Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_130923APB_FTO_263877
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-15-004-107-002/221-D
() 		1715004107NRG24130920230675334 13/09/2023 SARJU PAL 1715004107WL057498 SARJU PAL 00045 BARB0WAIDHA 1326 1326 Processed 21/09/2023 331302329 SARJUPAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-065-002/755-B
() 		1715004065NRG24130920230674213 13/09/2023 Ashwani Pratap Singh 1715004065WL057318 Ashwani Pratap Singh 00152 HDFC0002714 2431 2431 Processed 21/09/2023 331302329 AshwaniPratapSingh STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-065-002/755-B
() 		1715004065NRG24130920230674212 13/09/2023 Ashwani Pratap Singh 1715004065WL057318 Ashwani Pratap Singh 00152 HDFC0002714 2431 2431 Processed 21/09/2023 331302329 AshwaniPratapSingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
4 CHITRANGI MP-15-004-064-001/190-C
() 		1715004064NRG24130920230674975 13/09/2023 Brijesh Kumar Vais 1715004064WL057447 Brijesh Kumar Vais 00168 ICIC0000513 3094 3094 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
5 CHITRANGI MP-15-004-005-001/16
() 		1715004005NRG24120920230673430 13/09/2023 sirpati 1715004005WL057231 sirpati 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 sirpati INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/17
() 		1715004005NRG24120920230673432 13/09/2023 MOTE LAL 1715004005WL057231 MOTE LAL 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 MOTELAL INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/17-B
() 		1715004005NRG24120920230673434 13/09/2023 kushum 1715004005WL057231 kushum 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 kushum INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-001/203
() 		1715004005NRG24130920230674039 13/09/2023 Subash kol 1715004005WL057287 Subash kol 00176 IDIB000D589 1326 1326 Processed 21/09/2023 331302329 Subashkol INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-001/203
() 		1715004005NRG24130920230674038 13/09/2023 Subash kol 1715004005WL057287 Subash kol 00176 IDIB000D589 1326 1326 Processed 21/09/2023 331302329 Subashkol INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-001/219
() 		1715004005NRG24130920230674071 13/09/2023 rajendra 1715004005WL057301 rajendra 00176 IDIB000D589 2210 2210 Processed 21/09/2023 331302329 rajendra INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-001/219
() 		1715004005NRG24130920230674070 13/09/2023 rajendra 1715004005WL057301 rajendra 00176 IDIB000D589 2210 2210 Processed 21/09/2023 331302329 rajendra FINO PAYMENTS BANK LTD(608001)
12 CHITRANGI MP-15-004-005-001/233
() 		1715004005NRG24130920230674041 13/09/2023 Ashok 1715004005WL057287 Ashok 00176 IDIB000D589 1326 1326 Processed 21/09/2023 331302329 Ashok INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-001/233
() 		1715004005NRG24130920230674040 13/09/2023 Ashok 1715004005WL057287 Ashok 00176 IDIB000D589 1326 1326 Processed 21/09/2023 331302329 Ashok INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-001/239
() 		1715004005NRG24120920230673435 13/09/2023 Kaushliya 1715004005WL057231 Kaushliya 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 Kaushliya FINO PAYMENTS BANK LTD(608001)
15 CHITRANGI MP-15-004-005-001/244
() 		1715004005NRG24130920230674042 13/09/2023 Chunni 1715004005WL057287 Chunni 00176 IDIB000D589 1326 1326 Processed 21/09/2023 331302329 Chunni INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-001/25
() 		1715004005NRG24120920230673436 13/09/2023 buddhi lal 1715004005WL057231 buddhi lal 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 buddhilal INDIAN BANK(607105)
17 CHITRANGI MP-15-004-005-001/27
() 		1715004005NRG24120920230673439 13/09/2023 mouni 1715004005WL057231 mouni 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 mouni STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-005-001/28-B
() 		1715004005NRG24120920230673440 13/09/2023 ramprasad 1715004005WL057231 ramprasad 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 ramprasad FINO PAYMENTS BANK LTD(608001)
19 CHITRANGI MP-15-004-005-001/28-C
() 		1715004005NRG24120920230673441 13/09/2023 Pramod kol 1715004005WL057231 Pramod kol 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 Pramodkol INDIAN BANK(607105)
20 CHITRANGI MP-15-004-005-001/291
() 		1715004005NRG24130920230674044 13/09/2023 Prabhawati 1715004005WL057287 Prabhawati 00176 IDIB000D589 1326 1326 Processed 21/09/2023 331302329 Prabhawati INDIAN BANK(607105)
21 CHITRANGI MP-15-004-005-001/301
() 		1715004005NRG24130920230674045 13/09/2023 Anita devi 1715004005WL057287 Anita devi 00176 IDIB000D589 1326 1326 Processed 21/09/2023 331302329 Anitadevi INDIAN BANK(607105)
22 CHITRANGI MP-15-004-005-001/321
() 		1715004005NRG24120920230673444 13/09/2023 Gajanand 1715004005WL057231 Gajanand 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 Gajanand INDIAN BANK(607105)
23 CHITRANGI MP-15-004-005-001/46
() 		1715004005NRG24130920230674073 13/09/2023 shivlal 1715004005WL057301 shivlal 00176 IDIB000D589 2210 2210 Processed 21/09/2023 331302329 shivlal INDIAN BANK(607105)
24 CHITRANGI MP-15-004-005-001/46
() 		1715004005NRG24130920230674072 13/09/2023 shivlal 1715004005WL057301 shivlal 00176 IDIB000D589 2210 2210 Processed 21/09/2023 331302329 shivlal INDIAN BANK(607105)
25 CHITRANGI MP-15-004-005-001/46-A
() 		1715004005NRG24130920230674074 13/09/2023 Rita devi 1715004005WL057301 Rita devi 00176 IDIB000D589 2210 2210 Processed 21/09/2023 331302329 Ritadevi AXIS BANK(607153)
26 CHITRANGI MP-15-004-005-001/46-A
() 		1715004005NRG24120920230673445 13/09/2023 Rita devi 1715004005WL057231 Rita devi 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 Ritadevi INDIAN BANK(607105)
27 CHITRANGI MP-15-004-005-001/6
() 		1715004005NRG24120920230673450 13/09/2023 phulwant 1715004005WL057231 phulwant 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 phulwant INDIAN BANK(607105)
28 CHITRANGI MP-15-004-005-001/7-A
() 		1715004005NRG24120920230673451 13/09/2023 Lalita 1715004005WL057231 Lalita 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 Lalita INDIAN BANK(607105)
29 CHITRANGI MP-15-004-005-001/91
() 		1715004005NRG24120920230673455 13/09/2023 Shanti 1715004005WL057231 Shanti 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 Shanti INDIAN BANK(607105)
30 CHITRANGI MP-15-004-005-001/92-A
() 		1715004005NRG24120920230673456 13/09/2023 Rekha 1715004005WL057231 Rekha 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 Rekha INDIAN BANK(607105)
31 CHITRANGI MP-15-004-005-002/131
() 		1715004005NRG24130920230674078 13/09/2023 Ramaashraya 1715004005WL057301 Ramaashraya 00176 IDIB000D589 1989 1989 Processed 21/09/2023 331302329 Ramaashraya FINO PAYMENTS BANK LTD(608001)
32 CHITRANGI MP-15-004-005-002/131
() 		1715004005NRG24130920230674077 13/09/2023 Ramaashraya 1715004005WL057301 Ramaashraya 00176 IDIB000D589 1768 1768 Processed 21/09/2023 331302329 Ramaashraya INDIAN BANK(607105)
33 CHITRANGI MP-15-004-005-002/154-B
() 		1715004005NRG24120920230673457 13/09/2023 reeta 1715004005WL057231 reeta 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 reeta INDIAN BANK(607105)
34 CHITRANGI MP-15-004-005-002/221
() 		1715004005NRG24120920230673460 13/09/2023 Pramila 1715004005WL057231 Pramila 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 Pramila INDIAN BANK(607105)
35 CHITRANGI MP-15-004-005-002/221
() 		1715004005NRG24120920230673459 13/09/2023 Pramila 1715004005WL057231 Pramila 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 Pramila INDIAN BANK(607105)
36 CHITRANGI MP-15-004-005-002/58-A
() 		1715004005NRG24130920230674080 13/09/2023 Sunil kumar 1715004005WL057301 Sunil kumar 00176 IDIB000D589 1989 1989 Processed 21/09/2023 331302329 Sunilkumar FINO PAYMENTS BANK LTD(608001)
37 CHITRANGI MP-15-004-005-002/7
() 		1715004005NRG24120920230673428 13/09/2023 dharmpal 1715004005WL057230 dharmpal 00176 IDIB000D589 1547 1547 Processed 21/09/2023 331302329 dharmpal INDIAN BANK(607105)
38 CHITRANGI MP-15-004-005-002/96
() 		1715004005NRG24120920230673429 13/09/2023 kheladi 1715004005WL057230 kheladi 00176 IDIB000D589 1989 1989 Processed 21/09/2023 331302329 kheladi INDIAN BANK(607105)
39 CHITRANGI MP-15-004-024-002/59-B
() 		1715004024NRG24120920230673270 13/09/2023 Manish kumar 1715004024WL057191 Manish kumar 00176 IDIB000D589 2873 2873 Processed 21/09/2023 331302329 Manishkumar UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-064-001/162-D
() 		1715004064NRG24130920230674974 13/09/2023 Geeta Devi 1715004064WL057447 Geeta Devi 00176 IDIB000D589 3094 3094 Processed 21/09/2023 331302329 GeetaDevi INDIAN BANK(607105)
41 CHITRANGI MP-15-004-064-001/166-A
() 		1715004064NRG24130920230675003 13/09/2023 Pawan Kumar Kewat 1715004064WL057451 Pawan Kumar Kewat 00176 IDIB000D589 3094 3094 Processed 21/09/2023 331302329 PawanKumarKewat FINO PAYMENTS BANK LTD(608001)
42 CHITRANGI MP-15-004-064-001/192-B
() 		1715004064NRG24130920230674983 13/09/2023 Punita Vaishya 1715004064WL057447 Punita Vaishya 00176 IDIB000D589 3094 3094 Processed 21/09/2023 331302329 PunitaVaishya UNION BANK OF INDIA(508500)
43 CHITRANGI MP-15-004-064-001/625-B
() 		1715004064NRG24130920230675001 13/09/2023 rajani 1715004064WL057450 rajani 00176 IDIB000D589 3094 3094 Processed 21/09/2023 331302329 rajani INDIAN BANK(607105)
44 CHITRANGI MP-15-004-064-001/625-B
() 		1715004064NRG24130920230675000 13/09/2023 Rajani 1715004064WL057450 Rajani 00176 IDIB000D589 3094 3094 Processed 21/09/2023 331302329 Rajani FINO PAYMENTS BANK LTD(608001)
45 CHITRANGI MP-15-004-070-001/56-A
() 		1715004070NRG24130920230674048 13/09/2023 Savita Devi 1715004070WL057288 Savita Devi 00176 IDIB000D589 2652 2652 Processed 21/09/2023 331302329 SavitaDevi INDIAN BANK(607105)
46 CHITRANGI MP-15-004-082-004/170-B
() 		1715004082NRG24130920230674052 13/09/2023 Sarita nai 1715004082WL057290 Sarita nai 00176 IDIB000D589 3536 3536 Processed 21/09/2023 331302329 Saritanai INDIAN BANK(607105)
47 CHITRANGI MP-15-004-082-004/2103
() 		1715004082NRG24130920230674058 13/09/2023 ANJANI KUMAR GURJAR 1715004082WL057294 ANJANI KUMAR GURJAR 00176 IDIB000D589 3536 3536 Processed 21/09/2023 331302329 ANJANIKUMARGURJAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
48 CHITRANGI MP-15-004-082-004/2128
() 		1715004082NRG24130920230674680 13/09/2023 Seetaram 1715004082WL057371 Seetaram 00176 IDIB000D589 3536 3536 Processed 21/09/2023 331302329 Seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 87516 87516
49 CHITRANGI MP-15-004-005-001/17-A
() 		1715004005NRG24120920230673433 13/09/2023 Chote lal 1715004005WL057231 Chote lal 00176 IDIB000N557 1547 1547 Processed 21/09/2023 331302329 Chotelal INDIAN BANK(607105)
50 CHITRANGI MP-15-004-005-001/179
() 		1715004005NRG24130920230674037 13/09/2023 Leelawati 1715004005WL057287 Leelawati 00176 IDIB000N557 1326 1326 Processed 21/09/2023 331302329 Leelawati INDIAN BANK(607105)
51 CHITRANGI MP-15-004-005-001/25-A
() 		1715004005NRG24120920230673437 13/09/2023 Mira 1715004005WL057231 Mira 00176 IDIB000N557 1547 1547 Processed 21/09/2023 331302329 Mira INDIAN BANK(607105)
52 CHITRANGI MP-15-004-005-001/25-B
() 		1715004005NRG24120920230673438 13/09/2023 Kamalawati 1715004005WL057231 Kamalawati 00176 IDIB000N557 1547 1547 Processed 21/09/2023 331302329 Kamalawati INDIAN BANK(607105)
53 CHITRANGI MP-15-004-005-001/28-D
() 		1715004005NRG24120920230673442 13/09/2023 Surendr 1715004005WL057231 Surendr 00176 IDIB000N557 1547 1547 Processed 21/09/2023 331302329 Surendr FINO PAYMENTS BANK LTD(608001)
54 CHITRANGI MP-15-004-005-001/46-C
() 		1715004005NRG24130920230674076 13/09/2023 Rajkumar 1715004005WL057301 Rajkumar 00176 IDIB000N557 2210 2210 Processed 21/09/2023 331302329 Rajkumar INDIAN BANK(607105)
55 CHITRANGI MP-15-004-005-001/46-C
() 		1715004005NRG24130920230674075 13/09/2023 Rajkumar 1715004005WL057301 Rajkumar 00176 IDIB000N557 2210 2210 Processed 21/09/2023 331302329 Rajkumar STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-005-001/49
() 		1715004005NRG24120920230673448 13/09/2023 PATAWARE 1715004005WL057231 PATAWARE 00176 IDIB000N557 1547 1547 Processed 21/09/2023 331302329 PATAWARE INDIAN BANK(607105)
57 CHITRANGI MP-15-004-005-001/7-B
() 		1715004005NRG24120920230673452 13/09/2023 Jeeraph 1715004005WL057231 Jeeraph 00176 IDIB000N557 1547 1547 Processed 21/09/2023 331302329 Jeeraph INDIAN BANK(607105)
58 CHITRANGI MP-15-004-023-001/238
() 		1715004023NRG24130920230673585 13/09/2023 devnath 1715004023WL057238 devnath 00176 IDIB000N557 1547 1547 Processed 21/09/2023 331302329 devnath INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHITRANGI MP-15-004-048-001/14-C
() 		1715004048NRG24130920230674957 13/09/2023 jagdish gond 1715004048WL057446 jagdish gond 00176 IDIB000N557 3315 3315 Processed 21/09/2023 331302329 jagdishgond INDIAN BANK(607105)
60 CHITRANGI MP-15-004-048-001/14-D
() 		1715004048NRG24130920230674959 13/09/2023 rakesh 1715004048WL057446 rakesh 00176 IDIB000N557 3315 3315 Processed 21/09/2023 331302329 rakesh INDIAN BANK(607105)
61 CHITRANGI MP-15-004-048-001/14-D
() 		1715004048NRG24130920230674958 13/09/2023 rakesh 1715004048WL057446 rakesh 00176 IDIB000N557 3315 3315 Processed 21/09/2023 331302329 rakesh FINO PAYMENTS BANK LTD(608001)
62 CHITRANGI MP-15-004-048-001/233-B
() 		1715004048NRG24130920230674961 13/09/2023 suresh 1715004048WL057446 suresh 00176 IDIB000N557 3315 3315 Processed 21/09/2023 331302329 suresh STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-048-001/233-B
() 		1715004048NRG24130920230674960 13/09/2023 suresh 1715004048WL057446 suresh 00176 IDIB000N557 3315 3315 Processed 21/09/2023 331302329 suresh INDIAN BANK(607105)
64 CHITRANGI MP-15-004-048-001/329-B
() 		1715004048NRG24130920230674963 13/09/2023 kesari 1715004048WL057446 kesari 00176 IDIB000N557 3315 3315 Processed 21/09/2023 331302329 kesari INDIAN BANK(607105)
65 CHITRANGI MP-15-004-048-001/329-B
() 		1715004048NRG24130920230674962 13/09/2023 kesari 1715004048WL057446 kesari 00176 IDIB000N557 3315 3315 Processed 21/09/2023 331302329 kesari INDIAN BANK(607105)
66 CHITRANGI MP-15-004-052-002/17-B
() 		1715004052NRG24130920230674401 13/09/2023 kashi ram bais 1715004052WL057331 kashi ram bais 00176 IDIB000N557 221 221 Processed 21/09/2023 331302329 kashirambais INDIAN BANK(607105)
67 CHITRANGI MP-15-004-052-002/2
() 		1715004052NRG24130920230674402 13/09/2023 Anta prasad 1715004052WL057331 Anta prasad 00176 IDIB000N557 221 221 Processed 21/09/2023 331302329 Antaprasad INDIAN BANK(607105)
68 CHITRANGI MP-15-004-064-001/161-B
() 		1715004064NRG24130920230675121 13/09/2023 Inddrawati 1715004064WL057464 Inddrawati 00176 IDIB000N557 221 221 Processed 21/09/2023 331302329 Inddrawati INDIAN BANK(607105)
69 CHITRANGI MP-15-004-064-001/161-D
() 		1715004064NRG24130920230675125 13/09/2023 Phulkumari Devi 1715004064WL057464 Phulkumari Devi 00176 IDIB000N557 221 221 Processed 21/09/2023 331302329 PhulkumariDevi INDIAN BANK(607105)
70 CHITRANGI MP-15-004-064-001/24-C
() 		1715004064NRG24130920230675126 13/09/2023 Kabutari Devi Kol 1715004064WL057464 Kabutari Devi Kol 00176 IDIB000N557 221 221 Processed 21/09/2023 331302329 KabutariDeviKol INDIAN BANK(607105)
71 CHITRANGI MP-15-004-064-001/999-A
() 		1715004064NRG24130920230675097 13/09/2023 Pooja Devi Kewat 1715004064WL057462 Pooja Devi Kewat 00176 IDIB000N557 1326 1326 Processed 21/09/2023 331302329 PoojaDeviKewat INDIAN BANK(607105)
SubTotal 42211 42211
72 CHITRANGI MP-15-004-014-001/37-D
() 		1715004014NRG24120920230673374 13/09/2023 Reena kewat 1715004014WL057202 Reena kewat 00354 PUNB0323300 1326 1326 Processed 21/09/2023 331302329 Reenakewat INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHITRANGI MP-15-004-014-001/43
() 		1715004014NRG24120920230673377 13/09/2023 Sonkali Kewat 1715004014WL057202 Sonkali Kewat 00354 PUNB0323300 1326 1326 Processed 21/09/2023 331302329 SonkaliKewat MADHYANCHAL GRAMIN BANK(607232)
74 CHITRANGI MP-15-004-076-002/200-C
() 		1715004076NRG24130920230674010 13/09/2023 RAMCHARAN 1715004076WL057275 RAMCHARAN 00354 PUNB0323300 1326 1326 Processed 21/09/2023 331302329 RAMCHARAN UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-076-002/234-C
() 		1715004076NRG24130920230674012 13/09/2023 Shivam shukla 1715004076WL057275 Shivam shukla 00354 PUNB0323300 1326 1326 Processed 21/09/2023 331302329 Shivamshukla PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-076-002/34-A
() 		1715004076NRG24130920230674014 13/09/2023 pushpa 1715004076WL057275 pushpa 00354 PUNB0323300 1326 1326 Processed 21/09/2023 331302329 pushpa MADHYANCHAL GRAMIN BANK(607232)
77 CHITRANGI MP-15-004-076-002/34-A
() 		1715004076NRG24130920230674013 13/09/2023 pushpa 1715004076WL057275 pushpa 00354 PUNB0323300 1326 1326 Processed 21/09/2023 331302329 pushpa PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-076-002/510-A
() 		1715004076NRG24130920230674015 13/09/2023 Deepika shukla 1715004076WL057275 Deepika shukla 00354 PUNB0323300 1326 1326 Processed 21/09/2023 331302329 Deepikashukla PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-076-002/510-B
() 		1715004076NRG24130920230674016 13/09/2023 Anuj kumar Shukla 1715004076WL057275 Anuj kumar Shukla 00354 PUNB0323300 1326 1326 Processed 21/09/2023 331302329 AnujkumarShukla PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-076-002/590
() 		1715004076NRG24130920230674018 13/09/2023 PYIYA SHUKLA 1715004076WL057275 PYIYA SHUKLA 00354 PUNB0323300 1326 1326 Processed 21/09/2023 331302329 PYIYASHUKLA UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-076-002/590
() 		1715004076NRG24130920230674017 13/09/2023 PYIYA SHUKLA 1715004076WL057275 PYIYA SHUKLA 00354 PUNB0323300 1326 1326 Processed 21/09/2023 331302329 PYIYASHUKLA PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-079-001/549-A
() 		1715004079NRG24130920230673868 13/09/2023 Pushpa Jayswal 1715004079WL057255 Pushpa Jayswal 00354 PUNB0323300 1326 1326 Processed 21/09/2023 331302329 PushpaJayswal PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
83 CHITRANGI MP-15-004-107-002/405-A
() 		1715004107NRG24130920230675337 13/09/2023 dilip kumar vaishya 1715004107WL057498 dilip kumar vaishya 00415 SBIN0003767 1326 1326 Processed 21/09/2023 331302329 dilipkumarvaishya STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-107-002/714-C
() 		1715004107NRG24130920230675349 13/09/2023 MITHUN BISWAS 1715004107WL057498 MITHUN BISWAS 00415 SBIN0003767 1326 1326 Processed 21/09/2023 331302329 MITHUNBISWAS STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-107-002/714-D
() 		1715004107NRG24130920230675350 13/09/2023 SHUKLA VISHWAS 1715004107WL057498 SHUKLA VISHWAS 00415 SBIN0003767 1326 1326 Processed 21/09/2023 331302329 SHUKLAVISHWAS STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-107-002/727-A
() 		1715004107NRG24130920230675359 13/09/2023 Neha Praveen 1715004107WL057498 Neha Praveen 00415 SBIN0003767 1326 1326 Processed 21/09/2023 331302329 NehaPraveen BANK OF INDIA(508505)
87 CHITRANGI MP-15-004-107-002/727-B
() 		1715004107NRG24130920230675360 13/09/2023 Kahkashan Parveen 1715004107WL057498 Kahkashan Parveen 00415 SBIN0003767 1326 1326 Processed 21/09/2023 331302329 KahkashanParveen STATE BANK OF INDIA(508548)
SubTotal 6630 6630
88 CHITRANGI MP-15-004-005-001/293
() 		1715004005NRG24120920230673443 13/09/2023 Chhote ram 1715004005WL057231 Chhote ram 00415 SBIN0003992 1547 1547 Processed 21/09/2023 331302329 Chhoteram STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-005-001/48
() 		1715004005NRG24120920230673446 13/09/2023 Papu 1715004005WL057231 Papu 00415 SBIN0003992 1547 1547 Processed 21/09/2023 331302329 Papu STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-005-001/48
() 		1715004005NRG24120920230673447 13/09/2023 Vejani 1715004005WL057231 Vejani 00415 SBIN0003992 1547 1547 Processed 21/09/2023 331302329 Vejani STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-005-001/87
() 		1715004005NRG24120920230673454 13/09/2023 seema 1715004005WL057231 seema 00415 SBIN0003992 1547 1547 Processed 21/09/2023 331302329 seema STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-005-002/183
() 		1715004005NRG24120920230673458 13/09/2023 Niraj devi 1715004005WL057231 Niraj devi 00415 SBIN0003992 1547 1547 Processed 21/09/2023 331302329 Nirajdevi INDIAN BANK(607105)
93 CHITRANGI MP-15-004-079-001/321-B
() 		1715004079NRG24130920230673769 13/09/2023 vinod kumar prajpati 1715004079WL057255 vinod kumar prajpati 00415 SBIN0003992 1326 1326 Processed 21/09/2023 331302329 vinodkumarprajpati STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-107-002/18-A
() 		1715004107NRG24130920230675332 13/09/2023 BHARAT PRATAP CHAKARWARTI 1715004107WL057498 BHARAT PRATAP CHAKARWARTI 00415 SBIN0003992 1326 1326 Processed 21/09/2023 331302329 BHARATPRATAPCHAKARWARTI HDFC BANK LTD(607152)
95 CHITRANGI MP-15-004-107-002/506
() 		1715004107NRG24130920230675340 13/09/2023 Gopal bais 1715004107WL057498 Gopal bais 00415 SBIN0003992 1326 1326 Processed 21/09/2023 331302329 Gopalbais STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-107-002/581-A
() 		1715004107NRG24130920230675341 13/09/2023 Nirmal 1715004107WL057498 Nirmal 00415 SBIN0003992 1326 1326 Processed 21/09/2023 331302329 Nirmal UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-107-002/706
() 		1715004107NRG24130920230675343 13/09/2023 PHUL KUMARI PAL 1715004107WL057498 PHUL KUMARI PAL 00415 SBIN0003992 1326 1326 Processed 21/09/2023 331302329 PHULKUMARIPAL STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-107-002/712-A
() 		1715004107NRG24130920230675346 13/09/2023 GYAN PRAKASH SAHU 1715004107WL057498 GYAN PRAKASH SAHU 00415 SBIN0003992 1326 1326 Processed 21/09/2023 331302329 GYANPRAKASHSAHU UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-107-002/715-D
() 		1715004107NRG24130920230675351 13/09/2023 AJAY KUMAR TIWARI 1715004107WL057498 AJAY KUMAR TIWARI 00415 SBIN0003992 1326 1326 Processed 21/09/2023 331302329 AJAYKUMARTIWARI UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-107-002/716-B
() 		1715004107NRG24130920230675353 13/09/2023 DIPAK KUMAR BAIS 1715004107WL057498 DIPAK KUMAR BAIS 00415 SBIN0003992 1326 1326 Processed 21/09/2023 331302329 DIPAKKUMARBAIS STATE BANK OF INDIA(508548)
SubTotal 18343 18343
101 CHITRANGI MP-15-004-107-002/716-C
() 		1715004107NRG24130920230675354 13/09/2023 SEEMA TIWARI 1715004107WL057498 SEEMA TIWARI 00415 SBIN0009256 1326 1326 Processed 21/09/2023 331302329 SEEMATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 CHITRANGI MP-15-004-014-001/43-A
() 		1715004014NRG24120920230673378 13/09/2023 Ramaautar kewat 1715004014WL057202 Ramaautar kewat 00415 SBIN0010534 1326 1326 Processed 21/09/2023 331302329 Ramaautarkewat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
103 CHITRANGI MP-15-004-005-001/244
() 		1715004005NRG24130920230674043 13/09/2023 Surinjiya 1715004005WL057287 Surinjiya 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 Surinjiya INDIAN BANK(607105)
104 CHITRANGI MP-15-004-005-001/85-B
() 		1715004005NRG24120920230673453 13/09/2023 Nagesh kumar 1715004005WL057231 Nagesh kumar 00415 SBIN0014509 1547 1547 Processed 21/09/2023 331302329 Nageshkumar STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-024-002/80
() 		1715004024NRG24120920230673263 13/09/2023 Pramila 1715004024WL057189 Pramila 00415 SBIN0014509 3094 3094 Processed 21/09/2023 331302329 Pramila INDIAN BANK(607105)
106 CHITRANGI MP-15-004-039-002/260-A
() 		1715004039NRG24130920230674701 13/09/2023 GUDDI DEVI 1715004039WL057376 GUDDI DEVI 00415 SBIN0014509 3536 3536 Processed 21/09/2023 331302329 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
107 CHITRANGI MP-15-004-039-002/260-A
() 		1715004039NRG24130920230674700 13/09/2023 GUDDI DEVI 1715004039WL057376 GUDDI DEVI 00415 SBIN0014509 3536 3536 Processed 21/09/2023 331302329 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
108 CHITRANGI MP-15-004-039-002/34-B
() 		1715004039NRG24130920230674703 13/09/2023 Basanti Devi 1715004039WL057376 Basanti Devi 00415 SBIN0014509 3536 3536 Processed 21/09/2023 331302329 BasantiDevi FINO PAYMENTS BANK LTD(608001)
109 CHITRANGI MP-15-004-039-002/34-B
() 		1715004039NRG24130920230674702 13/09/2023 Basanti Devi 1715004039WL057376 Basanti Devi 00415 SBIN0014509 3536 3536 Processed 21/09/2023 331302329 BasantiDevi UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-051-003/47-A
() 		1715004051NRG24130920230673616 13/09/2023 Shyamkali 1715004051WL057253 Shyamkali 00415 SBIN0014509 1768 1768 Processed 21/09/2023 331302329 Shyamkali STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-064-001/1000-D
() 		1715004064NRG24130920230675093 13/09/2023 Babulesh 1715004064WL057462 Babulesh 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 Babulesh INDIAN BANK(607105)
112 CHITRANGI MP-15-004-064-001/1007
() 		1715004064NRG24130920230674988 13/09/2023 shyamkali devi 1715004064WL057449 shyamkali devi 00415 SBIN0014509 884 884 Processed 21/09/2023 331302329 shyamkalidevi STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-064-001/1007
() 		1715004064NRG24130920230674987 13/09/2023 shyamkali devi 1715004064WL057449 shyamkali devi 00415 SBIN0014509 3094 3094 Processed 21/09/2023 331302329 shyamkalidevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 CHITRANGI MP-15-004-064-001/1050
() 		1715004064NRG24130920230675004 13/09/2023 sidhanath 1715004064WL057452 sidhanath 00415 SBIN0014509 3094 3094 Processed 21/09/2023 331302329 sidhanath STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-064-001/1054
() 		1715004064NRG24130920230675094 13/09/2023 Parmeswari 1715004064WL057462 Parmeswari 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 Parmeswari STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-064-001/1055
() 		1715004064NRG24130920230674967 13/09/2023 dasmatiya 1715004064WL057447 dasmatiya 00415 SBIN0014509 3094 3094 Processed 21/09/2023 331302329 dasmatiya STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-064-001/1055
() 		1715004064NRG24130920230674966 13/09/2023 dasmatiya 1715004064WL057447 dasmatiya 00415 SBIN0014509 3094 3094 Processed 21/09/2023 331302329 dasmatiya UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-064-001/106
() 		1715004064NRG24130920230674968 13/09/2023 singariya 1715004064WL057447 singariya 00415 SBIN0014509 2210 2210 Processed 21/09/2023 331302329 singariya UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-064-001/106-B
() 		1715004064NRG24130920230674969 13/09/2023 adesh kumar 1715004064WL057447 adesh kumar 00415 SBIN0014509 2210 2210 Processed 21/09/2023 331302329 adeshkumar UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-064-001/106-D
() 		1715004064NRG24130920230674970 13/09/2023 suresh kumar nai 1715004064WL057447 suresh kumar nai 00415 SBIN0014509 2210 2210 Processed 21/09/2023 331302329 sureshkumarnai STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-064-001/109-A
() 		1715004064NRG24130920230675114 13/09/2023 mahabali 1715004064WL057464 mahabali 00415 SBIN0014509 221 221 Processed 21/09/2023 331302329 mahabali UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-064-001/109-A
() 		1715004064NRG24130920230675115 13/09/2023 Mahabali Bais 1715004064WL057464 Mahabali Bais 00415 SBIN0014509 221 221 Processed 21/09/2023 331302329 MahabaliBais STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-064-001/1200-B
() 		1715004064NRG24130920230674995 13/09/2023 Gaibi prsad kewat 1715004064WL057450 Gaibi prsad kewat 00415 SBIN0014509 3094 3094 Processed 21/09/2023 331302329 Gaibiprsadkewat STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-064-001/1200-B
() 		1715004064NRG24130920230674994 13/09/2023 Gaibi prsad kewat 1715004064WL057450 Gaibi prsad kewat 00415 SBIN0014509 3094 3094 Processed 21/09/2023 331302329 Gaibiprsadkewat FINO PAYMENTS BANK LTD(608001)
125 CHITRANGI MP-15-004-064-001/122-A
() 		1715004064NRG24130920230675099 13/09/2023 Shitala Prasad 1715004064WL057463 Shitala Prasad 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 ShitalaPrasad INDIAN BANK(607105)
126 CHITRANGI MP-15-004-064-001/122-A
() 		1715004064NRG24130920230675098 13/09/2023 Shitala Prasad 1715004064WL057463 Shitala Prasad 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 ShitalaPrasad STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-064-001/1397
() 		1715004064NRG24130920230675102 13/09/2023 harihar singh bais 1715004064WL057463 harihar singh bais 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 hariharsinghbais UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-064-001/1397
() 		1715004064NRG24130920230675101 13/09/2023 harihar singh bais 1715004064WL057463 harihar singh bais 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 hariharsinghbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
129 CHITRANGI MP-15-004-064-001/1397-A
() 		1715004064NRG24130920230675103 13/09/2023 keshmati 1715004064WL057463 keshmati 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 keshmati STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-064-001/146-C
() 		1715004064NRG24130920230674991 13/09/2023 Lachi Kewat 1715004064WL057449 Lachi Kewat 00415 SBIN0014509 2652 2652 Processed 21/09/2023 331302329 LachiKewat STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-064-001/146-C
() 		1715004064NRG24130920230674990 13/09/2023 Lachi Kewat 1715004064WL057449 Lachi Kewat 00415 SBIN0014509 2652 2652 Processed 21/09/2023 331302329 LachiKewat STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-064-001/149
() 		1715004064NRG24130920230674992 13/09/2023 Parvatiya Devi 1715004064WL057449 Parvatiya Devi 00415 SBIN0014509 3094 3094 Processed 21/09/2023 331302329 ParvatiyaDevi UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-064-001/161-B
() 		1715004064NRG24130920230675120 13/09/2023 arjun singh bais 1715004064WL057464 arjun singh bais 00415 SBIN0014509 221 221 Processed 21/09/2023 331302329 arjunsinghbais UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-064-001/161-D
() 		1715004064NRG24130920230675124 13/09/2023 ramprakash 1715004064WL057464 ramprakash 00415 SBIN0014509 221 221 Processed 21/09/2023 331302329 ramprakash STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-064-001/168-A
() 		1715004064NRG24130920230675087 13/09/2023 seema devi 1715004064WL057458 seema devi 00415 SBIN0014509 3094 3094 Processed 21/09/2023 331302329 seemadevi STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-064-001/188-A
() 		1715004064NRG24130920230675104 13/09/2023 ramaraj 1715004064WL057463 ramaraj 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 ramaraj UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-064-001/190-C
() 		1715004064NRG24130920230674976 13/09/2023 Brijesh Kumar Vais 1715004064WL057447 Brijesh Kumar Vais 00415 SBIN0014509 3094 3094 Processed 21/09/2023 331302329 BrijeshKumarVais FINO PAYMENTS BANK LTD(608001)
138 CHITRANGI MP-15-004-064-001/265-A
() 		1715004064NRG24130920230675130 13/09/2023 Ramprasad kol 1715004064WL057464 Ramprasad kol 00415 SBIN0014509 221 221 Processed 21/09/2023 331302329 Ramprasadkol STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-064-001/265-A
() 		1715004064NRG24130920230675129 13/09/2023 Ramprasad kol 1715004064WL057464 Ramprasad kol 00415 SBIN0014509 221 221 Processed 21/09/2023 331302329 Ramprasadkol STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-064-001/27-C
() 		1715004064NRG24130920230675018 13/09/2023 Phul Singh 1715004064WL057456 Phul Singh 00415 SBIN0014509 2873 2873 Processed 21/09/2023 331302329 PhulSingh STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-064-001/27-D
() 		1715004064NRG24130920230675020 13/09/2023 Mahuri Devi 1715004064WL057456 Mahuri Devi 00415 SBIN0014509 2210 2210 Processed 21/09/2023 331302329 MahuriDevi STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-064-001/27-D
() 		1715004064NRG24130920230675019 13/09/2023 Mahuri Devi 1715004064WL057456 Mahuri Devi 00415 SBIN0014509 2873 2873 Processed 21/09/2023 331302329 MahuriDevi STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-064-001/44-D
() 		1715004064NRG24130920230674997 13/09/2023 geetwa devi 1715004064WL057450 geetwa devi 00415 SBIN0014509 3094 3094 Processed 21/09/2023 331302329 geetwadevi STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-064-001/51
() 		1715004064NRG24130920230675109 13/09/2023 sumariya devi 1715004064WL057463 sumariya devi 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 sumariyadevi STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-064-001/58-C
() 		1715004064NRG24130920230675132 13/09/2023 rachaki devi 1715004064WL057464 rachaki devi 00415 SBIN0014509 221 221 Processed 21/09/2023 331302329 rachakidevi STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-064-001/58-C
() 		1715004064NRG24130920230675131 13/09/2023 rachaki devi 1715004064WL057464 rachaki devi 00415 SBIN0014509 221 221 Processed 21/09/2023 331302329 rachakidevi MADHYANCHAL GRAMIN BANK(607232)
147 CHITRANGI MP-15-004-064-001/60-A
() 		1715004064NRG24130920230675017 13/09/2023 Pushpa Devi Bais 1715004064WL057455 Pushpa Devi Bais 00415 SBIN0014509 3094 3094 Processed 21/09/2023 331302329 PushpaDeviBais STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-064-001/711-B
() 		1715004064NRG24130920230675111 13/09/2023 prasant 1715004064WL057463 prasant 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 prasant UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-064-001/893-A
() 		1715004064NRG24130920230675113 13/09/2023 bala prasad 1715004064WL057463 bala prasad 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 balaprasad STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-064-001/893-A
() 		1715004064NRG24130920230675112 13/09/2023 Bala prasad 1715004064WL057463 Bala prasad 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 Balaprasad STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-065-002/227
() 		1715004065NRG24130920230674208 13/09/2023 Kabutari 1715004065WL057317 Kabutari 00415 SBIN0014509 3315 3315 Processed 21/09/2023 331302329 Kabutari STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-076-002/72-B
() 		1715004076NRG24130920230674019 13/09/2023 Babua Ram Yadav 1715004076WL057275 Babua Ram Yadav 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 BabuaRamYadav STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-082-004/1484
() 		1715004082NRG24130920230674586 13/09/2023 tarawatee gurjar 1715004082WL057360 tarawatee gurjar 00415 SBIN0014509 3536 3536 Processed 21/09/2023 331302329 tarawateegurjar UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-082-004/1818
() 		1715004082NRG24130920230674061 13/09/2023 SHIVKUMARI 1715004082WL057295 SHIVKUMARI 00415 SBIN0014509 3536 3536 Processed 21/09/2023 331302329 SHIVKUMARI UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-082-004/1818
() 		1715004082NRG24130920230674060 13/09/2023 SHIVKUMARI 1715004082WL057295 SHIVKUMARI 00415 SBIN0014509 3536 3536 Processed 21/09/2023 331302329 SHIVKUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
156 CHITRANGI MP-15-004-082-004/1825
() 		1715004082NRG24130920230674063 13/09/2023 MEERA 1715004082WL057296 MEERA 00415 SBIN0014509 3094 3094 Processed 21/09/2023 331302329 MEERA FINO PAYMENTS BANK LTD(608001)
157 CHITRANGI MP-15-004-082-004/1825
() 		1715004082NRG24130920230674062 13/09/2023 MEERA 1715004082WL057296 MEERA 00415 SBIN0014509 3094 3094 Processed 21/09/2023 331302329 MEERA FINO PAYMENTS BANK LTD(608001)
158 CHITRANGI MP-15-004-082-004/2057
() 		1715004082NRG24130920230674679 13/09/2023 Amarnath 1715004082WL057371 Amarnath 00415 SBIN0014509 3536 3536 Processed 21/09/2023 331302329 Amarnath STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-082-004/2103
() 		1715004082NRG24130920230674059 13/09/2023 SHARMILA 1715004082WL057294 SHARMILA 00415 SBIN0014509 3536 3536 Processed 21/09/2023 331302329 SHARMILA STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-082-004/2128
() 		1715004082NRG24130920230674681 13/09/2023 Bhuttan Devi 1715004082WL057371 Bhuttan Devi 00415 SBIN0014509 3536 3536 Processed 21/09/2023 331302329 BhuttanDevi STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-082-004/2129
() 		1715004082NRG24130920230674683 13/09/2023 Jaypati Devi 1715004082WL057371 Jaypati Devi 00415 SBIN0014509 3536 3536 Processed 21/09/2023 331302329 JaypatiDevi STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-096-002/102-C
() 		1715004096NRG24130920230673623 13/09/2023 sonkali sahu 1715004096WL057254 sonkali sahu 00415 SBIN0014509 1547 1547 Processed 21/09/2023 331302329 sonkalisahu STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-096-002/137
() 		1715004096NRG24130920230673631 13/09/2023 ganesh 1715004096WL057254 ganesh 00415 SBIN0014509 1547 1547 Processed 21/09/2023 331302329 ganesh STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-096-002/20
() 		1715004096NRG24130920230673648 13/09/2023 Savita Devi 1715004096WL057254 Savita Devi 00415 SBIN0014509 1547 1547 Processed 21/09/2023 331302329 SavitaDevi STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-096-002/20-A
() 		1715004096NRG24130920230673650 13/09/2023 rajkali kol 1715004096WL057254 rajkali kol 00415 SBIN0014509 1547 1547 Processed 21/09/2023 331302329 rajkalikol STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-096-002/467
() 		1715004096NRG24130920230673655 13/09/2023 Rani Sahu 1715004096WL057254 Rani Sahu 00415 SBIN0014509 1547 1547 Processed 21/09/2023 331302329 RaniSahu UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-096-002/479
() 		1715004096NRG24130920230673656 13/09/2023 Urmila Devi Jaiswal 1715004096WL057254 Urmila Devi Jaiswal 00415 SBIN0014509 1547 1547 Processed 21/09/2023 331302329 UrmilaDeviJaiswal UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-096-002/59
() 		1715004096NRG24130920230673665 13/09/2023 Babiya Devi 1715004096WL057254 Babiya Devi 00415 SBIN0014509 1547 1547 Processed 21/09/2023 331302329 BabiyaDevi STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-096-002/59
() 		1715004096NRG24130920230673664 13/09/2023 Gulab das 1715004096WL057254 Gulab das 00415 SBIN0014509 1326 1326 Processed 21/09/2023 331302329 Gulabdas STATE BANK OF INDIA(508548)
170 CHITRANGI MP-50-004-082-004/1845
() 		1715004082NRG24130920230674055 13/09/2023 satesh 1715004082WL057292 satesh 00415 SBIN0014509 3536 3536 Processed 21/09/2023 331302329 satesh FINO PAYMENTS BANK LTD(608001)
SubTotal 145639 145639
171 CHITRANGI MP-15-004-079-001/358
() 		1715004079NRG24130920230673788 13/09/2023 RABICHANDRA 1715004079WL057255 RABICHANDRA 00415 SBIN0014510 1326 1326 Processed 21/09/2023 331302329 RABICHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 CHITRANGI MP-15-004-079-001/255
() 		1715004079NRG24130920230673754 13/09/2023 jaibunnisha 1715004079WL057255 jaibunnisha 00468 UBIN0539171 1326 1326 Processed 21/09/2023 331302329 jaibunnisha UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-079-001/321-C
() 		1715004079NRG24130920230673770 13/09/2023 LAL PRASAD PRAJAPATI 1715004079WL057255 LAL PRASAD PRAJAPATI 00468 UBIN0539171 1326 1326 Processed 21/09/2023 331302329 LALPRASADPRAJAPATI UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-107-002/103-B
() 		1715004107NRG24130920230675331 13/09/2023 MAHESH PRATAP BAIS 1715004107WL057498 MAHESH PRATAP BAIS 00468 UBIN0539171 1326 1326 Processed 21/09/2023 331302329 MAHESHPRATAPBAIS UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-107-002/21-A
() 		1715004107NRG24130920230675333 13/09/2023 DADULAL BAIS 1715004107WL057498 DADULAL BAIS 00468 UBIN0539171 1326 1326 Processed 21/09/2023 331302329 DADULALBAIS UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-107-002/296
() 		1715004107NRG24130920230675335 13/09/2023 Dharmendr 1715004107WL057498 Dharmendr 00468 UBIN0539171 1326 1326 Processed 21/09/2023 331302329 Dharmendr UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-107-002/502-D
() 		1715004107NRG24130920230675339 13/09/2023 ramadhar pal 1715004107WL057498 ramadhar pal 00468 UBIN0539171 1326 1326 Processed 21/09/2023 331302329 ramadharpal UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-107-002/712
() 		1715004107NRG24130920230675345 13/09/2023 KRISHAN PRATAP BAIS 1715004107WL057498 KRISHAN PRATAP BAIS 00468 UBIN0539171 1326 1326 Processed 21/09/2023 331302329 KRISHANPRATAPBAIS UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-107-002/712-B
() 		1715004107NRG24130920230675347 13/09/2023 SATENDRA KUMAR SAHU 1715004107WL057498 SATENDRA KUMAR SAHU 00468 UBIN0539171 1326 1326 Processed 21/09/2023 331302329 SATENDRAKUMARSAHU STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-107-002/712-C
() 		1715004107NRG24130920230675348 13/09/2023 DILIP BANSAL 1715004107WL057498 DILIP BANSAL 00468 UBIN0539171 1326 1326 Processed 21/09/2023 331302329 DILIPBANSAL STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-107-002/727
() 		1715004107NRG24130920230675358 13/09/2023 Prakher sharma 1715004107WL057498 Prakher sharma 00468 UBIN0539171 1326 1326 Processed 21/09/2023 331302329 Prakhersharma CANARA BANK(508532)
SubTotal 13260 13260
182 CHITRANGI MP-15-004-107-002/708-A
() 		1715004107NRG24130920230675344 13/09/2023 PUSHAPA BAIS 1715004107WL057498 PUSHAPA BAIS 00468 UBIN0543667 1326 1326 Processed 21/09/2023 331302329 PUSHAPABAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
183 CHITRANGI MP-15-004-014-001/130-C
() 		1715004014NRG24120920230673358 13/09/2023 Manilal Yadav 1715004014WL057202 Manilal Yadav 00468 UBIN0548341 1326 1326 Processed 21/09/2023 331302329 ManilalYadav FINO PAYMENTS BANK LTD(608001)
184 CHITRANGI MP-15-004-014-002/499-A
() 		1715004014NRG24120920230671508 13/09/2023 Reeta kol 1715004014WL057027 Reeta kol 00468 UBIN0548341 1547 1547 Processed 21/09/2023 331302329 Reetakol UNION BANK OF INDIA(508500)
SubTotal 2873 2873
185 CHITRANGI MP-15-004-005-001/16-B
() 		1715004005NRG24120920230673431 13/09/2023 Ritesh kumar 1715004005WL057231 Ritesh kumar 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Riteshkumar UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-005-002/54
() 		1715004005NRG24130920230674079 13/09/2023 mangleshwar 1715004005WL057301 mangleshwar 00468 UBIN0549045 1768 1768 Processed 21/09/2023 331302329 mangleshwar STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-024-002/241
() 		1715004024NRG24120920230673266 13/09/2023 Asharphilal 1715004024WL057190 Asharphilal 00468 UBIN0549045 2873 2873 Processed 21/09/2023 331302329 Asharphilal UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-024-002/242
() 		1715004024NRG24120920230673267 13/09/2023 Bhai Pal 1715004024WL057190 Bhai Pal 00468 UBIN0549045 2873 2873 Processed 21/09/2023 331302329 BhaiPal UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-024-002/242
() 		1715004024NRG24120920230673268 13/09/2023 Seeta Kumari 1715004024WL057190 Seeta Kumari 00468 UBIN0549045 2873 2873 Processed 21/09/2023 331302329 SeetaKumari UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-024-002/80-B
() 		1715004024NRG24120920230673269 13/09/2023 Asha devi 1715004024WL057190 Asha devi 00468 UBIN0549045 2873 2873 Processed 21/09/2023 331302329 Ashadevi STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-024-002/82
() 		1715004024NRG24120920230673265 13/09/2023 Ramdas 1715004024WL057189 Ramdas 00468 UBIN0549045 3094 3094 Processed 21/09/2023 331302329 Ramdas UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-024-002/82
() 		1715004024NRG24120920230673264 13/09/2023 Ramdas 1715004024WL057189 Ramdas 00468 UBIN0549045 3094 3094 Processed 21/09/2023 331302329 Ramdas UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-024-002/95-A
() 		1715004024NRG24120920230673271 13/09/2023 Prabhu 1715004024WL057191 Prabhu 00468 UBIN0549045 2873 2873 Processed 21/09/2023 331302329 Prabhu UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-024-002/96
() 		1715004024NRG24120920230673272 13/09/2023 Tejbali 1715004024WL057191 Tejbali 00468 UBIN0549045 2873 2873 Processed 21/09/2023 331302329 Tejbali UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-043-001/46-A
() 		1715004043NRG24130920230674908 13/09/2023 Rajni 1715004043WL057427 Rajni 00468 UBIN0549045 884 884 Processed 21/09/2023 331302329 Rajni UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-043-001/46-A
() 		1715004043NRG24130920230674907 13/09/2023 Rajni 1715004043WL057427 Rajni 00468 UBIN0549045 884 884 Processed 21/09/2023 331302329 Rajni INDIAN BANK(607105)
197 CHITRANGI MP-15-004-043-001/63
() 		1715004043NRG24130920230674906 13/09/2023 Ramae 1715004043WL057426 Ramae 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Ramae UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-043-002/33
() 		1715004043NRG24130920230674921 13/09/2023 Gulab 1715004043WL057434 Gulab 00468 UBIN0549045 1105 1105 Processed 21/09/2023 331302329 Gulab INDIAN BANK(607105)
199 CHITRANGI MP-15-004-043-002/33
() 		1715004043NRG24130920230674920 13/09/2023 Gulab 1715004043WL057434 Gulab 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Gulab UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-043-004/45
() 		1715004043NRG24130920230674912 13/09/2023 Jagyalal 1715004043WL057428 Jagyalal 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Jagyalal INDIAN BANK(607105)
201 CHITRANGI MP-15-004-043-004/45
() 		1715004043NRG24130920230674911 13/09/2023 Jagyalal 1715004043WL057428 Jagyalal 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Jagyalal UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-043-004/83
() 		1715004043NRG24130920230674913 13/09/2023 Shivprasad 1715004043WL057429 Shivprasad 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Shivprasad INDIAN BANK(607105)
203 CHITRANGI MP-15-004-043-005/2-A
() 		1715004043NRG24130920230674905 13/09/2023 Sukvariya 1715004043WL057425 Sukvariya 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Sukvariya UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-043-005/2-A
() 		1715004043NRG24130920230674904 13/09/2023 Sukvariya 1715004043WL057425 Sukvariya 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Sukvariya INDIAN BANK(607105)
205 CHITRANGI MP-15-004-064-001/109-B
() 		1715004064NRG24130920230675116 13/09/2023 Pankaj Kumar bais 1715004064WL057464 Pankaj Kumar bais 00468 UBIN0549045 221 221 Processed 21/09/2023 331302329 PankajKumarbais UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-064-001/110-A
() 		1715004064NRG24130920230675117 13/09/2023 Kausal 1715004064WL057464 Kausal 00468 UBIN0549045 221 221 Processed 21/09/2023 331302329 Kausal UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-064-001/110-A
() 		1715004064NRG24130920230675118 13/09/2023 Kausal 1715004064WL057464 Kausal 00468 UBIN0549045 221 221 Processed 21/09/2023 331302329 Kausal UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-064-001/1113
() 		1715004064NRG24130920230675013 13/09/2023 Aditya Prasad Baiga 1715004064WL057454 Aditya Prasad Baiga 00468 UBIN0549045 884 884 Processed 21/09/2023 331302329 AdityaPrasadBaiga UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-064-001/1113
() 		1715004064NRG24130920230675012 13/09/2023 Aditya Prasad Baiga 1715004064WL057454 Aditya Prasad Baiga 00468 UBIN0549045 3094 3094 Processed 21/09/2023 331302329 AdityaPrasadBaiga UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-064-001/1201-A
() 		1715004064NRG24130920230675095 13/09/2023 Bablu devi 1715004064WL057462 Bablu devi 00468 UBIN0549045 1326 1326 Processed 21/09/2023 331302329 Babludevi STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-064-001/123-A
() 		1715004064NRG24130920230674989 13/09/2023 ramlala 1715004064WL057449 ramlala 00468 UBIN0549045 3094 3094 Processed 21/09/2023 331302329 ramlala UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-064-001/124-A
() 		1715004064NRG24130920230675100 13/09/2023 sonkalli 1715004064WL057463 sonkalli 00468 UBIN0549045 1326 1326 Processed 21/09/2023 331302329 sonkalli UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-064-001/1303-A
() 		1715004064NRG24130920230675092 13/09/2023 Norajwa Devi 1715004064WL057461 Norajwa Devi 00468 UBIN0549045 884 884 Processed 21/09/2023 331302329 NorajwaDevi UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-064-001/161-C
() 		1715004064NRG24130920230675123 13/09/2023 Kripashankar 1715004064WL057464 Kripashankar 00468 UBIN0549045 221 221 Processed 21/09/2023 331302329 Kripashankar STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-064-001/161-C
() 		1715004064NRG24130920230675122 13/09/2023 Kripashankar 1715004064WL057464 Kripashankar 00468 UBIN0549045 221 221 Processed 21/09/2023 331302329 Kripashankar UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-064-001/162-A
() 		1715004064NRG24130920230674972 13/09/2023 Vinod Kumar Bais 1715004064WL057447 Vinod Kumar Bais 00468 UBIN0549045 3094 3094 Processed 21/09/2023 331302329 VinodKumarBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
217 CHITRANGI MP-15-004-064-001/191-B
() 		1715004064NRG24130920230674979 13/09/2023 pankaj kumar bais 1715004064WL057447 pankaj kumar bais 00468 UBIN0549045 3094 3094 Processed 21/09/2023 331302329 pankajkumarbais FINO PAYMENTS BANK LTD(608001)
218 CHITRANGI MP-15-004-064-001/192-A
() 		1715004064NRG24130920230674981 13/09/2023 Virendra Kumar Singh 1715004064WL057447 Virendra Kumar Singh 00468 UBIN0549045 3094 3094 Processed 21/09/2023 331302329 VirendraKumarSingh UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-064-001/192-A
() 		1715004064NRG24130920230674980 13/09/2023 Virendra Kumar Singh 1715004064WL057447 Virendra Kumar Singh 00468 UBIN0549045 3094 3094 Processed 21/09/2023 331302329 VirendraKumarSingh UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-064-001/192-B
() 		1715004064NRG24130920230674982 13/09/2023 Pawan 1715004064WL057447 Pawan 00468 UBIN0549045 3094 3094 Processed 21/09/2023 331302329 Pawan UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-064-001/25
() 		1715004064NRG24130920230675015 13/09/2023 munshilal 1715004064WL057454 munshilal 00468 UBIN0549045 884 884 Processed 21/09/2023 331302329 munshilal STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-064-001/25
() 		1715004064NRG24130920230675014 13/09/2023 munshilal 1715004064WL057454 munshilal 00468 UBIN0549045 3094 3094 Processed 21/09/2023 331302329 munshilal UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-064-001/250-D
() 		1715004064NRG24130920230675128 13/09/2023 Samarjeet Bais 1715004064WL057464 Samarjeet Bais 00468 UBIN0549045 221 221 Processed 21/09/2023 331302329 SamarjeetBais FINO PAYMENTS BANK LTD(608001)
224 CHITRANGI MP-15-004-064-001/250-D
() 		1715004064NRG24130920230675127 13/09/2023 Samarjeet Bais 1715004064WL057464 Samarjeet Bais 00468 UBIN0549045 221 221 Processed 21/09/2023 331302329 SamarjeetBais INDIAN BANK(607105)
225 CHITRANGI MP-15-004-064-001/28
() 		1715004064NRG24130920230675108 13/09/2023 TANAGU KOL 1715004064WL057463 TANAGU KOL 00468 UBIN0549045 1326 1326 Processed 21/09/2023 331302329 TANAGUKOL STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-064-001/28
() 		1715004064NRG24130920230675107 13/09/2023 TANAGU KOL 1715004064WL057463 TANAGU KOL 00468 UBIN0549045 1326 1326 Processed 21/09/2023 331302329 TANAGUKOL UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-064-001/481-A
() 		1715004064NRG24130920230674999 13/09/2023 Paveena Kewat 1715004064WL057450 Paveena Kewat 00468 UBIN0549045 3094 3094 Processed 21/09/2023 331302329 PaveenaKewat STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-064-001/51
() 		1715004064NRG24130920230675110 13/09/2023 SHANKAR 1715004064WL057463 SHANKAR 00468 UBIN0549045 1326 1326 Processed 21/09/2023 331302329 SHANKAR STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-064-001/59-A
() 		1715004064NRG24130920230675134 13/09/2023 manju devi 1715004064WL057464 manju devi 00468 UBIN0549045 221 221 Processed 21/09/2023 331302329 manjudevi STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-064-001/59-A
() 		1715004064NRG24130920230675133 13/09/2023 raghunath bais 1715004064WL057464 raghunath bais 00468 UBIN0549045 221 221 Processed 21/09/2023 331302329 raghunathbais FINO PAYMENTS BANK LTD(608001)
231 CHITRANGI MP-15-004-064-001/60-A
() 		1715004064NRG24130920230675016 13/09/2023 Kailash Prasad Bais 1715004064WL057455 Kailash Prasad Bais 00468 UBIN0549045 3094 3094 Processed 21/09/2023 331302329 KailashPrasadBais UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-064-001/71-A
() 		1715004064NRG24130920230675002 13/09/2023 Amritalal 1715004064WL057450 Amritalal 00468 UBIN0549045 3094 3094 Processed 21/09/2023 331302329 Amritalal FINO PAYMENTS BANK LTD(608001)
233 CHITRANGI MP-15-004-064-001/829
() 		1715004064NRG24130920230674993 13/09/2023 nirmala devi bais 1715004064WL057449 nirmala devi bais 00468 UBIN0549045 1326 1326 Processed 21/09/2023 331302329 nirmaladevibais UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-064-001/999-A
() 		1715004064NRG24130920230675096 13/09/2023 Naresh 1715004064WL057462 Naresh 00468 UBIN0549045 1326 1326 Processed 21/09/2023 331302329 Naresh UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-065-002/203
() 		1715004065NRG24130920230674215 13/09/2023 baldev 1715004065WL057319 baldev 00468 UBIN0549045 2431 2431 Processed 21/09/2023 331302329 baldev UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-065-002/203
() 		1715004065NRG24130920230674214 13/09/2023 baldev 1715004065WL057319 baldev 00468 UBIN0549045 2431 2431 Processed 21/09/2023 331302329 baldev UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-065-002/36
() 		1715004065NRG24130920230674216 13/09/2023 Ramkumar 1715004065WL057319 Ramkumar 00468 UBIN0549045 1989 1989 Processed 21/09/2023 331302329 Ramkumar UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-065-002/44
() 		1715004065NRG24130920230674217 13/09/2023 Butaiya 1715004065WL057319 Butaiya 00468 UBIN0549045 2873 2873 Processed 21/09/2023 331302329 Butaiya UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-065-002/667
() 		1715004065NRG24130920230674218 13/09/2023 Munnilal 1715004065WL057319 Munnilal 00468 UBIN0549045 2873 2873 Processed 21/09/2023 331302329 Munnilal UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-076-002/194
() 		1715004076NRG24130920230674009 13/09/2023 ANUJ LAL 1715004076WL057275 ANUJ LAL 00468 UBIN0549045 1326 1326 Processed 21/09/2023 331302329 ANUJLAL UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-076-002/234
() 		1715004076NRG24130920230674011 13/09/2023 SHYAM NARAYAN 1715004076WL057275 SHYAM NARAYAN 00468 UBIN0549045 1326 1326 Processed 21/09/2023 331302329 SHYAMNARAYAN STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-082-004/170-B
() 		1715004082NRG24130920230674051 13/09/2023 rahidi 1715004082WL057290 rahidi 00468 UBIN0549045 3536 3536 Processed 21/09/2023 331302329 rahidi UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-082-004/1874
() 		1715004082NRG24130920230674678 13/09/2023 sunila devi 1715004082WL057371 sunila devi 00468 UBIN0549045 3536 3536 Processed 21/09/2023 331302329 suniladevi UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-082-004/1874
() 		1715004082NRG24130920230674677 13/09/2023 sunila devi 1715004082WL057371 sunila devi 00468 UBIN0549045 3536 3536 Processed 21/09/2023 331302329 suniladevi UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-082-004/1875
() 		1715004082NRG24130920230674057 13/09/2023 rabita devi 1715004082WL057293 rabita devi 00468 UBIN0549045 3315 3315 Processed 21/09/2023 331302329 rabitadevi UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-082-004/1875
() 		1715004082NRG24130920230674056 13/09/2023 rabita devi 1715004082WL057293 rabita devi 00468 UBIN0549045 3315 3315 Processed 21/09/2023 331302329 rabitadevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
247 CHITRANGI MP-15-004-082-004/700
() 		1715004082NRG24130920230674054 13/09/2023 geeta devi 1715004082WL057291 geeta devi 00468 UBIN0549045 3536 3536 Processed 21/09/2023 331302329 geetadevi FINO PAYMENTS BANK LTD(608001)
248 CHITRANGI MP-15-004-082-004/700
() 		1715004082NRG24130920230674053 13/09/2023 geeta devi 1715004082WL057291 geeta devi 00468 UBIN0549045 3536 3536 Processed 21/09/2023 331302329 geetadevi STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-096-001/113
() 		1715004096NRG24130920230673618 13/09/2023 Ramvali 1715004096WL057254 Ramvali 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Ramvali FINO PAYMENTS BANK LTD(608001)
250 CHITRANGI MP-15-004-096-001/113
() 		1715004096NRG24130920230673617 13/09/2023 Ramvali 1715004096WL057254 Ramvali 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Ramvali UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-096-002/100
() 		1715004096NRG24130920230673619 13/09/2023 Ramvisale 1715004096WL057254 Ramvisale 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Ramvisale UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-096-002/100-A
() 		1715004096NRG24130920230673620 13/09/2023 Shribhan Sahu 1715004096WL057254 Shribhan Sahu 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 ShribhanSahu UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-096-002/102-C
() 		1715004096NRG24130920230673622 13/09/2023 dadu lal sahu 1715004096WL057254 dadu lal sahu 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 dadulalsahu STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-096-002/103
() 		1715004096NRG24130920230673624 13/09/2023 Ramdayal 1715004096WL057254 Ramdayal 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Ramdayal UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-096-002/115
() 		1715004096NRG24130920230673625 13/09/2023 Lakpati 1715004096WL057254 Lakpati 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Lakpati UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-096-002/126
() 		1715004096NRG24130920230673626 13/09/2023 Rampratap 1715004096WL057254 Rampratap 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Rampratap UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-096-002/127-A
() 		1715004096NRG24130920230673627 13/09/2023 Kamlesh 1715004096WL057254 Kamlesh 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Kamlesh UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-096-002/127-B
() 		1715004096NRG24130920230673628 13/09/2023 Rajesh 1715004096WL057254 Rajesh 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Rajesh UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-096-002/131
() 		1715004096NRG24130920230673630 13/09/2023 Baban 1715004096WL057254 Baban 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Baban MADHYANCHAL GRAMIN BANK(607232)
260 CHITRANGI MP-15-004-096-002/131
() 		1715004096NRG24130920230673629 13/09/2023 Baban 1715004096WL057254 Baban 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Baban UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-096-002/142
() 		1715004096NRG24130920230673632 13/09/2023 Shivprasad 1715004096WL057254 Shivprasad 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Shivprasad STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-096-002/142-A
() 		1715004096NRG24130920230673634 13/09/2023 SURYA PRATAP 1715004096WL057254 SURYA PRATAP 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 SURYAPRATAP STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-096-002/142-A
() 		1715004096NRG24130920230673633 13/09/2023 SURYA PRATAP 1715004096WL057254 SURYA PRATAP 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 SURYAPRATAP UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-096-002/149-A
() 		1715004096NRG24130920230673636 13/09/2023 GENDAKALI 1715004096WL057254 GENDAKALI 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 GENDAKALI UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-096-002/149-A
() 		1715004096NRG24130920230673635 13/09/2023 RAMANUJ 1715004096WL057254 RAMANUJ 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 RAMANUJ UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-096-002/150-A
() 		1715004096NRG24130920230673637 13/09/2023 Chhotelal 1715004096WL057254 Chhotelal 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Chhotelal UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-096-002/153-A
() 		1715004096NRG24130920230673638 13/09/2023 Ramadhar 1715004096WL057254 Ramadhar 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Ramadhar UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-096-002/153-B
() 		1715004096NRG24130920230673640 13/09/2023 pranadhar 1715004096WL057254 pranadhar 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 pranadhar STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-096-002/153-B
() 		1715004096NRG24130920230673639 13/09/2023 pranadhar 1715004096WL057254 pranadhar 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 pranadhar MADHYANCHAL GRAMIN BANK(607232)
270 CHITRANGI MP-15-004-096-002/168
() 		1715004096NRG24130920230673641 13/09/2023 Sampati 1715004096WL057254 Sampati 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Sampati UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-096-002/177
() 		1715004096NRG24130920230673644 13/09/2023 Lalchandra 1715004096WL057254 Lalchandra 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Lalchandra UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-096-002/182
() 		1715004096NRG24130920230673645 13/09/2023 Suresh 1715004096WL057254 Suresh 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Suresh UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-096-002/31
() 		1715004096NRG24130920230673651 13/09/2023 Tootman 1715004096WL057254 Tootman 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Tootman UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-096-002/36
() 		1715004096NRG24130920230673652 13/09/2023 Ramdas 1715004096WL057254 Ramdas 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Ramdas UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-096-002/36
() 		1715004096NRG24130920230673653 13/09/2023 Ramdas 1715004096WL057254 Ramdas 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Ramdas UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-096-002/467
() 		1715004096NRG24130920230673654 13/09/2023 Brijlal Sahu 1715004096WL057254 Brijlal Sahu 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 BrijlalSahu MADHYANCHAL GRAMIN BANK(607232)
277 CHITRANGI MP-15-004-096-002/482
() 		1715004096NRG24130920230673658 13/09/2023 Rahul Prasad Yadav 1715004096WL057254 Rahul Prasad Yadav 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 RahulPrasadYadav STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-096-002/52
() 		1715004096NRG24130920230673659 13/09/2023 Lallu 1715004096WL057254 Lallu 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Lallu UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-096-002/58
() 		1715004096NRG24130920230673660 13/09/2023 Ramsiromani 1715004096WL057254 Ramsiromani 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Ramsiromani UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-096-002/58
() 		1715004096NRG24130920230673661 13/09/2023 Sohavatiya 1715004096WL057254 Sohavatiya 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Sohavatiya UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-096-002/58-A
() 		1715004096NRG24130920230673662 13/09/2023 Shyamal yadav 1715004096WL057254 Shyamal yadav 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Shyamalyadav PUNJAB & SIND BANK(607087)
282 CHITRANGI MP-15-004-096-002/61
() 		1715004096NRG24130920230673666 13/09/2023 raghunath 1715004096WL057254 raghunath 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 raghunath UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-096-002/62
() 		1715004096NRG24130920230673667 13/09/2023 Tejvali 1715004096WL057254 Tejvali 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Tejvali UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-096-002/62
() 		1715004096NRG24130920230673668 13/09/2023 Tejvali 1715004096WL057254 Tejvali 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Tejvali MADHYANCHAL GRAMIN BANK(607232)
285 CHITRANGI MP-15-004-096-002/65-A
() 		1715004096NRG24130920230673669 13/09/2023 Rangilal 1715004096WL057254 Rangilal 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Rangilal UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-096-002/65-A
() 		1715004096NRG24130920230673670 13/09/2023 Rangilal 1715004096WL057254 Rangilal 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Rangilal INDIAN BANK(607105)
287 CHITRANGI MP-15-004-096-002/66
() 		1715004096NRG24130920230673671 13/09/2023 Devnarayan 1715004096WL057254 Devnarayan 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Devnarayan UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-096-002/69
() 		1715004096NRG24130920230673672 13/09/2023 Guddu 1715004096WL057254 Guddu 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Guddu UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-096-002/70
() 		1715004096NRG24130920230673673 13/09/2023 Babulal 1715004096WL057254 Babulal 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Babulal UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-096-002/70
() 		1715004096NRG24130920230673674 13/09/2023 Babulal 1715004096WL057254 Babulal 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Babulal UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-096-002/8
() 		1715004096NRG24130920230673675 13/09/2023 Ramadhar 1715004096WL057254 Ramadhar 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Ramadhar UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-096-002/8
() 		1715004096NRG24130920230673676 13/09/2023 Sumriya 1715004096WL057254 Sumriya 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Sumriya UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-096-002/86
() 		1715004096NRG24130920230673677 13/09/2023 Munna 1715004096WL057254 Munna 00468 UBIN0549045 1326 1326 Processed 21/09/2023 331302329 Munna UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-096-002/92
() 		1715004096NRG24130920230673678 13/09/2023 Banshvahadur 1715004096WL057254 Banshvahadur 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Banshvahadur UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-096-002/94-D
() 		1715004096NRG24130920230673679 13/09/2023 Shivbodha 1715004096WL057254 Shivbodha 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Shivbodha UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-096-002/95-A
() 		1715004096NRG24130920230673680 13/09/2023 Rajpati 1715004096WL057254 Rajpati 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Rajpati UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-096-002/95-A
() 		1715004096NRG24130920230673681 13/09/2023 Rajpati 1715004096WL057254 Rajpati 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Rajpati UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-096-002/95-B
() 		1715004096NRG24130920230673682 13/09/2023 Jasvant 1715004096WL057254 Jasvant 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Jasvant UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-096-002/95-B
() 		1715004096NRG24130920230673683 13/09/2023 Jasvant 1715004096WL057254 Jasvant 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Jasvant STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-096-002/95-C
() 		1715004096NRG24130920230673685 13/09/2023 jageswar 1715004096WL057254 jageswar 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 jageswar AIRTEL PAYMENTS BANK LIMITED(990288)
301 CHITRANGI MP-15-004-096-002/95-C
() 		1715004096NRG24130920230673684 13/09/2023 Jajeshar 1715004096WL057254 Jajeshar 00468 UBIN0549045 1547 1547 Processed 21/09/2023 331302329 Jajeshar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 209729 209729
302 CHITRANGI MP-15-004-078-001/163-C
() 		1715004078NRG24130920230673908 13/09/2023 Chandrakali Devi 1715004078WL057258 Chandrakali Devi 00468 UBIN0565300 663 663 Processed 21/09/2023 331302329 ChandrakaliDevi UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-078-001/163-C
() 		1715004078NRG24130920230673907 13/09/2023 Phool Singh 1715004078WL057258 Phool Singh 00468 UBIN0565300 663 663 Processed 21/09/2023 331302329 PhoolSingh UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-078-001/167-B
() 		1715004078NRG24130920230673909 13/09/2023 Rajkumar Singh 1715004078WL057258 Rajkumar Singh 00468 UBIN0565300 663 663 Processed 21/09/2023 331302329 RajkumarSingh UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-078-001/278-A
() 		1715004078NRG24130920230673910 13/09/2023 Umesh Kumar Singh 1715004078WL057258 Umesh Kumar Singh 00468 UBIN0565300 663 663 Processed 21/09/2023 331302329 UmeshKumarSingh UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-078-001/70
() 		1715004078NRG24130920230673913 13/09/2023 haddesh mo. 1715004078WL057258 haddesh mo. 00468 UBIN0565300 663 663 Processed 21/09/2023 331302329 haddeshmo. UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-078-001/70
() 		1715004078NRG24130920230673912 13/09/2023 HADISH MO. 1715004078WL057258 HADISH MO. 00468 UBIN0565300 663 663 Processed 21/09/2023 331302329 HADISHMO. UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-079-001/119-A
() 		1715004079NRG24130920230673691 13/09/2023 Shubhash Prasad Yadav 1715004079WL057255 Shubhash Prasad Yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 ShubhashPrasadYadav UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-079-001/125-A
() 		1715004079NRG24130920230673693 13/09/2023 sushil kumar rajak 1715004079WL057255 sushil kumar rajak 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 sushilkumarrajak UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-079-001/125-B
() 		1715004079NRG24130920230673694 13/09/2023 Suraj Kumar Rajak 1715004079WL057255 Suraj Kumar Rajak 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 SurajKumarRajak UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-079-001/129-A
() 		1715004079NRG24130920230673695 13/09/2023 suresh prasad kahaar 1715004079WL057255 suresh prasad kahaar 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 sureshprasadkahaar UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-079-001/136-A
() 		1715004079NRG24130920230673700 13/09/2023 Shyam sundar jaiswal 1715004079WL057255 Shyam sundar jaiswal 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Shyamsundarjaiswal UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-079-001/150
() 		1715004079NRG24130920230673702 13/09/2023 najruddin 1715004079WL057255 najruddin 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 najruddin MADHYANCHAL GRAMIN BANK(607232)
314 CHITRANGI MP-15-004-079-001/155
() 		1715004079NRG24130920230673704 13/09/2023 budani 1715004079WL057255 budani 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 budani UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-079-001/155
() 		1715004079NRG24130920230673703 13/09/2023 hafij mohammad 1715004079WL057255 hafij mohammad 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 hafijmohammad UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-079-001/159-B
() 		1715004079NRG24130920230673706 13/09/2023 Omprakash Bari 1715004079WL057255 Omprakash Bari 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 OmprakashBari UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-079-001/162-B
() 		1715004079NRG24130920230673713 13/09/2023 Bablu saket 1715004079WL057255 Bablu saket 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Bablusaket UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-079-001/164-A
() 		1715004079NRG24130920230673717 13/09/2023 BABLU 1715004079WL057255 BABLU 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 BABLU UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-079-001/169-A
() 		1715004079NRG24130920230673723 13/09/2023 Dhanpat Baiga 1715004079WL057255 Dhanpat Baiga 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 DhanpatBaiga UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-079-001/182-A
() 		1715004079NRG24130920230673728 13/09/2023 dhanuk dhari 1715004079WL057255 dhanuk dhari 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 dhanukdhari UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-079-001/182-A
() 		1715004079NRG24130920230673727 13/09/2023 Dhanush dhari 1715004079WL057255 Dhanush dhari 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Dhanushdhari UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-079-001/190
() 		1715004079NRG24130920230673734 13/09/2023 Hari Prasad baiga 1715004079WL057255 Hari Prasad baiga 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 HariPrasadbaiga UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-079-001/190
() 		1715004079NRG24130920230673735 13/09/2023 Ramsubhag 1715004079WL057255 Ramsubhag 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Ramsubhag UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-079-001/207-A
() 		1715004079NRG24130920230673736 13/09/2023 Samser Ali 1715004079WL057255 Samser Ali 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 SamserAli UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-079-001/224-A
() 		1715004079NRG24130920230673739 13/09/2023 Pappu Prasad Yadav 1715004079WL057255 Pappu Prasad Yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 PappuPrasadYadav UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-079-001/232-D
() 		1715004079NRG24130920230673742 13/09/2023 Sudama 1715004079WL057255 Sudama 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Sudama UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-079-001/233
() 		1715004079NRG24130920230673743 13/09/2023 Kasiram 1715004079WL057255 Kasiram 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Kasiram UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-079-001/248-B
() 		1715004079NRG24130920230673748 13/09/2023 Rajendra Prasad Yadav 1715004079WL057255 Rajendra Prasad Yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 RajendraPrasadYadav UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-079-001/249
() 		1715004079NRG24130920230673750 13/09/2023 juman 1715004079WL057255 juman 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 juman UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-079-001/249-A
() 		1715004079NRG24130920230673751 13/09/2023 salahuddin 1715004079WL057255 salahuddin 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 salahuddin UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-079-001/249-B
() 		1715004079NRG24130920230673752 13/09/2023 amarunnisha 1715004079WL057255 amarunnisha 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 amarunnisha UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-079-001/269-A
() 		1715004079NRG24130920230673755 13/09/2023 bhulan prasad 1715004079WL057255 bhulan prasad 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 bhulanprasad UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-079-001/269-B
() 		1715004079NRG24130920230673756 13/09/2023 santram 1715004079WL057255 santram 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 santram UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-079-001/269-C
() 		1715004079NRG24130920230673757 13/09/2023 bhuneswar 1715004079WL057255 bhuneswar 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 bhuneswar UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-079-001/274-C
() 		1715004079NRG24130920230673759 13/09/2023 munna kumar yadav 1715004079WL057255 munna kumar yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 munnakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHITRANGI MP-15-004-079-001/274-C
() 		1715004079NRG24130920230673760 13/09/2023 munna kumar yadav 1715004079WL057255 munna kumar yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 munnakumaryadav UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-079-001/290-B
() 		1715004079NRG24130920230673762 13/09/2023 Ram lal rajak 1715004079WL057255 Ram lal rajak 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Ramlalrajak UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-079-001/30-B
() 		1715004079NRG24130920230673763 13/09/2023 Govind Kumar Baiga 1715004079WL057255 Govind Kumar Baiga 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 GovindKumarBaiga UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-079-001/310-B
() 		1715004079NRG24130920230673764 13/09/2023 Shivsagar vishwakarma 1715004079WL057255 Shivsagar vishwakarma 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Shivsagarvishwakarma UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-079-001/320-A
() 		1715004079NRG24130920230673766 13/09/2023 Nandlal Prajapati 1715004079WL057255 Nandlal Prajapati 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 NandlalPrajapati UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-079-001/320-B
() 		1715004079NRG24130920230673767 13/09/2023 Punam Kumari 1715004079WL057255 Punam Kumari 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 PunamKumari UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-079-001/324-A
() 		1715004079NRG24130920230673772 13/09/2023 Keshkali Devi 1715004079WL057255 Keshkali Devi 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 KeshkaliDevi UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-079-001/326-C
() 		1715004079NRG24130920230673774 13/09/2023 mayaram prajapati 1715004079WL057255 mayaram prajapati 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 mayaramprajapati UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-079-001/329-D
() 		1715004079NRG24130920230673777 13/09/2023 Akbar Husain 1715004079WL057255 Akbar Husain 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 AkbarHusain UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-079-001/330
() 		1715004079NRG24130920230673778 13/09/2023 hafijuddin 1715004079WL057255 hafijuddin 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 hafijuddin UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-079-001/345
() 		1715004079NRG24130920230673782 13/09/2023 vitti 1715004079WL057255 vitti 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 vitti UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-079-001/351-B
() 		1715004079NRG24130920230673784 13/09/2023 arun 1715004079WL057255 arun 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 arun UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-079-001/355
() 		1715004079NRG24130920230673785 13/09/2023 kesh mati 1715004079WL057255 kesh mati 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 keshmati UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-079-001/355-A
() 		1715004079NRG24130920230673787 13/09/2023 phoolmatee 1715004079WL057255 phoolmatee 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 phoolmatee UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-079-001/385-C
() 		1715004079NRG24130920230673794 13/09/2023 Fariyad Ali 1715004079WL057255 Fariyad Ali 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 FariyadAli UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-079-001/394-D
() 		1715004079NRG24130920230673797 13/09/2023 Rajmati 1715004079WL057255 Rajmati 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Rajmati AIRTEL PAYMENTS BANK LIMITED(990288)
352 CHITRANGI MP-15-004-079-001/400
() 		1715004079NRG24130920230673800 13/09/2023 nainuddin 1715004079WL057255 nainuddin 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 nainuddin UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-079-001/400-B
() 		1715004079NRG24130920230673803 13/09/2023 mehdi husain 1715004079WL057255 mehdi husain 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 mehdihusain UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-079-001/406-A
() 		1715004079NRG24130920230673804 13/09/2023 Sirtaj 1715004079WL057255 Sirtaj 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Sirtaj MADHYANCHAL GRAMIN BANK(607232)
355 CHITRANGI MP-15-004-079-001/417
() 		1715004079NRG24130920230673806 13/09/2023 gudiya yadav 1715004079WL057255 gudiya yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 gudiyayadav UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-079-001/417
() 		1715004079NRG24130920230673805 13/09/2023 rajendr prasad 1715004079WL057255 rajendr prasad 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 rajendrprasad UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-079-001/419-A
() 		1715004079NRG24130920230673809 13/09/2023 Dhaneshwar Yadav 1715004079WL057255 Dhaneshwar Yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 DhaneshwarYadav UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-079-001/429
() 		1715004079NRG24130920230673812 13/09/2023 annu prasad prajapati 1715004079WL057255 annu prasad prajapati 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 annuprasadprajapati UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-079-001/442-A
() 		1715004079NRG24130920230673817 13/09/2023 shekh abdulla 1715004079WL057255 shekh abdulla 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 shekhabdulla UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-079-001/443
() 		1715004079NRG24130920230673818 13/09/2023 Hasmat ali 1715004079WL057255 Hasmat ali 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Hasmatali UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-079-001/445
() 		1715004079NRG24130920230673819 13/09/2023 kamlesh kumar 1715004079WL057255 kamlesh kumar 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 kamleshkumar UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-079-001/465-A
() 		1715004079NRG24130920230673823 13/09/2023 safayad mohammad 1715004079WL057255 safayad mohammad 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 safayadmohammad UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-079-001/471-A
() 		1715004079NRG24130920230673824 13/09/2023 sonu yadav 1715004079WL057255 sonu yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 sonuyadav UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-079-001/474-D
() 		1715004079NRG24130920230673827 13/09/2023 dharmavatar 1715004079WL057255 dharmavatar 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 dharmavatar UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-079-001/476
() 		1715004079NRG24130920230673829 13/09/2023 shankhi devi 1715004079WL057255 shankhi devi 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 shankhidevi UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-079-001/476-B
() 		1715004079NRG24130920230673830 13/09/2023 Anil Kumar Yadav 1715004079WL057255 Anil Kumar Yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 AnilKumarYadav UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-079-001/477-A
() 		1715004079NRG24130920230673832 13/09/2023 kavita devi 1715004079WL057255 kavita devi 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 kavitadevi UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-079-001/477-A
() 		1715004079NRG24130920230673831 13/09/2023 ramkhelavan yadav 1715004079WL057255 ramkhelavan yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 ramkhelavanyadav UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-079-001/478-B
() 		1715004079NRG24130920230673833 13/09/2023 Tulsiram 1715004079WL057255 Tulsiram 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Tulsiram UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-079-001/478-C
() 		1715004079NRG24130920230673834 13/09/2023 Siya ram yadav 1715004079WL057255 Siya ram yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Siyaramyadav UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-079-001/479-A
() 		1715004079NRG24130920230673837 13/09/2023 Ramsiya yadav 1715004079WL057255 Ramsiya yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Ramsiyayadav UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-079-001/479-A
() 		1715004079NRG24130920230673836 13/09/2023 Ramsiya yadav 1715004079WL057255 Ramsiya yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Ramsiyayadav UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-079-001/483-A
() 		1715004079NRG24130920230673838 13/09/2023 SHIV NARAYAN 1715004079WL057255 SHIV NARAYAN 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 SHIVNARAYAN UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-079-001/483-B
() 		1715004079NRG24130920230673839 13/09/2023 SIYARAM 1715004079WL057255 SIYARAM 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 SIYARAM UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-079-001/484-A
() 		1715004079NRG24130920230673840 13/09/2023 BABUVARAM 1715004079WL057255 BABUVARAM 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 BABUVARAM UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-079-001/488-B
() 		1715004079NRG24130920230673841 13/09/2023 lakshiman 1715004079WL057255 lakshiman 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 lakshiman UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-079-001/490-A
() 		1715004079NRG24130920230673842 13/09/2023 Jitendra Saket 1715004079WL057255 Jitendra Saket 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 JitendraSaket UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-079-001/503
() 		1715004079NRG24130920230673849 13/09/2023 Anjani 1715004079WL057255 Anjani 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Anjani UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-079-001/503
() 		1715004079NRG24130920230673848 13/09/2023 anjni kumar yadav 1715004079WL057255 anjni kumar yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 anjnikumaryadav UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-079-001/507-A
() 		1715004079NRG24130920230673852 13/09/2023 kalim akhatar 1715004079WL057255 kalim akhatar 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 kalimakhatar UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-079-001/515-A
() 		1715004079NRG24130920230673855 13/09/2023 rojee khatun 1715004079WL057255 rojee khatun 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 rojeekhatun GRAMIN BANK OF ARYAVART(508509)
382 CHITRANGI MP-15-004-079-001/518-A
() 		1715004079NRG24130920230673856 13/09/2023 Kanhaiyalal 1715004079WL057255 Kanhaiyalal 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Kanhaiyalal STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-079-001/518-B
() 		1715004079NRG24130920230673857 13/09/2023 Siyavati Jayswal 1715004079WL057255 Siyavati Jayswal 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 SiyavatiJayswal UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-079-001/519-C
() 		1715004079NRG24130920230673860 13/09/2023 shubhash prasad 1715004079WL057255 shubhash prasad 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 shubhashprasad UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-079-001/532-A
() 		1715004079NRG24130920230673864 13/09/2023 skhina begam 1715004079WL057255 skhina begam 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 skhinabegam UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-079-001/532-A
() 		1715004079NRG24130920230673863 13/09/2023 skhina begam 1715004079WL057255 skhina begam 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 skhinabegam UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-079-001/543-D
() 		1715004079NRG24130920230673867 13/09/2023 Pushpa Devi 1715004079WL057255 Pushpa Devi 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 PushpaDevi UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-079-001/555-C
() 		1715004079NRG24130920230673873 13/09/2023 ali mjeed 1715004079WL057255 ali mjeed 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 alimjeed MADHYANCHAL GRAMIN BANK(607232)
389 CHITRANGI MP-15-004-079-001/555-C
() 		1715004079NRG24130920230673872 13/09/2023 ali mjeed 1715004079WL057255 ali mjeed 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 alimjeed UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-079-001/561
() 		1715004079NRG24130920230673876 13/09/2023 aabida khatun 1715004079WL057255 aabida khatun 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 aabidakhatun UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-079-001/567-B
() 		1715004079NRG24130920230673878 13/09/2023 iraj mohammad 1715004079WL057255 iraj mohammad 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 irajmohammad UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-079-001/581-C
() 		1715004079NRG24130920230673886 13/09/2023 Gopi Chand Vishvkarma 1715004079WL057255 Gopi Chand Vishvkarma 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 GopiChandVishvkarma UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-079-001/581-D
() 		1715004079NRG24130920230673887 13/09/2023 Aarti Devi 1715004079WL057255 Aarti Devi 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 AartiDevi UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-079-001/596-A
() 		1715004079NRG24130920230673891 13/09/2023 Satendar Kumar 1715004079WL057255 Satendar Kumar 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 SatendarKumar INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHITRANGI MP-15-004-079-001/622-B
() 		1715004079NRG24130920230673893 13/09/2023 Radheshyam 1715004079WL057255 Radheshyam 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 Radheshyam UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-079-001/622-C
() 		1715004079NRG24130920230673894 13/09/2023 Santosh Kumar Vishwkarma 1715004079WL057255 Santosh Kumar Vishwkarma 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 SantoshKumarVishwkarma UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-079-001/63-A
() 		1715004079NRG24130920230673897 13/09/2023 indrajeet kumar yadav 1715004079WL057255 indrajeet kumar yadav 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 indrajeetkumaryadav UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-079-001/64
() 		1715004079NRG24130920230673899 13/09/2023 kusumkali 1715004079WL057255 kusumkali 00468 UBIN0565300 1105 1105 Processed 21/09/2023 331302329 kusumkali UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-079-001/64
() 		1715004079NRG24130920230673898 13/09/2023 kusumkali 1715004079WL057255 kusumkali 00468 UBIN0565300 1105 1105 Processed 21/09/2023 331302329 kusumkali MADHYANCHAL GRAMIN BANK(607232)
400 CHITRANGI MP-15-004-079-001/78-B
() 		1715004079NRG24130920230673902 13/09/2023 santram baiga 1715004079WL057255 santram baiga 00468 UBIN0565300 1105 1105 Processed 21/09/2023 331302329 santrambaiga UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-096-002/58-A
() 		1715004096NRG24130920230673663 13/09/2023 Sukwariya devi 1715004096WL057254 Sukwariya devi 00468 UBIN0565300 1547 1547 Processed 21/09/2023 331302329 Sukwariyadevi UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-107-002/701-C
() 		1715004107NRG24130920230675342 13/09/2023 AKHILESH KUMAR BAIS 1715004107WL057498 AKHILESH KUMAR BAIS 00468 UBIN0565300 1326 1326 Processed 21/09/2023 331302329 AKHILESHKUMARBAIS UNION BANK OF INDIA(508500)
SubTotal 129506 129506
403 CHITRANGI MP-15-004-007-002/301
() 		1715004007NRG24120920230673261 13/09/2023 Sushama 1715004007WL057187 Sushama 00602 SBIN0RRMBGB 2800 2800 Processed 21/09/2023 331302329 Sushama MADHYANCHAL GRAMIN BANK(607232)
404 CHITRANGI MP-15-004-014-001/117
() 		1715004014NRG24120920230671452 13/09/2023 Chotelal 1715004014WL057020 Chotelal 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331302329 Chotelal MADHYANCHAL GRAMIN BANK(607232)
405 CHITRANGI MP-15-004-014-001/119-A
() 		1715004014NRG24130920230673591 13/09/2023 Suryanarayan Singh 1715004014WL057240 Suryanarayan Singh 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331302329 SuryanarayanSingh MADHYANCHAL GRAMIN BANK(607232)
406 CHITRANGI MP-15-004-014-001/123-C
() 		1715004014NRG24120920230673355 13/09/2023 Bansbahadur 1715004014WL057202 Bansbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Bansbahadur STATE BANK OF INDIA(508548)
407 CHITRANGI MP-15-004-014-001/124-A
() 		1715004014NRG24120920230673356 13/09/2023 Vimala devi 1715004014WL057202 Vimala devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Vimaladevi PUNJAB NATIONAL BANK(508568)
408 CHITRANGI MP-15-004-014-001/126
() 		1715004014NRG24120920230673357 13/09/2023 Shivkumar I devi 1715004014WL057202 Shivkumar I devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ShivkumarIdevi MADHYANCHAL GRAMIN BANK(607232)
409 CHITRANGI MP-15-004-014-001/17-A
() 		1715004014NRG24120920230673360 13/09/2023 Dalbeer 1715004014WL057202 Dalbeer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Dalbeer BANK OF BARODA(606985)
410 CHITRANGI MP-15-004-014-001/17-A
() 		1715004014NRG24120920230673361 13/09/2023 dalbir 1715004014WL057202 dalbir 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 dalbir UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-014-001/180-D
() 		1715004014NRG24120920230673362 13/09/2023 Parag Yadav 1715004014WL057202 Parag Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ParagYadav MADHYANCHAL GRAMIN BANK(607232)
412 CHITRANGI MP-15-004-014-001/197-A
() 		1715004014NRG24120920230673363 13/09/2023 Sunita Yadav 1715004014WL057202 Sunita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 SunitaYadav MADHYANCHAL GRAMIN BANK(607232)
413 CHITRANGI MP-15-004-014-001/197-B
() 		1715004014NRG24120920230673364 13/09/2023 Aasha yadav 1715004014WL057202 Aasha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Aashayadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
414 CHITRANGI MP-15-004-014-001/198-A
() 		1715004014NRG24120920230673365 13/09/2023 Ramkali 1715004014WL057202 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Ramkali UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-014-001/219-A
() 		1715004014NRG24120920230673367 13/09/2023 Ramabhilak Kewat 1715004014WL057202 Ramabhilak Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 RamabhilakKewat STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-014-001/239-B
() 		1715004014NRG24120920230673370 13/09/2023 Ramji yadav 1715004014WL057202 Ramji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Ramjiyadav UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-014-001/239-C
() 		1715004014NRG24120920230673371 13/09/2023 Ramprasad yadav 1715004014WL057202 Ramprasad yadav 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331302329 Ramprasadyadav UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-014-001/35
() 		1715004014NRG24120920230673372 13/09/2023 SAMAYLAL 1715004014WL057202 SAMAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
419 CHITRANGI MP-15-004-014-001/37-B
() 		1715004014NRG24120920230673373 13/09/2023 Ramsuresh kewat 1715004014WL057202 Ramsuresh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Ramsureshkewat STATE BANK OF INDIA(508548)
420 CHITRANGI MP-15-004-014-001/42
() 		1715004014NRG24120920230673376 13/09/2023 Santosh kevat 1715004014WL057202 Santosh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Santoshkevat STATE BANK OF INDIA(508548)
421 CHITRANGI MP-15-004-014-001/49-A
() 		1715004014NRG24120920230673379 13/09/2023 sakhor m 1715004014WL057202 sakhor m 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 sakhorm UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-014-001/49-A
() 		1715004014NRG24120920230673380 13/09/2023 Sariyambano 1715004014WL057202 Sariyambano 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Sariyambano MADHYANCHAL GRAMIN BANK(607232)
423 CHITRANGI MP-15-004-014-001/50
() 		1715004014NRG24120920230673382 13/09/2023 sonkali 1715004014WL057202 sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 sonkali MADHYANCHAL GRAMIN BANK(607232)
424 CHITRANGI MP-15-004-014-001/63
() 		1715004014NRG24120920230673383 13/09/2023 Sunita Saket 1715004014WL057202 Sunita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 SunitaSaket MADHYANCHAL GRAMIN BANK(607232)
425 CHITRANGI MP-15-004-014-002/207-A
() 		1715004014NRG24120920230671688 13/09/2023 Rammilankol 1715004014WL057046 Rammilankol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Rammilankol MADHYANCHAL GRAMIN BANK(607232)
426 CHITRANGI MP-15-004-014-002/271-A
() 		1715004014NRG24120920230671690 13/09/2023 Mulayam 1715004014WL057046 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Mulayam FINO PAYMENTS BANK LTD(608001)
427 CHITRANGI MP-15-004-014-002/271-B
() 		1715004014NRG24120920230671691 13/09/2023 keshkali 1715004014WL057046 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 keshkali MADHYANCHAL GRAMIN BANK(607232)
428 CHITRANGI MP-15-004-014-002/316-A
() 		1715004014NRG24120920230671495 13/09/2023 Sangita maurya 1715004014WL057027 Sangita maurya 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 Sangitamaurya PUNJAB NATIONAL BANK(508568)
429 CHITRANGI MP-15-004-014-002/319-A
() 		1715004014NRG24120920230671496 13/09/2023 Usha 1715004014WL057027 Usha 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 Usha MADHYANCHAL GRAMIN BANK(607232)
430 CHITRANGI MP-15-004-014-002/319-D
() 		1715004014NRG24120920230671497 13/09/2023 Rakesh kumar 1715004014WL057027 Rakesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 Rakeshkumar STATE BANK OF INDIA(508548)
431 CHITRANGI MP-15-004-014-002/323-A
() 		1715004014NRG24120920230671498 13/09/2023 Satyanarayan 1715004014WL057027 Satyanarayan 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 Satyanarayan STATE BANK OF INDIA(508548)
432 CHITRANGI MP-15-004-014-002/339
() 		1715004014NRG24120920230673412 13/09/2023 Rajju 1715004014WL057220 Rajju 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331302329 Rajju MADHYANCHAL GRAMIN BANK(607232)
433 CHITRANGI MP-15-004-014-002/362-C
() 		1715004014NRG24120920230671501 13/09/2023 lallu 1715004014WL057027 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 lallu AXIS BANK(607153)
434 CHITRANGI MP-15-004-014-002/362-D
() 		1715004014NRG24120920230671502 13/09/2023 Rajman sahu 1715004014WL057027 Rajman sahu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 Rajmansahu UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-014-002/363-A
() 		1715004014NRG24120920230671503 13/09/2023 Aruna sahu 1715004014WL057027 Aruna sahu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 Arunasahu MADHYANCHAL GRAMIN BANK(607232)
436 CHITRANGI MP-15-004-014-002/365-C
() 		1715004014NRG24120920230671504 13/09/2023 Rajkali sahu 1715004014WL057027 Rajkali sahu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 Rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
437 CHITRANGI MP-15-004-014-002/450-A
() 		1715004014NRG24120920230671505 13/09/2023 PUSHPRAJ Singh 1715004014WL057027 PUSHPRAJ Singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 PUSHPRAJSingh STATE BANK OF INDIA(508548)
438 CHITRANGI MP-15-004-014-002/450-B
() 		1715004014NRG24120920230671506 13/09/2023 Pawan Kumar 1715004014WL057027 Pawan Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 PawanKumar UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-014-002/616-A
() 		1715004014NRG24120920230671510 13/09/2023 Mahagu Songh 1715004014WL057027 Mahagu Songh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 MahaguSongh STATE BANK OF INDIA(508548)
440 CHITRANGI MP-15-004-014-002/77
() 		1715004014NRG24120920230671694 13/09/2023 Sukhlal 1715004014WL057046 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
441 CHITRANGI MP-15-004-014-002/80
() 		1715004014NRG24120920230671695 13/09/2023 Ramdhani 1715004014WL057046 Ramdhani 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Ramdhani PUNJAB NATIONAL BANK(508568)
442 CHITRANGI MP-15-004-052-002/673
() 		1715004052NRG24130920230674399 13/09/2023 babuleshani 1715004052WL057330 babuleshani 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 babuleshani INDIAN BANK(607105)
443 CHITRANGI MP-15-004-065-001/228
() 		1715004065NRG24130920230674209 13/09/2023 jagaraniya saket 1715004065WL057318 jagaraniya saket 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 jagaraniyasaket MADHYANCHAL GRAMIN BANK(607232)
444 CHITRANGI MP-15-004-065-002/755
() 		1715004065NRG24130920230674211 13/09/2023 Aakanksha Singh 1715004065WL057318 Aakanksha Singh 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 331302329 AakankshaSingh UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-070-002/90
() 		1715004070NRG24130920230674049 13/09/2023 Makallu 1715004070WL057288 Makallu 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331302329 Makallu MADHYANCHAL GRAMIN BANK(607232)
446 CHITRANGI MP-15-004-079-001/114
() 		1715004079NRG24130920230673688 13/09/2023 jagnarayn 1715004079WL057255 jagnarayn 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 jagnarayn MADHYANCHAL GRAMIN BANK(607232)
447 CHITRANGI MP-15-004-079-001/115
() 		1715004079NRG24130920230673689 13/09/2023 Lale yadav 1715004079WL057255 Lale yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Laleyadav MADHYANCHAL GRAMIN BANK(607232)
448 CHITRANGI MP-15-004-079-001/125
() 		1715004079NRG24130920230673692 13/09/2023 HARISHANKAR 1715004079WL057255 HARISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
449 CHITRANGI MP-15-004-079-001/13
() 		1715004079NRG24130920230673697 13/09/2023 bablu 1715004079WL057255 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 bablu UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-079-001/135
() 		1715004079NRG24130920230673698 13/09/2023 PRAHLAD 1715004079WL057255 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
451 CHITRANGI MP-15-004-079-001/136
() 		1715004079NRG24130920230673699 13/09/2023 Marichalal 1715004079WL057255 Marichalal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Marichalal UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-079-001/159
() 		1715004079NRG24130920230673705 13/09/2023 RAM MILAN 1715004079WL057255 RAM MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 RAMMILAN UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-079-001/16
() 		1715004079NRG24130920230673707 13/09/2023 sahabuddin 1715004079WL057255 sahabuddin 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 sahabuddin MADHYANCHAL GRAMIN BANK(607232)
454 CHITRANGI MP-15-004-079-001/16
() 		1715004079NRG24130920230673708 13/09/2023 sahabuddin 1715004079WL057255 sahabuddin 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 sahabuddin UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-079-001/161
() 		1715004079NRG24130920230673709 13/09/2023 gulab 1715004079WL057255 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 gulab MADHYANCHAL GRAMIN BANK(607232)
456 CHITRANGI MP-15-004-079-001/162
() 		1715004079NRG24130920230673710 13/09/2023 chotku 1715004079WL057255 chotku 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 chotku MADHYANCHAL GRAMIN BANK(607232)
457 CHITRANGI MP-15-004-079-001/162-A
() 		1715004079NRG24130920230673711 13/09/2023 gangaram 1715004079WL057255 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 gangaram MADHYANCHAL GRAMIN BANK(607232)
458 CHITRANGI MP-15-004-079-001/162-A
() 		1715004079NRG24130920230673712 13/09/2023 gangaram 1715004079WL057255 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 gangaram UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-079-001/163
() 		1715004079NRG24130920230673714 13/09/2023 GORELAL 1715004079WL057255 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 GORELAL UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-079-001/164
() 		1715004079NRG24130920230673715 13/09/2023 SANTRAM 1715004079WL057255 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 SANTRAM MADHYANCHAL GRAMIN BANK(607232)
461 CHITRANGI MP-15-004-079-001/166-A
() 		1715004079NRG24130920230673719 13/09/2023 bablu 1715004079WL057255 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 bablu UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-079-001/166-A
() 		1715004079NRG24130920230673718 13/09/2023 bablu 1715004079WL057255 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 bablu MADHYANCHAL GRAMIN BANK(607232)
463 CHITRANGI MP-15-004-079-001/168-A
() 		1715004079NRG24130920230673721 13/09/2023 bangali 1715004079WL057255 bangali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 bangali UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-079-001/168-A
() 		1715004079NRG24130920230673720 13/09/2023 bangali 1715004079WL057255 bangali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 bangali MADHYANCHAL GRAMIN BANK(607232)
465 CHITRANGI MP-15-004-079-001/169
() 		1715004079NRG24130920230673722 13/09/2023 dhirsah 1715004079WL057255 dhirsah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 dhirsah MADHYANCHAL GRAMIN BANK(607232)
466 CHITRANGI MP-15-004-079-001/171
() 		1715004079NRG24130920230673724 13/09/2023 ramkusun 1715004079WL057255 ramkusun 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ramkusun MADHYANCHAL GRAMIN BANK(607232)
467 CHITRANGI MP-15-004-079-001/18
() 		1715004079NRG24130920230673725 13/09/2023 chhotaki 1715004079WL057255 chhotaki 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 chhotaki MADHYANCHAL GRAMIN BANK(607232)
468 CHITRANGI MP-15-004-079-001/184
() 		1715004079NRG24130920230673729 13/09/2023 RAJ KUMARI 1715004079WL057255 RAJ KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
469 CHITRANGI MP-15-004-079-001/185
() 		1715004079NRG24130920230673730 13/09/2023 RAM SAJIVAN 1715004079WL057255 RAM SAJIVAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 RAMSAJIVAN MADHYANCHAL GRAMIN BANK(607232)
470 CHITRANGI MP-15-004-079-001/187-A
() 		1715004079NRG24130920230673731 13/09/2023 amritlal 1715004079WL057255 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 amritlal UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-079-001/190
() 		1715004079NRG24130920230673733 13/09/2023 ramsaran 1715004079WL057255 ramsaran 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ramsaran MADHYANCHAL GRAMIN BANK(607232)
472 CHITRANGI MP-15-004-079-001/216
() 		1715004079NRG24130920230673737 13/09/2023 ramllu 1715004079WL057255 ramllu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ramllu MADHYANCHAL GRAMIN BANK(607232)
473 CHITRANGI MP-15-004-079-001/222-A
() 		1715004079NRG24130920230673738 13/09/2023 shyam kisor 1715004079WL057255 shyam kisor 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 shyamkisor MADHYANCHAL GRAMIN BANK(607232)
474 CHITRANGI MP-15-004-079-001/227
() 		1715004079NRG24130920230673740 13/09/2023 babule yadav 1715004079WL057255 babule yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 babuleyadav MADHYANCHAL GRAMIN BANK(607232)
475 CHITRANGI MP-15-004-079-001/230
() 		1715004079NRG24130920230673741 13/09/2023 bhagirthi 1715004079WL057255 bhagirthi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 bhagirthi MADHYANCHAL GRAMIN BANK(607232)
476 CHITRANGI MP-15-004-079-001/239
() 		1715004079NRG24130920230673744 13/09/2023 jalil mo 1715004079WL057255 jalil mo 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 jalilmo MADHYANCHAL GRAMIN BANK(607232)
477 CHITRANGI MP-15-004-079-001/239
() 		1715004079NRG24130920230673745 13/09/2023 jalil mo 1715004079WL057255 jalil mo 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 jalilmo UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-079-001/240
() 		1715004079NRG24130920230673746 13/09/2023 jagnarayn 1715004079WL057255 jagnarayn 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 jagnarayn MADHYANCHAL GRAMIN BANK(607232)
479 CHITRANGI MP-15-004-079-001/247-B
() 		1715004079NRG24130920230673747 13/09/2023 chhotelal 1715004079WL057255 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 chhotelal MADHYANCHAL GRAMIN BANK(607232)
480 CHITRANGI MP-15-004-079-001/249
() 		1715004079NRG24130920230673749 13/09/2023 rahmat 1715004079WL057255 rahmat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 rahmat MADHYANCHAL GRAMIN BANK(607232)
481 CHITRANGI MP-15-004-079-001/255
() 		1715004079NRG24130920230673753 13/09/2023 sayd 1715004079WL057255 sayd 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 sayd UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-079-001/272
() 		1715004079NRG24130920230673758 13/09/2023 santram 1715004079WL057255 santram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 santram MADHYANCHAL GRAMIN BANK(607232)
483 CHITRANGI MP-15-004-079-001/317
() 		1715004079NRG24130920230673765 13/09/2023 asok 1715004079WL057255 asok 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 asok MADHYANCHAL GRAMIN BANK(607232)
484 CHITRANGI MP-15-004-079-001/321
() 		1715004079NRG24130920230673768 13/09/2023 dasrath 1715004079WL057255 dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 dasrath UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-079-001/324
() 		1715004079NRG24130920230673771 13/09/2023 shivkumar 1715004079WL057255 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 shivkumar MADHYANCHAL GRAMIN BANK(607232)
486 CHITRANGI MP-15-004-079-001/325
() 		1715004079NRG24130920230673773 13/09/2023 bhandari 1715004079WL057255 bhandari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 bhandari MADHYANCHAL GRAMIN BANK(607232)
487 CHITRANGI MP-15-004-079-001/329-A
() 		1715004079NRG24130920230673775 13/09/2023 aasma khatun 1715004079WL057255 aasma khatun 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 aasmakhatun MADHYANCHAL GRAMIN BANK(607232)
488 CHITRANGI MP-15-004-079-001/329-B
() 		1715004079NRG24130920230673776 13/09/2023 saifuddin 1715004079WL057255 saifuddin 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 saifuddin MADHYANCHAL GRAMIN BANK(607232)
489 CHITRANGI MP-15-004-079-001/334
() 		1715004079NRG24130920230673780 13/09/2023 ramadhar 1715004079WL057255 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ramadhar UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-079-001/334
() 		1715004079NRG24130920230673779 13/09/2023 ramadhar 1715004079WL057255 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ramadhar MADHYANCHAL GRAMIN BANK(607232)
491 CHITRANGI MP-15-004-079-001/345
() 		1715004079NRG24130920230673781 13/09/2023 abdul hakim 1715004079WL057255 abdul hakim 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 abdulhakim MADHYANCHAL GRAMIN BANK(607232)
492 CHITRANGI MP-15-004-079-001/35
() 		1715004079NRG24130920230673783 13/09/2023 ramprasad 1715004079WL057255 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ramprasad MADHYANCHAL GRAMIN BANK(607232)
493 CHITRANGI MP-15-004-079-001/355-A
() 		1715004079NRG24130920230673786 13/09/2023 ATMARAM 1715004079WL057255 ATMARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ATMARAM MADHYANCHAL GRAMIN BANK(607232)
494 CHITRANGI MP-15-004-079-001/360-A
() 		1715004079NRG24130920230673789 13/09/2023 JAMUNA 1715004079WL057255 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
495 CHITRANGI MP-15-004-079-001/372-A
() 		1715004079NRG24130920230673790 13/09/2023 gaurisankar 1715004079WL057255 gaurisankar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 gaurisankar MADHYANCHAL GRAMIN BANK(607232)
496 CHITRANGI MP-15-004-079-001/384-A
() 		1715004079NRG24130920230673791 13/09/2023 Kalam 1715004079WL057255 Kalam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Kalam BANK OF BARODA(606985)
497 CHITRANGI MP-15-004-079-001/385-A
() 		1715004079NRG24130920230673792 13/09/2023 abdul majeed 1715004079WL057255 abdul majeed 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 abdulmajeed MADHYANCHAL GRAMIN BANK(607232)
498 CHITRANGI MP-15-004-079-001/388-B
() 		1715004079NRG24130920230673795 13/09/2023 Loleram yadav 1715004079WL057255 Loleram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Loleramyadav MADHYANCHAL GRAMIN BANK(607232)
499 CHITRANGI MP-15-004-079-001/393-A
() 		1715004079NRG24130920230673796 13/09/2023 nagina 1715004079WL057255 nagina 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 nagina MADHYANCHAL GRAMIN BANK(607232)
500 CHITRANGI MP-15-004-079-001/399
() 		1715004079NRG24130920230673799 13/09/2023 Khalil 1715004079WL057255 Khalil 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Khalil UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-079-001/399
() 		1715004079NRG24130920230673798 13/09/2023 Khalil 1715004079WL057255 Khalil 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Khalil MADHYANCHAL GRAMIN BANK(607232)
502 CHITRANGI MP-15-004-079-001/400-A
() 		1715004079NRG24130920230673802 13/09/2023 najabuddin 1715004079WL057255 najabuddin 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 najabuddin UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-079-001/400-A
() 		1715004079NRG24130920230673801 13/09/2023 najabuddin 1715004079WL057255 najabuddin 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 najabuddin MADHYANCHAL GRAMIN BANK(607232)
504 CHITRANGI MP-15-004-079-001/417-A
() 		1715004079NRG24130920230673807 13/09/2023 Ramnivas 1715004079WL057255 Ramnivas 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
505 CHITRANGI MP-15-004-079-001/419
() 		1715004079NRG24130920230673808 13/09/2023 lalbhadur 1715004079WL057255 lalbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 lalbhadur UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-079-001/420-A
() 		1715004079NRG24130920230673810 13/09/2023 radheshyam 1715004079WL057255 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 radheshyam UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-079-001/429
() 		1715004079NRG24130920230673811 13/09/2023 DAYARAM 1715004079WL057255 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
508 CHITRANGI MP-15-004-079-001/434
() 		1715004079NRG24130920230673814 13/09/2023 aasir mo 1715004079WL057255 aasir mo 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 aasirmo UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-079-001/434
() 		1715004079NRG24130920230673813 13/09/2023 aasir mo 1715004079WL057255 aasir mo 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 aasirmo UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-079-001/442
() 		1715004079NRG24130920230673815 13/09/2023 abdul minnar 1715004079WL057255 abdul minnar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 abdulminnar UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-079-001/442
() 		1715004079NRG24130920230673816 13/09/2023 abdul minnar 1715004079WL057255 abdul minnar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 abdulminnar UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-079-001/447
() 		1715004079NRG24130920230673820 13/09/2023 rambadan 1715004079WL057255 rambadan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 rambadan MADHYANCHAL GRAMIN BANK(607232)
513 CHITRANGI MP-15-004-079-001/458-A
() 		1715004079NRG24130920230673821 13/09/2023 RAMDAS 1715004079WL057255 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
514 CHITRANGI MP-15-004-079-001/461
() 		1715004079NRG24130920230673822 13/09/2023 aarif ali 1715004079WL057255 aarif ali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 aarifali MADHYANCHAL GRAMIN BANK(607232)
515 CHITRANGI MP-15-004-079-001/476
() 		1715004079NRG24130920230673828 13/09/2023 ramnarayn 1715004079WL057255 ramnarayn 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ramnarayn MADHYANCHAL GRAMIN BANK(607232)
516 CHITRANGI MP-15-004-079-001/479
() 		1715004079NRG24130920230673835 13/09/2023 ramadhar 1715004079WL057255 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ramadhar MADHYANCHAL GRAMIN BANK(607232)
517 CHITRANGI MP-15-004-079-001/495
() 		1715004079NRG24130920230673843 13/09/2023 ejarael 1715004079WL057255 ejarael 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ejarael UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-079-001/500-A
() 		1715004079NRG24130920230673844 13/09/2023 ramlala 1715004079WL057255 ramlala 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ramlala UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-079-001/501-A
() 		1715004079NRG24130920230673845 13/09/2023 Akshaykumar 1715004079WL057255 Akshaykumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Akshaykumar MADHYANCHAL GRAMIN BANK(607232)
520 CHITRANGI MP-15-004-079-001/501-B
() 		1715004079NRG24130920230673846 13/09/2023 sipahilal 1715004079WL057255 sipahilal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 sipahilal MADHYANCHAL GRAMIN BANK(607232)
521 CHITRANGI MP-15-004-079-001/501-D
() 		1715004079NRG24130920230673847 13/09/2023 bhailal 1715004079WL057255 bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 bhailal UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-079-001/507
() 		1715004079NRG24130920230673850 13/09/2023 ajabuddin 1715004079WL057255 ajabuddin 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ajabuddin MADHYANCHAL GRAMIN BANK(607232)
523 CHITRANGI MP-15-004-079-001/507
() 		1715004079NRG24130920230673851 13/09/2023 ajabuddin 1715004079WL057255 ajabuddin 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ajabuddin UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-079-001/515
() 		1715004079NRG24130920230673853 13/09/2023 ahamd 1715004079WL057255 ahamd 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ahamd UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-079-001/519
() 		1715004079NRG24130920230673858 13/09/2023 brijlal 1715004079WL057255 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 brijlal MADHYANCHAL GRAMIN BANK(607232)
526 CHITRANGI MP-15-004-079-001/519-B
() 		1715004079NRG24130920230673859 13/09/2023 om prakash 1715004079WL057255 om prakash 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 omprakash MADHYANCHAL GRAMIN BANK(607232)
527 CHITRANGI MP-15-004-079-001/530
() 		1715004079NRG24130920230673862 13/09/2023 insan mo. 1715004079WL057255 insan mo. 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 insanmo. UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-079-001/530
() 		1715004079NRG24130920230673861 13/09/2023 insan mo. 1715004079WL057255 insan mo. 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 insanmo. MADHYANCHAL GRAMIN BANK(607232)
529 CHITRANGI MP-15-004-079-001/534-B
() 		1715004079NRG24130920230673865 13/09/2023 RAVISHANKAR 1715004079WL057255 RAVISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
530 CHITRANGI MP-15-004-079-001/550
() 		1715004079NRG24130920230673869 13/09/2023 jagdees 1715004079WL057255 jagdees 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 jagdees UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-079-001/551
() 		1715004079NRG24130920230673870 13/09/2023 sukdev 1715004079WL057255 sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 sukdev UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-079-001/555-A
() 		1715004079NRG24130920230673871 13/09/2023 mahmuddin 1715004079WL057255 mahmuddin 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 mahmuddin MADHYANCHAL GRAMIN BANK(607232)
533 CHITRANGI MP-15-004-079-001/561
() 		1715004079NRG24130920230673874 13/09/2023 sabir 1715004079WL057255 sabir 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 sabir INDIA POST PAYMENTS BANK LIMITED(508528)
534 CHITRANGI MP-15-004-079-001/561
() 		1715004079NRG24130920230673875 13/09/2023 sabir 1715004079WL057255 sabir 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 sabir UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-079-001/567-A
() 		1715004079NRG24130920230673877 13/09/2023 ejharul 1715004079WL057255 ejharul 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ejharul UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-079-001/568
() 		1715004079NRG24130920230673879 13/09/2023 tulsiram 1715004079WL057255 tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 tulsiram UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-079-001/569
() 		1715004079NRG24130920230673880 13/09/2023 Rameshwar 1715004079WL057255 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
538 CHITRANGI MP-15-004-079-001/571
() 		1715004079NRG24130920230673881 13/09/2023 ummtiya 1715004079WL057255 ummtiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ummtiya MADHYANCHAL GRAMIN BANK(607232)
539 CHITRANGI MP-15-004-079-001/579-A
() 		1715004079NRG24130920230673882 13/09/2023 masrun nisa 1715004079WL057255 masrun nisa 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 masrunnisa UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-079-001/581-A
() 		1715004079NRG24130920230673884 13/09/2023 Ugrasen 1715004079WL057255 Ugrasen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Ugrasen UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-079-001/581-A
() 		1715004079NRG24130920230673883 13/09/2023 ugrsen 1715004079WL057255 ugrsen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ugrsen MADHYANCHAL GRAMIN BANK(607232)
542 CHITRANGI MP-15-004-079-001/581-B
() 		1715004079NRG24130920230673885 13/09/2023 govind 1715004079WL057255 govind 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 govind MADHYANCHAL GRAMIN BANK(607232)
543 CHITRANGI MP-15-004-079-001/59
() 		1715004079NRG24130920230673889 13/09/2023 Ajmerun nisha 1715004079WL057255 Ajmerun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 Ajmerunnisha UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-079-001/59
() 		1715004079NRG24130920230673888 13/09/2023 mustak 1715004079WL057255 mustak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 mustak MADHYANCHAL GRAMIN BANK(607232)
545 CHITRANGI MP-15-004-079-001/59-A
() 		1715004079NRG24130920230673890 13/09/2023 abdul muktar 1715004079WL057255 abdul muktar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 abdulmuktar MADHYANCHAL GRAMIN BANK(607232)
546 CHITRANGI MP-15-004-079-001/610
() 		1715004079NRG24130920230673892 13/09/2023 dhaneswar 1715004079WL057255 dhaneswar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 dhaneswar MADHYANCHAL GRAMIN BANK(607232)
547 CHITRANGI MP-15-004-079-001/63
() 		1715004079NRG24130920230673896 13/09/2023 dayaram 1715004079WL057255 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 dayaram UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-079-001/66
() 		1715004079NRG24130920230673900 13/09/2023 SHARMJEET 1715004079WL057255 SHARMJEET 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302329 SHARMJEET MADHYANCHAL GRAMIN BANK(607232)
549 CHITRANGI MP-15-004-079-001/73
() 		1715004079NRG24130920230673901 13/09/2023 ramnath 1715004079WL057255 ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302329 ramnath MADHYANCHAL GRAMIN BANK(607232)
550 CHITRANGI MP-15-004-079-001/84
() 		1715004079NRG24130920230673903 13/09/2023 shivdhari 1715004079WL057255 shivdhari 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331302329 shivdhari MADHYANCHAL GRAMIN BANK(607232)
551 CHITRANGI MP-15-004-096-002/173-A
() 		1715004096NRG24130920230673643 13/09/2023 anarkali devi 1715004096WL057254 anarkali devi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 anarkalidevi UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-096-002/19
() 		1715004096NRG24130920230673646 13/09/2023 Ram dayal 1715004096WL057254 Ram dayal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331302329 Ramdayal UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-107-002/500-B
() 		1715004107NRG24130920230675338 13/09/2023 ashok pal 1715004107WL057498 ashok pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ashokpal MADHYANCHAL GRAMIN BANK(607232)
554 CHITRANGI MP-15-004-107-002/717-D
() 		1715004107NRG24130920230675356 13/09/2023 RAJARAM TIWARI 1715004107WL057498 RAJARAM TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 RAJARAMTIWARI MADHYANCHAL GRAMIN BANK(607232)
555 CHITRANGI MP-15-004-107-002/719
() 		1715004107NRG24130920230675357 13/09/2023 Sharda Kumar Saket 1715004107WL057498 Sharda Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 ShardaKumarSaket MADHYANCHAL GRAMIN BANK(607232)
556 CHITRANGI MP-15-004-107-002/917
() 		1715004107NRG24130920230675361 13/09/2023 BUTALE BAIS 1715004107WL057498 BUTALE BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302329 BUTALEBAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 209877 209877
557 CHITRANGI MP-15-004-005-001/6
() 		1715004005NRG24120920230673449 13/09/2023 Saphed lal 1715004005WL057231 Saphed lal 00688 FINO0001001 1547 1547 Processed 21/09/2023 331302329 Saphedlal FINO PAYMENTS BANK LTD(608001)
558 CHITRANGI MP-15-004-064-001/1200-A
() 		1715004064NRG24130920230674971 13/09/2023 Sanjay Kumar Kewat 1715004064WL057447 Sanjay Kumar Kewat 00688 FINO0001001 2873 2873 Processed 21/09/2023 331302329 SanjayKumarKewat FINO PAYMENTS BANK LTD(608001)
559 CHITRANGI MP-15-004-064-001/190-D
() 		1715004064NRG24130920230674978 13/09/2023 Phulijhariya Devi 1715004064WL057447 Phulijhariya Devi 00688 FINO0001001 3094 3094 Processed 21/09/2023 331302329 PhulijhariyaDevi FINO PAYMENTS BANK LTD(608001)
560 CHITRANGI MP-15-004-064-001/190-D
() 		1715004064NRG24130920230674977 13/09/2023 Phulijhariya Devi 1715004064WL057447 Phulijhariya Devi 00688 FINO0001001 3094 3094 Processed 21/09/2023 331302329 PhulijhariyaDevi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
561 CHITRANGI MP-15-004-096-002/102-B
() 		1715004096NRG24130920230673621 13/09/2023 geeta devi sahu 1715004096WL057254 geeta devi sahu 00703 AIRP0000001 1547 1547 Processed 21/09/2023 331302329 geetadevisahu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
562 CHITRANGI MP-15-004-014-001/88
() 		1715004014NRG24120920230673386 13/09/2023 lakhapati 1715004014WL057202 lakhapati 450001 1326 1326 Processed 21/09/2023 331302329 lakhapati MADHYANCHAL GRAMIN BANK(607232)
563 CHITRANGI MP-15-004-014-002/53
() 		1715004014NRG24120920230671509 13/09/2023 rajkumar 1715004014WL057027 rajkumar 450001 1547 1547 Processed 21/09/2023 331302329 rajkumar STATE BANK OF INDIA(508548)
564 CHITRANGI MP-15-004-064-003/12
() 		1715004122NRG24120920230673405 13/09/2023 Baijanti 1715004122WL057216 Baijanti 450001 1326 1326 Processed 21/09/2023 331302329 Baijanti STATE BANK OF INDIA(508548)
565 CHITRANGI MP-15-004-064-003/64
() 		1715004122NRG24120920230673406 13/09/2023 Kuvar singh 1715004122WL057216 Kuvar singh 450001 1326 1326 Processed 21/09/2023 331302329 Kuvarsingh UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-064-001/161-A
() 		1715004064NRG24130920230675119 13/09/2023 seshmani 1715004064WL057464 seshmani 486661 221 221 Processed 21/09/2023 331302329 seshmani UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-064-001/168
() 		1715004064NRG24130920230675086 13/09/2023 shreenath 1715004064WL057458 shreenath 486661 3094 3094 Processed 21/09/2023 331302329 shreenath STATE BANK OF INDIA(508548)
568 CHITRANGI MP-15-004-064-001/168
() 		1715004064NRG24130920230675085 13/09/2023 shreenath 1715004064WL057458 shreenath 486661 3094 3094 Processed 21/09/2023 331302329 shreenath STATE BANK OF INDIA(508548)
569 CHITRANGI MP-15-004-064-001/27
() 		1715004064NRG24130920230675106 13/09/2023 Chinta 1715004064WL057463 Chinta 486661 1326 1326 Processed 21/09/2023 331302329 Chinta STATE BANK OF INDIA(508548)
570 CHITRANGI MP-15-004-064-001/27
() 		1715004064NRG24130920230675105 13/09/2023 Chinta 1715004064WL057463 Chinta 486661 1326 1326 Processed 21/09/2023 331302329 Chinta STATE BANK OF INDIA(508548)
571 CHITRANGI MP-15-004-064-001/80
() 		1715004064NRG24130920230674984 13/09/2023 Janakdulari 1715004064WL057447 Janakdulari 486661 2431 2431 Processed 21/09/2023 331302329 Janakdulari UNION BANK OF INDIA(508500)
SubTotal 17017 17017
Total 923928 923928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_130923APB_FTO_263877 48688201 2873
2 CHITRANGI MP1715004_130923APB_FTO_263877 48688901 13923
3 CHITRANGI MP1715004_130923APB_FTO_263877 62993 221
4 CHITRANGI MP1715004_130923APB_FTO_263877 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1326
5 CHITRANGI MP1715004_130923APB_FTO_263877 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 4862
6 CHITRANGI MP1715004_130923APB_FTO_263877 ICICI BANK ICIC0000513 SIDHI 3094
7 CHITRANGI MP1715004_130923APB_FTO_263877 Indian Bank IDIB000D589 Devra 87516
8 CHITRANGI MP1715004_130923APB_FTO_263877 Indian Bank IDIB000N557 Naugai 42211
9 CHITRANGI MP1715004_130923APB_FTO_263877 Punjab National Bank PUNB0323300 BAIRDAH 14586
10 CHITRANGI MP1715004_130923APB_FTO_263877 State Bank of India SBIN0003767 MORWA 6630
11 CHITRANGI MP1715004_130923APB_FTO_263877 State Bank of India SBIN0003992 GORBI 18343
12 CHITRANGI MP1715004_130923APB_FTO_263877 State Bank of India SBIN0009256 RAJMILAN 1326
13 CHITRANGI MP1715004_130923APB_FTO_263877 State Bank of India SBIN0010534 NTPC VSTPC 1326
14 CHITRANGI MP1715004_130923APB_FTO_263877 State Bank of India SBIN0014509 CHITRANGI 145639
15 CHITRANGI MP1715004_130923APB_FTO_263877 State Bank of India SBIN0014510 Bargawan 1326
16 CHITRANGI MP1715004_130923APB_FTO_263877 Union Bank of India UBIN0539171 MORWA 13260
17 CHITRANGI MP1715004_130923APB_FTO_263877 Union Bank of India UBIN0543667 DAGA 1326
18 CHITRANGI MP1715004_130923APB_FTO_263877 Union Bank of India UBIN0548341 MAYAPUR 2873
19 CHITRANGI MP1715004_130923APB_FTO_263877 Union Bank of India UBIN0549045 KHATAI 149838
20 CHITRANGI MP1715004_130923APB_FTO_263877 Union Bank of India UBIN0549045 UBI KHATAI 59891
21 CHITRANGI MP1715004_130923APB_FTO_263877 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 129506
22 CHITRANGI MP1715004_130923APB_FTO_263877 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1326
23 CHITRANGI MP1715004_130923APB_FTO_263877 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 14071
24 CHITRANGI MP1715004_130923APB_FTO_263877 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 47957
25 CHITRANGI MP1715004_130923APB_FTO_263877 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1326
26 CHITRANGI MP1715004_130923APB_FTO_263877 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2652
27 CHITRANGI MP1715004_130923APB_FTO_263877 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 117351
28 CHITRANGI MP1715004_130923APB_FTO_263877 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 25194
29 CHITRANGI MP1715004_130923APB_FTO_263877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
30 CHITRANGI MP1715004_130923APB_FTO_263877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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