Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_060823APB_FTO_206263
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-15-004-078-001/42-A
() 		1715004078NRG24030820230557516 06/08/2023 Anand Kumar Singh 1715004078WL041093 Anand Kumar Singh 00089 CBIN0284405 1547 1547 Processed 10/08/2023 453790918 AnandKumarSingh UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-078-001/42-A
() 		1715004078NRG24030820230557515 06/08/2023 Anand Kumar Singh 1715004078WL041093 Anand Kumar Singh 00089 CBIN0284405 805 805 Processed 11/08/2023 453790918 AnandKumarSingh STATE BANK OF INDIA(508548)
SubTotal 2352 2352
3 CHITRANGI MP-15-004-083-001/163
() 		1715004083NRG24050820230567861 06/08/2023 DASMAT 1715004083WL042638 DASMAT 00114 CBIN0MPDCBJ 3315 3315 Processed 11/08/2023 453790918 DASMAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 CHITRANGI MP-15-004-005-001/47
() 		1715004005NRG24060820230569022 06/08/2023 Lalu 1715004005WL042839 Lalu 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 Lalu INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-001/47
() 		1715004005NRG24060820230569021 06/08/2023 Lalu 1715004005WL042839 Lalu 00176 IDIB000D589 1547 1547 Processed 11/08/2023 453790918 Lalu INDIAN BANK(607105)
6 CHITRANGI MP-15-004-017-001/962-C
() 		1715004017NRG24050820230566267 06/08/2023 RAHISHA 1715004017WL042402 RAHISHA 00176 IDIB000D589 3315 3315 Processed 11/08/2023 453790918 RAHISHA INDIAN BANK(607105)
7 CHITRANGI MP-15-004-017-001/962-C
() 		1715004017NRG24050820230566266 06/08/2023 RAHISHA 1715004017WL042402 RAHISHA 00176 IDIB000D589 3315 3315 Processed 11/08/2023 453790918 RAHISHA INDIAN BANK(607105)
8 CHITRANGI MP-15-004-017-001/985-B
() 		1715004017NRG24050820230566263 06/08/2023 thakur prasad 1715004017WL042400 thakur prasad 00176 IDIB000D589 2210 2210 Processed 11/08/2023 453790918 thakurprasad INDIAN BANK(607105)
9 CHITRANGI MP-15-004-083-001/86-A
() 		1715004083NRG24050820230567834 06/08/2023 Motilal Singh Gond 1715004083WL042636 Motilal Singh Gond 00176 IDIB000D589 3315 3315 Processed 11/08/2023 453790918 MotilalSinghGond FINO PAYMENTS BANK LTD(608001)
10 CHITRANGI MP-15-004-084-001/1-A
() 		1715004084NRG24060820230570066 06/08/2023 arti devi 1715004084WL043019 arti devi 00176 IDIB000D589 1547 1547 Processed 11/08/2023 453790918 artidevi INDIAN BANK(607105)
11 CHITRANGI MP-15-004-084-001/100-C
() 		1715004084NRG24060820230570067 06/08/2023 Kuvarbahadur 1715004084WL043019 Kuvarbahadur 00176 IDIB000D589 1547 1547 Processed 11/08/2023 453790918 Kuvarbahadur STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-084-001/102-B
() 		1715004084NRG24060820230570068 06/08/2023 vrijesh kumar jayswal 1715004084WL043019 vrijesh kumar jayswal 00176 IDIB000D589 1547 1547 Processed 10/08/2023 453790918 vrijeshkumarjayswal UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-084-001/111
() 		1715004084NRG24060820230570070 06/08/2023 rama devi 1715004084WL043019 rama devi 00176 IDIB000D589 1547 1547 Processed 11/08/2023 453790918 ramadevi INDIAN BANK(607105)
14 CHITRANGI MP-15-004-084-001/111
() 		1715004084NRG24060820230570069 06/08/2023 shyamsundar 1715004084WL043019 shyamsundar 00176 IDIB000D589 1547 1547 Processed 11/08/2023 453790918 shyamsundar INDIAN BANK(607105)
15 CHITRANGI MP-15-004-084-001/112
() 		1715004084NRG24060820230570072 06/08/2023 mallu devi 1715004084WL043019 mallu devi 00176 IDIB000D589 1547 1547 Processed 11/08/2023 453790918 malludevi INDIAN BANK(607105)
16 CHITRANGI MP-15-004-084-001/112
() 		1715004084NRG24060820230570071 06/08/2023 sitaram 1715004084WL043019 sitaram 00176 IDIB000D589 1547 1547 Processed 11/08/2023 453790918 sitaram INDIAN BANK(607105)
17 CHITRANGI MP-15-004-084-001/127
() 		1715004084NRG24060820230570073 06/08/2023 rajaram 1715004084WL043019 rajaram 00176 IDIB000D589 1547 1547 Rejected 10/08/2023 453790918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHITRANGI MP-15-004-084-001/201-A
() 		1715004084NRG24060820230570079 06/08/2023 Ramsajivan 1715004084WL043019 Ramsajivan 00176 IDIB000D589 1547 1547 Processed 11/08/2023 453790918 Ramsajivan INDIAN BANK(607105)
19 CHITRANGI MP-15-004-084-001/28-B
() 		1715004084NRG24060820230570083 06/08/2023 ramkali 1715004084WL043019 ramkali 00176 IDIB000D589 1547 1547 Processed 11/08/2023 453790918 ramkali INDIAN BANK(607105)
20 CHITRANGI MP-15-004-084-001/411-A
() 		1715004084NRG24060820230570085 06/08/2023 Ramlal verma 1715004084WL043019 Ramlal verma 00176 IDIB000D589 1547 1547 Processed 11/08/2023 453790918 Ramlalverma INDIAN BANK(607105)
21 CHITRANGI MP-15-004-084-001/412-A
() 		1715004084NRG24060820230568481 06/08/2023 neelam singh 1715004084WL042742 neelam singh 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHITRANGI MP-15-004-084-001/45
() 		1715004084NRG24060820230568483 06/08/2023 Jira devi 1715004084WL042742 Jira devi 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 Jiradevi INDIAN BANK(607105)
23 CHITRANGI MP-15-004-084-001/49-B
() 		1715004084NRG24060820230568485 06/08/2023 pannalal 1715004084WL042742 pannalal 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 pannalal INDIAN BANK(607105)
24 CHITRANGI MP-15-004-084-001/49-B
() 		1715004084NRG24060820230568486 06/08/2023 Rati devi 1715004084WL042742 Rati devi 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 Ratidevi INDIAN BANK(607105)
25 CHITRANGI MP-15-004-084-001/54-A
() 		1715004084NRG24060820230568487 06/08/2023 ramprsad kevt 1715004084WL042742 ramprsad kevt 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 ramprsadkevt INDIAN BANK(607105)
26 CHITRANGI MP-15-004-084-001/54-B
() 		1715004084NRG24060820230568489 06/08/2023 Asha devi 1715004084WL042742 Asha devi 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 Ashadevi INDIAN BANK(607105)
27 CHITRANGI MP-15-004-084-001/54-B
() 		1715004084NRG24060820230568488 06/08/2023 sfedlal 1715004084WL042742 sfedlal 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 sfedlal INDIAN BANK(607105)
28 CHITRANGI MP-15-004-084-001/55-B
() 		1715004084NRG24060820230568490 06/08/2023 kausilya 1715004084WL042742 kausilya 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 kausilya INDIAN BANK(607105)
29 CHITRANGI MP-15-004-084-001/7-B
() 		1715004084NRG24060820230568491 06/08/2023 dulraji 1715004084WL042742 dulraji 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 dulraji INDIAN BANK(607105)
30 CHITRANGI MP-15-004-084-001/76-A
() 		1715004084NRG24060820230568492 06/08/2023 munauar ali 1715004084WL042742 munauar ali 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 munauarali INDIAN BANK(607105)
31 CHITRANGI MP-15-004-084-001/78-C
() 		1715004084NRG24060820230568495 06/08/2023 Ramal 1715004084WL042742 Ramal 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 Ramal FINO PAYMENTS BANK LTD(608001)
32 CHITRANGI MP-15-004-084-001/89-A
() 		1715004084NRG24060820230568499 06/08/2023 ramthal 1715004084WL042742 ramthal 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 ramthal INDIAN BANK(607105)
33 CHITRANGI MP-15-004-084-001/94-B
() 		1715004084NRG24060820230568500 06/08/2023 Amresh kumar bais 1715004084WL042742 Amresh kumar bais 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 Amreshkumarbais INDIAN BANK(607105)
34 CHITRANGI MP-15-004-084-001/94-C
() 		1715004084NRG24060820230568501 06/08/2023 Chandrakanti 1715004084WL042742 Chandrakanti 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 Chandrakanti INDIAN BANK(607105)
35 CHITRANGI MP-15-004-084-001/96-B
() 		1715004084NRG24060820230568503 06/08/2023 Raju 1715004084WL042742 Raju 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 Raju INDIAN BANK(607105)
36 CHITRANGI MP-15-004-084-002/11
() 		1715004084NRG24060820230568504 06/08/2023 amrawti 1715004084WL042742 amrawti 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 amrawti INDIAN BANK(607105)
37 CHITRANGI MP-15-004-084-002/11-A
() 		1715004084NRG24060820230568505 06/08/2023 ashok kumari 1715004084WL042742 ashok kumari 00176 IDIB000D589 1326 1326 Processed 10/08/2023 453790918 ashokkumari UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-084-002/14-B
() 		1715004084NRG24060820230568506 06/08/2023 awdhalal 1715004084WL042742 awdhalal 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 awdhalal INDIAN BANK(607105)
39 CHITRANGI MP-15-004-084-002/16-A
() 		1715004084NRG24060820230568507 06/08/2023 ambikesh 1715004084WL042742 ambikesh 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 ambikesh STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-084-002/17-B
() 		1715004084NRG24060820230568508 06/08/2023 lalman 1715004084WL042742 lalman 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 lalman INDIAN BANK(607105)
41 CHITRANGI MP-15-004-084-002/17-C
() 		1715004084NRG24060820230568509 06/08/2023 ramsajiwan 1715004084WL042742 ramsajiwan 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 ramsajiwan INDIAN BANK(607105)
42 CHITRANGI MP-15-004-084-002/20-B
() 		1715004084NRG24060820230568510 06/08/2023 Devkumar 1715004084WL042742 Devkumar 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 Devkumar INDIAN BANK(607105)
43 CHITRANGI MP-15-004-084-002/20-B
() 		1715004084NRG24060820230568511 06/08/2023 Devkumar 1715004084WL042742 Devkumar 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 Devkumar INDIAN BANK(607105)
44 CHITRANGI MP-15-004-084-002/42-B
() 		1715004084NRG24060820230568514 06/08/2023 ramesh bais 1715004084WL042742 ramesh bais 00176 IDIB000D589 1326 1326 Processed 11/08/2023 453790918 rameshbais INDIAN BANK(607105)
45 CHITRANGI MP-15-004-093-001/51-A
() 		1715004093NRG24060820230569060 06/08/2023 sunita 1715004093WL042846 sunita 00176 IDIB000D589 663 663 Processed 10/08/2023 453790918 sunita UNION BANK OF INDIA(508500)
SubTotal 64532 64532
46 CHITRANGI MP-15-004-078-001/183
() 		1715004078NRG24030820230557445 06/08/2023 kanhaiya lal vaish 1715004078WL041093 kanhaiya lal vaish 00176 IDIB000M752 1547 1547 Processed 11/08/2023 453790918 kanhaiyalalvaish STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-078-001/183
() 		1715004078NRG24030820230557444 06/08/2023 kanhaiya lal vaish 1715004078WL041093 kanhaiya lal vaish 00176 IDIB000M752 1547 1547 Processed 11/08/2023 453790918 kanhaiyalalvaish INDIAN BANK(607105)
48 CHITRANGI MP-15-004-112-001/1011-A
() 		1715004112NRG24060820230569561 06/08/2023 Ramadhar Singh 1715004112WL042931 Ramadhar Singh 00176 IDIB000M752 1326 1326 Processed 10/08/2023 453790918 RamadharSingh UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-112-001/219-C
() 		1715004112NRG24060820230569571 06/08/2023 Man kumari 1715004112WL042931 Man kumari 00176 IDIB000M752 1326 1326 Processed 11/08/2023 453790918 Mankumari INDIAN BANK(607105)
SubTotal 5746 5746
50 CHITRANGI MP-15-004-017-001/969-B
() 		1715004017NRG24050820230566268 06/08/2023 Trilok 1715004017WL042403 Trilok 00176 IDIB000N557 3315 3315 Processed 11/08/2023 453790918 Trilok INDIAN BANK(607105)
51 CHITRANGI MP-15-004-017-001/986-A
() 		1715004017NRG24060820230569024 06/08/2023 dasmati 1715004017WL042840 dasmati 00176 IDIB000N557 3094 3094 Processed 11/08/2023 453790918 dasmati INDIAN BANK(607105)
52 CHITRANGI MP-15-004-017-001/988-A
() 		1715004017NRG24060820230569057 06/08/2023 Rajbasawa 1715004017WL042845 Rajbasawa 00176 IDIB000N557 3094 3094 Processed 11/08/2023 453790918 Rajbasawa INDIAN BANK(607105)
53 CHITRANGI MP-15-004-017-001/988-A
() 		1715004017NRG24060820230569056 06/08/2023 Rajbasawa 1715004017WL042845 Rajbasawa 00176 IDIB000N557 3094 3094 Processed 11/08/2023 453790918 Rajbasawa INDIAN BANK(607105)
54 CHITRANGI MP-15-004-023-001/274
() 		1715004023NRG24060820230568173 06/08/2023 chhakaudi 1715004023WL042692 chhakaudi 00176 IDIB000N557 3315 3315 Processed 11/08/2023 453790918 chhakaudi INDIAN BANK(607105)
55 CHITRANGI MP-15-004-023-001/274
() 		1715004023NRG24060820230568172 06/08/2023 chhakaudi 1715004023WL042692 chhakaudi 00176 IDIB000N557 3315 3315 Processed 11/08/2023 453790918 chhakaudi INDIAN BANK(607105)
56 CHITRANGI MP-15-004-023-001/286
() 		1715004023NRG24060820230568171 06/08/2023 atvariya 1715004023WL042691 atvariya 00176 IDIB000N557 2210 2210 Processed 11/08/2023 453790918 atvariya INDIAN BANK(607105)
57 CHITRANGI MP-15-004-023-001/286
() 		1715004023NRG24060820230568170 06/08/2023 ramsakal 1715004023WL042691 ramsakal 00176 IDIB000N557 2210 2210 Processed 11/08/2023 453790918 ramsakal INDIAN BANK(607105)
58 CHITRANGI MP-15-004-049-003/1104
() 		1715004049NRG24050820230567825 06/08/2023 chintwa devi 1715004049WL042635 chintwa devi 00176 IDIB000N557 3094 3094 Processed 11/08/2023 453790918 chintwadevi INDIAN BANK(607105)
59 CHITRANGI MP-15-004-049-003/1104
() 		1715004049NRG24050820230567824 06/08/2023 sespal bais 1715004049WL042635 sespal bais 00176 IDIB000N557 3094 3094 Processed 11/08/2023 453790918 sespalbais INDIAN BANK(607105)
60 CHITRANGI MP-15-004-049-003/991-C
() 		1715004049NRG24050820230567833 06/08/2023 kusumkali bais 1715004049WL042635 kusumkali bais 00176 IDIB000N557 3094 3094 Processed 11/08/2023 453790918 kusumkalibais INDIAN BANK(607105)
61 CHITRANGI MP-15-004-049-003/991-C
() 		1715004049NRG24050820230567832 06/08/2023 kusumkali bais 1715004049WL042635 kusumkali bais 00176 IDIB000N557 3094 3094 Processed 11/08/2023 453790918 kusumkalibais INDIAN BANK(607105)
62 CHITRANGI MP-15-004-054-004/138
() 		1715004054NRG24060820230569385 06/08/2023 MANTI DEVI 1715004054WL042904 MANTI DEVI 00176 IDIB000N557 1547 1547 Processed 11/08/2023 453790918 MANTIDEVI INDIAN BANK(607105)
63 CHITRANGI MP-15-004-054-004/19
() 		1715004054NRG24060820230569387 06/08/2023 govind prasad saket 1715004054WL042904 govind prasad saket 00176 IDIB000N557 1547 1547 Processed 11/08/2023 453790918 govindprasadsaket INDIAN BANK(607105)
64 CHITRANGI MP-15-004-054-004/19
() 		1715004054NRG24060820230569386 06/08/2023 govind prasad saket 1715004054WL042904 govind prasad saket 00176 IDIB000N557 1547 1547 Processed 11/08/2023 453790918 govindprasadsaket INDIAN BANK(607105)
65 CHITRANGI MP-15-004-054-004/322
() 		1715004054NRG24060820230569389 06/08/2023 punyapratap 1715004054WL042904 punyapratap 00176 IDIB000N557 1547 1547 Processed 10/08/2023 453790918 punyapratap UCO BANK(607066)
66 CHITRANGI MP-15-004-054-004/6-D
() 		1715004054NRG24060820230569391 06/08/2023 chhotelal harijan 1715004054WL042904 chhotelal harijan 00176 IDIB000N557 1547 1547 Processed 11/08/2023 453790918 chhotelalharijan INDIAN BANK(607105)
67 CHITRANGI MP-15-004-075-002/146-D
() 		1715004075NRG24050820230568021 06/08/2023 sushma devi 1715004075WL042674 sushma devi 00176 IDIB000N557 1105 1105 Processed 11/08/2023 453790918 sushmadevi STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-093-001/250
() 		1715004093NRG24060820230569058 06/08/2023 DevKumar 1715004093WL042846 DevKumar 00176 IDIB000N557 1547 1547 Processed 11/08/2023 453790918 DevKumar INDIAN BANK(607105)
69 CHITRANGI MP-15-004-093-001/51-A
() 		1715004093NRG24060820230569061 06/08/2023 Sunita 1715004093WL042846 Sunita 00176 IDIB000N557 663 663 Processed 11/08/2023 453790918 Sunita INDIAN BANK(607105)
70 CHITRANGI MP-15-004-093-001/7-A
() 		1715004093NRG24060820230569066 06/08/2023 ramdulare 1715004093WL042847 ramdulare 00176 IDIB000N557 1547 1547 Processed 11/08/2023 453790918 ramdulare INDIAN BANK(607105)
71 CHITRANGI MP-15-004-093-003/27
() 		1715004093NRG24060820230569062 06/08/2023 Phoolmati 1715004093WL042846 Phoolmati 00176 IDIB000N557 1547 1547 Processed 11/08/2023 453790918 Phoolmati INDIAN BANK(607105)
72 CHITRANGI MP-15-004-093-003/50-D
() 		1715004093NRG24060820230569064 06/08/2023 ATWRIYA DEVI 1715004093WL042846 ATWRIYA DEVI 00176 IDIB000N557 663 663 Processed 10/08/2023 453790918 ATWRIYADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50830 50830
73 CHITRANGI MP-15-004-097-002/167-B
() 		1715004097NRG24060820230568632 06/08/2023 ashok 1715004097WL042776 ashok 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453790918 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 CHITRANGI MP-15-004-012-002/197
() 		1715004000NRG24050820230567660 06/08/2023 Anita devi 1715004WL042615 Anita devi 00354 PUNB0323300 3094 3094 Processed 11/08/2023 453790918 Anitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHITRANGI MP-15-004-012-002/37-A
() 		1715004000NRG24050820230567664 06/08/2023 gayasuddin 1715004WL042615 gayasuddin 00354 PUNB0323300 2652 2652 Processed 10/08/2023 453790918 gayasuddin PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-013-002/52-A
() 		1715004013NRG24060820230569254 06/08/2023 tarawati 1715004013WL042881 tarawati 00354 PUNB0323300 1989 1989 Processed 10/08/2023 453790918 tarawati PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-013-002/65
() 		1715004013NRG24060820230569256 06/08/2023 jagmaniya 1715004013WL042881 jagmaniya 00354 PUNB0323300 2873 2873 Processed 10/08/2023 453790918 jagmaniya PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-013-002/701
() 		1715004013NRG24060820230569257 06/08/2023 shiv kumar 1715004013WL042881 shiv kumar 00354 PUNB0323300 2652 2652 Processed 10/08/2023 453790918 shivkumar PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-067-005/406-A
() 		1715004067NRG24060820230568685 06/08/2023 KUNVARE KOL 1715004067WL042798 KUNVARE KOL 00354 PUNB0323300 2873 2873 Processed 10/08/2023 453790918 KUNVAREKOL PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-067-005/406-A
() 		1715004067NRG24060820230568686 06/08/2023 SUNITA 1715004067WL042798 SUNITA 00354 PUNB0323300 2873 2873 Processed 10/08/2023 453790918 SUNITA PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-069-002/106
() 		1715004069NRG24060820230569805 06/08/2023 phulmati 1715004069WL042995 phulmati 00354 PUNB0323300 442 442 Processed 10/08/2023 453790918 phulmati PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-069-002/106
() 		1715004069NRG24060820230569804 06/08/2023 sitaram 1715004069WL042995 sitaram 00354 PUNB0323300 442 442 Processed 10/08/2023 453790918 sitaram PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-069-002/109
() 		1715004069NRG24060820230569806 06/08/2023 musee 1715004069WL042995 musee 00354 PUNB0323300 442 442 Processed 10/08/2023 453790918 musee PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-069-002/11
() 		1715004069NRG24060820230569808 06/08/2023 pankali 1715004069WL042995 pankali 00354 PUNB0323300 663 663 Processed 11/08/2023 453790918 pankali INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHITRANGI MP-15-004-069-002/11
() 		1715004069NRG24060820230569807 06/08/2023 surajlal 1715004069WL042995 surajlal 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 surajlal PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-069-002/110
() 		1715004069NRG24060820230569809 06/08/2023 rangdev 1715004069WL042995 rangdev 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 rangdev PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-069-002/126-A
() 		1715004069NRG24060820230569812 06/08/2023 meena 1715004069WL042995 meena 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 meena PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-069-002/127-A
() 		1715004069NRG24060820230569813 06/08/2023 tejwali 1715004069WL042995 tejwali 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 tejwali PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-069-002/134
() 		1715004069NRG24060820230569817 06/08/2023 butandevi 1715004069WL042995 butandevi 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 butandevi PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-069-002/135-C
() 		1715004069NRG24060820230569819 06/08/2023 jagannath 1715004069WL042995 jagannath 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 jagannath PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-069-002/135-C
() 		1715004069NRG24060820230569820 06/08/2023 SUNETA 1715004069WL042995 SUNETA 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 SUNETA PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-069-002/135-D
() 		1715004069NRG24060820230569821 06/08/2023 Gulshan Nisha 1715004069WL042995 Gulshan Nisha 00354 PUNB0323300 884 884 Processed 11/08/2023 453790918 GulshanNisha INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHITRANGI MP-15-004-069-002/137-A
() 		1715004069NRG24060820230569822 06/08/2023 ramkaran 1715004069WL042995 ramkaran 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 ramkaran PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-069-002/141-A
() 		1715004069NRG24060820230569825 06/08/2023 DHANMANIYA 1715004069WL042995 DHANMANIYA 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 DHANMANIYA PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-069-002/141-A
() 		1715004069NRG24060820230569824 06/08/2023 RAMJIYAWAN 1715004069WL042995 RAMJIYAWAN 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 RAMJIYAWAN PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-069-002/141-B
() 		1715004069NRG24060820230569826 06/08/2023 RAJBHADUR 1715004069WL042995 RAJBHADUR 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 RAJBHADUR PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-069-002/143-A
() 		1715004069NRG24060820230569827 06/08/2023 jumeradh 1715004069WL042995 jumeradh 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 jumeradh PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-069-002/144
() 		1715004069NRG24060820230569830 06/08/2023 abdual 1715004069WL042995 abdual 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 abdual PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-069-002/145-A
() 		1715004069NRG24060820230569832 06/08/2023 MUBARAK 1715004069WL042995 MUBARAK 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 MUBARAK PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-069-002/16
() 		1715004069NRG24060820230569834 06/08/2023 RAMJAN 1715004069WL042995 RAMJAN 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 RAMJAN PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-069-002/16
() 		1715004069NRG24060820230569835 06/08/2023 Sonkali 1715004069WL042995 Sonkali 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 Sonkali PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-069-002/18-A
() 		1715004069NRG24060820230569836 06/08/2023 PATIRAJ SINGH 1715004069WL042995 PATIRAJ SINGH 00354 PUNB0323300 884 884 Processed 11/08/2023 453790918 PATIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHITRANGI MP-15-004-069-002/18-B
() 		1715004069NRG24060820230569837 06/08/2023 Rampati 1715004069WL042995 Rampati 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 Rampati PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-069-002/21
() 		1715004069NRG24060820230569840 06/08/2023 BINDRAWASHINI 1715004069WL042995 BINDRAWASHINI 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 BINDRAWASHINI PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-069-002/21
() 		1715004069NRG24060820230569839 06/08/2023 Rajbhan 1715004069WL042995 Rajbhan 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 Rajbhan PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-069-002/27
() 		1715004069NRG24060820230569844 06/08/2023 TEVABAHAN 1715004069WL042995 TEVABAHAN 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 TEVABAHAN PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-069-002/27-A
() 		1715004069NRG24060820230569845 06/08/2023 jagdeesh 1715004069WL042995 jagdeesh 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 jagdeesh PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-069-002/301
() 		1715004069NRG24060820230569846 06/08/2023 Aanand 1715004069WL042995 Aanand 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 Aanand PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-069-002/32-A
() 		1715004069NRG24060820230569848 06/08/2023 Rannu Nisha 1715004069WL042995 Rannu Nisha 00354 PUNB0323300 884 884 Processed 11/08/2023 453790918 RannuNisha FINO PAYMENTS BANK LTD(608001)
110 CHITRANGI MP-15-004-069-002/34-A
() 		1715004069NRG24060820230569851 06/08/2023 Balram 1715004069WL042995 Balram 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 Balram PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-069-002/34-A
() 		1715004069NRG24060820230569852 06/08/2023 Heerakali 1715004069WL042995 Heerakali 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 Heerakali PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-069-002/35-B
() 		1715004069NRG24060820230569854 06/08/2023 Savita Kushwaha 1715004069WL042995 Savita Kushwaha 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 SavitaKushwaha PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-069-002/35-B
() 		1715004069NRG24060820230569853 06/08/2023 Savita Kushwaha 1715004069WL042995 Savita Kushwaha 00354 PUNB0323300 884 884 Processed 11/08/2023 453790918 SavitaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHITRANGI MP-15-004-069-002/351
() 		1715004069NRG24060820230569855 06/08/2023 JAGANNATH KUSHWAHA 1715004069WL042995 JAGANNATH KUSHWAHA 00354 PUNB0323300 884 884 Rejected 10/08/2023 453790918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 CHITRANGI MP-15-004-069-002/351
() 		1715004069NRG24060820230569856 06/08/2023 RITU KUSHWAHA 1715004069WL042995 RITU KUSHWAHA 00354 PUNB0323300 884 884 Processed 11/08/2023 453790918 RITUKUSHWAHA STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-069-002/37-A
() 		1715004069NRG24060820230569857 06/08/2023 motilal 1715004069WL042995 motilal 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 motilal PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-069-002/37-B
() 		1715004069NRG24060820230569859 06/08/2023 SUBUDHALAL 1715004069WL042995 SUBUDHALAL 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 SUBUDHALAL PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-069-002/37-B
() 		1715004069NRG24060820230569858 06/08/2023 SUBUDHALAL 1715004069WL042995 SUBUDHALAL 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 SUBUDHALAL PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-069-002/38
() 		1715004069NRG24060820230569860 06/08/2023 hotilal 1715004069WL042995 hotilal 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 hotilal PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-069-002/395-A
() 		1715004069NRG24060820230569861 06/08/2023 Airun Nisha 1715004069WL042995 Airun Nisha 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 AirunNisha PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-069-002/40-B
() 		1715004069NRG24060820230569862 06/08/2023 Rannu Kushwaha 1715004069WL042995 Rannu Kushwaha 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 RannuKushwaha PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-069-002/40-C
() 		1715004069NRG24060820230569863 06/08/2023 Abdul Hafij 1715004069WL042995 Abdul Hafij 00354 PUNB0323300 884 884 Processed 11/08/2023 453790918 AbdulHafij INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHITRANGI MP-15-004-069-002/406-B
() 		1715004069NRG24060820230569865 06/08/2023 Ambuj Kumar Kewat 1715004069WL042995 Ambuj Kumar Kewat 00354 PUNB0323300 884 884 Processed 11/08/2023 453790918 AmbujKumarKewat FINO PAYMENTS BANK LTD(608001)
124 CHITRANGI MP-15-004-069-002/41
() 		1715004069NRG24060820230569866 06/08/2023 anakali 1715004069WL042995 anakali 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 anakali PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-069-002/41-A
() 		1715004069NRG24060820230569867 06/08/2023 Monu Singh 1715004069WL042995 Monu Singh 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 MonuSingh PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-069-002/41-B
() 		1715004069NRG24060820230569868 06/08/2023 Nitu Singh 1715004069WL042995 Nitu Singh 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 NituSingh PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-069-002/41-C
() 		1715004069NRG24060820230569869 06/08/2023 Seema Singh 1715004069WL042995 Seema Singh 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 SeemaSingh PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-069-002/45
() 		1715004069NRG24060820230569872 06/08/2023 rajiya 1715004069WL042995 rajiya 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 rajiya PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-069-002/48
() 		1715004069NRG24060820230569875 06/08/2023 hirmatiya 1715004069WL042995 hirmatiya 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 hirmatiya PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-069-002/51-A
() 		1715004069NRG24060820230569877 06/08/2023 karuna 1715004069WL042995 karuna 00354 PUNB0323300 884 884 Processed 11/08/2023 453790918 karuna INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHITRANGI MP-15-004-069-002/51-A
() 		1715004069NRG24060820230569876 06/08/2023 NAGHND 1715004069WL042995 NAGHND 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 NAGHND PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-069-002/52-A
() 		1715004069NRG24060820230569878 06/08/2023 ramjanak 1715004069WL042995 ramjanak 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 ramjanak PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-069-002/52-A
() 		1715004069NRG24060820230569879 06/08/2023 salini 1715004069WL042995 salini 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 salini PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-069-002/54
() 		1715004069NRG24060820230569881 06/08/2023 hinchlal 1715004069WL042995 hinchlal 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 hinchlal PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-069-002/54
() 		1715004069NRG24060820230569880 06/08/2023 hinchlal 1715004069WL042995 hinchlal 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 hinchlal PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-069-002/54-A
() 		1715004069NRG24060820230569882 06/08/2023 Phulkali 1715004069WL042995 Phulkali 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 Phulkali UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-069-002/54-B
() 		1715004069NRG24060820230569883 06/08/2023 SANTLAL 1715004069WL042995 SANTLAL 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 SANTLAL PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-069-002/57
() 		1715004069NRG24060820230569885 06/08/2023 Ramprasad 1715004069WL042995 Ramprasad 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 Ramprasad PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-069-002/59
() 		1715004069NRG24060820230569886 06/08/2023 CHHOTHELL 1715004069WL042995 CHHOTHELL 00354 PUNB0323300 884 884 Processed 11/08/2023 453790918 CHHOTHELL MADHYANCHAL GRAMIN BANK(607232)
140 CHITRANGI MP-15-004-069-002/59
() 		1715004069NRG24060820230569887 06/08/2023 SITAkali 1715004069WL042995 SITAkali 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 SITAkali PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-069-002/59-B
() 		1715004069NRG24060820230569888 06/08/2023 Dasnand 1715004069WL042995 Dasnand 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 Dasnand PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-069-002/64
() 		1715004069NRG24060820230569889 06/08/2023 BABBU BAKSH 1715004069WL042995 BABBU BAKSH 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 BABBUBAKSH PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-069-002/65
() 		1715004069NRG24060820230569891 06/08/2023 MENANESA 1715004069WL042995 MENANESA 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 MENANESA PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-069-002/65
() 		1715004069NRG24060820230569890 06/08/2023 SELEAM 1715004069WL042995 SELEAM 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 SELEAM PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-069-002/70-A
() 		1715004069NRG24060820230569893 06/08/2023 shanti 1715004069WL042995 shanti 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 shanti PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-069-002/74
() 		1715004069NRG24060820230569894 06/08/2023 Ramlal 1715004069WL042995 Ramlal 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 Ramlal PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-069-002/74-D
() 		1715004069NRG24060820230569895 06/08/2023 Ramsaroop singh 1715004069WL042995 Ramsaroop singh 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 Ramsaroopsingh PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-069-002/74-D
() 		1715004069NRG24060820230569896 06/08/2023 Rani singh 1715004069WL042995 Rani singh 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 Ranisingh UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-069-002/76
() 		1715004069NRG24060820230569898 06/08/2023 kunjlal 1715004069WL042995 kunjlal 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 kunjlal PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-069-002/81
() 		1715004069NRG24060820230569902 06/08/2023 Munni 1715004069WL042995 Munni 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 Munni PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-069-002/81
() 		1715004069NRG24060820230569901 06/08/2023 Munni 1715004069WL042995 Munni 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 Munni PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-069-002/89
() 		1715004069NRG24060820230569903 06/08/2023 jagysen 1715004069WL042995 jagysen 00354 PUNB0323300 884 884 Processed 10/08/2023 453790918 jagysen PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-069-002/92
() 		1715004069NRG24060820230569904 06/08/2023 bayasuddeen 1715004069WL042995 bayasuddeen 00354 PUNB0323300 884 884 Processed 11/08/2023 453790918 bayasuddeen INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHITRANGI MP-15-004-069-002/93
() 		1715004069NRG24060820230569906 06/08/2023 Asha 1715004069WL042995 Asha 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 Asha PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-069-002/93
() 		1715004069NRG24060820230569905 06/08/2023 Mangal Jaiswal 1715004069WL042995 Mangal Jaiswal 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 MangalJaiswal PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-069-002/97
() 		1715004069NRG24060820230569907 06/08/2023 RAMLAL 1715004069WL042995 RAMLAL 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 RAMLAL PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-069-003/105
() 		1715004069NRG24060820230569909 06/08/2023 Chhote 1715004069WL042995 Chhote 00354 PUNB0323300 663 663 Processed 11/08/2023 453790918 Chhote STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-069-003/105
() 		1715004069NRG24060820230569910 06/08/2023 Urmila 1715004069WL042995 Urmila 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 Urmila PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-069-003/1077
() 		1715004069NRG24060820230569912 06/08/2023 pooja nai 1715004069WL042995 pooja nai 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 poojanai PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-069-003/1077
() 		1715004069NRG24060820230569911 06/08/2023 uma nai 1715004069WL042995 uma nai 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 umanai PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-069-003/122
() 		1715004069NRG24060820230569913 06/08/2023 shivpal 1715004069WL042995 shivpal 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 shivpal PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-069-003/122
() 		1715004069NRG24060820230569914 06/08/2023 sitaliya yadav 1715004069WL042995 sitaliya yadav 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 sitaliyayadav PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-069-003/173-C
() 		1715004069NRG24060820230569915 06/08/2023 Kamalawati 1715004069WL042995 Kamalawati 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 Kamalawati PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-069-003/213-B
() 		1715004069NRG24060820230569918 06/08/2023 Urmila Saket 1715004069WL042995 Urmila Saket 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 UrmilaSaket PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-069-003/22-B
() 		1715004069NRG24060820230569920 06/08/2023 Lakhapati Yadav 1715004069WL042995 Lakhapati Yadav 00354 PUNB0323300 663 663 Processed 11/08/2023 453790918 LakhapatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHITRANGI MP-15-004-069-003/221-A
() 		1715004069NRG24060820230569922 06/08/2023 RITA 1715004069WL042995 RITA 00354 PUNB0323300 663 663 Processed 11/08/2023 453790918 RITA STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-069-003/221-A
() 		1715004069NRG24060820230569921 06/08/2023 SIDDHIBHAN 1715004069WL042995 SIDDHIBHAN 00354 PUNB0323300 663 663 Processed 11/08/2023 453790918 SIDDHIBHAN STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-069-003/27-A
() 		1715004069NRG24060820230569923 06/08/2023 Rohita Kumar Bhurtiya 1715004069WL042995 Rohita Kumar Bhurtiya 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 RohitaKumarBhurtiya PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-069-003/28-C
() 		1715004069NRG24060820230569924 06/08/2023 Nisha Devi 1715004069WL042995 Nisha Devi 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 NishaDevi UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-069-003/28-D
() 		1715004069NRG24060820230569925 06/08/2023 Bankelal Bhurtiya 1715004069WL042995 Bankelal Bhurtiya 00354 PUNB0323300 663 663 Processed 11/08/2023 453790918 BankelalBhurtiya STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-069-003/29-A
() 		1715004069NRG24060820230569926 06/08/2023 Tara Bhurtiya 1715004069WL042995 Tara Bhurtiya 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 TaraBhurtiya PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-069-003/29-B
() 		1715004069NRG24060820230569927 06/08/2023 Ravendra Bhurtiya 1715004069WL042995 Ravendra Bhurtiya 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 RavendraBhurtiya PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-069-003/35-A
() 		1715004069NRG24060820230569928 06/08/2023 Premkali 1715004069WL042995 Premkali 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 Premkali PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-069-003/352-B
() 		1715004069NRG24060820230569929 06/08/2023 RAJKISHOR KEWAT 1715004069WL042995 RAJKISHOR KEWAT 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 RAJKISHORKEWAT BANK OF BARODA(606985)
175 CHITRANGI MP-15-004-069-003/44-A
() 		1715004069NRG24060820230569930 06/08/2023 MANJU 1715004069WL042995 MANJU 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 MANJU PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-069-003/45-B
() 		1715004069NRG24060820230569931 06/08/2023 Ranjana Kol 1715004069WL042995 Ranjana Kol 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 RanjanaKol PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-069-003/46-D
() 		1715004069NRG24060820230569932 06/08/2023 Shyambihari Kol 1715004069WL042995 Shyambihari Kol 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 ShyambihariKol PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-069-003/56-A
() 		1715004069NRG24060820230569933 06/08/2023 kamlesh 1715004069WL042995 kamlesh 00354 PUNB0323300 663 663 Processed 11/08/2023 453790918 kamlesh STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-069-003/67
() 		1715004069NRG24060820230569934 06/08/2023 Dalganjal 1715004069WL042995 Dalganjal 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 Dalganjal PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-069-003/69-A
() 		1715004069NRG24060820230569935 06/08/2023 ramsajivan 1715004069WL042995 ramsajivan 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 ramsajivan PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-069-003/71
() 		1715004069NRG24060820230569937 06/08/2023 Golari 1715004069WL042995 Golari 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 Golari PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-069-003/81
() 		1715004069NRG24060820230569939 06/08/2023 RAMSHIROMANI 1715004069WL042995 RAMSHIROMANI 00354 PUNB0323300 663 663 Processed 11/08/2023 453790918 RAMSHIROMANI STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-069-003/81
() 		1715004069NRG24060820230569940 06/08/2023 SUDHA 1715004069WL042995 SUDHA 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 SUDHA PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-069-003/83-C
() 		1715004069NRG24060820230569944 06/08/2023 Santara Kewat 1715004069WL042995 Santara Kewat 00354 PUNB0323300 663 663 Processed 11/08/2023 453790918 SantaraKewat STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-069-003/84-A
() 		1715004069NRG24060820230569945 06/08/2023 Deepa Kewat 1715004069WL042995 Deepa Kewat 00354 PUNB0323300 663 663 Processed 11/08/2023 453790918 DeepaKewat INDIAN BANK(607105)
186 CHITRANGI MP-15-004-069-003/93-A
() 		1715004069NRG24060820230569946 06/08/2023 Buddhisen kewat 1715004069WL042995 Buddhisen kewat 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 Buddhisenkewat PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-069-003/93-A
() 		1715004069NRG24060820230569947 06/08/2023 Premkali 1715004069WL042995 Premkali 00354 PUNB0323300 663 663 Processed 10/08/2023 453790918 Premkali PUNJAB NATIONAL BANK(508568)
188 CHITRANGI MP-15-004-075-002/50
() 		1715004075NRG24050820230568043 06/08/2023 Hinchhni Devi 1715004075WL042676 Hinchhni Devi 00354 PUNB0323300 612 612 Processed 10/08/2023 453790918 HinchhniDevi PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-075-003/70
() 		1715004075NRG24050820230568035 06/08/2023 Sarita Devi 1715004075WL042675 Sarita Devi 00354 PUNB0323300 3315 3315 Processed 11/08/2023 453790918 SaritaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHITRANGI MP-15-004-075-003/86
() 		1715004075NRG24050820230568028 06/08/2023 Mahrajiya 1715004075WL042674 Mahrajiya 00354 PUNB0323300 3315 3315 Processed 10/08/2023 453790918 Mahrajiya PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-097-002/592-A
() 		1715004097NRG24060820230568633 06/08/2023 rameshprasad yadav 1715004097WL042776 rameshprasad yadav 00354 PUNB0323300 1326 1326 Processed 10/08/2023 453790918 rameshprasadyadav PUNJAB NATIONAL BANK(508568)
SubTotal 110891 110891
192 CHITRANGI MP-15-004-078-001/126
() 		1715004078NRG24060820230568226 06/08/2023 shyamkali 1715004078WL042702 shyamkali 00415 SBIN0003767 1547 1547 Processed 11/08/2023 453790918 shyamkali STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-078-001/215-A
() 		1715004078NRG24030820230557471 06/08/2023 jumarat 1715004078WL041093 jumarat 00415 SBIN0003767 7 7 Processed 10/08/2023 453790918 jumarat UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-078-001/215-A
() 		1715004078NRG24030820230557470 06/08/2023 jumarat 1715004078WL041093 jumarat 00415 SBIN0003767 1547 1547 Processed 10/08/2023 453790918 jumarat UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-092-001/178
() 		1715004092NRG24060820230569589 06/08/2023 tejbali yadav 1715004092WL042934 tejbali yadav 00415 SBIN0003767 1326 1326 Processed 11/08/2023 453790918 tejbaliyadav STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-092-001/269-B
() 		1715004092NRG24060820230569585 06/08/2023 lalmati 1715004092WL042933 lalmati 00415 SBIN0003767 1105 1105 Processed 11/08/2023 453790918 lalmati STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-112-001/205-C
() 		1715004112NRG24060820230569569 06/08/2023 Kailesh mati 1715004112WL042931 Kailesh mati 00415 SBIN0003767 1326 1326 Processed 11/08/2023 453790918 Kaileshmati STATE BANK OF INDIA(508548)
SubTotal 6858 6858
198 CHITRANGI MP-15-004-098-002/51-C
() 		1715004098NRG24050820230568071 06/08/2023 om prakash gupta 1715004098WL042682 om prakash gupta 00415 SBIN0003848 3315 3315 Processed 10/08/2023 453790918 omprakashgupta UNION BANK OF INDIA(508500)
SubTotal 3315 3315
199 CHITRANGI MP-15-004-033-001/452
() 		1715004033NRG24060820230569665 06/08/2023 Santram sahu 1715004033WL042952 Santram sahu 00415 SBIN0003992 2652 2652 Processed 11/08/2023 453790918 Santramsahu STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-058-001/123-A
() 		1715004058NRG24060820230570002 06/08/2023 Rambadan saket 1715004058WL043012 Rambadan saket 00415 SBIN0003992 884 884 Processed 10/08/2023 453790918 Rambadansaket UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-091-001/287-D
() 		1715004091NRG24060820230570056 06/08/2023 ARUN KUMAR BAIS 1715004091WL043017 ARUN KUMAR BAIS 00415 SBIN0003992 3315 3315 Processed 11/08/2023 453790918 ARUNKUMARBAIS STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-092-001/130
() 		1715004092NRG24060820230569584 06/08/2023 kasiram yadav 1715004092WL042933 kasiram yadav 00415 SBIN0003992 884 884 Processed 11/08/2023 453790918 kasiramyadav INDIAN BANK(607105)
203 CHITRANGI MP-15-004-092-001/342
() 		1715004092NRG24060820230569605 06/08/2023 Gahari devi 1715004092WL042937 Gahari devi 00415 SBIN0003992 1105 1105 Processed 11/08/2023 453790918 Gaharidevi STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-092-001/366
() 		1715004092NRG24060820230569586 06/08/2023 madan singh 1715004092WL042933 madan singh 00415 SBIN0003992 442 442 Processed 11/08/2023 453790918 madansingh STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-092-001/378-D
() 		1715004092NRG24060820230569600 06/08/2023 surajbali 1715004092WL042936 surajbali 00415 SBIN0003992 1326 1326 Processed 11/08/2023 453790918 surajbali STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-092-001/38-A
() 		1715004092NRG24060820230569587 06/08/2023 ram prasad nai 1715004092WL042933 ram prasad nai 00415 SBIN0003992 1326 1326 Processed 11/08/2023 453790918 ramprasadnai INDIAN BANK(607105)
207 CHITRANGI MP-15-004-092-001/433
() 		1715004092NRG24060820230569602 06/08/2023 shiv prasad 1715004092WL042936 shiv prasad 00415 SBIN0003992 1105 1105 Processed 11/08/2023 453790918 shivprasad STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-092-001/442-D
() 		1715004092NRG24060820230569603 06/08/2023 Ramshubhag 1715004092WL042936 Ramshubhag 00415 SBIN0003992 884 884 Rejected 10/08/2023 453790918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 CHITRANGI MP-15-004-092-001/485
() 		1715004092NRG24060820230569606 06/08/2023 Ujagirlal 1715004092WL042937 Ujagirlal 00415 SBIN0003992 1105 1105 Processed 11/08/2023 453790918 Ujagirlal STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-092-001/87
() 		1715004092NRG24060820230569588 06/08/2023 horil singh 1715004092WL042933 horil singh 00415 SBIN0003992 884 884 Processed 11/08/2023 453790918 horilsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
211 CHITRANGI MP-15-004-012-002/192-A
() 		1715004000NRG24050820230567658 06/08/2023 Anila Devi 1715004WL042615 Anila Devi 00415 SBIN0010534 2652 2652 Processed 11/08/2023 453790918 AnilaDevi STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-069-002/33-B
() 		1715004069NRG24060820230569850 06/08/2023 PAREMOD 1715004069WL042995 PAREMOD 00415 SBIN0010534 884 884 Processed 10/08/2023 453790918 PAREMOD PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-069-002/40-D
() 		1715004069NRG24060820230569864 06/08/2023 Sonkali Singh 1715004069WL042995 Sonkali Singh 00415 SBIN0010534 884 884 Processed 11/08/2023 453790918 SonkaliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
214 CHITRANGI MP-15-004-023-001/364-A
() 		1715004023NRG24060820230568174 06/08/2023 Rajan 1715004023WL042693 Rajan 00415 SBIN0014509 3094 3094 Processed 11/08/2023 453790918 Rajan STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-035-002/247-C
() 		1715004035NRG24060820230568639 06/08/2023 kamal narayan singh 1715004035WL042780 kamal narayan singh 00415 SBIN0014509 3094 3094 Processed 11/08/2023 453790918 kamalnarayansingh STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-035-002/67-A
() 		1715004035NRG24060820230568643 06/08/2023 Sonkali 1715004035WL042783 Sonkali 00415 SBIN0014509 3094 3094 Processed 11/08/2023 453790918 Sonkali STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-035-002/93-D
() 		1715004035NRG24060820230568634 06/08/2023 rajiya begam 1715004035WL042777 rajiya begam 00415 SBIN0014509 2873 2873 Processed 11/08/2023 453790918 rajiyabegam STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-046-001/290
() 		1715004046NRG24060820230568420 06/08/2023 RAMPAL 1715004046WL042717 RAMPAL 00415 SBIN0014509 663 663 Processed 10/08/2023 453790918 RAMPAL UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-046-001/290
() 		1715004046NRG24060820230568419 06/08/2023 RAMPAL 1715004046WL042717 RAMPAL 00415 SBIN0014509 663 663 Processed 10/08/2023 453790918 RAMPAL UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-046-001/504
() 		1715004046NRG24060820230568457 06/08/2023 TIRATHI DEVI 1715004046WL042729 TIRATHI DEVI 00415 SBIN0014509 3536 3536 Processed 11/08/2023 453790918 TIRATHIDEVI STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-049-003/688-B
() 		1715004049NRG24050820230567831 06/08/2023 geeta 1715004049WL042635 geeta 00415 SBIN0014509 3094 3094 Processed 11/08/2023 453790918 geeta STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-063-003/122-B
() 		1715004063NRG24060820230568382 06/08/2023 Dashrath kushwaha 1715004063WL042710 Dashrath kushwaha 00415 SBIN0014509 3094 3094 Processed 10/08/2023 453790918 Dashrathkushwaha PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-15-004-069-002/465-B
() 		1715004069NRG24060820230569874 06/08/2023 SACHET MOHAMMAD 1715004069WL042995 SACHET MOHAMMAD 00415 SBIN0014509 884 884 Processed 11/08/2023 453790918 SACHETMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHITRANGI MP-15-004-069-002/465-B
() 		1715004069NRG24060820230569873 06/08/2023 SACHET MOHAMMAD 1715004069WL042995 SACHET MOHAMMAD 00415 SBIN0014509 884 884 Processed 10/08/2023 453790918 SACHETMOHAMMAD PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-069-003/82-C
() 		1715004069NRG24060820230569942 06/08/2023 Manjoo Keawt 1715004069WL042995 Manjoo Keawt 00415 SBIN0014509 663 663 Processed 10/08/2023 453790918 ManjooKeawt PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-069-003/82-C
() 		1715004069NRG24060820230569941 06/08/2023 Manjoo Keawt 1715004069WL042995 Manjoo Keawt 00415 SBIN0014509 663 663 Processed 10/08/2023 453790918 ManjooKeawt BANK OF BARODA(606985)
227 CHITRANGI MP-15-004-075-001/143-A
() 		1715004075NRG24050820230568020 06/08/2023 Jageswar 1715004075WL042674 Jageswar 00415 SBIN0014509 3315 3315 Processed 11/08/2023 453790918 Jageswar STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-075-002/193-A
() 		1715004075NRG24050820230568031 06/08/2023 Prabhawati 1715004075WL042675 Prabhawati 00415 SBIN0014509 1428 1428 Processed 10/08/2023 453790918 Prabhawati UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-075-002/225-A
() 		1715004075NRG24050820230568040 06/08/2023 Ramvilash 1715004075WL042676 Ramvilash 00415 SBIN0014509 3315 3315 Processed 11/08/2023 453790918 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHITRANGI MP-15-004-075-002/237-D
() 		1715004075NRG24050820230568034 06/08/2023 prabha kumari 1715004075WL042675 prabha kumari 00415 SBIN0014509 3315 3315 Processed 11/08/2023 453790918 prabhakumari STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-075-002/237-D
() 		1715004075NRG24050820230568033 06/08/2023 prabha kumari 1715004075WL042675 prabha kumari 00415 SBIN0014509 3315 3315 Processed 10/08/2023 453790918 prabhakumari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
232 CHITRANGI MP-15-004-075-003/175
() 		1715004075NRG24060820230568344 06/08/2023 Pramod Kumar 1715004075WL042706 Pramod Kumar 00415 SBIN0014509 1224 1224 Processed 11/08/2023 453790918 PramodKumar STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-078-001/252-A
() 		1715004078NRG24030820230557476 06/08/2023 Chandani Begam 1715004078WL041093 Chandani Begam 00415 SBIN0014509 1547 1547 Rejected 10/08/2023 453790918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 CHITRANGI MP-15-004-084-002/38-C
() 		1715004084NRG24060820230568513 06/08/2023 ambresh kumar 1715004084WL042742 ambresh kumar 00415 SBIN0014509 1326 1326 Processed 11/08/2023 453790918 ambreshkumar INDIAN BANK(607105)
235 CHITRANGI MP-15-004-093-003/157-A
() 		1715004093NRG24060820230569067 06/08/2023 Jagbali 1715004093WL042847 Jagbali 00415 SBIN0014509 1547 1547 Processed 10/08/2023 453790918 Jagbali BANK OF BARODA(606985)
236 CHITRANGI MP-15-004-093-003/78
() 		1715004093NRG24060820230569069 06/08/2023 sampati 1715004093WL042847 sampati 00415 SBIN0014509 1547 1547 Processed 11/08/2023 453790918 sampati STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-098-002/183-B
() 		1715004098NRG24050820230568109 06/08/2023 shyamkali yadav 1715004098WL042686 shyamkali yadav 00415 SBIN0014509 3315 3315 Processed 10/08/2023 453790918 shyamkaliyadav UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-098-002/183-B
() 		1715004098NRG24050820230568110 06/08/2023 shyamkali yadav 1715004098WL042686 shyamkali yadav 00415 SBIN0014509 3315 3315 Processed 11/08/2023 453790918 shyamkaliyadav STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-098-002/35
() 		1715004098NRG24050820230568068 06/08/2023 Sunil Kumar 1715004098WL042682 Sunil Kumar 00415 SBIN0014509 3315 3315 Processed 10/08/2023 453790918 SunilKumar UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-098-002/35
() 		1715004098NRG24050820230568069 06/08/2023 Sunil Kumar 1715004098WL042682 Sunil Kumar 00415 SBIN0014509 3315 3315 Processed 10/08/2023 453790918 SunilKumar UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-098-002/40
() 		1715004098NRG24050820230568070 06/08/2023 ganesh 1715004098WL042682 ganesh 00415 SBIN0014509 3315 3315 Processed 11/08/2023 453790918 ganesh STATE BANK OF INDIA(508548)
SubTotal 64753 64753
242 CHITRANGI MP-15-004-012-002/225-A
() 		1715004000NRG24050820230567661 06/08/2023 ABED 1715004WL042615 ABED 00415 SBIN0014510 2652 2652 Processed 11/08/2023 453790918 ABED STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-056-002/274-B
() 		1715004056NRG24060820230568741 06/08/2023 Ramsahodar vaishya 1715004056WL042804 Ramsahodar vaishya 00415 SBIN0014510 884 884 Processed 11/08/2023 453790918 Ramsahodarvaishya INDIAN BANK(607105)
SubTotal 3536 3536
244 CHITRANGI MP-15-004-056-002/36
() 		1715004056NRG24060820230568760 06/08/2023 ram lallu saket 1715004056WL042804 ram lallu saket 00468 UBIN0539171 1105 1105 Processed 10/08/2023 453790918 ramlallusaket UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-056-002/74-A
() 		1715004056NRG24060820230568806 06/08/2023 binod kumar 1715004056WL042804 binod kumar 00468 UBIN0539171 884 884 Processed 10/08/2023 453790918 binodkumar UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-078-001/211
() 		1715004078NRG24030820230557467 06/08/2023 Ali Mohmmand 1715004078WL041093 Ali Mohmmand 00468 UBIN0539171 1547 1547 Processed 11/08/2023 453790918 AliMohmmand INDIAN BANK(607105)
247 CHITRANGI MP-15-004-078-001/338-B
() 		1715004078NRG24030820230557501 06/08/2023 sabbir 1715004078WL041093 sabbir 00468 UBIN0539171 1547 1547 Processed 10/08/2023 453790918 sabbir UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-092-001/387-D
() 		1715004092NRG24060820230569601 06/08/2023 santosh kumar yadav 1715004092WL042936 santosh kumar yadav 00468 UBIN0539171 884 884 Processed 10/08/2023 453790918 santoshkumaryadav UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-092-001/506
() 		1715004092NRG24060820230569592 06/08/2023 tirath yadav 1715004092WL042934 tirath yadav 00468 UBIN0539171 884 884 Processed 10/08/2023 453790918 tirathyadav UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-112-001/387-B
() 		1715004112NRG24060820230569576 06/08/2023 Lallu Singh 1715004112WL042931 Lallu Singh 00468 UBIN0539171 1105 1105 Processed 10/08/2023 453790918 LalluSingh UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-112-001/387-B
() 		1715004112NRG24060820230569577 06/08/2023 Lallu Singh 1715004112WL042931 Lallu Singh 00468 UBIN0539171 1326 1326 Processed 11/08/2023 453790918 LalluSingh STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-112-001/753-B
() 		1715004112NRG24060820230569580 06/08/2023 suresh kumar bais 1715004112WL042931 suresh kumar bais 00468 UBIN0539171 1326 1326 Processed 11/08/2023 453790918 sureshkumarbais FINO PAYMENTS BANK LTD(608001)
253 CHITRANGI MP-15-004-112-001/753-B
() 		1715004112NRG24060820230569581 06/08/2023 suresh kumar bais 1715004112WL042931 suresh kumar bais 00468 UBIN0539171 1326 1326 Processed 11/08/2023 453790918 sureshkumarbais STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-112-001/81
() 		1715004112NRG24060820230569582 06/08/2023 Lalji singh 1715004112WL042931 Lalji singh 00468 UBIN0539171 1326 1326 Processed 10/08/2023 453790918 Laljisingh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
255 CHITRANGI MP-15-004-078-001/1-D
() 		1715004078NRG24060820230568222 06/08/2023 jageswar singh 1715004078WL042702 jageswar singh 00468 UBIN0545252 1547 1547 Processed 10/08/2023 453790918 jageswarsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
256 CHITRANGI MP-15-004-069-002/150-B
() 		1715004069NRG24060820230569833 06/08/2023 arti 1715004069WL042995 arti 00468 UBIN0546861 884 884 Processed 10/08/2023 453790918 arti UNION BANK OF INDIA(508500)
SubTotal 884 884
257 CHITRANGI MP-15-004-017-001/966
() 		1715004017NRG24060820230569055 06/08/2023 VINOD 1715004017WL042845 VINOD 00468 UBIN0549045 3094 3094 Processed 11/08/2023 453790918 VINOD STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-017-001/966
() 		1715004017NRG24060820230569054 06/08/2023 VINOD 1715004017WL042845 VINOD 00468 UBIN0549045 3094 3094 Processed 10/08/2023 453790918 VINOD UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-035-001/316-A
() 		1715004035NRG24060820230568642 06/08/2023 bijendra kahar 1715004035WL042782 bijendra kahar 00468 UBIN0549045 3094 3094 Processed 10/08/2023 453790918 bijendrakahar UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-035-002/132
() 		1715004035NRG24060820230568645 06/08/2023 Lakshiman 1715004035WL042784 Lakshiman 00468 UBIN0549045 2873 2873 Processed 11/08/2023 453790918 Lakshiman STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-035-002/132
() 		1715004035NRG24060820230568644 06/08/2023 Lakshiman 1715004035WL042784 Lakshiman 00468 UBIN0549045 2873 2873 Processed 10/08/2023 453790918 Lakshiman UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-035-002/155-A
() 		1715004035NRG24060820230568651 06/08/2023 Lalan 1715004035WL042785 Lalan 00468 UBIN0549045 2873 2873 Processed 10/08/2023 453790918 Lalan UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-035-002/155-D
() 		1715004035NRG24060820230568652 06/08/2023 manohar 1715004035WL042785 manohar 00468 UBIN0549045 2873 2873 Processed 10/08/2023 453790918 manohar UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-035-002/247-B
() 		1715004035NRG24060820230568641 06/08/2023 sonmati 1715004035WL042781 sonmati 00468 UBIN0549045 3094 3094 Processed 10/08/2023 453790918 sonmati UNION BANK OF INDIA(508500)
265 CHITRANGI MP-15-004-035-002/67
() 		1715004035NRG24060820230568647 06/08/2023 Rama singh 1715004035WL042784 Rama singh 00468 UBIN0549045 2873 2873 Processed 10/08/2023 453790918 Ramasingh UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-035-002/67
() 		1715004035NRG24060820230568646 06/08/2023 Rama singh 1715004035WL042784 Rama singh 00468 UBIN0549045 2873 2873 Processed 10/08/2023 453790918 Ramasingh UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-035-002/96-D
() 		1715004035NRG24060820230568655 06/08/2023 asama 1715004035WL042788 asama 00468 UBIN0549045 3094 3094 Processed 10/08/2023 453790918 asama UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-035-003/196
() 		1715004035NRG24060820230568649 06/08/2023 LALA 1715004035WL042784 LALA 00468 UBIN0549045 2873 2873 Processed 11/08/2023 453790918 LALA STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-035-003/196
() 		1715004035NRG24060820230568648 06/08/2023 LALA 1715004035WL042784 LALA 00468 UBIN0549045 2873 2873 Processed 10/08/2023 453790918 LALA UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-046-001/100
() 		1715004046NRG24060820230568416 06/08/2023 Chandu 1715004046WL042715 Chandu 00468 UBIN0549045 1326 1326 Processed 10/08/2023 453790918 Chandu UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-046-001/415
() 		1715004046NRG24060820230568466 06/08/2023 KEVALI 1715004046WL042734 KEVALI 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 KEVALI UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-046-001/415
() 		1715004046NRG24060820230568465 06/08/2023 SUBHAGLAL 1715004046WL042734 SUBHAGLAL 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 SUBHAGLAL UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-046-001/504
() 		1715004046NRG24060820230568456 06/08/2023 JAMUNA PRASHAD PAAL 1715004046WL042729 JAMUNA PRASHAD PAAL 00468 UBIN0549045 3536 3536 Processed 10/08/2023 453790918 JAMUNAPRASHADPAAL UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-046-003/17
() 		1715004046NRG24060820230568472 06/08/2023 Januni 1715004046WL042738 Januni 00468 UBIN0549045 2431 2431 Processed 10/08/2023 453790918 Januni UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-056-002/17-B
() 		1715004056NRG24060820230568726 06/08/2023 Sangita Saket 1715004056WL042804 Sangita Saket 00468 UBIN0549045 1105 1105 Processed 10/08/2023 453790918 SangitaSaket UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-056-002/17-B
() 		1715004056NRG24060820230568725 06/08/2023 Sangita Saket 1715004056WL042804 Sangita Saket 00468 UBIN0549045 1105 1105 Processed 10/08/2023 453790918 SangitaSaket UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-075-002/183
() 		1715004075NRG24050820230568029 06/08/2023 Anjani 1715004075WL042675 Anjani 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 Anjani UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-075-002/183
() 		1715004075NRG24050820230568030 06/08/2023 Anjani Prasad 1715004075WL042675 Anjani Prasad 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 AnjaniPrasad PUNJAB NATIONAL BANK(508568)
279 CHITRANGI MP-15-004-075-002/197-D
() 		1715004075NRG24050820230568022 06/08/2023 Shravan Kumar Bais 1715004075WL042674 Shravan Kumar Bais 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 ShravanKumarBais UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-075-002/214-B
() 		1715004075NRG24050820230568039 06/08/2023 Shivkumar Singh 1715004075WL042676 Shivkumar Singh 00468 UBIN0549045 2652 2652 Processed 11/08/2023 453790918 ShivkumarSingh INDIAN BANK(607105)
281 CHITRANGI MP-15-004-075-002/50
() 		1715004075NRG24050820230568042 06/08/2023 Ramkishor 1715004075WL042676 Ramkishor 00468 UBIN0549045 3060 3060 Processed 10/08/2023 453790918 Ramkishor PUNJAB NATIONAL BANK(508568)
282 CHITRANGI MP-15-004-075-002/93
() 		1715004075NRG24050820230568023 06/08/2023 TIRATH 1715004075WL042674 TIRATH 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 TIRATH UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-075-002/93
() 		1715004075NRG24050820230568024 06/08/2023 tirath prasad 1715004075WL042674 tirath prasad 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 tirathprasad PUNJAB NATIONAL BANK(508568)
284 CHITRANGI MP-15-004-075-003/117
() 		1715004075NRG24050820230568044 06/08/2023 shivnandan singh 1715004075WL042676 shivnandan singh 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 shivnandansingh UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-075-003/51
() 		1715004075NRG24050820230568026 06/08/2023 Ramprasad 1715004075WL042674 Ramprasad 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 Ramprasad PUNJAB NATIONAL BANK(508568)
286 CHITRANGI MP-15-004-075-003/51
() 		1715004075NRG24050820230568025 06/08/2023 Ramprasad 1715004075WL042674 Ramprasad 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 Ramprasad PUNJAB NATIONAL BANK(508568)
287 CHITRANGI MP-15-004-075-003/76
() 		1715004075NRG24050820230568036 06/08/2023 Fulkali 1715004075WL042675 Fulkali 00468 UBIN0549045 3315 3315 Processed 11/08/2023 453790918 Fulkali STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-075-003/76
() 		1715004075NRG24050820230568037 06/08/2023 PHOOLKALI 1715004075WL042675 PHOOLKALI 00468 UBIN0549045 3315 3315 Processed 11/08/2023 453790918 PHOOLKALI INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHITRANGI MP-15-004-075-003/86
() 		1715004075NRG24050820230568027 06/08/2023 BHAILAL 1715004075WL042674 BHAILAL 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 BHAILAL PUNJAB NATIONAL BANK(508568)
290 CHITRANGI MP-15-004-078-001/105
() 		1715004078NRG24030820230557528 06/08/2023 Ram pratap 1715004078WL041096 Ram pratap 00468 UBIN0549045 3094 3094 Processed 10/08/2023 453790918 Rampratap UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-078-001/105-B
() 		1715004078NRG24030820230557530 06/08/2023 Ram awadh 1715004078WL041096 Ram awadh 00468 UBIN0549045 3094 3094 Processed 10/08/2023 453790918 Ramawadh UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-078-001/105-B
() 		1715004078NRG24030820230557529 06/08/2023 Ram awadh 1715004078WL041096 Ram awadh 00468 UBIN0549045 3094 3094 Processed 10/08/2023 453790918 Ramawadh UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-078-001/114
() 		1715004078NRG24030820230557426 06/08/2023 Lal bahadur yadav 1715004078WL041093 Lal bahadur yadav 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 Lalbahaduryadav UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-078-001/135
() 		1715004078NRG24030820230557433 06/08/2023 Shiv dayal sahu 1715004078WL041093 Shiv dayal sahu 00468 UBIN0549045 700 700 Processed 11/08/2023 453790918 Shivdayalsahu MADHYANCHAL GRAMIN BANK(607232)
295 CHITRANGI MP-15-004-078-001/136-A
() 		1715004078NRG24030820230557434 06/08/2023 Mansuaram 1715004078WL041093 Mansuaram 00468 UBIN0549045 1547 1547 Processed 11/08/2023 453790918 Mansuaram INDIAN BANK(607105)
296 CHITRANGI MP-15-004-078-001/140
() 		1715004078NRG24030820230557435 06/08/2023 Rabbul hussain 1715004078WL041093 Rabbul hussain 00468 UBIN0549045 1547 1547 Processed 11/08/2023 453790918 Rabbulhussain FINO PAYMENTS BANK LTD(608001)
297 CHITRANGI MP-15-004-078-001/154-A
() 		1715004078NRG24030820230557438 06/08/2023 Sitaram sahu 1715004078WL041093 Sitaram sahu 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 Sitaramsahu UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-078-001/166
() 		1715004078NRG24030820230557441 06/08/2023 Dhanraj singh 1715004078WL041093 Dhanraj singh 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 Dhanrajsingh UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-078-001/179
() 		1715004078NRG24060820230568230 06/08/2023 Mer shah singh 1715004078WL042702 Mer shah singh 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 Mershahsingh UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-078-001/194-A
() 		1715004078NRG24030820230557456 06/08/2023 Uttam Singh 1715004078WL041093 Uttam Singh 00468 UBIN0549045 1547 1547 Processed 11/08/2023 453790918 UttamSingh FINO PAYMENTS BANK LTD(608001)
301 CHITRANGI MP-15-004-078-001/194-D
() 		1715004078NRG24030820230557457 06/08/2023 Surendra Singh 1715004078WL041093 Surendra Singh 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 SurendraSingh UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-078-001/208-B
() 		1715004078NRG24030820230557463 06/08/2023 Sabbir mohammad 1715004078WL041093 Sabbir mohammad 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 Sabbirmohammad UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-078-001/210
() 		1715004078NRG24030820230557466 06/08/2023 Sheshman sahu 1715004078WL041093 Sheshman sahu 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 Sheshmansahu UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-078-001/210
() 		1715004078NRG24030820230557465 06/08/2023 Sheshman sahu 1715004078WL041093 Sheshman sahu 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 Sheshmansahu UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-078-001/214
() 		1715004078NRG24030820230557468 06/08/2023 Surajuddin 1715004078WL041093 Surajuddin 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 Surajuddin UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-078-001/222
() 		1715004078NRG24030820230557472 06/08/2023 Bhagwan singh 1715004078WL041093 Bhagwan singh 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 Bhagwansingh UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-078-001/237-D
() 		1715004078NRG24030820230557475 06/08/2023 Viseswar 1715004078WL041093 Viseswar 00468 UBIN0549045 7 7 Processed 10/08/2023 453790918 Viseswar UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-078-001/246
() 		1715004078NRG24060820230568249 06/08/2023 Jamuna prasad bais 1715004078WL042702 Jamuna prasad bais 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 Jamunaprasadbais UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-078-001/246
() 		1715004078NRG24060820230568250 06/08/2023 Jamuna prasad bais 1715004078WL042702 Jamuna prasad bais 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 Jamunaprasadbais UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-078-001/254
() 		1715004078NRG24030820230557480 06/08/2023 Hanif mohammad 1715004078WL041093 Hanif mohammad 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 Hanifmohammad UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-078-001/301-A
() 		1715004078NRG24060820230568261 06/08/2023 vinod singh 1715004078WL042702 vinod singh 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 vinodsingh UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-078-001/303
() 		1715004078NRG24030820230557495 06/08/2023 SUBBALAL 1715004078WL041093 SUBBALAL 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 SUBBALAL UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-078-001/306
() 		1715004078NRG24060820230568265 06/08/2023 deva singh 1715004078WL042702 deva singh 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 devasingh UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-078-001/5
() 		1715004078NRG24060820230568273 06/08/2023 babu lal singh 1715004078WL042702 babu lal singh 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 babulalsingh UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-093-001/254
() 		1715004093NRG24060820230569059 06/08/2023 JIRAMANIYA 1715004093WL042846 JIRAMANIYA 00468 UBIN0549045 1547 1547 Processed 11/08/2023 453790918 JIRAMANIYA INDIAN BANK(607105)
316 CHITRANGI MP-15-004-093-003/157-A
() 		1715004093NRG24060820230569068 06/08/2023 Kumari anchal 1715004093WL042847 Kumari anchal 00468 UBIN0549045 1547 1547 Processed 10/08/2023 453790918 Kumarianchal UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-098-002/118-B
() 		1715004098NRG24050820230568106 06/08/2023 Geeta 1715004098WL042686 Geeta 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 Geeta UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-098-002/121
() 		1715004098NRG24050820230568097 06/08/2023 santosh kumar 1715004098WL042685 santosh kumar 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 santoshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
319 CHITRANGI MP-15-004-098-002/176
() 		1715004098NRG24050820230568108 06/08/2023 kanhaiyalal 1715004098WL042686 kanhaiyalal 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 kanhaiyalal UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-098-002/194-A
() 		1715004098NRG24050820230568111 06/08/2023 sunil kumar gupta 1715004098WL042686 sunil kumar gupta 00468 UBIN0549045 2210 2210 Processed 11/08/2023 453790918 sunilkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHITRANGI MP-15-004-098-002/194-A
() 		1715004098NRG24050820230568112 06/08/2023 sunil kumar gupta 1715004098WL042686 sunil kumar gupta 00468 UBIN0549045 2210 2210 Processed 10/08/2023 453790918 sunilkumargupta UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-098-002/20-A
() 		1715004098NRG24050820230568076 06/08/2023 Rajendra 1715004098WL042683 Rajendra 00468 UBIN0549045 3315 3315 Processed 11/08/2023 453790918 Rajendra STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-098-002/219-A
() 		1715004098NRG24050820230568077 06/08/2023 RAMADHAR 1715004098WL042683 RAMADHAR 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 RAMADHAR UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-098-002/229
() 		1715004098NRG24050820230568053 06/08/2023 Chabiraji 1715004098WL042680 Chabiraji 00468 UBIN0549045 3094 3094 Processed 10/08/2023 453790918 Chabiraji UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-098-002/48
() 		1715004098NRG24050820230568054 06/08/2023 UDAYPAL 1715004098WL042680 UDAYPAL 00468 UBIN0549045 3094 3094 Processed 10/08/2023 453790918 UDAYPAL UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-098-002/51-D
() 		1715004098NRG24050820230568072 06/08/2023 akash kumar gupta 1715004098WL042682 akash kumar gupta 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 akashkumargupta UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-098-002/510
() 		1715004098NRG24050820230568078 06/08/2023 pavan kumar gupta 1715004098WL042683 pavan kumar gupta 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 pavankumargupta UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-098-002/518
() 		1715004098NRG24050820230568081 06/08/2023 Santosh 1715004098WL042683 Santosh 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 Santosh UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-098-002/527
() 		1715004098NRG24050820230568073 06/08/2023 Neesha 1715004098WL042682 Neesha 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 Neesha UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-098-002/59
() 		1715004098NRG24050820230568074 06/08/2023 shiv kumar 1715004098WL042682 shiv kumar 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 shivkumar UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-098-002/59
() 		1715004098NRG24050820230568075 06/08/2023 shiv kumar 1715004098WL042682 shiv kumar 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 shivkumar UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-098-002/61
() 		1715004098NRG24050820230568103 06/08/2023 hari prasad 1715004098WL042685 hari prasad 00468 UBIN0549045 3315 3315 Processed 11/08/2023 453790918 hariprasad STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-098-002/61
() 		1715004098NRG24050820230568102 06/08/2023 HARIPRASAD 1715004098WL042685 HARIPRASAD 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 HARIPRASAD UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-098-002/90
() 		1715004098NRG24050820230568104 06/08/2023 AVADHABAHARI 1715004098WL042685 AVADHABAHARI 00468 UBIN0549045 3315 3315 Processed 10/08/2023 453790918 AVADHABAHARI UNION BANK OF INDIA(508500)
SubTotal 197805 197805
335 CHITRANGI MP-15-004-056-002/102
() 		1715004056NRG24060820230568705 06/08/2023 keshar 1715004056WL042804 keshar 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 keshar UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-056-002/115-D
() 		1715004056NRG24060820230568707 06/08/2023 mukesh kumar sahu 1715004056WL042804 mukesh kumar sahu 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 mukeshkumarsahu UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-056-002/142-B
() 		1715004056NRG24060820230568708 06/08/2023 RAMASHANKAR 1715004056WL042804 RAMASHANKAR 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 RAMASHANKAR UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-056-002/142-B
() 		1715004056NRG24060820230568709 06/08/2023 Shushila 1715004056WL042804 Shushila 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 Shushila UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-056-002/143-C
() 		1715004056NRG24060820230568712 06/08/2023 BABULAL SINGH 1715004056WL042804 BABULAL SINGH 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 BABULALSINGH UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-056-002/143-C
() 		1715004056NRG24060820230568713 06/08/2023 PANMATI DEVI 1715004056WL042804 PANMATI DEVI 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 PANMATIDEVI UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-056-002/148
() 		1715004056NRG24060820230568715 06/08/2023 PHULMATI 1715004056WL042804 PHULMATI 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 PHULMATI UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-056-002/148
() 		1715004056NRG24060820230568714 06/08/2023 RAMBICHARE 1715004056WL042804 RAMBICHARE 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 RAMBICHARE UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-056-002/158-B
() 		1715004056NRG24060820230568716 06/08/2023 AJAY SINGH 1715004056WL042804 AJAY SINGH 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 AJAYSINGH UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-056-002/167
() 		1715004056NRG24060820230568723 06/08/2023 LAL KUMAR 1715004056WL042804 LAL KUMAR 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 LALKUMAR UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-056-002/17
() 		1715004056NRG24060820230568724 06/08/2023 sunita devi saket 1715004056WL042804 sunita devi saket 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 sunitadevisaket UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-056-002/179
() 		1715004056NRG24060820230568728 06/08/2023 Rammilan yadav 1715004056WL042804 Rammilan yadav 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 Rammilanyadav UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-056-002/179
() 		1715004056NRG24060820230568727 06/08/2023 Rammilan yadav 1715004056WL042804 Rammilan yadav 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 Rammilanyadav UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-056-002/181-A
() 		1715004056NRG24060820230568729 06/08/2023 amrit lal 1715004056WL042804 amrit lal 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 amritlal UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-056-002/181-A
() 		1715004056NRG24060820230568730 06/08/2023 amrit lal 1715004056WL042804 amrit lal 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 amritlal UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-056-002/181-D
() 		1715004056NRG24060820230568731 06/08/2023 Aditya pratap singh 1715004056WL042804 Aditya pratap singh 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 Adityapratapsingh UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-056-002/194-D
() 		1715004056NRG24060820230568732 06/08/2023 THAKUR DAYAL BAIS 1715004056WL042804 THAKUR DAYAL BAIS 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 THAKURDAYALBAIS UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-056-002/230
() 		1715004056NRG24060820230568734 06/08/2023 shakuntala devi 1715004056WL042804 shakuntala devi 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 shakuntaladevi UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-056-002/233-C
() 		1715004056NRG24060820230568736 06/08/2023 SONU KUMAR PANIKA 1715004056WL042804 SONU KUMAR PANIKA 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 SONUKUMARPANIKA UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-056-002/233-C
() 		1715004056NRG24060820230568735 06/08/2023 SONU KUMAR PANIKA 1715004056WL042804 SONU KUMAR PANIKA 00468 UBIN0565300 884 884 Processed 11/08/2023 453790918 SONUKUMARPANIKA HIMACHAL GRAMIN BANK(607140)
355 CHITRANGI MP-15-004-056-002/265-C
() 		1715004056NRG24060820230568740 06/08/2023 ramkaran singh 1715004056WL042804 ramkaran singh 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 ramkaransingh UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-056-002/265-C
() 		1715004056NRG24060820230568739 06/08/2023 ramkaran singh 1715004056WL042804 ramkaran singh 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 ramkaransingh UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-056-002/274-B
() 		1715004056NRG24060820230568742 06/08/2023 MAMTA 1715004056WL042804 MAMTA 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 MAMTA AXIS BANK(607153)
358 CHITRANGI MP-15-004-056-002/275-A
() 		1715004056NRG24060820230568744 06/08/2023 kumari vimal 1715004056WL042804 kumari vimal 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 kumarivimal UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-056-002/275-A
() 		1715004056NRG24060820230568743 06/08/2023 pradeep kumar panika 1715004056WL042804 pradeep kumar panika 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 pradeepkumarpanika UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-056-002/30-A
() 		1715004056NRG24060820230568752 06/08/2023 jagagivan singh 1715004056WL042804 jagagivan singh 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 jagagivansingh UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-056-002/30-A
() 		1715004056NRG24060820230568751 06/08/2023 jagagivan singh 1715004056WL042804 jagagivan singh 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 jagagivansingh UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-056-002/303-A
() 		1715004056NRG24060820230568753 06/08/2023 MAHOORI DEVI 1715004056WL042804 MAHOORI DEVI 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 MAHOORIDEVI UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-056-002/31
() 		1715004056NRG24060820230568754 06/08/2023 dharam raj 1715004056WL042804 dharam raj 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 dharamraj UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-056-002/32
() 		1715004056NRG24060820230568755 06/08/2023 bahadur singh 1715004056WL042804 bahadur singh 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 bahadursingh UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-056-002/35-B
() 		1715004056NRG24060820230568759 06/08/2023 PRAKASH KUMAR SAKET 1715004056WL042804 PRAKASH KUMAR SAKET 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 PRAKASHKUMARSAKET UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-056-002/36-A
() 		1715004056NRG24060820230568761 06/08/2023 Sunil kumar saket 1715004056WL042804 Sunil kumar saket 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 Sunilkumarsaket UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-056-002/37
() 		1715004056NRG24060820230568767 06/08/2023 parvati 1715004056WL042804 parvati 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 parvati UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-056-002/37-C
() 		1715004056NRG24060820230568768 06/08/2023 SAVITRI SAKET 1715004056WL042804 SAVITRI SAKET 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 SAVITRISAKET UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-056-002/4-A
() 		1715004056NRG24060820230568769 06/08/2023 Babbu Sahu 1715004056WL042804 Babbu Sahu 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 BabbuSahu UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-056-002/518
() 		1715004056NRG24060820230568775 06/08/2023 Man Kumari 1715004056WL042804 Man Kumari 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 ManKumari UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-056-002/53
() 		1715004056NRG24060820230568779 06/08/2023 karan singh 1715004056WL042804 karan singh 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 karansingh UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-056-002/53
() 		1715004056NRG24060820230568778 06/08/2023 karan singh 1715004056WL042804 karan singh 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 karansingh UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-056-002/57-A
() 		1715004056NRG24060820230568788 06/08/2023 jharkhande panika 1715004056WL042804 jharkhande panika 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 jharkhandepanika UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-056-002/69
() 		1715004056NRG24060820230568793 06/08/2023 manohar singh 1715004056WL042804 manohar singh 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 manoharsingh UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-056-002/70-A
() 		1715004056NRG24060820230568795 06/08/2023 babuiya devi 1715004056WL042804 babuiya devi 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 babuiyadevi UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-056-002/70-A
() 		1715004056NRG24060820230568794 06/08/2023 babuiya devi 1715004056WL042804 babuiya devi 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 babuiyadevi UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-056-002/70-D
() 		1715004056NRG24060820230568797 06/08/2023 shyam bihari 1715004056WL042804 shyam bihari 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 shyambihari UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-056-002/70-D
() 		1715004056NRG24060820230568796 06/08/2023 shyam bihari 1715004056WL042804 shyam bihari 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 shyambihari UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-056-002/71-A
() 		1715004056NRG24060820230568800 06/08/2023 SANTRAM 1715004056WL042804 SANTRAM 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 SANTRAM UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-056-002/71-D
() 		1715004056NRG24060820230568802 06/08/2023 RAMRATI DEVI 1715004056WL042804 RAMRATI DEVI 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 RAMRATIDEVI UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-056-002/73
() 		1715004056NRG24060820230568803 06/08/2023 ram niwash 1715004056WL042804 ram niwash 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 ramniwash UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-056-002/73
() 		1715004056NRG24060820230568804 06/08/2023 Sangita 1715004056WL042804 Sangita 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 Sangita UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-056-002/75-C
() 		1715004056NRG24060820230568807 06/08/2023 Rajesh kumar saket 1715004056WL042804 Rajesh kumar saket 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 Rajeshkumarsaket UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-056-002/80-B
() 		1715004056NRG24060820230568808 06/08/2023 ayodhya singh 1715004056WL042804 ayodhya singh 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 ayodhyasingh UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-056-002/84
() 		1715004056NRG24060820230568810 06/08/2023 jagamohan 1715004056WL042804 jagamohan 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 jagamohan UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-056-002/84-B
() 		1715004056NRG24060820230568811 06/08/2023 SARITA DEVI 1715004056WL042804 SARITA DEVI 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 SARITADEVI UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-056-002/84-C
() 		1715004056NRG24060820230568812 06/08/2023 DHANESHWA PRASAD YADAV 1715004056WL042804 DHANESHWA PRASAD YADAV 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 DHANESHWAPRASADYADAV UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-056-002/86
() 		1715004056NRG24060820230568813 06/08/2023 indrapati yadav 1715004056WL042804 indrapati yadav 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 indrapatiyadav UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-056-002/89-C
() 		1715004056NRG24060820230568815 06/08/2023 AJORIYA DEVI 1715004056WL042804 AJORIYA DEVI 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 AJORIYADEVI UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-056-002/89-C
() 		1715004056NRG24060820230568814 06/08/2023 LALLU SINGH 1715004056WL042804 LALLU SINGH 00468 UBIN0565300 1105 1105 Processed 10/08/2023 453790918 LALLUSINGH UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-056-002/901-A
() 		1715004056NRG24060820230568820 06/08/2023 SHYAMKALI 1715004056WL042804 SHYAMKALI 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 SHYAMKALI UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-056-002/92-B
() 		1715004056NRG24060820230568822 06/08/2023 lakshiman singh 1715004056WL042804 lakshiman singh 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 lakshimansingh UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-056-002/92-B
() 		1715004056NRG24060820230568821 06/08/2023 lakshiman singh 1715004056WL042804 lakshiman singh 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 lakshimansingh UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-056-002/95
() 		1715004056NRG24060820230568823 06/08/2023 ARJUN 1715004056WL042804 ARJUN 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 ARJUN UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-056-002/96
() 		1715004056NRG24060820230568824 06/08/2023 basant lal singh 1715004056WL042804 basant lal singh 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 basantlalsingh UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-056-002/97
() 		1715004056NRG24060820230568825 06/08/2023 sitaram 1715004056WL042804 sitaram 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 sitaram UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-056-002/99
() 		1715004056NRG24060820230568826 06/08/2023 phoolmatee singh 1715004056WL042804 phoolmatee singh 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 phoolmateesingh UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-058-001/123-B
() 		1715004058NRG24060820230570034 06/08/2023 pan kaj 1715004058WL043014 pan kaj 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 pankaj UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-058-001/151-A
() 		1715004058NRG24060820230570036 06/08/2023 birhuliya urphphulsariya 1715004058WL043014 birhuliya urphphulsariya 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 birhuliyaurphphulsariya UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-058-001/151-A
() 		1715004058NRG24060820230570035 06/08/2023 birhuliya urphphulsariya 1715004058WL043014 birhuliya urphphulsariya 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 birhuliyaurphphulsariya UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-058-001/324-A
() 		1715004058NRG24060820230570001 06/08/2023 Phulmati 1715004058WL043011 Phulmati 00468 UBIN0565300 3094 3094 Processed 10/08/2023 453790918 Phulmati UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-058-001/324-A
() 		1715004058NRG24060820230570000 06/08/2023 Phulmati 1715004058WL043011 Phulmati 00468 UBIN0565300 3094 3094 Processed 11/08/2023 453790918 Phulmati STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-058-001/324-B
() 		1715004058NRG24060820230569995 06/08/2023 Kalpana devi 1715004058WL043008 Kalpana devi 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 Kalpanadevi UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-058-001/324-B
() 		1715004058NRG24060820230569994 06/08/2023 Kalpana devi 1715004058WL043008 Kalpana devi 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 Kalpanadevi UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-058-001/364-A
() 		1715004058NRG24060820230570037 06/08/2023 Beer Singh 1715004058WL043014 Beer Singh 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 BeerSingh UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-058-001/365
() 		1715004058NRG24060820230570039 06/08/2023 Bahadur Singh 1715004058WL043014 Bahadur Singh 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 BahadurSingh UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-058-001/365
() 		1715004058NRG24060820230570038 06/08/2023 Bahadur Singh 1715004058WL043014 Bahadur Singh 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 BahadurSingh UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-058-001/373-A
() 		1715004058NRG24060820230570040 06/08/2023 Shivlal 1715004058WL043014 Shivlal 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 Shivlal UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-058-001/373-A
() 		1715004058NRG24060820230570041 06/08/2023 Shivlal 1715004058WL043014 Shivlal 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 Shivlal UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-058-001/388
() 		1715004058NRG24060820230569997 06/08/2023 Sita prasad 1715004058WL043009 Sita prasad 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 Sitaprasad UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-058-001/388
() 		1715004058NRG24060820230569996 06/08/2023 Sita prasad 1715004058WL043009 Sita prasad 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 Sitaprasad UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-058-001/417
() 		1715004058NRG24060820230569998 06/08/2023 Awadhvihari 1715004058WL043010 Awadhvihari 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 Awadhvihari UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-058-001/417
() 		1715004058NRG24060820230569999 06/08/2023 Awdhabihari 1715004058WL043010 Awdhabihari 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 Awdhabihari UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-058-001/436
() 		1715004058NRG24060820230570042 06/08/2023 Ramratan kol 1715004058WL043014 Ramratan kol 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 Ramratankol UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-058-001/436
() 		1715004058NRG24060820230570043 06/08/2023 Ramratan kol 1715004058WL043014 Ramratan kol 00468 UBIN0565300 3315 3315 Processed 10/08/2023 453790918 Ramratankol UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-078-001/1-D
() 		1715004078NRG24060820230568221 06/08/2023 ramdayal singh 1715004078WL042702 ramdayal singh 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 ramdayalsingh UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-078-001/114-B
() 		1715004078NRG24030820230557427 06/08/2023 Rajesh Kumar 1715004078WL041093 Rajesh Kumar 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 RajeshKumar UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-078-001/114-D
() 		1715004078NRG24030820230557428 06/08/2023 Rakesh Kumar yadav 1715004078WL041093 Rakesh Kumar yadav 00468 UBIN0565300 1547 1547 Processed 11/08/2023 453790918 RakeshKumaryadav STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-078-001/117
() 		1715004078NRG24030820230557430 06/08/2023 Lal bahadur sahu 1715004078WL041093 Lal bahadur sahu 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Lalbahadursahu UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-078-001/117
() 		1715004078NRG24030820230557429 06/08/2023 Lal bahadur sahu 1715004078WL041093 Lal bahadur sahu 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Lalbahadursahu UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-078-001/124-B
() 		1715004078NRG24060820230568224 06/08/2023 chandrapratap singh 1715004078WL042702 chandrapratap singh 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 chandrapratapsingh UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-078-001/124-B
() 		1715004078NRG24060820230568223 06/08/2023 chandrapratap singh 1715004078WL042702 chandrapratap singh 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 chandrapratapsingh UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-078-001/126
() 		1715004078NRG24060820230568225 06/08/2023 Thakur prasad 1715004078WL042702 Thakur prasad 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Thakurprasad UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-078-001/134-A
() 		1715004078NRG24030820230557432 06/08/2023 Shesh Sahab ali 1715004078WL041093 Shesh Sahab ali 00468 UBIN0565300 221 221 Processed 10/08/2023 453790918 SheshSahabali UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-078-001/147-A
() 		1715004078NRG24030820230557437 06/08/2023 Nagendra Singh 1715004078WL041093 Nagendra Singh 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 NagendraSingh UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-078-001/154-B
() 		1715004078NRG24030820230557439 06/08/2023 Dhiraju 1715004078WL041093 Dhiraju 00468 UBIN0565300 1547 1547 Processed 11/08/2023 453790918 Dhiraju FINO PAYMENTS BANK LTD(608001)
427 CHITRANGI MP-15-004-078-001/179
() 		1715004078NRG24060820230568231 06/08/2023 Basanti 1715004078WL042702 Basanti 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Basanti UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-078-001/179-C
() 		1715004078NRG24060820230568233 06/08/2023 Suman kumari 1715004078WL042702 Suman kumari 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Sumankumari UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-078-001/179-C
() 		1715004078NRG24060820230568232 06/08/2023 Suman kumari 1715004078WL042702 Suman kumari 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Sumankumari UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-078-001/180-A
() 		1715004078NRG24060820230568235 06/08/2023 Hamid mo. 1715004078WL042702 Hamid mo. 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Hamidmo. UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-078-001/180-A
() 		1715004078NRG24060820230568234 06/08/2023 Hamid mo. 1715004078WL042702 Hamid mo. 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Hamidmo. UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-078-001/182
() 		1715004078NRG24030820230557443 06/08/2023 Bindu 1715004078WL041093 Bindu 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Bindu UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-078-001/182
() 		1715004078NRG24030820230557442 06/08/2023 Rajesh 1715004078WL041093 Rajesh 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Rajesh UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-078-001/183-A
() 		1715004078NRG24030820230557447 06/08/2023 Balmukund bais 1715004078WL041093 Balmukund bais 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Balmukundbais UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-078-001/183-A
() 		1715004078NRG24030820230557446 06/08/2023 Balmukund bais 1715004078WL041093 Balmukund bais 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Balmukundbais UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-078-001/183-B
() 		1715004078NRG24030820230557449 06/08/2023 Nand Nandan bais 1715004078WL041093 Nand Nandan bais 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 NandNandanbais UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-078-001/183-B
() 		1715004078NRG24030820230557448 06/08/2023 Nand Nandan bais 1715004078WL041093 Nand Nandan bais 00468 UBIN0565300 1547 1547 Processed 11/08/2023 453790918 NandNandanbais STATE BANK OF INDIA(508548)
438 CHITRANGI MP-15-004-078-001/183-C
() 		1715004078NRG24030820230557451 06/08/2023 Aruni kumar 1715004078WL041093 Aruni kumar 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Arunikumar UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-078-001/183-C
() 		1715004078NRG24030820230557450 06/08/2023 Aruni kumar 1715004078WL041093 Aruni kumar 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Arunikumar UCO BANK(607066)
440 CHITRANGI MP-15-004-078-001/184
() 		1715004078NRG24030820230557453 06/08/2023 Jay prasad baish 1715004078WL041093 Jay prasad baish 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Jayprasadbaish UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-078-001/184
() 		1715004078NRG24030820230557452 06/08/2023 Jay prasad baish 1715004078WL041093 Jay prasad baish 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Jayprasadbaish UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-078-001/189-A
() 		1715004078NRG24030820230557454 06/08/2023 Charan singh 1715004078WL041093 Charan singh 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Charansingh UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-078-001/191-A
() 		1715004078NRG24030820230557455 06/08/2023 Sonkuvar devi 1715004078WL041093 Sonkuvar devi 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Sonkuvardevi UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-078-001/191-A
() 		1715004078NRG24060820230568240 06/08/2023 Sonkuvar devi 1715004078WL042702 Sonkuvar devi 00468 UBIN0565300 1547 1547 Processed 11/08/2023 453790918 Sonkuvardevi FINO PAYMENTS BANK LTD(608001)
445 CHITRANGI MP-15-004-078-001/2-A
() 		1715004078NRG24030820230557458 06/08/2023 ASARPHILAL 1715004078WL041093 ASARPHILAL 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 ASARPHILAL UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-078-001/203-C
() 		1715004078NRG24030820230557460 06/08/2023 Samsher Ali 1715004078WL041093 Samsher Ali 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 SamsherAli UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-078-001/207-B
() 		1715004078NRG24030820230557462 06/08/2023 Raffeek mohmmad 1715004078WL041093 Raffeek mohmmad 00468 UBIN0565300 442 442 Processed 10/08/2023 453790918 Raffeekmohmmad UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-078-001/210-A
() 		1715004078NRG24060820230568244 06/08/2023 munnilal 1715004078WL042702 munnilal 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 munnilal UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-078-001/215
() 		1715004078NRG24030820230557469 06/08/2023 amina 1715004078WL041093 amina 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 amina UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-078-001/229-B
() 		1715004078NRG24060820230568247 06/08/2023 Gyanchandra yadav 1715004078WL042702 Gyanchandra yadav 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Gyanchandrayadav UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-078-001/229-C
() 		1715004078NRG24060820230568248 06/08/2023 Kamal Kishor Yadav 1715004078WL042702 Kamal Kishor Yadav 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 KamalKishorYadav UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-078-001/236-B
() 		1715004078NRG24030820230557473 06/08/2023 AMBRESH KUMAR 1715004078WL041093 AMBRESH KUMAR 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 AMBRESHKUMAR UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-078-001/236-B
() 		1715004078NRG24030820230557474 06/08/2023 ASHA DEVI 1715004078WL041093 ASHA DEVI 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 ASHADEVI UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-078-001/252-C
() 		1715004078NRG24030820230557477 06/08/2023 Firoj Ansari 1715004078WL041093 Firoj Ansari 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 FirojAnsari UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-078-001/254
() 		1715004078NRG24030820230557481 06/08/2023 Hanif Mohammad 1715004078WL041093 Hanif Mohammad 00468 UBIN0565300 1547 1547 Processed 11/08/2023 453790918 HanifMohammad INDIAN BANK(607105)
456 CHITRANGI MP-15-004-078-001/265-C
() 		1715004078NRG24030820230557485 06/08/2023 udasiya 1715004078WL041093 udasiya 00468 UBIN0565300 7 7 Processed 10/08/2023 453790918 udasiya UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-078-001/265-C
() 		1715004078NRG24030820230557484 06/08/2023 udasiya 1715004078WL041093 udasiya 00468 UBIN0565300 7 7 Processed 10/08/2023 453790918 udasiya UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-078-001/277
() 		1715004078NRG24030820230557486 06/08/2023 Chandrika prasad baish 1715004078WL041093 Chandrika prasad baish 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Chandrikaprasadbaish UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-078-001/277-C
() 		1715004078NRG24030820230557488 06/08/2023 Arvind kumar bais 1715004078WL041093 Arvind kumar bais 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Arvindkumarbais UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-078-001/277-C
() 		1715004078NRG24030820230557487 06/08/2023 Arvind kumar bais 1715004078WL041093 Arvind kumar bais 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Arvindkumarbais UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-078-001/278
() 		1715004078NRG24030820230557490 06/08/2023 Jay prasad singh 1715004078WL041093 Jay prasad singh 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Jayprasadsingh UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-078-001/278
() 		1715004078NRG24030820230557489 06/08/2023 Jay prasad singh 1715004078WL041093 Jay prasad singh 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Jayprasadsingh UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-078-001/278-A
() 		1715004078NRG24030820230557491 06/08/2023 Umesh Kumar Singh 1715004078WL041093 Umesh Kumar Singh 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 UmeshKumarSingh UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-078-001/285-B
() 		1715004078NRG24060820230568257 06/08/2023 Kamleshwar singh 1715004078WL042702 Kamleshwar singh 00468 UBIN0565300 1547 1547 Processed 11/08/2023 453790918 Kamleshwarsingh FINO PAYMENTS BANK LTD(608001)
465 CHITRANGI MP-15-004-078-001/285-B
() 		1715004078NRG24060820230568258 06/08/2023 RAMRATI DEVI 1715004078WL042702 RAMRATI DEVI 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 RAMRATIDEVI UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-078-001/299
() 		1715004078NRG24060820230568259 06/08/2023 Lalluram bais 1715004078WL042702 Lalluram bais 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Lallurambais UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-078-001/299
() 		1715004078NRG24060820230568260 06/08/2023 Lalluram bais 1715004078WL042702 Lalluram bais 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Lallurambais UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-078-001/3
() 		1715004078NRG24030820230557494 06/08/2023 AMINA KHATUN 1715004078WL041093 AMINA KHATUN 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 AMINAKHATUN UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-078-001/3
() 		1715004078NRG24030820230557493 06/08/2023 Jamil mohmmad 1715004078WL041093 Jamil mohmmad 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Jamilmohmmad UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-078-001/303-A
() 		1715004078NRG24030820230557497 06/08/2023 gamala devi 1715004078WL041093 gamala devi 00468 UBIN0565300 7 7 Processed 10/08/2023 453790918 gamaladevi UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-078-001/305
() 		1715004078NRG24030820230557499 06/08/2023 ANUP 1715004078WL041093 ANUP 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 ANUP UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-078-001/305
() 		1715004078NRG24030820230557498 06/08/2023 ANUP 1715004078WL041093 ANUP 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 ANUP UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-078-001/306
() 		1715004078NRG24060820230568264 06/08/2023 deva singh 1715004078WL042702 deva singh 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 devasingh UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-078-001/315-B
() 		1715004078NRG24030820230557500 06/08/2023 Satvant Singh 1715004078WL041093 Satvant Singh 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 SatvantSingh UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-078-001/363-B
() 		1715004078NRG24030820230557504 06/08/2023 amir husiin 1715004078WL041093 amir husiin 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 amirhusiin UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-078-001/363-B
() 		1715004078NRG24030820230557503 06/08/2023 amir husiin 1715004078WL041093 amir husiin 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 amirhusiin UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-078-001/372
() 		1715004078NRG24060820230568268 06/08/2023 Sonmati 1715004078WL042702 Sonmati 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Sonmati UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-078-001/372
() 		1715004078NRG24060820230568269 06/08/2023 Sonmati 1715004078WL042702 Sonmati 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Sonmati UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-078-001/401-A
() 		1715004078NRG24030820230557510 06/08/2023 Ramesh bais 1715004078WL041093 Ramesh bais 00468 UBIN0565300 7 7 Processed 10/08/2023 453790918 Rameshbais UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-078-001/401-D
() 		1715004078NRG24060820230568270 06/08/2023 Deepnarayan bais 1715004078WL042702 Deepnarayan bais 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Deepnarayanbais UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-078-001/403-B
() 		1715004078NRG24030820230557513 06/08/2023 Harifun nisa 1715004078WL041093 Harifun nisa 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Harifunnisa UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-078-001/42
() 		1715004078NRG24030820230557514 06/08/2023 Gajadhar singh 1715004078WL041093 Gajadhar singh 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Gajadharsingh UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-078-001/5
() 		1715004078NRG24060820230568274 06/08/2023 Ramkali 1715004078WL042702 Ramkali 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Ramkali UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-078-001/59
() 		1715004078NRG24060820230568276 06/08/2023 Ramnarayan baish 1715004078WL042702 Ramnarayan baish 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Ramnarayanbaish UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-078-001/59
() 		1715004078NRG24060820230568275 06/08/2023 ramnayaran bais 1715004078WL042702 ramnayaran bais 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 ramnayaranbais UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-078-001/68
() 		1715004078NRG24060820230568277 06/08/2023 Tribhuwan singh 1715004078WL042702 Tribhuwan singh 00468 UBIN0565300 1326 1326 Processed 10/08/2023 453790918 Tribhuwansingh UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-078-001/68
() 		1715004078NRG24030820230557518 06/08/2023 Tribhuwan singh 1715004078WL041093 Tribhuwan singh 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 Tribhuwansingh UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-078-001/70-A
() 		1715004078NRG24060820230568279 06/08/2023 kousar ali 1715004078WL042702 kousar ali 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 kousarali UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-078-001/90
() 		1715004078NRG24060820230568283 06/08/2023 Lale ram sahu 1715004078WL042702 Lale ram sahu 00468 UBIN0565300 1547 1547 Processed 11/08/2023 453790918 Laleramsahu FINO PAYMENTS BANK LTD(608001)
490 CHITRANGI MP-15-004-078-001/96-D
() 		1715004078NRG24060820230568284 06/08/2023 Tribhuvan Singh 1715004078WL042702 Tribhuvan Singh 00468 UBIN0565300 1326 1326 Processed 10/08/2023 453790918 TribhuvanSingh UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-078-001/96-D
() 		1715004078NRG24030820230557523 06/08/2023 Tribhuvan Singh 1715004078WL041093 Tribhuvan Singh 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 TribhuvanSingh UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-078-001/97-D
() 		1715004078NRG24030820230557524 06/08/2023 Urmila Singh 1715004078WL041093 Urmila Singh 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 UrmilaSingh UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-078-001/97-D
() 		1715004078NRG24060820230568285 06/08/2023 Urmila Singh 1715004078WL042702 Urmila Singh 00468 UBIN0565300 1326 1326 Processed 10/08/2023 453790918 UrmilaSingh UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-092-001/195-B
() 		1715004092NRG24060820230569604 06/08/2023 heeralal 1715004092WL042937 heeralal 00468 UBIN0565300 1547 1547 Processed 10/08/2023 453790918 heeralal UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-092-001/6
() 		1715004092NRG24060820230569607 06/08/2023 Kamtaram 1715004092WL042937 Kamtaram 00468 UBIN0565300 884 884 Processed 10/08/2023 453790918 Kamtaram UNION BANK OF INDIA(508500)
SubTotal 238266 238266
496 CHITRANGI MP-15-004-069-002/200-A
() 		1715004069NRG24060820230569838 06/08/2023 Aale Mohmmd 1715004069WL042995 Aale Mohmmd 00468 UBIN0812447 884 884 Processed 10/08/2023 453790918 AaleMohmmd PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
497 CHITRANGI MP-15-004-012-002/190-A
() 		1715004000NRG24050820230567657 06/08/2023 jaibun nisha 1715004WL042615 jaibun nisha 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453790918 jaibunnisha MADHYANCHAL GRAMIN BANK(607232)
498 CHITRANGI MP-15-004-013-002/52-A
() 		1715004013NRG24060820230569253 06/08/2023 santosh 1715004013WL042881 santosh 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 453790918 santosh MADHYANCHAL GRAMIN BANK(607232)
499 CHITRANGI MP-15-004-013-002/65
() 		1715004013NRG24060820230569255 06/08/2023 kanhaiya lal 1715004013WL042881 kanhaiya lal 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453790918 kanhaiyalal PUNJAB NATIONAL BANK(508568)
500 CHITRANGI MP-15-004-013-002/79-A
() 		1715004013NRG24060820230569258 06/08/2023 premsagar 1715004013WL042881 premsagar 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453790918 premsagar STATE BANK OF INDIA(508548)
501 CHITRANGI MP-15-004-056-002/222
() 		1715004056NRG24060820230568733 06/08/2023 ruili shahu 1715004056WL042804 ruili shahu 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453790918 ruilishahu UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-056-002/32-C
() 		1715004056NRG24060820230568756 06/08/2023 LALBABU NAI 1715004056WL042804 LALBABU NAI 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453790918 LALBABUNAI MADHYANCHAL GRAMIN BANK(607232)
503 CHITRANGI MP-15-004-075-002/166
() 		1715004075NRG24050820230568038 06/08/2023 Bhagwant 1715004075WL042676 Bhagwant 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 453790918 Bhagwant UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-075-002/210-A
() 		1715004075NRG24050820230568032 06/08/2023 Rajnarayan Bais 1715004075WL042675 Rajnarayan Bais 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453790918 RajnarayanBais UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-075-002/225-A
() 		1715004075NRG24050820230568041 06/08/2023 gujratiya 1715004075WL042676 gujratiya 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453790918 gujratiya UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-078-001/108-B
() 		1715004078NRG24030820230557424 06/08/2023 Bhola Nath Sahu 1715004078WL041093 Bhola Nath Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790918 BholaNathSahu FINO PAYMENTS BANK LTD(608001)
507 CHITRANGI MP-15-004-084-001/127
() 		1715004084NRG24060820230570074 06/08/2023 balmati 1715004084WL043019 balmati 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453790918 balmati UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-084-001/15-A
() 		1715004084NRG24060820230570076 06/08/2023 ayodhya 1715004084WL043019 ayodhya 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790918 ayodhya STATE BANK OF INDIA(508548)
509 CHITRANGI MP-15-004-084-001/18
() 		1715004084NRG24060820230570078 06/08/2023 ramcharitr 1715004084WL043019 ramcharitr 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790918 ramcharitr INDIAN BANK(607105)
510 CHITRANGI MP-15-004-084-001/22
() 		1715004084NRG24060820230570081 06/08/2023 materan 1715004084WL043019 materan 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790918 materan INDIAN BANK(607105)
511 CHITRANGI MP-15-004-084-001/28-B
() 		1715004084NRG24060820230570082 06/08/2023 sitaram 1715004084WL043019 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790918 sitaram INDIAN BANK(607105)
512 CHITRANGI MP-15-004-084-001/35
() 		1715004084NRG24060820230570084 06/08/2023 dayaram 1715004084WL043019 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453790918 dayaram INDIAN BANK(607105)
513 CHITRANGI MP-15-004-084-001/45
() 		1715004084NRG24060820230568482 06/08/2023 ramrathi 1715004084WL042742 ramrathi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790918 ramrathi INDIAN BANK(607105)
514 CHITRANGI MP-15-004-084-001/46
() 		1715004084NRG24060820230568484 06/08/2023 ramcharittra 1715004084WL042742 ramcharittra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790918 ramcharittra INDIAN BANK(607105)
515 CHITRANGI MP-15-004-084-001/78-A
() 		1715004084NRG24060820230568494 06/08/2023 radhe 1715004084WL042742 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790918 radhe INDIAN BANK(607105)
516 CHITRANGI MP-15-004-084-001/8-A
() 		1715004084NRG24060820230568496 06/08/2023 vrijesh 1715004084WL042742 vrijesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790918 vrijesh INDIAN BANK(607105)
517 CHITRANGI MP-15-004-084-001/8-B
() 		1715004084NRG24060820230568497 06/08/2023 dinesh 1715004084WL042742 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790918 dinesh INDIAN BANK(607105)
518 CHITRANGI MP-15-004-084-001/89
() 		1715004084NRG24060820230568498 06/08/2023 lakhapatiy 1715004084WL042742 lakhapatiy 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790918 lakhapatiy INDIAN BANK(607105)
519 CHITRANGI MP-15-004-084-001/96-A
() 		1715004084NRG24060820230568502 06/08/2023 rajendra 1715004084WL042742 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790918 rajendra INDIAN BANK(607105)
520 CHITRANGI MP-15-004-084-002/3
() 		1715004084NRG24060820230568512 06/08/2023 durgavti 1715004084WL042742 durgavti 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790918 durgavti MADHYANCHAL GRAMIN BANK(607232)
521 CHITRANGI MP-15-004-084-002/48
() 		1715004084NRG24060820230568515 06/08/2023 ramnuj 1715004084WL042742 ramnuj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453790918 ramnuj INDIAN BANK(607105)
522 CHITRANGI MP-15-004-091-001/113-A
() 		1715004091NRG24060820230570054 06/08/2023 JAGESHWAR BAIS 1715004091WL043017 JAGESHWAR BAIS 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453790918 JAGESHWARBAIS UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-091-001/188-B
() 		1715004091NRG24060820230570055 06/08/2023 SHESHMANI 1715004091WL043017 SHESHMANI 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453790918 SHESHMANI MADHYANCHAL GRAMIN BANK(607232)
524 CHITRANGI MP-15-004-091-001/34
() 		1715004091NRG24060820230570057 06/08/2023 manshah singh god 1715004091WL043017 manshah singh god 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453790918 manshahsinghgod MADHYANCHAL GRAMIN BANK(607232)
525 CHITRANGI MP-15-004-091-001/40-A
() 		1715004091NRG24060820230570058 06/08/2023 ramprasad yadaw 1715004091WL043017 ramprasad yadaw 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453790918 ramprasadyadaw MADHYANCHAL GRAMIN BANK(607232)
526 CHITRANGI MP-15-004-091-001/56-A
() 		1715004091NRG24060820230570059 06/08/2023 SARITADEVI VISHWAKARMA 1715004091WL043017 SARITADEVI VISHWAKARMA 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453790918 SARITADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
527 CHITRANGI MP-15-004-091-001/75
() 		1715004091NRG24060820230570060 06/08/2023 ramprasad nai 1715004091WL043017 ramprasad nai 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453790918 ramprasadnai MADHYANCHAL GRAMIN BANK(607232)
528 CHITRANGI MP-15-004-091-001/78-A
() 		1715004091NRG24060820230570061 06/08/2023 prayag lal bais 1715004091WL043017 prayag lal bais 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453790918 prayaglalbais MADHYANCHAL GRAMIN BANK(607232)
529 CHITRANGI MP-15-004-092-001/269-A
() 		1715004092NRG24060820230569590 06/08/2023 keshaw prasad 1715004092WL042934 keshaw prasad 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453790918 keshawprasad MADHYANCHAL GRAMIN BANK(607232)
530 CHITRANGI MP-15-004-098-002/150
() 		1715004098NRG24050820230568098 06/08/2023 Ramkumar 1715004098WL042685 Ramkumar 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453790918 Ramkumar UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-098-002/150
() 		1715004098NRG24050820230568099 06/08/2023 Ramkumar 1715004098WL042685 Ramkumar 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453790918 Ramkumar STATE BANK OF INDIA(508548)
532 CHITRANGI MP-15-004-098-002/168-B
() 		1715004098NRG24050820230568107 06/08/2023 Ramgovind kol 1715004098WL042686 Ramgovind kol 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453790918 Ramgovindkol MADHYANCHAL GRAMIN BANK(607232)
533 CHITRANGI MP-15-004-098-002/300-A
() 		1715004098NRG24050820230568067 06/08/2023 Madhav yadav 1715004098WL042682 Madhav yadav 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453790918 Madhavyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80563 80563
534 CHITRANGI MP-15-004-078-001/203-D
() 		1715004078NRG24030820230557461 06/08/2023 Mahjida 1715004078WL041093 Mahjida 00688 FINO0001001 1547 1547 Processed 11/08/2023 453790918 Mahjida FINO PAYMENTS BANK LTD(608001)
535 CHITRANGI MP-15-004-078-001/282-C
() 		1715004078NRG24060820230568254 06/08/2023 Indraniya 1715004078WL042702 Indraniya 00688 FINO0001001 1547 1547 Processed 11/08/2023 453790918 Indraniya FINO PAYMENTS BANK LTD(608001)
536 CHITRANGI MP-15-004-078-001/282-D
() 		1715004078NRG24060820230568255 06/08/2023 Rajendra Singh 1715004078WL042702 Rajendra Singh 00688 FINO0001001 1547 1547 Processed 11/08/2023 453790918 RajendraSingh FINO PAYMENTS BANK LTD(608001)
537 CHITRANGI MP-15-004-078-001/402
() 		1715004078NRG24030820230557512 06/08/2023 Saddam 1715004078WL041093 Saddam 00688 FINO0001001 1547 1547 Processed 10/08/2023 453790918 Saddam UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-083-001/56
() 		1715004083NRG24050820230567865 06/08/2023 Fulkali 1715004083WL042638 Fulkali 00688 FINO0001001 3315 3315 Processed 11/08/2023 453790918 Fulkali FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
539 CHITRANGI MP-15-004-012-002/197
() 		1715004000NRG24050820230567659 06/08/2023 Rup narayan 1715004WL042615 Rup narayan 00691 IPOS0000001 3094 3094 Processed 10/08/2023 453790918 Rupnarayan UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-035-002/342-D
() 		1715004035NRG24060820230568635 06/08/2023 Mayawati baiga 1715004035WL042778 Mayawati baiga 00691 IPOS0000001 3094 3094 Processed 10/08/2023 453790918 Mayawatibaiga UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-069-002/224-A
() 		1715004069NRG24060820230569842 06/08/2023 archna 1715004069WL042995 archna 00691 IPOS0000001 884 884 Processed 10/08/2023 453790918 archna PUNJAB NATIONAL BANK(508568)
542 CHITRANGI MP-15-004-069-002/224-A
() 		1715004069NRG24060820230569841 06/08/2023 arun 1715004069WL042995 arun 00691 IPOS0000001 884 884 Processed 10/08/2023 453790918 arun PUNJAB NATIONAL BANK(508568)
543 CHITRANGI MP-15-004-069-002/225-A
() 		1715004069NRG24060820230569843 06/08/2023 niyasha devi 1715004069WL042995 niyasha devi 00691 IPOS0000001 884 884 Processed 10/08/2023 453790918 niyashadevi PUNJAB NATIONAL BANK(508568)
544 CHITRANGI MP-15-004-069-003/69-A
() 		1715004069NRG24060820230569936 06/08/2023 seetakali 1715004069WL042995 seetakali 00691 IPOS0000001 663 663 Processed 11/08/2023 453790918 seetakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
545 CHITRANGI MP-15-004-069-002/127-B
() 		1715004069NRG24060820230569815 06/08/2023 Ranjeet Singh 1715004069WL042995 Ranjeet Singh 00703 AIRP0000001 884 884 Processed 11/08/2023 453790918 RanjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
546 CHITRANGI MP-15-004-069-002/135-B
() 		1715004069NRG24060820230569818 06/08/2023 jayum nisha 1715004069WL042995 jayum nisha 00703 AIRP0000001 884 884 Processed 10/08/2023 453790918 jayumnisha PUNJAB NATIONAL BANK(508568)
547 CHITRANGI MP-15-004-069-002/138-A
() 		1715004069NRG24060820230569823 06/08/2023 Lalli Singh 1715004069WL042995 Lalli Singh 00703 AIRP0000001 884 884 Processed 10/08/2023 453790918 LalliSingh PUNJAB NATIONAL BANK(508568)
548 CHITRANGI MP-15-004-069-002/75-A
() 		1715004069NRG24060820230569897 06/08/2023 Shirnath Singh 1715004069WL042995 Shirnath Singh 00703 AIRP0000001 663 663 Processed 10/08/2023 453790918 ShirnathSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
549 CHITRANGI MP-15-004-046-001/100
() 		1715004046NRG24060820230568415 06/08/2023 Vinod 1715004046WL042715 Vinod 450001 1326 1326 Processed 10/08/2023 453790918 Vinod UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-046-001/122
() 		1715004046NRG24060820230568423 06/08/2023 Ramdhani 1715004046WL042719 Ramdhani 450001 2652 2652 Processed 11/08/2023 453790918 Ramdhani STATE BANK OF INDIA(508548)
551 CHITRANGI MP-15-004-046-001/122
() 		1715004046NRG24060820230568424 06/08/2023 Sraswati 1715004046WL042719 Sraswati 450001 2652 2652 Processed 10/08/2023 453790918 Sraswati UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-046-001/130
() 		1715004046NRG24060820230568443 06/08/2023 Nagendar 1715004046WL042722 Nagendar 450001 2431 2431 Processed 11/08/2023 453790918 Nagendar STATE BANK OF INDIA(508548)
553 CHITRANGI MP-15-004-046-001/130
() 		1715004046NRG24060820230568444 06/08/2023 Prabhabati 1715004046WL042722 Prabhabati 450001 2431 2431 Processed 11/08/2023 453790918 Prabhabati STATE BANK OF INDIA(508548)
554 CHITRANGI MP-15-004-046-001/136-B
() 		1715004046NRG24060820230568452 06/08/2023 Ramdhani 1715004046WL042727 Ramdhani 450001 3536 3536 Processed 10/08/2023 453790918 Ramdhani UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-046-001/136-B
() 		1715004046NRG24060820230568453 06/08/2023 Sanmati 1715004046WL042727 Sanmati 450001 3536 3536 Processed 10/08/2023 453790918 Sanmati UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-046-001/170
() 		1715004046NRG24060820230568417 06/08/2023 Subanshi 1715004046WL042716 Subanshi 450001 3094 3094 Processed 10/08/2023 453790918 Subanshi UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-046-001/216-A
() 		1715004046NRG24060820230568421 06/08/2023 Kamala 1715004046WL042718 Kamala 450001 2652 2652 Processed 10/08/2023 453790918 Kamala AXIS BANK(607153)
558 CHITRANGI MP-15-004-046-001/216-A
() 		1715004046NRG24060820230568422 06/08/2023 Ramrati 1715004046WL042718 Ramrati 450001 2652 2652 Processed 10/08/2023 453790918 Ramrati UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-046-001/56
() 		1715004046NRG24060820230568458 06/08/2023 Buddhu 1715004046WL042729 Buddhu 450001 3536 3536 Processed 10/08/2023 453790918 Buddhu UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-046-001/78
() 		1715004046NRG24060820230568478 06/08/2023 Jagannath 1715004046WL042741 Jagannath 450001 3315 3315 Processed 11/08/2023 453790918 Jagannath STATE BANK OF INDIA(508548)
561 CHITRANGI MP-15-004-046-001/78
() 		1715004046NRG24060820230568479 06/08/2023 Manautiya 1715004046WL042741 Manautiya 450001 3315 3315 Processed 10/08/2023 453790918 Manautiya UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-069-002/143-A
() 		1715004069NRG24060820230569828 06/08/2023 RAJA MOHAMMAD 1715004069WL042995 RAJA MOHAMMAD 450001 884 884 Processed 10/08/2023 453790918 RAJAMOHAMMAD PUNJAB NATIONAL BANK(508568)
563 CHITRANGI MP-15-004-069-002/143-B
() 		1715004069NRG24060820230569829 06/08/2023 ramjan 1715004069WL042995 ramjan 450001 884 884 Processed 11/08/2023 453790918 ramjan INDIA POST PAYMENTS BANK LIMITED(508528)
564 CHITRANGI MP-15-004-069-002/45
() 		1715004069NRG24060820230569871 06/08/2023 BIHARI 1715004069WL042995 BIHARI 450001 884 884 Processed 11/08/2023 453790918 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
565 CHITRANGI MP-15-004-093-003/66-A
() 		1715004093NRG24060820230569065 06/08/2023 KESH KUMAR 1715004093WL042846 KESH KUMAR 450001 663 663 Processed 11/08/2023 453790918 KESHKUMAR INDIAN BANK(607105)
SubTotal 40443 40443
Total 933759 933759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_060823APB_FTO_206263 48688201 40443
2 CHITRANGI MP1715004_060823APB_FTO_206263 Central Bank Of India CBIN0284405 Waidhan 2352
3 CHITRANGI MP1715004_060823APB_FTO_206263 District Central Cooperative Bank CBIN0MPDCBJ Shashan 3315
4 CHITRANGI MP1715004_060823APB_FTO_206263 Indian Bank IDIB000D589 Devra 64532
5 CHITRANGI MP1715004_060823APB_FTO_206263 Indian Bank IDIB000M752 MORWA 5746
6 CHITRANGI MP1715004_060823APB_FTO_206263 Indian Bank IDIB000N557 Naugai 50830
7 CHITRANGI MP1715004_060823APB_FTO_206263 Indian Bank IDIB000S680 Sidhi 1326
8 CHITRANGI MP1715004_060823APB_FTO_206263 Punjab National Bank PUNB0323300 BAIRDAH 110891
9 CHITRANGI MP1715004_060823APB_FTO_206263 State Bank of India SBIN0003767 MORWA 6858
10 CHITRANGI MP1715004_060823APB_FTO_206263 State Bank of India SBIN0003848 WAIDHAN 3315
11 CHITRANGI MP1715004_060823APB_FTO_206263 State Bank of India SBIN0003992 GORBI 15912
12 CHITRANGI MP1715004_060823APB_FTO_206263 State Bank of India SBIN0010534 NTPC VSTPC 4420
13 CHITRANGI MP1715004_060823APB_FTO_206263 State Bank of India SBIN0014509 CHITRANGI 64753
14 CHITRANGI MP1715004_060823APB_FTO_206263 State Bank of India SBIN0014510 Bargawan 3536
15 CHITRANGI MP1715004_060823APB_FTO_206263 Union Bank of India UBIN0539171 MORWA 13260
16 CHITRANGI MP1715004_060823APB_FTO_206263 Union Bank of India UBIN0545252 SANJAY NAGAR 1547
17 CHITRANGI MP1715004_060823APB_FTO_206263 Union Bank of India UBIN0546861 KUCHWAHI 884
18 CHITRANGI MP1715004_060823APB_FTO_206263 Union Bank of India UBIN0549045 KHATAI 172795
19 CHITRANGI MP1715004_060823APB_FTO_206263 Union Bank of India UBIN0549045 UBI KHATAI 25010
20 CHITRANGI MP1715004_060823APB_FTO_206263 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 238266
21 CHITRANGI MP1715004_060823APB_FTO_206263 Union Bank of India UBIN0812447 A B ROAD INDORE 884
22 CHITRANGI MP1715004_060823APB_FTO_206263 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 884
23 CHITRANGI MP1715004_060823APB_FTO_206263 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 47855
24 CHITRANGI MP1715004_060823APB_FTO_206263 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 2652
25 CHITRANGI MP1715004_060823APB_FTO_206263 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 21437
26 CHITRANGI MP1715004_060823APB_FTO_206263 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 4420
27 CHITRANGI MP1715004_060823APB_FTO_206263 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 3315
28 CHITRANGI MP1715004_060823APB_FTO_206263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
29 CHITRANGI MP1715004_060823APB_FTO_206263 India Post Payments Bank IPOS0000001 Rewa 884
30 CHITRANGI MP1715004_060823APB_FTO_206263 India Post Payments Bank IPOS0000001 Sidhi 8619
31 CHITRANGI MP1715004_060823APB_FTO_206263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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