125NRG24281020230843992 28/10/2023 Rambhajan 1715004125WL072768 Rambhajan 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
535 CHITRANGI MP-15-004-075-001/40
() 		1715004125NRG24281020230843650 28/10/2023 SHANTI 1715004125WL072734 SHANTI 00468 UBIN0549045 221 221 Processed 23/11/2023 289294457 SHANTI STATE BANK OF INDIA(508548)
536 CHITRANGI MP-15-004-075-001/401
() 		1715004125NRG24281020230844111 28/10/2023 Chhotelal 1715004125WL072783 Chhotelal 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 Chhotelal PUNJAB NATIONAL BANK(508568)
537 CHITRANGI MP-15-004-075-001/430-A
() 		1715004125NRG24281020230843996 28/10/2023 Rajesh Kumar Yadav 1715004125WL072768 Rajesh Kumar Yadav 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 RajeshKumarYadav UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-075-001/430-A
() 		1715004125NRG24281020230843997 28/10/2023 Rajesh Kumar Yadav 1715004125WL072768 Rajesh Kumar Yadav 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 RajeshKumarYadav UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-075-001/445-D
() 		1715004125NRG24281020230844146 28/10/2023 shivkali saket 1715004125WL072785 shivkali saket 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 shivkalisaket STATE BANK OF INDIA(508548)
540 CHITRANGI MP-15-004-075-001/455
() 		1715004125NRG24281020230844059 28/10/2023 Mahesh Vishwakrma 1715004125WL072779 Mahesh Vishwakrma 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 MaheshVishwakrma UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-075-001/47
() 		1715004125NRG24281020230843664 28/10/2023 Sunita 1715004125WL072734 Sunita 00468 UBIN0549045 221 221 Processed 23/11/2023 289294457 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
542 CHITRANGI MP-15-004-075-001/47
() 		1715004125NRG24281020230843663 28/10/2023 Sunita 1715004125WL072734 Sunita 00468 UBIN0549045 221 221 Processed 23/11/2023 289294457 Sunita STATE BANK OF INDIA(508548)
543 CHITRANGI MP-15-004-075-001/47-B
() 		1715004125NRG24281020230843665 28/10/2023 pradeep 1715004125WL072734 pradeep 00468 UBIN0549045 221 221 Processed 23/11/2023 289294457 pradeep STATE BANK OF INDIA(508548)
544 CHITRANGI MP-15-004-075-001/495-A
() 		1715004125NRG24281020230843671 28/10/2023 anil Kumar 1715004125WL072734 anil Kumar 00468 UBIN0549045 221 221 Processed 23/11/2023 289294457 anilKumar STATE BANK OF INDIA(508548)
545 CHITRANGI MP-15-004-075-001/496
() 		1715004125NRG24281020230843672 28/10/2023 Nandani Kumar 1715004125WL072734 Nandani Kumar 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 NandaniKumar BANK OF BARODA(606985)
546 CHITRANGI MP-15-004-075-001/525-A
() 		1715004125NRG24281020230843715 28/10/2023 Jagnnath Saket 1715004125WL072738 Jagnnath Saket 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 JagnnathSaket FINO PAYMENTS BANK LTD(608001)
547 CHITRANGI MP-15-004-075-001/56-A
() 		1715004125NRG24281020230843678 28/10/2023 Rajesh Kumar Saket 1715004125WL072734 Rajesh Kumar Saket 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 RajeshKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
548 CHITRANGI MP-15-004-075-001/56-A
() 		1715004125NRG24281020230843679 28/10/2023 Sita Devi 1715004125WL072734 Sita Devi 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 SitaDevi UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-075-001/56-D
() 		1715004125NRG24281020230843682 28/10/2023 Awadhlal Sahu 1715004125WL072734 Awadhlal Sahu 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 AwadhlalSahu UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-075-001/56-D
() 		1715004125NRG24281020230843683 28/10/2023 Usha Devi Sahu 1715004125WL072734 Usha Devi Sahu 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 UshaDeviSahu PUNJAB NATIONAL BANK(508568)
551 CHITRANGI MP-15-004-075-001/570-B
() 		1715004125NRG24281020230844114 28/10/2023 Rajkumar 1715004125WL072783 Rajkumar 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 Rajkumar UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-075-001/570-B
() 		1715004125NRG24281020230844115 28/10/2023 Reeta 1715004125WL072783 Reeta 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 Reeta UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-075-001/592-B
() 		1715004125NRG24281020230843999 28/10/2023 Anjani Prasad Yadav 1715004125WL072768 Anjani Prasad Yadav 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 AnjaniPrasadYadav STATE BANK OF INDIA(508548)
554 CHITRANGI MP-15-004-075-001/592-B
() 		1715004125NRG24281020230844000 28/10/2023 Punam Yadav 1715004125WL072768 Punam Yadav 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 PunamYadav UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-075-001/61
() 		1715004125NRG24281020230844117 28/10/2023 Devmati 1715004125WL072783 Devmati 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 Devmati UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-075-001/68
() 		1715004125NRG24281020230843686 28/10/2023 Ramnarayan 1715004125WL072734 Ramnarayan 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Ramnarayan FINO PAYMENTS BANK LTD(608001)
557 CHITRANGI MP-15-004-075-001/68
() 		1715004125NRG24281020230843687 28/10/2023 Ramnarayan 1715004125WL072734 Ramnarayan 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Ramnarayan PUNJAB NATIONAL BANK(508568)
558 CHITRANGI MP-15-004-075-001/69
() 		1715004125NRG24281020230843688 28/10/2023 Mishrilal 1715004125WL072734 Mishrilal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Mishrilal PUNJAB NATIONAL BANK(508568)
559 CHITRANGI MP-15-004-075-001/69
() 		1715004125NRG24281020230843689 28/10/2023 Mishrilal 1715004125WL072734 Mishrilal 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Mishrilal UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-075-001/76
() 		1715004125NRG24281020230843690 28/10/2023 SHIVMURTI 1715004125WL072734 SHIVMURTI 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 SHIVMURTI UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-075-001/76
() 		1715004125NRG24281020230843691 28/10/2023 SHIVMURTI 1715004125WL072734 SHIVMURTI 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 SHIVMURTI PUNJAB NATIONAL BANK(508568)
562 CHITRANGI MP-15-004-075-001/79
() 		1715004125NRG24281020230843716 28/10/2023 RAMBHAWAN 1715004125WL072738 RAMBHAWAN 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 RAMBHAWAN UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-075-001/79
() 		1715004125NRG24281020230843717 28/10/2023 rambhuwan 1715004125WL072738 rambhuwan 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 rambhuwan STATE BANK OF INDIA(508548)
564 CHITRANGI MP-15-004-075-001/79-C
() 		1715004125NRG24281020230844002 28/10/2023 Gulvasiya Devi 1715004125WL072768 Gulvasiya Devi 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 GulvasiyaDevi UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-075-001/79-C
() 		1715004125NRG24281020230844001 28/10/2023 Malaram Yadav 1715004125WL072768 Malaram Yadav 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 MalaramYadav UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-075-001/805-C
() 		1715004125NRG24281020230844118 28/10/2023 Arvind Kumar Singh 1715004125WL072783 Arvind Kumar Singh 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 ArvindKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
567 CHITRANGI MP-15-004-075-001/805-C
() 		1715004125NRG24281020230844119 28/10/2023 Dulrajiya Devi 1715004125WL072783 Dulrajiya Devi 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 DulrajiyaDevi STATE BANK OF INDIA(508548)
568 CHITRANGI MP-15-004-075-001/81-A
() 		1715004125NRG24281020230843692 28/10/2023 sukhwanti 1715004125WL072734 sukhwanti 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 sukhwanti BANK OF BARODA(606985)
569 CHITRANGI MP-15-004-075-001/81-A
() 		1715004125NRG24281020230843693 28/10/2023 sukhwanti 1715004125WL072734 sukhwanti 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 sukhwanti UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-075-001/810-A
() 		1715004125NRG24281020230844121 28/10/2023 Meena Devi 1715004125WL072783 Meena Devi 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 MeenaDevi UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-075-001/85
() 		1715004125NRG24281020230844153 28/10/2023 RUPAN SINGH 1715004125WL072785 RUPAN SINGH 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 RUPANSINGH UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-075-001/87
() 		1715004125NRG24281020230843696 28/10/2023 amarnath 1715004125WL072734 amarnath 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 amarnath PUNJAB NATIONAL BANK(508568)
573 CHITRANGI MP-15-004-075-001/87
() 		1715004125NRG24281020230843697 28/10/2023 Sarsvati 1715004125WL072734 Sarsvati 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 Sarsvati UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-075-001/89-B
() 		1715004125NRG24281020230844004 28/10/2023 Manju Prajapati 1715004125WL072768 Manju Prajapati 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 ManjuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
575 CHITRANGI MP-15-004-075-001/9
() 		1715004125NRG24281020230843718 28/10/2023 RAMLAL 1715004125WL072738 RAMLAL 00468 UBIN0549045 1326 1326 Processed 23/11/2023 289294457 RAMLAL PUNJAB NATIONAL BANK(508568)
576 CHITRANGI MP-15-004-075-001/92
() 		1715004125NRG24281020230844154 28/10/2023 LALMANI 1715004125WL072785 LALMANI 00468 UBIN0549045 1547 1547 Processed 23/11/2023 289294457 LALMANI INDIAN BANK(607105)
577 CHITRANGI MP-15-004-075-001/94
() 		1715004125NRG24281020230843700 28/10/2023 SHANKAR SAKET 1715004125WL072734 SHANKAR SAKET 00468 UBIN0549045 221 221 Processed 23/11/2023 289294457 SHANKARSAKET UNION BANK OF INDIA(508500)
578 CHITRANGI MP-15-004-087-001/631-D
() 		1715004087NRG24271020230839497 28/10/2023 Banshlal 1715004087WL072344 Banshlal 00468 UBIN0549045 1105 1105 Processed 23/11/2023 289294457 Banshlal UNION BANK OF INDIA(508500)
SubTotal 320089 320089
579 CHITRANGI MP-15-004-032-001/17-C
() 		1715004032NRG24261020230836349 28/10/2023 Rajkumari 1715004032WL072111 Rajkumari 00468 UBIN0565300 1547 1547 Processed 23/11/2023 289294457 Rajkumari UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-032-001/700-A
() 		1715004032NRG24261020230836356 28/10/2023 Rambali singh 1715004032WL072111 Rambali singh 00468 UBIN0565300 1547 1547 Processed 23/11/2023 289294457 Rambalisingh UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-032-001/700-A
() 		1715004032NRG24261020230836355 28/10/2023 Rambali singh 1715004032WL072111 Rambali singh 00468 UBIN0565300 1547 1547 Processed 23/11/2023 289294457 Rambalisingh UNION BANK OF INDIA(508500)
582 CHITRANGI MP-15-004-060-002/69-A
() 		1715004060NRG24281020230845170 28/10/2023 Gorelalsaket 1715004060WL072824 Gorelalsaket 00468 UBIN0565300 884 884 Processed 23/11/2023 289294457 Gorelalsaket UNION BANK OF INDIA(508500)
583 CHITRANGI MP-15-004-060-002/69-A
() 		1715004060NRG24281020230845169 28/10/2023 Gorelalsaket 1715004060WL072824 Gorelalsaket 00468 UBIN0565300 884 884 Processed 23/11/2023 289294457 Gorelalsaket UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-087-001/630-D
() 		1715004087NRG24271020230839494 28/10/2023 Ramsubhag 1715004087WL072344 Ramsubhag 00468 UBIN0565300 1105 1105 Processed 23/11/2023 289294457 Ramsubhag UNION BANK OF INDIA(508500)
585 CHITRANGI MP-15-004-087-001/631
() 		1715004087NRG24271020230839495 28/10/2023 Leelavati 1715004087WL072344 Leelavati 00468 UBIN0565300 1105 1105 Processed 23/11/2023 289294457 Leelavati UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-087-001/632
() 		1715004087NRG24271020230839498 28/10/2023 Jagmat 1715004087WL072344 Jagmat 00468 UBIN0565300 1105 1105 Processed 23/11/2023 289294457 Jagmat UNION BANK OF INDIA(508500)
587 CHITRANGI MP-15-004-087-001/632-A
() 		1715004087NRG24271020230839499 28/10/2023 Fulkuvar 1715004087WL072344 Fulkuvar 00468 UBIN0565300 1105 1105 Processed 23/11/2023 289294457 Fulkuvar UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-087-001/632-B
() 		1715004087NRG24271020230839500 28/10/2023 Binod kumar 1715004087WL072344 Binod kumar 00468 UBIN0565300 1105 1105 Processed 23/11/2023 289294457 Binodkumar UNION BANK OF INDIA(508500)
589 CHITRANGI MP-15-004-087-001/632-C
() 		1715004087NRG24271020230839501 28/10/2023 Panmati 1715004087WL072344 Panmati 00468 UBIN0565300 1105 1105 Processed 23/11/2023 289294457 Panmati UNION BANK OF INDIA(508500)
SubTotal 13039 13039
590 CHITRANGI MP-15-004-050-002/90-A
() 		1715004050NRG24281020230843231 28/10/2023 Janardan Kewat 1715004050WL072700 Janardan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 JanardanKewat UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-064-001/1002-B
() 		1715004064NRG24281020230843521 28/10/2023 Abhilash 1715004064WL072719 Abhilash 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 Abhilash UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-064-001/562-C
() 		1715004064NRG24281020230843607 28/10/2023 Vijaybahadur 1715004064WL072725 Vijaybahadur 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 Vijaybahadur STATE BANK OF INDIA(508548)
593 CHITRANGI MP-15-004-070-001/38
() 		1715004000NRG24281020230844645 28/10/2023 Rambaran 1715004WL072805 Rambaran 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 Rambaran INDIAN BANK(607105)
594 CHITRANGI MP-15-004-070-001/74
() 		1715004000NRG24281020230844660 28/10/2023 Ramkishun 1715004WL072805 Ramkishun 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289294457 Ramkishun MADHYANCHAL GRAMIN BANK(607232)
595 CHITRANGI MP-15-004-075-001/107
() 		1715004125NRG24281020230843958 28/10/2023 Duasiya 1715004125WL072768 Duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 Duasiya MADHYANCHAL GRAMIN BANK(607232)
596 CHITRANGI MP-15-004-075-001/346
() 		1715004125NRG24281020230843986 28/10/2023 Sonva Devi 1715004125WL072768 Sonva Devi 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 SonvaDevi MADHYANCHAL GRAMIN BANK(607232)
597 CHITRANGI MP-15-004-075-001/346-A
() 		1715004125NRG24281020230843988 28/10/2023 Butan Devi 1715004125WL072768 Butan Devi 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 ButanDevi MADHYANCHAL GRAMIN BANK(607232)
598 CHITRANGI MP-15-004-075-001/375
() 		1715004125NRG24281020230843990 28/10/2023 Butaiya Devi Yadav 1715004125WL072768 Butaiya Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 ButaiyaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
599 CHITRANGI MP-15-004-075-001/375
() 		1715004125NRG24281020230843989 28/10/2023 Jagysen Yadav 1715004125WL072768 Jagysen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 JagysenYadav MADHYANCHAL GRAMIN BANK(607232)
600 CHITRANGI MP-15-004-075-001/414-A
() 		1715004125NRG24281020230843993 28/10/2023 Khema Lal 1715004125WL072768 Khema Lal 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 KhemaLal MADHYANCHAL GRAMIN BANK(607232)
601 CHITRANGI MP-15-004-075-001/470
() 		1715004125NRG24281020230843998 28/10/2023 Arjent Sahu 1715004125WL072768 Arjent Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 ArjentSahu UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-075-001/490
() 		1715004125NRG24281020230844112 28/10/2023 indrmani sahu 1715004125WL072783 indrmani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 indrmanisahu UNION BANK OF INDIA(508500)
603 CHITRANGI MP-15-004-075-001/490
() 		1715004125NRG24281020230844113 28/10/2023 indrmani sahu 1715004125WL072783 indrmani sahu 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289294457 indrmanisahu MADHYANCHAL GRAMIN BANK(607232)
604 CHITRANGI MP-15-004-084-001/127
() 		1715004084NRG24281020230843933 28/10/2023 balmati 1715004084WL072765 balmati 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 balmati UNION BANK OF INDIA(508500)
605 CHITRANGI MP-15-004-084-001/21
() 		1715004084NRG24281020230843934 28/10/2023 girdhari 1715004084WL072765 girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 girdhari INDIAN BANK(607105)
606 CHITRANGI MP-15-004-084-001/21
() 		1715004084NRG24281020230843935 28/10/2023 santosi 1715004084WL072765 santosi 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 santosi MADHYANCHAL GRAMIN BANK(607232)
607 CHITRANGI MP-15-004-084-001/28-B
() 		1715004084NRG24281020230843937 28/10/2023 sitaram 1715004084WL072765 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 sitaram INDIAN BANK(607105)
608 CHITRANGI MP-15-004-084-001/35
() 		1715004084NRG24281020230843938 28/10/2023 dayaram 1715004084WL072765 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 dayaram INDIAN BANK(607105)
609 CHITRANGI MP-15-004-084-001/46
() 		1715004084NRG24281020230843939 28/10/2023 ramcharittra 1715004084WL072765 ramcharittra 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 ramcharittra INDIAN BANK(607105)
610 CHITRANGI MP-15-004-084-001/8-B
() 		1715004084NRG24281020230843913 28/10/2023 dinesh 1715004084WL072764 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 dinesh INDIAN BANK(607105)
611 CHITRANGI MP-15-004-084-003/16
() 		1715004084NRG24281020230843916 28/10/2023 chhotelal 1715004084WL072764 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289294457 chhotelal INDIAN BANK(607105)
612 CHITRANGI MP-15-004-095-001/222
() 		1715004095NRG24271020230841023 28/10/2023 parbhautiya 1715004095WL072442 parbhautiya 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289294457 parbhautiya INDIA POST PAYMENTS BANK LIMITED(508528)
613 CHITRANGI MP-15-004-095-001/222
() 		1715004095NRG24271020230841022 28/10/2023 parbhautiya 1715004095WL072442 parbhautiya 00602 SBIN0RRMBGB 1547 1547 Processed 23/11/2023 289294457 parbhautiya UNION BANK OF INDIA(508500)
614 CHITRANGI MP-15-004-104-002/1339-A
() 		1715004104NRG24281020230844865 28/10/2023 Ugrasen Bais 1715004104WL072810 Ugrasen Bais 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289294457 UgrasenBais UNION BANK OF INDIA(508500)
615 CHITRANGI MP-15-004-104-002/138-A
() 		1715004104NRG24281020230844869 28/10/2023 ashoku 1715004104WL072810 ashoku 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289294457 ashoku MADHYANCHAL GRAMIN BANK(607232)
616 CHITRANGI MP-15-004-104-002/138-A
() 		1715004104NRG24281020230844868 28/10/2023 ashoku 1715004104WL072810 ashoku 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289294457 ashoku MADHYANCHAL GRAMIN BANK(607232)
617 CHITRANGI MP-15-004-104-002/142-A
() 		1715004104NRG24281020230844871 28/10/2023 parkas narayan 1715004104WL072810 parkas narayan 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289294457 parkasnarayan MADHYANCHAL GRAMIN BANK(607232)
618 CHITRANGI MP-15-004-104-002/142-A
() 		1715004104NRG24281020230844870 28/10/2023 parkas narayan 1715004104WL072810 parkas narayan 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289294457 parkasnarayan MADHYANCHAL GRAMIN BANK(607232)
619 CHITRANGI MP-15-004-104-002/148
() 		1715004104NRG24281020230844872 28/10/2023 gore lal 1715004104WL072810 gore lal 00602 SBIN0RRMBGB 884 884 Processed 23/11/2023 289294457 gorelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38012 38012
620 CHITRANGI MP-15-004-032-001/103-C
() 		1715004032NRG24261020230836363 28/10/2023 Uramala Devi 1715004032WL072112 Uramala Devi 00688 FINO0001001 1547 1547 Processed 23/11/2023 289294457 UramalaDevi FINO PAYMENTS BANK LTD(608001)
621 CHITRANGI MP-15-004-032-001/140-A
() 		1715004032NRG24261020230836372 28/10/2023 Shiv kumar singh 1715004032WL072112 Shiv kumar singh 00688 FINO0001001 1547 1547 Processed 23/11/2023 289294457 Shivkumarsingh STATE BANK OF INDIA(508548)
622 CHITRANGI MP-15-004-032-001/150-A
() 		1715004032NRG24261020230836374 28/10/2023 Rampal Singh Gond 1715004032WL072112 Rampal Singh Gond 00688 FINO0001001 1547 1547 Processed 23/11/2023 289294457 RampalSinghGond FINO PAYMENTS BANK LTD(608001)
623 CHITRANGI MP-15-004-032-001/160-A
() 		1715004032NRG24261020230836346 28/10/2023 Rajendra Kumar Saket 1715004032WL072111 Rajendra Kumar Saket 00688 FINO0001001 1547 1547 Processed 23/11/2023 289294457 RajendraKumarSaket FINO PAYMENTS BANK LTD(608001)
624 CHITRANGI MP-15-004-032-001/19-B
() 		1715004032NRG24261020230836352 28/10/2023 phulvas Devi 1715004032WL072111 phulvas Devi 00688 FINO0001001 1547 1547 Processed 23/11/2023 289294457 phulvasDevi FINO PAYMENTS BANK LTD(608001)
625 CHITRANGI MP-15-004-032-001/26-D
() 		1715004032NRG24261020230836354 28/10/2023 Rajendara 1715004032WL072111 Rajendara 00688 FINO0001001 1547 1547 Processed 23/11/2023 289294457 Rajendara FINO PAYMENTS BANK LTD(608001)
626 CHITRANGI MP-15-004-064-001/56-D
() 		1715004064NRG24281020230843606 28/10/2023 Rinku 1715004064WL072725 Rinku 00688 FINO0001001 1326 1326 Processed 23/11/2023 289294457 Rinku INDIAN BANK(607105)
627 CHITRANGI MP-15-004-072-001/215-B
() 		1715004000NRG24281020230844986 28/10/2023 Chanda devi 1715004WL072813 Chanda devi 00688 FINO0001001 1105 1105 Processed 23/11/2023 289294457 Chandadevi INDIAN BANK(607105)
628 CHITRANGI MP-15-004-072-001/443
() 		1715004000NRG24281020230845009 28/10/2023 Kumari Sangeeta 1715004WL072813 Kumari Sangeeta 00688 FINO0001001 1105 1105 Processed 23/11/2023 289294457 KumariSangeeta FINO PAYMENTS BANK LTD(608001)
629 CHITRANGI MP-15-004-075-001/165-A
() 		1715004125NRG24281020230843970 28/10/2023 Babulal Baiga 1715004125WL072768 Babulal Baiga 00688 FINO0001001 1326 1326 Processed 23/11/2023 289294457 BabulalBaiga STATE BANK OF INDIA(508548)
630 CHITRANGI MP-15-004-075-001/203-A
() 		1715004125NRG24281020230843645 28/10/2023 ashish kumar 1715004125WL072734 ashish kumar 00688 FINO0001001 1547 1547 Processed 23/11/2023 289294457 ashishkumar FINO PAYMENTS BANK LTD(608001)
631 CHITRANGI MP-15-004-075-001/814-A
() 		1715004125NRG24281020230844152 28/10/2023 Phulmati 1715004125WL072785 Phulmati 00688 FINO0001001 1547 1547 Processed 23/11/2023 289294457 Phulmati FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
632 CHITRANGI MP-15-004-038-004/48
() 		1715004038NRG24281020230845117 28/10/2023 Mohar singh 1715004038WL072816 Mohar singh 00688 FINO0001446 1326 1326 Processed 23/11/2023 289294457 Moharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
633 CHITRANGI MP-15-004-064-001/16-A
() 		1715004064NRG24281020230843593 28/10/2023 Vijendra Kumar Khairwar 1715004064WL072725 Vijendra Kumar Khairwar 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294457 VijendraKumarKhairwar INDIA POST PAYMENTS BANK LIMITED(508528)
634 CHITRANGI MP-15-004-075-001/419-C
() 		1715004125NRG24281020230843995 28/10/2023 rameshwar 1715004125WL072768 rameshwar 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294457 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
635 CHITRANGI MP-15-004-070-001/335
() 		1715004000NRG24281020230844628 28/10/2023 NITU SINGH 1715004WL072805 NITU SINGH 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289294457 NITUSINGH INDIAN BANK(607105)
636 CHITRANGI MP-15-004-070-001/350-B
() 		1715004000NRG24281020230844632 28/10/2023 Manoj kumar kol 1715004WL072805 Manoj kumar kol 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289294457 Manojkumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
637 CHITRANGI MP-15-004-070-001/351
() 		1715004000NRG24281020230844635 28/10/2023 Rekha SINGH 1715004WL072805 Rekha SINGH 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289294457 RekhaSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
638 CHITRANGI MP-15-004-070-001/353-C
() 		1715004000NRG24281020230844639 28/10/2023 Ragni Singh 1715004WL072805 Ragni Singh 00703 AIRP0000001 1326 1326 Processed 23/11/2023 289294457 RagniSingh AIRTEL PAYMENTS BANK LIMITED(990288)
639 CHITRANGI MP-15-004-070-001/54-C
() 		1715004000NRG24281020230844654 28/10/2023 Rinku Singh 1715004WL072805 Rinku Singh 00703 AIRP0000001 1547 1547 Processed 23/11/2023 289294457 RinkuSingh INDIAN BANK(607105)
640 CHITRANGI MP-15-004-070-001/60-B
() 		1715004000NRG24281020230844657 28/10/2023 Angrej Singh 1715004WL072805 Angrej Singh 00703 AIRP0000001 1547 1547 Processed 23/11/2023 289294457 AngrejSingh AIRTEL PAYMENTS BANK LIMITED(990288)
641 CHITRANGI MP-15-004-070-002/58-C
() 		1715004070NRG24271020230838545 28/10/2023 Dilwanti baiga 1715004070WL072285 Dilwanti baiga 00703 AIRP0000001 1547 1547 Processed 23/11/2023 289294457 Dilwantibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
642 CHITRANGI MP-15-004-070-002/61-D
() 		1715004070NRG24271020230838552 28/10/2023 Reena bari 1715004070WL072285 Reena bari 00703 AIRP0000001 1547 1547 Processed 23/11/2023 289294457 Reenabari INDIAN BANK(607105)
643 CHITRANGI MP-15-004-070-003/23-C
() 		1715004000NRG24281020230844711 28/10/2023 Dilip kol 1715004WL072805 Dilip kol 00703 AIRP0000001 1547 1547 Processed 23/11/2023 289294457 Dilipkol AIRTEL PAYMENTS BANK LIMITED(990288)
644 CHITRANGI MP-15-004-070-003/330
() 		1715004000NRG24281020230844712 28/10/2023 Dipak Kumar Harijan 1715004WL072805 Dipak Kumar Harijan 00703 AIRP0000001 1547 1547 Processed 23/11/2023 289294457 DipakKumarHarijan INDIAN BANK(607105)
SubTotal 14586 14586
645 CHITRANGI MP-15-004-064-001/112-A
() 		1715004064NRG24281020230843504 28/10/2023 babunai 1715004064WL072717 babunai 450001 1326 1326 Processed 23/11/2023 289294457 babunai STATE BANK OF INDIA(508548)
646 CHITRANGI MP-15-004-064-001/112-A
() 		1715004064NRG24281020230843503 28/10/2023 babunai 1715004064WL072717 babunai 450001 1326 1326 Processed 23/11/2023 289294457 babunai STATE BANK OF INDIA(508548)
647 CHITRANGI MP-15-004-064-001/43
() 		1715004064NRG24281020230843484 28/10/2023 Rajkumari 1715004064WL072715 Rajkumari 450001 1768 1768 Processed 23/11/2023 289294457 Rajkumari FINO PAYMENTS BANK LTD(608001)
648 CHITRANGI MP-15-004-064-001/138-A
() 		1715004064NRG24281020230843510 28/10/2023 chandraroopa 1715004064WL072718 chandraroopa 486661 1326 1326 Processed 23/11/2023 289294457 chandraroopa STATE BANK OF INDIA(508548)
649 CHITRANGI MP-15-004-064-001/138-A
() 		1715004064NRG24281020230843511 28/10/2023 Chandrrupa 1715004064WL072718 Chandrrupa 486661 1326 1326 Processed 23/11/2023 289294457 Chandrrupa UNION BANK OF INDIA(508500)
650 CHITRANGI MP-15-004-064-001/29
() 		1715004064NRG24281020230843602 28/10/2023 Ramrekha 1715004064WL072725 Ramrekha 486661 1326 1326 Processed 23/11/2023 289294457 Ramrekha STATE BANK OF INDIA(508548)
651 CHITRANGI MP-15-004-064-001/29
() 		1715004064NRG24281020230843603 28/10/2023 Ramrekha 1715004064WL072725 Ramrekha 486661 1326 1326 Processed 23/11/2023 289294457 Ramrekha STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 850784 850784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_281023APB_FTO_335606 48688901 7072
2 CHITRANGI MP1715004_281023APB_FTO_335606 62993 1326
3 CHITRANGI MP1715004_281023APB_FTO_335606 63116 1326
4 CHITRANGI MP1715004_281023APB_FTO_335606 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1326
5 CHITRANGI MP1715004_281023APB_FTO_335606 IDBI Bank IBKL0000449 SINGRAULI 1326
6 CHITRANGI MP1715004_281023APB_FTO_335606 Indian Bank IDIB000D589 Devra 183651
7 CHITRANGI MP1715004_281023APB_FTO_335606 Indian Bank IDIB000N557 Naugai 15912
8 CHITRANGI MP1715004_281023APB_FTO_335606 Indian Bank IDIB000S680 Sidhi 3094
9 CHITRANGI MP1715004_281023APB_FTO_335606 Punjab National Bank PUNB0323300 BAIRDAH 41990
10 CHITRANGI MP1715004_281023APB_FTO_335606 State Bank of India SBIN0003992 GORBI 6851
11 CHITRANGI MP1715004_281023APB_FTO_335606 State Bank of India SBIN0014509 CHITRANGI 175106
12 CHITRANGI MP1715004_281023APB_FTO_335606 State Bank of India SBIN0014510 Bargawan 884
13 CHITRANGI MP1715004_281023APB_FTO_335606 Union Bank of India UBIN0543667 DAGA 2652
14 CHITRANGI MP1715004_281023APB_FTO_335606 Union Bank of India UBIN0548341 MAYAPUR 1326
15 CHITRANGI MP1715004_281023APB_FTO_335606 Union Bank of India UBIN0549045 chitrangi 1326
16 CHITRANGI MP1715004_281023APB_FTO_335606 Union Bank of India UBIN0549045 KHATAI 311763
17 CHITRANGI MP1715004_281023APB_FTO_335606 Union Bank of India UBIN0549045 UBI KHATAI 7000
18 CHITRANGI MP1715004_281023APB_FTO_335606 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 13039
19 CHITRANGI MP1715004_281023APB_FTO_335606 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 32708
20 CHITRANGI MP1715004_281023APB_FTO_335606 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 5304
21 CHITRANGI MP1715004_281023APB_FTO_335606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
22 CHITRANGI MP1715004_281023APB_FTO_335606 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 CHITRANGI MP1715004_281023APB_FTO_335606 India Post Payments Bank IPOS0000001 Sidhi 2652
24 CHITRANGI MP1715004_281023APB_FTO_335606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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