Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_170723APB_FTO_172536
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-15-004-026-002/978
() 		1715004026NRG24170720230493831 17/07/2023 Ramau Sahu 1715004026WL033806 Ramau Sahu 00045 BARB0WAIDHA 3315 3315 Processed 24/07/2023 091784258 RamauSahu BANK OF BARODA(606985)
2 CHITRANGI MP-15-004-066-002/142-D
() 		1715004066NRG24170720230493545 17/07/2023 Pratibha dwivedi 1715004066WL033768 Pratibha dwivedi 00045 BARB0WAIDHA 2652 2652 Processed 24/07/2023 091784258 Pratibhadwivedi BANK OF BARODA(606985)
SubTotal 5967 5967
3 CHITRANGI MP-15-004-074-002/367-A
() 		1715004074NRG24170720230494526 17/07/2023 ANCHAL 1715004074WL033847 ANCHAL 00089 CBIN0282021 1326 1326 Rejected 24/07/2023 091784258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
4 CHITRANGI MP-15-004-005-001/321
() 		1715004005NRG24170720230493900 17/07/2023 Gajanand 1715004005WL033810 Gajanand 00176 IDIB000D589 1224 1224 Processed 24/07/2023 091784258 Gajanand INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-001/321
() 		1715004005NRG24170720230493901 17/07/2023 Gajanand 1715004005WL033810 Gajanand 00176 IDIB000D589 1224 1224 Processed 24/07/2023 091784258 Gajanand INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-002/65
() 		1715004005NRG24170720230493904 17/07/2023 anil kumar 1715004005WL033810 anil kumar 00176 IDIB000D589 1020 1020 Processed 24/07/2023 091784258 anilkumar UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-005-002/65
() 		1715004005NRG24170720230493905 17/07/2023 Anil kumar 1715004005WL033810 Anil kumar 00176 IDIB000D589 816 816 Processed 24/07/2023 091784258 Anilkumar FINO PAYMENTS BANK LTD(608001)
8 CHITRANGI MP-15-004-005-002/92
() 		1715004005NRG24170720230493906 17/07/2023 harilal 1715004005WL033810 harilal 00176 IDIB000D589 1547 1547 Processed 24/07/2023 091784258 harilal INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-002/92
() 		1715004005NRG24170720230493907 17/07/2023 Sukhwanti 1715004005WL033810 Sukhwanti 00176 IDIB000D589 1547 1547 Processed 24/07/2023 091784258 Sukhwanti INDIAN BANK(607105)
10 CHITRANGI MP-15-004-022-002/202-A
() 		1715004022NRG24170720230493328 17/07/2023 Shrikant 1715004022WL033746 Shrikant 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 Shrikant INDIAN BANK(607105)
11 CHITRANGI MP-15-004-022-002/202-B
() 		1715004022NRG24170720230493329 17/07/2023 CHANDRAKANT PAL 1715004022WL033746 CHANDRAKANT PAL 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 CHANDRAKANTPAL INDIAN BANK(607105)
12 CHITRANGI MP-15-004-022-002/203-A
() 		1715004022NRG24170720230493330 17/07/2023 GULUR 1715004022WL033746 GULUR 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 GULUR INDIAN BANK(607105)
13 CHITRANGI MP-15-004-022-002/239-A
() 		1715004022NRG24170720230493331 17/07/2023 Lahuramani pal 1715004022WL033746 Lahuramani pal 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 Lahuramanipal INDIAN BANK(607105)
14 CHITRANGI MP-15-004-022-002/25
() 		1715004022NRG24170720230493309 17/07/2023 Lale 1715004022WL033745 Lale 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 Lale INDIAN BANK(607105)
15 CHITRANGI MP-15-004-022-002/30
() 		1715004022NRG24170720230493310 17/07/2023 Gvali 1715004022WL033745 Gvali 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 Gvali INDIAN BANK(607105)
16 CHITRANGI MP-15-004-022-002/30
() 		1715004022NRG24170720230493311 17/07/2023 Mahrajiya 1715004022WL033745 Mahrajiya 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 Mahrajiya INDIAN BANK(607105)
17 CHITRANGI MP-15-004-022-002/31
() 		1715004022NRG24170720230493313 17/07/2023 Dharmrajiya 1715004022WL033745 Dharmrajiya 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 Dharmrajiya INDIAN BANK(607105)
18 CHITRANGI MP-15-004-022-002/31
() 		1715004022NRG24170720230493312 17/07/2023 Santosh 1715004022WL033745 Santosh 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 Santosh INDIAN BANK(607105)
19 CHITRANGI MP-15-004-022-002/36
() 		1715004022NRG24170720230493314 17/07/2023 chandrabli 1715004022WL033745 chandrabli 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 chandrabli INDIAN BANK(607105)
20 CHITRANGI MP-15-004-022-002/49
() 		1715004022NRG24170720230493315 17/07/2023 Ramchandra 1715004022WL033745 Ramchandra 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 Ramchandra INDIAN BANK(607105)
21 CHITRANGI MP-15-004-022-002/5
() 		1715004022NRG24170720230493316 17/07/2023 papu kol 1715004022WL033745 papu kol 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 papukol INDIAN BANK(607105)
22 CHITRANGI MP-15-004-022-002/51
() 		1715004022NRG24170720230493317 17/07/2023 ramkarn harijan 1715004022WL033745 ramkarn harijan 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 ramkarnharijan INDIAN BANK(607105)
23 CHITRANGI MP-15-004-022-002/62
() 		1715004022NRG24170720230493318 17/07/2023 Pannalal 1715004022WL033745 Pannalal 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 Pannalal INDIAN BANK(607105)
24 CHITRANGI MP-15-004-022-002/63
() 		1715004022NRG24170720230493319 17/07/2023 mahuri devi 1715004022WL033745 mahuri devi 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 mahuridevi INDIAN BANK(607105)
25 CHITRANGI MP-15-004-022-002/72-B
() 		1715004022NRG24170720230493321 17/07/2023 ramdulari 1715004022WL033745 ramdulari 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 ramdulari INDIAN BANK(607105)
26 CHITRANGI MP-15-004-022-002/76
() 		1715004022NRG24170720230493322 17/07/2023 Ramprasad 1715004022WL033745 Ramprasad 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 Ramprasad INDIAN BANK(607105)
27 CHITRANGI MP-15-004-022-002/76
() 		1715004022NRG24170720230493323 17/07/2023 Ramprasad 1715004022WL033745 Ramprasad 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 Ramprasad INDIAN BANK(607105)
28 CHITRANGI MP-15-004-022-002/77
() 		1715004022NRG24170720230493324 17/07/2023 Shrikant 1715004022WL033745 Shrikant 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 Shrikant INDIAN BANK(607105)
29 CHITRANGI MP-15-004-022-002/78
() 		1715004022NRG24170720230493325 17/07/2023 Ramdhani 1715004022WL033745 Ramdhani 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 Ramdhani INDIAN BANK(607105)
30 CHITRANGI MP-15-004-022-002/99
() 		1715004022NRG24170720230493326 17/07/2023 rakesh soni 1715004022WL033745 rakesh soni 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 rakeshsoni INDIAN BANK(607105)
31 CHITRANGI MP-15-004-022-002/99-A
() 		1715004022NRG24170720230493327 17/07/2023 RAJU SONI 1715004022WL033745 RAJU SONI 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 RAJUSONI INDIAN BANK(607105)
32 CHITRANGI MP-15-004-022-003/13-C
() 		1715004022NRG24170720230493298 17/07/2023 shiv kumari 1715004022WL033744 shiv kumari 00176 IDIB000D589 1105 1105 Processed 24/07/2023 091784258 shivkumari INDIAN BANK(607105)
33 CHITRANGI MP-15-004-022-003/13-C
() 		1715004022NRG24170720230493299 17/07/2023 shiv kumari 1715004022WL033744 shiv kumari 00176 IDIB000D589 1105 1105 Processed 24/07/2023 091784258 shivkumari INDIAN BANK(607105)
34 CHITRANGI MP-15-004-022-003/13-D
() 		1715004022NRG24170720230493300 17/07/2023 Deviya Pal 1715004022WL033744 Deviya Pal 00176 IDIB000D589 1105 1105 Processed 24/07/2023 091784258 DeviyaPal STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-022-003/13-D
() 		1715004022NRG24170720230493301 17/07/2023 Deviya Pal 1715004022WL033744 Deviya Pal 00176 IDIB000D589 1105 1105 Processed 24/07/2023 091784258 DeviyaPal INDIAN BANK(607105)
36 CHITRANGI MP-15-004-022-003/14-C
() 		1715004022NRG24170720230493302 17/07/2023 Anjani Pal 1715004022WL033744 Anjani Pal 00176 IDIB000D589 1105 1105 Processed 24/07/2023 091784258 AnjaniPal INDIAN BANK(607105)
37 CHITRANGI MP-15-004-022-003/14-C
() 		1715004022NRG24170720230493303 17/07/2023 Sukavari Devi 1715004022WL033744 Sukavari Devi 00176 IDIB000D589 1105 1105 Processed 24/07/2023 091784258 SukavariDevi INDIAN BANK(607105)
38 CHITRANGI MP-15-004-022-003/17-C
() 		1715004022NRG24170720230493305 17/07/2023 kalavti devi 1715004022WL033744 kalavti devi 00176 IDIB000D589 1105 1105 Processed 24/07/2023 091784258 kalavtidevi INDIAN BANK(607105)
39 CHITRANGI MP-15-004-022-003/23
() 		1715004022NRG24170720230493306 17/07/2023 Hirawati devi 1715004022WL033744 Hirawati devi 00176 IDIB000D589 1105 1105 Processed 24/07/2023 091784258 Hirawatidevi INDIAN BANK(607105)
40 CHITRANGI MP-15-004-022-003/23-A
() 		1715004022NRG24170720230493307 17/07/2023 sunitadevi 1715004022WL033744 sunitadevi 00176 IDIB000D589 1105 1105 Processed 24/07/2023 091784258 sunitadevi INDIAN BANK(607105)
41 CHITRANGI MP-15-004-024-001/24-C
() 		1715004024NRG24160720230493144 17/07/2023 shivbahadur 1715004024WL033725 shivbahadur 00176 IDIB000D589 1547 1547 Processed 24/07/2023 091784258 shivbahadur INDIAN BANK(607105)
42 CHITRANGI MP-15-004-024-001/41-A
() 		1715004024NRG24170720230494325 17/07/2023 Itarati Devi 1715004024WL033820 Itarati Devi 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 ItaratiDevi INDIAN BANK(607105)
43 CHITRANGI MP-15-004-024-002/175-B
() 		1715004024NRG24170720230494275 17/07/2023 seeta devi 1715004024WL033819 seeta devi 00176 IDIB000D589 1326 1326 Processed 24/07/2023 091784258 seetadevi INDIAN BANK(607105)
44 CHITRANGI MP-15-004-064-001/186
() 		1715004064NRG24170720230493735 17/07/2023 binna devi 1715004064WL033778 binna devi 00176 IDIB000D589 1105 1105 Processed 24/07/2023 091784258 binnadevi INDIAN BANK(607105)
45 CHITRANGI MP-15-004-064-001/186
() 		1715004064NRG24170720230493736 17/07/2023 binna devi 1715004064WL033778 binna devi 00176 IDIB000D589 1105 1105 Processed 24/07/2023 091784258 binnadevi UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-064-001/970-B
() 		1715004064NRG24170720230493739 17/07/2023 Sunil kumar keawat 1715004064WL033778 Sunil kumar keawat 00176 IDIB000D589 1105 1105 Processed 24/07/2023 091784258 Sunilkumarkeawat INDIAN BANK(607105)
47 CHITRANGI MP-15-004-064-001/970-B
() 		1715004064NRG24170720230493740 17/07/2023 Sunil kumar keawat 1715004064WL033778 Sunil kumar keawat 00176 IDIB000D589 1105 1105 Processed 24/07/2023 091784258 Sunilkumarkeawat INDIAN BANK(607105)
48 CHITRANGI MP-15-004-066-002/267-B
() 		1715004066NRG24170720230493548 17/07/2023 Phool kumari 1715004066WL033769 Phool kumari 00176 IDIB000D589 2431 2431 Processed 24/07/2023 091784258 Phoolkumari UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-066-002/408
() 		1715004066NRG24170720230493546 17/07/2023 yagyanarayan 1715004066WL033768 yagyanarayan 00176 IDIB000D589 2652 2652 Processed 24/07/2023 091784258 yagyanarayan INDIAN BANK(607105)
50 CHITRANGI MP-15-004-072-001/1
() 		1715004072NRG24170720230493714 17/07/2023 Avadhraj 1715004072WL033774 Avadhraj 00176 IDIB000D589 1989 1989 Processed 24/07/2023 091784258 Avadhraj INDIAN BANK(607105)
51 CHITRANGI MP-15-004-072-001/110-B
() 		1715004072NRG24170720230493710 17/07/2023 Ravi kol 1715004072WL033773 Ravi kol 00176 IDIB000D589 1989 1989 Processed 24/07/2023 091784258 Ravikol FINO PAYMENTS BANK LTD(608001)
52 CHITRANGI MP-15-004-072-001/110-B
() 		1715004072NRG24170720230493711 17/07/2023 Ravi kol 1715004072WL033773 Ravi kol 00176 IDIB000D589 1989 1989 Processed 24/07/2023 091784258 Ravikol INDIAN BANK(607105)
53 CHITRANGI MP-15-004-072-001/12-A
() 		1715004072NRG24170720230493717 17/07/2023 Shivkumar kol 1715004072WL033774 Shivkumar kol 00176 IDIB000D589 1989 1989 Processed 24/07/2023 091784258 Shivkumarkol INDIAN BANK(607105)
54 CHITRANGI MP-15-004-072-001/152-B
() 		1715004072NRG24170720230493712 17/07/2023 Aman singh 1715004072WL033773 Aman singh 00176 IDIB000D589 1989 1989 Processed 24/07/2023 091784258 Amansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70142 70142
55 CHITRANGI MP-15-004-017-001/25
() 		1715004017NRG24170720230494652 17/07/2023 munnilla 1715004017WL033849 munnilla 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 munnilla INDIAN BANK(607105)
56 CHITRANGI MP-15-004-024-002/168-C
() 		1715004024NRG24170720230494271 17/07/2023 ramesh kewat 1715004024WL033819 ramesh kewat 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 rameshkewat FINO PAYMENTS BANK LTD(608001)
57 CHITRANGI MP-15-004-024-002/178-B
() 		1715004024NRG24160720230493166 17/07/2023 kailash kewat 1715004024WL033725 kailash kewat 00176 IDIB000N557 1547 1547 Processed 24/07/2023 091784258 kailashkewat STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-024-002/38
() 		1715004024NRG24170720230494301 17/07/2023 patarki 1715004024WL033819 patarki 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 patarki INDIAN BANK(607105)
59 CHITRANGI MP-15-004-024-002/38
() 		1715004024NRG24170720230494300 17/07/2023 tilakdhari prasad kewat 1715004024WL033819 tilakdhari prasad kewat 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 tilakdhariprasadkewat INDIAN BANK(607105)
60 CHITRANGI MP-15-004-024-002/4
() 		1715004024NRG24170720230494303 17/07/2023 Bhagvani Kewat 1715004024WL033819 Bhagvani Kewat 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 BhagvaniKewat STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-050-001/105
() 		1715004050NRG24170720230493630 17/07/2023 Lilavati Kewat 1715004050WL033772 Lilavati Kewat 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 LilavatiKewat INDIAN BANK(607105)
62 CHITRANGI MP-15-004-050-001/107-B
() 		1715004050NRG24170720230493635 17/07/2023 Rohani Prasad 1715004050WL033772 Rohani Prasad 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 RohaniPrasad PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-050-001/117-A
() 		1715004050NRG24170720230493647 17/07/2023 Purnmasi Devi 1715004050WL033772 Purnmasi Devi 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 PurnmasiDevi INDIAN BANK(607105)
64 CHITRANGI MP-15-004-050-001/117-B
() 		1715004050NRG24170720230493648 17/07/2023 Manju Devi 1715004050WL033772 Manju Devi 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 ManjuDevi INDIAN BANK(607105)
65 CHITRANGI MP-15-004-050-001/118
() 		1715004050NRG24170720230493649 17/07/2023 Maharajiya Devi 1715004050WL033772 Maharajiya Devi 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 MaharajiyaDevi INDIAN BANK(607105)
66 CHITRANGI MP-15-004-050-001/118-A
() 		1715004050NRG24170720230493651 17/07/2023 Savitri Devi 1715004050WL033772 Savitri Devi 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 SavitriDevi INDIAN BANK(607105)
67 CHITRANGI MP-15-004-050-001/125-A
() 		1715004050NRG24170720230493658 17/07/2023 Keshari Devi 1715004050WL033772 Keshari Devi 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 KeshariDevi INDIAN BANK(607105)
68 CHITRANGI MP-15-004-050-001/125-B
() 		1715004050NRG24170720230493660 17/07/2023 Leelawati Devi 1715004050WL033772 Leelawati Devi 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 LeelawatiDevi INDIAN BANK(607105)
69 CHITRANGI MP-15-004-050-001/21-A
() 		1715004050NRG24170720230493666 17/07/2023 Geeta Devi 1715004050WL033772 Geeta Devi 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 GeetaDevi INDIAN BANK(607105)
70 CHITRANGI MP-15-004-050-001/21-B
() 		1715004050NRG24170720230493667 17/07/2023 Chabindra Kumar Kewat 1715004050WL033772 Chabindra Kumar Kewat 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 ChabindraKumarKewat FINO PAYMENTS BANK LTD(608001)
71 CHITRANGI MP-15-004-050-001/22-B
() 		1715004050NRG24170720230493672 17/07/2023 Rajesh Kumar Kewat 1715004050WL033772 Rajesh Kumar Kewat 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 RajeshKumarKewat FINO PAYMENTS BANK LTD(608001)
72 CHITRANGI MP-15-004-050-001/23-A
() 		1715004050NRG24170720230493677 17/07/2023 Gudiya Devi 1715004050WL033772 Gudiya Devi 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 GudiyaDevi INDIAN BANK(607105)
73 CHITRANGI MP-15-004-050-001/28-A
() 		1715004050NRG24170720230493687 17/07/2023 Vijaykumar 1715004050WL033772 Vijaykumar 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 Vijaykumar FINO PAYMENTS BANK LTD(608001)
74 CHITRANGI MP-15-004-050-001/36-A
() 		1715004050NRG24170720230493692 17/07/2023 Buddhiman Kewat 1715004050WL033772 Buddhiman Kewat 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 BuddhimanKewat INDIAN BANK(607105)
75 CHITRANGI MP-15-004-050-001/89
() 		1715004050NRG24170720230493702 17/07/2023 Bhagvanti Devi 1715004050WL033772 Bhagvanti Devi 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 BhagvantiDevi INDIAN BANK(607105)
76 CHITRANGI MP-15-004-050-001/91
() 		1715004050NRG24170720230493704 17/07/2023 Munni Devi Baiga 1715004050WL033772 Munni Devi Baiga 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 MunniDeviBaiga INDIAN BANK(607105)
77 CHITRANGI MP-15-004-050-001/91-A
() 		1715004050NRG24170720230493706 17/07/2023 Ramkali Baiga 1715004050WL033772 Ramkali Baiga 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 RamkaliBaiga INDIAN BANK(607105)
78 CHITRANGI MP-15-004-050-001/99
() 		1715004050NRG24170720230493708 17/07/2023 Budhani Devi 1715004050WL033772 Budhani Devi 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 BudhaniDevi INDIAN BANK(607105)
79 CHITRANGI MP-15-004-064-001/999-A
() 		1715004064NRG24170720230493755 17/07/2023 Pooja Devi Kewat 1715004064WL033779 Pooja Devi Kewat 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 PoojaDeviKewat INDIAN BANK(607105)
80 CHITRANGI MP-15-004-074-002/85-B
() 		1715004074NRG24170720230494537 17/07/2023 PANKALI KEWAT 1715004074WL033847 PANKALI KEWAT 00176 IDIB000N557 1326 1326 Processed 24/07/2023 091784258 PANKALIKEWAT STATE BANK OF INDIA(508548)
SubTotal 34697 34697
81 CHITRANGI MP-15-004-074-002/210-A
() 		1715004074NRG24170720230494516 17/07/2023 ANIL KOIRI 1715004074WL033847 ANIL KOIRI 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 ANILKOIRI UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-074-002/299
() 		1715004074NRG24170720230494521 17/07/2023 Jagmanti 1715004074WL033847 Jagmanti 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 Jagmanti STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-074-002/373-B
() 		1715004074NRG24170720230494528 17/07/2023 Indrakali kewat 1715004074WL033847 Indrakali kewat 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 Indrakalikewat INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITRANGI MP-15-004-074-002/373-B
() 		1715004074NRG24170720230494527 17/07/2023 Ramprakash Kewat 1715004074WL033847 Ramprakash Kewat 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 RamprakashKewat PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-074-002/56-B
() 		1715004074NRG24170720230494532 17/07/2023 Santosh kewat 1715004074WL033847 Santosh kewat 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 Santoshkewat PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-074-002/84-C
() 		1715004074NRG24170720230494536 17/07/2023 RAJU KEWAT 1715004074WL033847 RAJU KEWAT 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 RAJUKEWAT PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-076-002/101-C
() 		1715004076NRG24170720230493389 17/07/2023 Tirath 1715004076WL033763 Tirath 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 Tirath UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-076-002/123
() 		1715004076NRG24170720230493390 17/07/2023 AMBIKESH PRATAP SNGH 1715004076WL033763 AMBIKESH PRATAP SNGH 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 AMBIKESHPRATAPSNGH PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-076-002/163
() 		1715004076NRG24170720230493360 17/07/2023 BHAGBANIYA 1715004076WL033754 BHAGBANIYA 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 BHAGBANIYA PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-076-002/163
() 		1715004076NRG24170720230493361 17/07/2023 BHAGBANIYA 1715004076WL033754 BHAGBANIYA 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 BHAGBANIYA PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-076-002/274-B
() 		1715004076NRG24170720230493363 17/07/2023 sangita 1715004076WL033754 sangita 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 sangita UNION BANK OF INDIA(508500)
92 CHITRANGI MP-15-004-076-002/274-B
() 		1715004076NRG24170720230493364 17/07/2023 sangita 1715004076WL033754 sangita 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 sangita UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-076-002/295
() 		1715004076NRG24170720230493365 17/07/2023 BOLE 1715004076WL033754 BOLE 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 BOLE PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-076-002/300
() 		1715004076NRG24170720230493394 17/07/2023 ramkumar 1715004076WL033763 ramkumar 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 ramkumar PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-076-002/39-B
() 		1715004076NRG24170720230493395 17/07/2023 ANUJ KUMAR SINGH 1715004076WL033763 ANUJ KUMAR SINGH 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 ANUJKUMARSINGH UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-076-002/39-B
() 		1715004076NRG24170720230493396 17/07/2023 ANUJ KUMAR SINGH 1715004076WL033763 ANUJ KUMAR SINGH 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 ANUJKUMARSINGH PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-076-002/44-D
() 		1715004076NRG24170720230493397 17/07/2023 RAM KAILASH BAISHYA 1715004076WL033763 RAM KAILASH BAISHYA 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 RAMKAILASHBAISHYA STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-076-002/44-D
() 		1715004076NRG24170720230493398 17/07/2023 RAM KAILASH BAISHYA 1715004076WL033763 RAM KAILASH BAISHYA 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 RAMKAILASHBAISHYA PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-076-002/445-A
() 		1715004076NRG24170720230493399 17/07/2023 RAMKRISHNA 1715004076WL033763 RAMKRISHNA 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 RAMKRISHNA STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-076-002/445-A
() 		1715004076NRG24170720230493400 17/07/2023 RAMKRISHNA 1715004076WL033763 RAMKRISHNA 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 RAMKRISHNA PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-076-002/457
() 		1715004076NRG24170720230493404 17/07/2023 kripasankar 1715004076WL033763 kripasankar 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 kripasankar UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-076-002/457
() 		1715004076NRG24170720230493405 17/07/2023 kripasankar 1715004076WL033763 kripasankar 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 kripasankar PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-076-002/472
() 		1715004076NRG24170720230493371 17/07/2023 Ramashrya 1715004076WL033754 Ramashrya 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 Ramashrya PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-076-002/472
() 		1715004076NRG24170720230493372 17/07/2023 Ramashrya 1715004076WL033754 Ramashrya 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 Ramashrya PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-076-002/50-A
() 		1715004076NRG24170720230493406 17/07/2023 Parmeshwar prasad halwai 1715004076WL033763 Parmeshwar prasad halwai 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 Parmeshwarprasadhalwai PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-076-002/511-B
() 		1715004076NRG24170720230493374 17/07/2023 saroj singh 1715004076WL033754 saroj singh 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 sarojsingh FINO PAYMENTS BANK LTD(608001)
107 CHITRANGI MP-15-004-076-002/511-C
() 		1715004076NRG24170720230493375 17/07/2023 guddan singh 1715004076WL033754 guddan singh 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 guddansingh UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-076-002/511-C
() 		1715004076NRG24170720230493376 17/07/2023 guddan singh 1715004076WL033754 guddan singh 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 guddansingh PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-076-002/552
() 		1715004076NRG24170720230493407 17/07/2023 ABHAY SINGH 1715004076WL033763 ABHAY SINGH 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 ABHAYSINGH PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-076-002/611-B
() 		1715004076NRG24170720230493417 17/07/2023 Bandana singh 1715004076WL033763 Bandana singh 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 Bandanasingh PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-076-002/86-C
() 		1715004076NRG24170720230493420 17/07/2023 PATIRAJ PANIKA 1715004076WL033763 PATIRAJ PANIKA 00354 PUNB0323300 1326 1326 Processed 24/07/2023 091784258 PATIRAJPANIKA PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
112 CHITRANGI MP-15-004-076-002/9-B
() 		1715004076NRG24170720230493421 17/07/2023 Ganga Sagar 1715004076WL033763 Ganga Sagar 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091784258 GangaSagar STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-076-002/9-B
() 		1715004076NRG24170720230493422 17/07/2023 Ganga Sagar 1715004076WL033763 Ganga Sagar 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091784258 GangaSagar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
114 CHITRANGI MP-15-004-024-002/45-A
() 		1715004024NRG24170720230494305 17/07/2023 dhanraji 1715004024WL033819 dhanraji 00415 SBIN0003992 1326 1326 Processed 24/07/2023 091784258 dhanraji STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-037-001/50-C
() 		1715004037NRG24160720230493075 17/07/2023 Lalkumar yadav 1715004037WL033710 Lalkumar yadav 00415 SBIN0003992 2873 2873 Processed 24/07/2023 091784258 Lalkumaryadav STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-065-002/264-A
() 		1715004065NRG24170720230494082 17/07/2023 lalli 1715004065WL033815 lalli 00415 SBIN0003992 1105 1105 Processed 24/07/2023 091784258 lalli UNION BANK OF INDIA(508500)
SubTotal 5304 5304
117 CHITRANGI MP-15-004-005-001/58
() 		1715004005NRG24170720230493902 17/07/2023 Kusum 1715004005WL033810 Kusum 00415 SBIN0014509 1224 1224 Processed 24/07/2023 091784258 Kusum STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-005-001/58
() 		1715004005NRG24170720230493903 17/07/2023 Kusum 1715004005WL033810 Kusum 00415 SBIN0014509 1224 1224 Processed 24/07/2023 091784258 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHITRANGI MP-15-004-022-002/48
() 		1715004022NRG24170720230493332 17/07/2023 Gulab prasad kol 1715004022WL033746 Gulab prasad kol 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Gulabprasadkol INDIAN OVERSEAS BANK(508541)
120 CHITRANGI MP-15-004-024-001/102
() 		1715004024NRG24160720230493131 17/07/2023 shivdas pal 1715004024WL033725 shivdas pal 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784258 shivdaspal STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-024-001/2
() 		1715004024NRG24170720230494316 17/07/2023 Jirwa Devi 1715004024WL033820 Jirwa Devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 JirwaDevi STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-024-001/20-A
() 		1715004024NRG24160720230493138 17/07/2023 Sita Devi Sahu 1715004024WL033725 Sita Devi Sahu 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784258 SitaDeviSahu UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-024-001/20-A
() 		1715004024NRG24160720230493139 17/07/2023 Sita Devi Sahu 1715004024WL033725 Sita Devi Sahu 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784258 SitaDeviSahu UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-024-001/30-D
() 		1715004024NRG24170720230494318 17/07/2023 arvind jayswal 1715004024WL033820 arvind jayswal 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 arvindjayswal STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-024-001/32-C
() 		1715004024NRG24170720230494322 17/07/2023 anuj kumar jaysawal 1715004024WL033820 anuj kumar jaysawal 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 anujkumarjaysawal STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-024-001/37-A
() 		1715004024NRG24160720230493149 17/07/2023 Gajwantiya sahu 1715004024WL033725 Gajwantiya sahu 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784258 Gajwantiyasahu UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-024-001/45-B
() 		1715004024NRG24160720230493154 17/07/2023 Radheshyam 1715004024WL033725 Radheshyam 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784258 Radheshyam STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-024-001/53-A
() 		1715004024NRG24170720230494327 17/07/2023 amit jaiswal 1715004024WL033820 amit jaiswal 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 amitjaiswal UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-024-001/59-A
() 		1715004024NRG24170720230494330 17/07/2023 ITRATI DEVI 1715004024WL033820 ITRATI DEVI 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 ITRATIDEVI INDIAN BANK(607105)
130 CHITRANGI MP-15-004-024-002/103
() 		1715004024NRG24170720230494264 17/07/2023 sashiya devi 1715004024WL033819 sashiya devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 sashiyadevi STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-024-002/116-A
() 		1715004024NRG24170720230494266 17/07/2023 ramsajivan kewat 1715004024WL033819 ramsajivan kewat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 ramsajivankewat STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-024-002/145-B
() 		1715004024NRG24160720230492468 17/07/2023 Bhupendra Prasad Gupta 1715004024WL033654 Bhupendra Prasad Gupta 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 BhupendraPrasadGupta STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-024-002/175-A
() 		1715004024NRG24170720230494272 17/07/2023 Kamlesh Kewat 1715004024WL033819 Kamlesh Kewat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 KamleshKewat STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-024-002/175-A
() 		1715004024NRG24170720230494273 17/07/2023 Kamlesh Kewat 1715004024WL033819 Kamlesh Kewat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 KamleshKewat UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-024-002/179-D
() 		1715004024NRG24160720230492469 17/07/2023 dhanraj kewat 1715004024WL033654 dhanraj kewat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 dhanrajkewat BANK OF BARODA(606985)
136 CHITRANGI MP-15-004-024-002/182-D
() 		1715004024NRG24170720230494278 17/07/2023 Kavita Devi 1715004024WL033819 Kavita Devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 KavitaDevi STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-024-002/186-D
() 		1715004024NRG24170720230494281 17/07/2023 Ashok Kumar Kevat 1715004024WL033819 Ashok Kumar Kevat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 AshokKumarKevat STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-024-002/204-C
() 		1715004024NRG24170720230494289 17/07/2023 BINDU 1715004024WL033819 BINDU 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 BINDU UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-024-002/256
() 		1715004024NRG24160720230493186 17/07/2023 siyaram kewat 1715004024WL033725 siyaram kewat 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784258 siyaramkewat STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-024-002/256
() 		1715004024NRG24160720230493187 17/07/2023 siyaram kewat 1715004024WL033725 siyaram kewat 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784258 siyaramkewat INDIAN BANK(607105)
141 CHITRANGI MP-15-004-024-002/33
() 		1715004024NRG24160720230493188 17/07/2023 Rajva Devi 1715004024WL033725 Rajva Devi 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784258 RajvaDevi STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-024-002/37-C
() 		1715004024NRG24170720230494298 17/07/2023 Lalan Kewat 1715004024WL033819 Lalan Kewat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 LalanKewat STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-024-002/37-C
() 		1715004024NRG24170720230494299 17/07/2023 Savita Devi 1715004024WL033819 Savita Devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 SavitaDevi STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-024-002/43-A
() 		1715004024NRG24170720230494304 17/07/2023 Geneva Devi 1715004024WL033819 Geneva Devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 GenevaDevi STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-037-001/151-A
() 		1715004037NRG24160720230493085 17/07/2023 Mamta shshu 1715004037WL033717 Mamta shshu 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 Mamtashshu UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-037-001/205
() 		1715004037NRG24160720230493079 17/07/2023 Hari Prasad Yadav 1715004037WL033713 Hari Prasad Yadav 00415 SBIN0014509 2873 2873 Processed 24/07/2023 091784258 HariPrasadYadav STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-037-001/206-D
() 		1715004037NRG24160720230493129 17/07/2023 Ramnaresh yadav 1715004037WL033723 Ramnaresh yadav 00415 SBIN0014509 2873 2873 Processed 24/07/2023 091784258 Ramnareshyadav MADHYANCHAL GRAMIN BANK(607232)
148 CHITRANGI MP-15-004-037-001/234
() 		1715004037NRG24160720230493130 17/07/2023 Amar singh 1715004037WL033724 Amar singh 00415 SBIN0014509 2873 2873 Processed 24/07/2023 091784258 Amarsingh STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-037-001/254-B
() 		1715004037NRG24160720230493080 17/07/2023 Ramkumar yadav 1715004037WL033713 Ramkumar yadav 00415 SBIN0014509 2873 2873 Processed 24/07/2023 091784258 Ramkumaryadav STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-037-001/50
() 		1715004037NRG24160720230493074 17/07/2023 bandhuulal yadav 1715004037WL033710 bandhuulal yadav 00415 SBIN0014509 2873 2873 Processed 24/07/2023 091784258 bandhuulalyadav FINO PAYMENTS BANK LTD(608001)
151 CHITRANGI MP-15-004-037-001/56
() 		1715004037NRG24160720230493084 17/07/2023 MANDHARIYADAV 1715004037WL033716 MANDHARIYADAV 00415 SBIN0014509 884 884 Processed 24/07/2023 091784258 MANDHARIYADAV STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-037-002/115
() 		1715004037NRG24160720230493077 17/07/2023 Ramvishale 1715004037WL033712 Ramvishale 00415 SBIN0014509 2873 2873 Processed 24/07/2023 091784258 Ramvishale STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-037-002/115-B
() 		1715004037NRG24160720230493082 17/07/2023 Kaushiliya Devi 1715004037WL033714 Kaushiliya Devi 00415 SBIN0014509 2873 2873 Processed 24/07/2023 091784258 KaushiliyaDevi STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-037-002/20004
() 		1715004037NRG24160720230493076 17/07/2023 Dadua Singh 1715004037WL033711 Dadua Singh 00415 SBIN0014509 2873 2873 Processed 24/07/2023 091784258 DaduaSingh STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-037-002/206
() 		1715004037NRG24160720230493083 17/07/2023 ramlakhan yadav 1715004037WL033715 ramlakhan yadav 00415 SBIN0014509 1768 1768 Processed 24/07/2023 091784258 ramlakhanyadav STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-039-003/119
() 		1715004039NRG24160720230492483 17/07/2023 Sukwariya 1715004039WL033658 Sukwariya 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784258 Sukwariya STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-050-001/11-A
() 		1715004050NRG24170720230493637 17/07/2023 Bhuneshvar Kewat 1715004050WL033772 Bhuneshvar Kewat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 BhuneshvarKewat STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-050-001/11-B
() 		1715004050NRG24170720230493639 17/07/2023 Prabhatita Devi 1715004050WL033772 Prabhatita Devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 PrabhatitaDevi STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-050-001/118-B
() 		1715004050NRG24170720230493652 17/07/2023 Rajlal Kewat 1715004050WL033772 Rajlal Kewat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 RajlalKewat STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-050-001/12
() 		1715004050NRG24170720230493653 17/07/2023 Govind 1715004050WL033772 Govind 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Govind STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-050-001/125-B
() 		1715004050NRG24170720230493659 17/07/2023 Deepsagar Kewat 1715004050WL033772 Deepsagar Kewat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 DeepsagarKewat STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-050-001/128
() 		1715004050NRG24170720230493661 17/07/2023 Balgovind Kewat 1715004050WL033772 Balgovind Kewat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 BalgovindKewat STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-050-001/128
() 		1715004050NRG24170720230493662 17/07/2023 Balgovind Kewat 1715004050WL033772 Balgovind Kewat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 BalgovindKewat INDIAN BANK(607105)
164 CHITRANGI MP-15-004-050-001/21
() 		1715004050NRG24170720230493664 17/07/2023 Amarautiya Devi 1715004050WL033772 Amarautiya Devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 AmarautiyaDevi STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-050-001/21-A
() 		1715004050NRG24170720230493665 17/07/2023 Janardan Kevat 1715004050WL033772 Janardan Kevat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 JanardanKevat STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-050-001/22
() 		1715004050NRG24170720230493669 17/07/2023 Buti Devi 1715004050WL033772 Buti Devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 ButiDevi STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-050-001/22-A
() 		1715004050NRG24170720230493670 17/07/2023 Rakesh Kumar 1715004050WL033772 Rakesh Kumar 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 RakeshKumar STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-050-001/22-A
() 		1715004050NRG24170720230493671 17/07/2023 Shyamkali Kewat 1715004050WL033772 Shyamkali Kewat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 ShyamkaliKewat UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-050-001/23
() 		1715004050NRG24170720230493675 17/07/2023 Parvati Devi 1715004050WL033772 Parvati Devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 ParvatiDevi STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-050-001/23-A
() 		1715004050NRG24170720230493676 17/07/2023 Priyavart 1715004050WL033772 Priyavart 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Priyavart STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-050-001/23-B
() 		1715004050NRG24170720230493678 17/07/2023 Dashvant 1715004050WL033772 Dashvant 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Dashvant INDIAN BANK(607105)
172 CHITRANGI MP-15-004-050-001/23-B
() 		1715004050NRG24170720230493679 17/07/2023 Golari Devi Kewat 1715004050WL033772 Golari Devi Kewat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 GolariDeviKewat STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-050-001/25
() 		1715004050NRG24170720230493681 17/07/2023 Sudhari Devi 1715004050WL033772 Sudhari Devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 SudhariDevi STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-050-001/28
() 		1715004050NRG24170720230493686 17/07/2023 Asha devi 1715004050WL033772 Asha devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Ashadevi STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-050-001/3-A
() 		1715004050NRG24170720230493689 17/07/2023 Chandrapratap Kewat 1715004050WL033772 Chandrapratap Kewat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 ChandrapratapKewat STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-050-001/3-A
() 		1715004050NRG24170720230493690 17/07/2023 Kusumkali 1715004050WL033772 Kusumkali 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Kusumkali STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-050-001/40
() 		1715004050NRG24170720230493694 17/07/2023 Sukhvanti 1715004050WL033772 Sukhvanti 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Sukhvanti STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-050-001/44-B
() 		1715004050NRG24170720230493698 17/07/2023 Prabhavati 1715004050WL033772 Prabhavati 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Prabhavati STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-050-001/44-B
() 		1715004050NRG24170720230493697 17/07/2023 Rambali Singh 1715004050WL033772 Rambali Singh 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 RambaliSingh STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-064-001/1000-D
() 		1715004064NRG24170720230493745 17/07/2023 Babulesh 1715004064WL033779 Babulesh 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Babulesh INDIAN BANK(607105)
181 CHITRANGI MP-15-004-064-001/1053
() 		1715004064NRG24170720230493746 17/07/2023 Manmati 1715004064WL033779 Manmati 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Manmati STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-064-001/1054
() 		1715004064NRG24170720230493749 17/07/2023 Parmeswari 1715004064WL033779 Parmeswari 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Parmeswari STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-064-001/117
() 		1715004064NRG24170720230493750 17/07/2023 sughari devi 1715004064WL033779 sughari devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 sugharidevi UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-064-001/117
() 		1715004064NRG24170720230493751 17/07/2023 sughari devi 1715004064WL033779 sughari devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 sugharidevi UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-064-001/158
() 		1715004064NRG24170720230493753 17/07/2023 ramdeiya 1715004064WL033779 ramdeiya 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 ramdeiya STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-064-001/163
() 		1715004064NRG24170720230493728 17/07/2023 BHUAR 1715004064WL033776 BHUAR 00415 SBIN0014509 2873 2873 Processed 24/07/2023 091784258 BHUAR STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-064-001/163
() 		1715004064NRG24170720230493729 17/07/2023 reshami devi 1715004064WL033776 reshami devi 00415 SBIN0014509 2873 2873 Processed 24/07/2023 091784258 reshamidevi STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-064-001/168-B
() 		1715004064NRG24170720230493730 17/07/2023 Rukami 1715004064WL033777 Rukami 00415 SBIN0014509 2873 2873 Processed 24/07/2023 091784258 Rukami UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-064-001/168-B
() 		1715004064NRG24170720230493731 17/07/2023 Rukami 1715004064WL033777 Rukami 00415 SBIN0014509 2873 2873 Processed 24/07/2023 091784258 Rukami STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-064-001/555
() 		1715004064NRG24170720230493737 17/07/2023 CHIRAUJIYA 1715004064WL033778 CHIRAUJIYA 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 CHIRAUJIYA STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-064-001/625-A
() 		1715004064NRG24170720230493738 17/07/2023 SAMBHU 1715004064WL033778 SAMBHU 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 SAMBHU FINO PAYMENTS BANK LTD(608001)
192 CHITRANGI MP-15-004-064-001/970-C
() 		1715004064NRG24170720230493741 17/07/2023 Sukhrajiya Devi 1715004064WL033778 Sukhrajiya Devi 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 SukhrajiyaDevi STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-064-001/970-C
() 		1715004064NRG24170720230493742 17/07/2023 Sukhrajiya Devi 1715004064WL033778 Sukhrajiya Devi 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 SukhrajiyaDevi STATE BANK OF INDIA(508548)
194 CHITRANGI MP-15-004-064-001/970-D
() 		1715004064NRG24170720230493743 17/07/2023 Subranava Devi 1715004064WL033778 Subranava Devi 00415 SBIN0014509 442 442 Processed 24/07/2023 091784258 SubranavaDevi INDIAN BANK(607105)
195 CHITRANGI MP-15-004-065-001/768
() 		1715004065NRG24170720230494026 17/07/2023 Radheshyam Yadav 1715004065WL033815 Radheshyam Yadav 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 RadheshyamYadav STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-065-001/768
() 		1715004065NRG24170720230494027 17/07/2023 Radheshyam Yadav 1715004065WL033815 Radheshyam Yadav 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 RadheshyamYadav MADHYANCHAL GRAMIN BANK(607232)
197 CHITRANGI MP-15-004-065-001/79-B
() 		1715004065NRG24170720230494031 17/07/2023 SONKALI 1715004065WL033815 SONKALI 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 SONKALI STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-065-002/37-B
() 		1715004065NRG24170720230494091 17/07/2023 Rajkumar Baiga 1715004065WL033815 Rajkumar Baiga 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 RajkumarBaiga STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-065-002/39-A
() 		1715004065NRG24170720230494093 17/07/2023 bihari 1715004065WL033815 bihari 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 bihari STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-065-002/674-A
() 		1715004065NRG24170720230494111 17/07/2023 vijay kumar panika 1715004065WL033815 vijay kumar panika 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 vijaykumarpanika STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-065-002/674-B
() 		1715004065NRG24170720230494112 17/07/2023 dinesh kumar panika 1715004065WL033815 dinesh kumar panika 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 dineshkumarpanika STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-065-002/769
() 		1715004065NRG24170720230494120 17/07/2023 sandeep kumar soni 1715004065WL033815 sandeep kumar soni 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 sandeepkumarsoni UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-065-002/788
() 		1715004065NRG24170720230494123 17/07/2023 vikash kumar soni 1715004065WL033815 vikash kumar soni 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 vikashkumarsoni STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-065-002/797
() 		1715004065NRG24170720230494126 17/07/2023 kapil upadhyay 1715004065WL033815 kapil upadhyay 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 kapilupadhyay UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-065-002/803
() 		1715004065NRG24170720230494129 17/07/2023 YOGESH KUMAR GUPTA 1715004065WL033815 YOGESH KUMAR GUPTA 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 YOGESHKUMARGUPTA UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-065-002/803
() 		1715004065NRG24170720230494130 17/07/2023 YOGESH KUMAR GUPTA 1715004065WL033815 YOGESH KUMAR GUPTA 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 YOGESHKUMARGUPTA UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-066-002/142-C
() 		1715004066NRG24170720230493542 17/07/2023 Akhilesh chaturvedi 1715004066WL033768 Akhilesh chaturvedi 00415 SBIN0014509 2652 2652 Processed 24/07/2023 091784258 Akhileshchaturvedi STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-066-002/142-C
() 		1715004066NRG24170720230493543 17/07/2023 pooja chaturvedi 1715004066WL033768 pooja chaturvedi 00415 SBIN0014509 2652 2652 Processed 24/07/2023 091784258 poojachaturvedi STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-066-002/280-C
() 		1715004066NRG24170720230493550 17/07/2023 Devnarayan bais 1715004066WL033769 Devnarayan bais 00415 SBIN0014509 2431 2431 Processed 24/07/2023 091784258 Devnarayanbais STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-066-002/281-A
() 		1715004066NRG24170720230493551 17/07/2023 Shivpujan bais 1715004066WL033769 Shivpujan bais 00415 SBIN0014509 2431 2431 Processed 24/07/2023 091784258 Shivpujanbais STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-074-002/353-B
() 		1715004074NRG24170720230494524 17/07/2023 parvati 1715004074WL033847 parvati 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 parvati STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-074-002/36-C
() 		1715004074NRG24170720230494525 17/07/2023 Pintu Kewat 1715004074WL033847 Pintu Kewat 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 PintuKewat STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-074-002/590
() 		1715004074NRG24170720230494533 17/07/2023 Shiva 1715004074WL033847 Shiva 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Shiva STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-076-002/10-A
() 		1715004076NRG24170720230493387 17/07/2023 SHIV DANI 1715004076WL033763 SHIV DANI 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 SHIVDANI STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-076-002/10-A
() 		1715004076NRG24170720230493388 17/07/2023 SHIV DANI 1715004076WL033763 SHIV DANI 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 SHIVDANI UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-076-002/125-B
() 		1715004076NRG24170720230493358 17/07/2023 jawharlal 1715004076WL033754 jawharlal 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 jawharlal STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-076-002/125-B
() 		1715004076NRG24170720230493359 17/07/2023 lalita 1715004076WL033754 lalita 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 lalita STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-076-002/610-A
() 		1715004076NRG24170720230493412 17/07/2023 Geeta prasad bais 1715004076WL033763 Geeta prasad bais 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Geetaprasadbais PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-082-002/115
() 		1715004082NRG24160720230492924 17/07/2023 RAMRAKSHA SINGH 1715004082WL033700 RAMRAKSHA SINGH 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 RAMRAKSHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHITRANGI MP-15-004-082-002/45
() 		1715004082NRG24160720230492925 17/07/2023 sirvati devi 1715004082WL033700 sirvati devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 sirvatidevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
221 CHITRANGI MP-15-004-082-002/45
() 		1715004082NRG24160720230492926 17/07/2023 sirvati devi 1715004082WL033700 sirvati devi 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 sirvatidevi UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-082-002/5
() 		1715004082NRG24160720230492927 17/07/2023 bechuram kol 1715004082WL033700 bechuram kol 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 bechuramkol STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-082-002/5
() 		1715004082NRG24160720230492928 17/07/2023 bechuram kol 1715004082WL033700 bechuram kol 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 bechuramkol STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-082-002/612
() 		1715004082NRG24160720230492930 17/07/2023 lalbahadur 1715004082WL033700 lalbahadur 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 lalbahadur STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-094-001/166-A
() 		1715004094NRG24170720230495407 17/07/2023 nirraman 1715004094WL033940 nirraman 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 nirraman STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-094-001/189-C
() 		1715004094NRG24170720230495409 17/07/2023 Shubhas 1715004094WL033940 Shubhas 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Shubhas STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-094-001/189-C
() 		1715004094NRG24170720230495410 17/07/2023 Subhash 1715004094WL033940 Subhash 00415 SBIN0014509 1326 1326 Processed 24/07/2023 091784258 Subhash UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-094-002/46-B
() 		1715004094NRG24160720230491772 17/07/2023 sunita 1715004094WL033605 sunita 00415 SBIN0014509 408 408 Processed 24/07/2023 091784258 sunita STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-099-001/112-B
() 		1715004099NRG24170720230493843 17/07/2023 Kala vati 1715004099WL033808 Kala vati 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784258 Kalavati UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-099-001/112-B
() 		1715004099NRG24170720230493844 17/07/2023 Kala vati 1715004099WL033808 Kala vati 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784258 Kalavati UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-099-001/72-B
() 		1715004099NRG24170720230493849 17/07/2023 achchhe lal 1715004099WL033808 achchhe lal 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784258 achchhelal STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-099-001/72-B
() 		1715004099NRG24170720230493850 17/07/2023 achchhe lal 1715004099WL033808 achchhe lal 00415 SBIN0014509 1547 1547 Processed 24/07/2023 091784258 achchhelal UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-100-001/115-B
() 		1715004100NRG24170720230494969 17/07/2023 Manju devi 1715004100WL033889 Manju devi 00415 SBIN0014509 1105 1105 Processed 24/07/2023 091784258 Manjudevi STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-100-001/115-B
() 		1715004100NRG24170720230494970 17/07/2023 manju devi 1715004100WL033889 manju devi 00415 SBIN0014509 221 221 Processed 24/07/2023 091784258 manjudevi STATE BANK OF INDIA(508548)
SubTotal 175678 175678
235 CHITRANGI MP-15-004-022-003/12
() 		1715004022NRG24170720230493297 17/07/2023 ramjee 1715004022WL033744 ramjee 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 ramjee FINO PAYMENTS BANK LTD(608001)
236 CHITRANGI MP-15-004-024-001/1
() 		1715004024NRG24170720230494313 17/07/2023 Sukhdev 1715004024WL033820 Sukhdev 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Sukhdev UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-024-001/1
() 		1715004024NRG24170720230494314 17/07/2023 Sukhdev 1715004024WL033820 Sukhdev 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Sukhdev JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
238 CHITRANGI MP-15-004-024-001/14
() 		1715004024NRG24160720230493132 17/07/2023 rambali 1715004024WL033725 rambali 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 rambali UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-024-001/14-A
() 		1715004024NRG24160720230493133 17/07/2023 MUKHIYA 1715004024WL033725 MUKHIYA 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 MUKHIYA UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-024-001/144
() 		1715004024NRG24160720230493136 17/07/2023 AARTI DEVI 1715004024WL033725 AARTI DEVI 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 AARTIDEVI UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-024-001/20-B
() 		1715004024NRG24160720230493140 17/07/2023 sunil kumar 1715004024WL033725 sunil kumar 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 sunilkumar UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-024-001/20-D
() 		1715004024NRG24160720230493141 17/07/2023 Manoj KUMAR PRAJAPATI 1715004024WL033725 Manoj KUMAR PRAJAPATI 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 ManojKUMARPRAJAPATI UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-024-001/21-B
() 		1715004024NRG24160720230493142 17/07/2023 bina devi jayswal 1715004024WL033725 bina devi jayswal 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 binadevijayswal UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-024-001/21-C
() 		1715004024NRG24160720230493143 17/07/2023 devnath prajapati 1715004024WL033725 devnath prajapati 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 devnathprajapati UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-024-001/24-A
() 		1715004024NRG24170720230494317 17/07/2023 lalbahadur sahu 1715004024WL033820 lalbahadur sahu 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 lalbahadursahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
246 CHITRANGI MP-15-004-024-001/25
() 		1715004024NRG24160720230493145 17/07/2023 Harilal 1715004024WL033725 Harilal 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Harilal UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-024-001/27
() 		1715004024NRG24160720230493146 17/07/2023 yagyanarayan shahu 1715004024WL033725 yagyanarayan shahu 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 yagyanarayanshahu AIRTEL PAYMENTS BANK LIMITED(990288)
248 CHITRANGI MP-15-004-024-001/28
() 		1715004024NRG24160720230493147 17/07/2023 Sohanlal 1715004024WL033725 Sohanlal 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Sohanlal GRAMIN BANK OF ARYAVART(508509)
249 CHITRANGI MP-15-004-024-001/28-A
() 		1715004024NRG24160720230493148 17/07/2023 rajesh prajapati 1715004024WL033725 rajesh prajapati 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 rajeshprajapati UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-024-001/32-A
() 		1715004024NRG24170720230494319 17/07/2023 Shriram 1715004024WL033820 Shriram 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Shriram UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-024-001/32-A
() 		1715004024NRG24170720230494320 17/07/2023 Shriram 1715004024WL033820 Shriram 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Shriram UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-024-001/32-D
() 		1715004024NRG24170720230494323 17/07/2023 dhanman 1715004024WL033820 dhanman 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 dhanman STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-024-001/4-B
() 		1715004024NRG24160720230493150 17/07/2023 salita 1715004024WL033725 salita 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 salita UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-024-001/44-C
() 		1715004024NRG24160720230493151 17/07/2023 suraj lal pal 1715004024WL033725 suraj lal pal 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 surajlalpal UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-024-001/44-C
() 		1715004024NRG24160720230493152 17/07/2023 suraj lal pal 1715004024WL033725 suraj lal pal 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 surajlalpal UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-024-001/44-D
() 		1715004024NRG24160720230493153 17/07/2023 pancham pal 1715004024WL033725 pancham pal 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 panchampal UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-024-001/46-B
() 		1715004024NRG24160720230493155 17/07/2023 suresh pal 1715004024WL033725 suresh pal 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 sureshpal UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-024-001/51-B
() 		1715004024NRG24160720230493156 17/07/2023 Mahesh 1715004024WL033725 Mahesh 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Mahesh UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-024-001/51-B
() 		1715004024NRG24160720230493157 17/07/2023 Mahesh 1715004024WL033725 Mahesh 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Mahesh UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-024-001/8
() 		1715004024NRG24160720230493158 17/07/2023 Panna 1715004024WL033725 Panna 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Panna UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-024-002/101-A
() 		1715004024NRG24160720230493159 17/07/2023 safedlal 1715004024WL033725 safedlal 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 safedlal STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-024-002/101-A
() 		1715004024NRG24160720230493160 17/07/2023 saphet lal 1715004024WL033725 saphet lal 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 saphetlal STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-024-002/105-B
() 		1715004024NRG24170720230494265 17/07/2023 bind kumari kewat 1715004024WL033819 bind kumari kewat 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 bindkumarikewat FINO PAYMENTS BANK LTD(608001)
264 CHITRANGI MP-15-004-024-002/112-A
() 		1715004024NRG24160720230493162 17/07/2023 Savita 1715004024WL033725 Savita 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Savita STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-024-002/112-B
() 		1715004024NRG24160720230493164 17/07/2023 Phrbhavti 1715004024WL033725 Phrbhavti 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Phrbhavti UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-024-002/137-A
() 		1715004024NRG24170720230494267 17/07/2023 devnarayan kewat 1715004024WL033819 devnarayan kewat 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 devnarayankewat UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-024-002/15
() 		1715004024NRG24170720230494269 17/07/2023 Muniya 1715004024WL033819 Muniya 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Muniya UNION BANK OF INDIA(508500)
268 CHITRANGI MP-15-004-024-002/177-A
() 		1715004024NRG24170720230494276 17/07/2023 Rangaiya 1715004024WL033819 Rangaiya 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Rangaiya UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-024-002/182-D
() 		1715004024NRG24170720230494277 17/07/2023 Babulal 1715004024WL033819 Babulal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Babulal UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-024-002/184
() 		1715004024NRG24160720230493167 17/07/2023 Gharbharan 1715004024WL033725 Gharbharan 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Gharbharan STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-024-002/184-A
() 		1715004024NRG24160720230493168 17/07/2023 Shyambihari 1715004024WL033725 Shyambihari 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Shyambihari UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-024-002/184-A
() 		1715004024NRG24160720230493169 17/07/2023 Shyambihari 1715004024WL033725 Shyambihari 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Shyambihari UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-024-002/184-B
() 		1715004024NRG24160720230493171 17/07/2023 Ramavati Devi 1715004024WL033725 Ramavati Devi 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 RamavatiDevi UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-024-002/186-A
() 		1715004024NRG24170720230494279 17/07/2023 Jokhan 1715004024WL033819 Jokhan 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Jokhan UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-024-002/186-A
() 		1715004024NRG24170720230494280 17/07/2023 Jokhan 1715004024WL033819 Jokhan 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Jokhan UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-024-002/191
() 		1715004024NRG24160720230493172 17/07/2023 Rajdhari 1715004024WL033725 Rajdhari 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Rajdhari UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-024-002/191
() 		1715004024NRG24160720230493173 17/07/2023 Rajdhari 1715004024WL033725 Rajdhari 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Rajdhari INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHITRANGI MP-15-004-024-002/191-C
() 		1715004024NRG24160720230493174 17/07/2023 reenu devi 1715004024WL033725 reenu devi 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 reenudevi UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-024-002/194
() 		1715004024NRG24160720230492472 17/07/2023 Harnabiya 1715004024WL033654 Harnabiya 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Harnabiya UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-024-002/196-A
() 		1715004024NRG24160720230493175 17/07/2023 Rajendra 1715004024WL033725 Rajendra 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Rajendra UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-024-002/196-A
() 		1715004024NRG24160720230493176 17/07/2023 Rajendra 1715004024WL033725 Rajendra 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Rajendra UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-024-002/2-C
() 		1715004024NRG24170720230494283 17/07/2023 Dinesh Kewat 1715004024WL033819 Dinesh Kewat 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 DineshKewat UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-024-002/202
() 		1715004024NRG24160720230492473 17/07/2023 Jagdeesh 1715004024WL033654 Jagdeesh 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHITRANGI MP-15-004-024-002/203-A
() 		1715004024NRG24170720230494285 17/07/2023 Gulab prasad 1715004024WL033819 Gulab prasad 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Gulabprasad UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-024-002/203-A
() 		1715004024NRG24170720230494286 17/07/2023 Gulab prasad 1715004024WL033819 Gulab prasad 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Gulabprasad STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-024-002/203-B
() 		1715004024NRG24160720230493177 17/07/2023 Ramsevak 1715004024WL033725 Ramsevak 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Ramsevak UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-024-002/203-B
() 		1715004024NRG24160720230493178 17/07/2023 Ramsevak 1715004024WL033725 Ramsevak 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Ramsevak UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-024-002/204
() 		1715004024NRG24170720230494287 17/07/2023 Ramjeet 1715004024WL033819 Ramjeet 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Ramjeet STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-024-002/204
() 		1715004024NRG24170720230494288 17/07/2023 Ramjit 1715004024WL033819 Ramjit 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Ramjit UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-024-002/211-A
() 		1715004024NRG24170720230494290 17/07/2023 Maheshvari 1715004024WL033819 Maheshvari 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Maheshvari INDIAN BANK(607105)
291 CHITRANGI MP-15-004-024-002/225
() 		1715004024NRG24160720230493179 17/07/2023 ENdravati 1715004024WL033725 ENdravati 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 ENdravati UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-024-002/225
() 		1715004024NRG24160720230493180 17/07/2023 Indravati 1715004024WL033725 Indravati 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Indravati INDIAN BANK(607105)
293 CHITRANGI MP-15-004-024-002/231
() 		1715004024NRG24170720230494291 17/07/2023 Ramlakhan 1715004024WL033819 Ramlakhan 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Ramlakhan UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-024-002/231
() 		1715004024NRG24170720230494292 17/07/2023 Ramlakhan 1715004024WL033819 Ramlakhan 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Ramlakhan UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-024-002/231-A
() 		1715004024NRG24170720230494293 17/07/2023 male kewat 1715004024WL033819 male kewat 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 malekewat STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-024-002/24-A
() 		1715004024NRG24160720230492467 17/07/2023 Lalbahadur 1715004024WL033653 Lalbahadur 00468 UBIN0549045 3094 3094 Processed 24/07/2023 091784258 Lalbahadur UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-024-002/242
() 		1715004024NRG24160720230493181 17/07/2023 Seeta Kumari 1715004024WL033725 Seeta Kumari 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 SeetaKumari UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-024-002/248
() 		1715004024NRG24160720230492474 17/07/2023 Parashuram Kewat 1715004024WL033654 Parashuram Kewat 00468 UBIN0549045 884 884 Processed 24/07/2023 091784258 ParashuramKewat UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-024-002/254
() 		1715004024NRG24160720230493183 17/07/2023 bulka devi 1715004024WL033725 bulka devi 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 bulkadevi UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-024-002/255
() 		1715004024NRG24160720230493185 17/07/2023 ramesh 1715004024WL033725 ramesh 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 ramesh STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-024-002/261
() 		1715004024NRG24170720230494294 17/07/2023 sushila devi 1715004024WL033819 sushila devi 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 sushiladevi UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-024-002/261
() 		1715004024NRG24170720230494295 17/07/2023 sushila devi 1715004024WL033819 sushila devi 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 sushiladevi UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-024-002/265
() 		1715004024NRG24160720230492475 17/07/2023 harilal 1715004024WL033654 harilal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 harilal UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-024-002/265
() 		1715004024NRG24160720230492476 17/07/2023 harilal 1715004024WL033654 harilal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 harilal UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-024-002/277-A
() 		1715004024NRG24160720230492477 17/07/2023 Rajesh Kewat 1715004024WL033654 Rajesh Kewat 00468 UBIN0549045 884 884 Processed 24/07/2023 091784258 RajeshKewat UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-024-002/33-A
() 		1715004024NRG24160720230493190 17/07/2023 Lagandhari Kewat 1715004024WL033725 Lagandhari Kewat 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 LagandhariKewat UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-024-002/37-B
() 		1715004024NRG24170720230494296 17/07/2023 shantosh 1715004024WL033819 shantosh 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 shantosh UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-024-002/37-B
() 		1715004024NRG24170720230494297 17/07/2023 shantosh 1715004024WL033819 shantosh 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 shantosh UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-024-002/38-A
() 		1715004024NRG24170720230494302 17/07/2023 Munni Devi 1715004024WL033819 Munni Devi 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 MunniDevi STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-024-002/46
() 		1715004024NRG24170720230494306 17/07/2023 Ammelal Kewat 1715004024WL033819 Ammelal Kewat 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 AmmelalKewat UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-024-002/46-A
() 		1715004024NRG24170720230494307 17/07/2023 Avdhesh 1715004024WL033819 Avdhesh 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHITRANGI MP-15-004-024-002/46-A
() 		1715004024NRG24170720230494308 17/07/2023 Avdhesh 1715004024WL033819 Avdhesh 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Avdhesh UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-024-002/96-C
() 		1715004024NRG24170720230494312 17/07/2023 Champa Rani Kewat 1715004024WL033819 Champa Rani Kewat 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 ChampaRaniKewat INDIAN BANK(607105)
314 CHITRANGI MP-15-004-035-002/61-D
() 		1715004035NRG24160720230492781 17/07/2023 ramayan singh 1715004035WL033681 ramayan singh 00468 UBIN0549045 2873 2873 Processed 24/07/2023 091784258 ramayansingh INDIAN BANK(607105)
315 CHITRANGI MP-15-004-035-002/61-D
() 		1715004035NRG24160720230492782 17/07/2023 ramayan singh 1715004035WL033681 ramayan singh 00468 UBIN0549045 2873 2873 Processed 24/07/2023 091784258 ramayansingh MADHYANCHAL GRAMIN BANK(607232)
316 CHITRANGI MP-15-004-035-002/68-B
() 		1715004035NRG24160720230492783 17/07/2023 Karuna 1715004035WL033681 Karuna 00468 UBIN0549045 2873 2873 Processed 24/07/2023 091784258 Karuna STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-035-002/68-B
() 		1715004035NRG24160720230492784 17/07/2023 Karuna 1715004035WL033681 Karuna 00468 UBIN0549045 2873 2873 Processed 24/07/2023 091784258 Karuna STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-035-002/86-A
() 		1715004035NRG24160720230492786 17/07/2023 kailash 1715004035WL033681 kailash 00468 UBIN0549045 2873 2873 Processed 24/07/2023 091784258 kailash FINO PAYMENTS BANK LTD(608001)
319 CHITRANGI MP-15-004-035-003/13
() 		1715004035NRG24160720230492790 17/07/2023 Indrajeet 1715004035WL033683 Indrajeet 00468 UBIN0549045 2873 2873 Processed 24/07/2023 091784258 Indrajeet UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-035-003/13
() 		1715004035NRG24160720230492789 17/07/2023 Indrajit 1715004035WL033683 Indrajit 00468 UBIN0549045 2873 2873 Processed 24/07/2023 091784258 Indrajit UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-035-003/137
() 		1715004035NRG24160720230492791 17/07/2023 Ramsahodar 1715004035WL033683 Ramsahodar 00468 UBIN0549045 2873 2873 Processed 24/07/2023 091784258 Ramsahodar UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-035-003/137
() 		1715004035NRG24160720230492792 17/07/2023 Ramsahodar 1715004035WL033683 Ramsahodar 00468 UBIN0549045 2873 2873 Processed 24/07/2023 091784258 Ramsahodar INDIAN BANK(607105)
323 CHITRANGI MP-15-004-035-003/14-A
() 		1715004035NRG24160720230492793 17/07/2023 Lal jee 1715004035WL033683 Lal jee 00468 UBIN0549045 2873 2873 Processed 24/07/2023 091784258 Laljee UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-035-003/14-A
() 		1715004035NRG24160720230492794 17/07/2023 Lal jee 1715004035WL033683 Lal jee 00468 UBIN0549045 2873 2873 Processed 24/07/2023 091784258 Laljee STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-037-002/115
() 		1715004037NRG24160720230493078 17/07/2023 Rajvanti Devi 1715004037WL033712 Rajvanti Devi 00468 UBIN0549045 2873 2873 Processed 24/07/2023 091784258 RajvantiDevi UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-039-001/12
() 		1715004039NRG24170720230495357 17/07/2023 lachandhari 1715004039WL033925 lachandhari 00468 UBIN0549045 3094 3094 Processed 24/07/2023 091784258 lachandhari FINO PAYMENTS BANK LTD(608001)
327 CHITRANGI MP-15-004-039-001/12
() 		1715004039NRG24170720230495358 17/07/2023 shivkaliya 1715004039WL033925 shivkaliya 00468 UBIN0549045 3094 3094 Processed 24/07/2023 091784258 shivkaliya STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-050-001/104
() 		1715004050NRG24170720230493627 17/07/2023 Ramdhani 1715004050WL033772 Ramdhani 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Ramdhani UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-050-001/105
() 		1715004050NRG24170720230493629 17/07/2023 Subhaglal 1715004050WL033772 Subhaglal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Subhaglal UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-050-001/106
() 		1715004050NRG24170720230493631 17/07/2023 Lalbahadur 1715004050WL033772 Lalbahadur 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Lalbahadur UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-050-001/106
() 		1715004050NRG24170720230493632 17/07/2023 Lalbahadur 1715004050WL033772 Lalbahadur 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Lalbahadur INDIAN BANK(607105)
332 CHITRANGI MP-15-004-050-001/107
() 		1715004050NRG24170720230493633 17/07/2023 Harilal 1715004050WL033772 Harilal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Harilal UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-050-001/107
() 		1715004050NRG24170720230493634 17/07/2023 Harilal 1715004050WL033772 Harilal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Harilal INDIAN BANK(607105)
334 CHITRANGI MP-15-004-050-001/111-B
() 		1715004050NRG24170720230493641 17/07/2023 Ramkumar 1715004050WL033772 Ramkumar 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Ramkumar UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-050-001/114
() 		1715004050NRG24170720230493642 17/07/2023 Laldhari 1715004050WL033772 Laldhari 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Laldhari UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-050-001/114
() 		1715004050NRG24170720230493643 17/07/2023 Laldhari 1715004050WL033772 Laldhari 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Laldhari INDIAN BANK(607105)
337 CHITRANGI MP-15-004-050-001/115
() 		1715004050NRG24170720230493644 17/07/2023 Harilal 1715004050WL033772 Harilal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Harilal UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-050-001/115
() 		1715004050NRG24170720230493645 17/07/2023 Harilal 1715004050WL033772 Harilal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Harilal INDIAN BANK(607105)
339 CHITRANGI MP-15-004-050-001/117-A
() 		1715004050NRG24170720230493646 17/07/2023 Harilal 1715004050WL033772 Harilal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Harilal UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-050-001/118-A
() 		1715004050NRG24170720230493650 17/07/2023 Shivkumar 1715004050WL033772 Shivkumar 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Shivkumar UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-050-001/12-A
() 		1715004050NRG24170720230493654 17/07/2023 Basanti Devi 1715004050WL033772 Basanti Devi 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 BasantiDevi UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-050-001/121
() 		1715004050NRG24170720230493655 17/07/2023 Phuljhariya 1715004050WL033772 Phuljhariya 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Phuljhariya UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-050-001/125
() 		1715004050NRG24170720230493656 17/07/2023 Gopal 1715004050WL033772 Gopal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Gopal UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-050-001/125-A
() 		1715004050NRG24170720230493657 17/07/2023 Manijar 1715004050WL033772 Manijar 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Manijar UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-050-001/21
() 		1715004050NRG24170720230493663 17/07/2023 Raghaw 1715004050WL033772 Raghaw 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Raghaw UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-050-001/22
() 		1715004050NRG24170720230493668 17/07/2023 Ravan 1715004050WL033772 Ravan 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Ravan UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-050-001/22-B
() 		1715004050NRG24170720230493673 17/07/2023 Rup Kumari 1715004050WL033772 Rup Kumari 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 RupKumari UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-050-001/23
() 		1715004050NRG24170720230493674 17/07/2023 Gulab 1715004050WL033772 Gulab 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Gulab UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-050-001/25
() 		1715004050NRG24170720230493680 17/07/2023 Varma 1715004050WL033772 Varma 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Varma UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-050-001/25-A
() 		1715004050NRG24170720230493682 17/07/2023 Naurangi 1715004050WL033772 Naurangi 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Naurangi UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-050-001/28
() 		1715004050NRG24170720230493685 17/07/2023 Ramkaran 1715004050WL033772 Ramkaran 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Ramkaran UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-050-001/28-A
() 		1715004050NRG24170720230493688 17/07/2023 Phulkali 1715004050WL033772 Phulkali 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Phulkali UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-050-001/40
() 		1715004050NRG24170720230493693 17/07/2023 Ambika 1715004050WL033772 Ambika 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Ambika STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-050-001/44-A
() 		1715004050NRG24170720230493695 17/07/2023 Sadabrij 1715004050WL033772 Sadabrij 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Sadabrij UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-050-001/44-A
() 		1715004050NRG24170720230493696 17/07/2023 Sadabrij 1715004050WL033772 Sadabrij 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Sadabrij INDIAN BANK(607105)
356 CHITRANGI MP-15-004-050-001/44-D
() 		1715004050NRG24170720230493699 17/07/2023 Shravan Kumar 1715004050WL033772 Shravan Kumar 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 ShravanKumar FINO PAYMENTS BANK LTD(608001)
357 CHITRANGI MP-15-004-050-001/44-D
() 		1715004050NRG24170720230493700 17/07/2023 Shravan Kumar 1715004050WL033772 Shravan Kumar 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 ShravanKumar INDIAN BANK(607105)
358 CHITRANGI MP-15-004-050-001/89
() 		1715004050NRG24170720230493701 17/07/2023 Anantlal 1715004050WL033772 Anantlal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Anantlal UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-050-001/91
() 		1715004050NRG24170720230493703 17/07/2023 Bechanlal 1715004050WL033772 Bechanlal 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Bechanlal UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-050-001/99
() 		1715004050NRG24170720230493707 17/07/2023 Bhagwandas 1715004050WL033772 Bhagwandas 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Bhagwandas UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-064-001/999-A
() 		1715004064NRG24170720230493754 17/07/2023 Naresh 1715004064WL033779 Naresh 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Naresh UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-064-001/999-B
() 		1715004064NRG24170720230493744 17/07/2023 Rajwali 1715004064WL033778 Rajwali 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Rajwali BANK OF INDIA(508505)
363 CHITRANGI MP-15-004-065-001/1-A
() 		1715004065NRG24170720230494013 17/07/2023 Lalpratap 1715004065WL033815 Lalpratap 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Lalpratap STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-065-001/10
() 		1715004065NRG24170720230494014 17/07/2023 Ralakhan 1715004065WL033815 Ralakhan 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Ralakhan UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-065-001/112
() 		1715004065NRG24170720230494016 17/07/2023 Mohanlal 1715004065WL033815 Mohanlal 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Mohanlal UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-065-001/12
() 		1715004065NRG24170720230494017 17/07/2023 Lalman 1715004065WL033815 Lalman 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Lalman UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-065-001/29
() 		1715004065NRG24170720230494019 17/07/2023 Baliram 1715004065WL033815 Baliram 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Baliram UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-065-001/32-A
() 		1715004065NRG24170720230494020 17/07/2023 Ramdayal 1715004065WL033815 Ramdayal 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Ramdayal UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-065-001/32-A
() 		1715004065NRG24170720230494021 17/07/2023 Ramdayal 1715004065WL033815 Ramdayal 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Ramdayal UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-065-001/36-B
() 		1715004065NRG24170720230494022 17/07/2023 Suresh 1715004065WL033815 Suresh 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Suresh UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-065-001/57-A
() 		1715004065NRG24170720230494023 17/07/2023 Rajnarayan 1715004065WL033815 Rajnarayan 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Rajnarayan MADHYANCHAL GRAMIN BANK(607232)
372 CHITRANGI MP-15-004-065-001/57-A
() 		1715004065NRG24170720230494024 17/07/2023 rajnrayan 1715004065WL033815 rajnrayan 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 rajnrayan STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-065-001/75
() 		1715004065NRG24170720230494025 17/07/2023 Babulal 1715004065WL033815 Babulal 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Babulal UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-065-001/78
() 		1715004065NRG24170720230494028 17/07/2023 Rambali 1715004065WL033815 Rambali 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Rambali UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-065-001/78
() 		1715004065NRG24170720230494029 17/07/2023 Rambali 1715004065WL033815 Rambali 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Rambali UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-065-001/79-B
() 		1715004065NRG24170720230494030 17/07/2023 Bhailal 1715004065WL033815 Bhailal 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Bhailal STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-065-001/87
() 		1715004065NRG24170720230494032 17/07/2023 Kailash 1715004065WL033815 Kailash 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Kailash UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-065-002/10
() 		1715004065NRG24170720230494033 17/07/2023 pursottam 1715004065WL033815 pursottam 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 pursottam UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-065-002/103
() 		1715004065NRG24170720230494034 17/07/2023 Jayprasad 1715004065WL033815 Jayprasad 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Jayprasad UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-065-002/103
() 		1715004065NRG24170720230494035 17/07/2023 Jayprasad 1715004065WL033815 Jayprasad 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Jayprasad UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-065-002/114
() 		1715004065NRG24170720230494037 17/07/2023 baboli 1715004065WL033815 baboli 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 baboli UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-065-002/114
() 		1715004065NRG24170720230494036 17/07/2023 munnalal 1715004065WL033815 munnalal 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 munnalal UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-065-002/116
() 		1715004065NRG24170720230494038 17/07/2023 Ramkrishna 1715004065WL033815 Ramkrishna 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Ramkrishna UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-065-002/116
() 		1715004065NRG24170720230494039 17/07/2023 Ramkrishna 1715004065WL033815 Ramkrishna 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Ramkrishna UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-065-002/126
() 		1715004065NRG24170720230494040 17/07/2023 Bahadur 1715004065WL033815 Bahadur 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Bahadur UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-065-002/126
() 		1715004065NRG24170720230494041 17/07/2023 SUMITRI 1715004065WL033815 SUMITRI 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 SUMITRI STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-065-002/126-A
() 		1715004065NRG24170720230494042 17/07/2023 Gulab 1715004065WL033815 Gulab 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Gulab UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-065-002/126-A
() 		1715004065NRG24170720230494043 17/07/2023 Gulab 1715004065WL033815 Gulab 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Gulab UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-065-002/126-B
() 		1715004065NRG24170720230494044 17/07/2023 rampyare 1715004065WL033815 rampyare 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 rampyare UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-065-002/138
() 		1715004065NRG24170720230494045 17/07/2023 Rajmani 1715004065WL033815 Rajmani 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Rajmani UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-065-002/14
() 		1715004065NRG24170720230494046 17/07/2023 sumariya devi 1715004065WL033815 sumariya devi 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 sumariyadevi MADHYANCHAL GRAMIN BANK(607232)
392 CHITRANGI MP-15-004-065-002/142-B
() 		1715004065NRG24170720230494048 17/07/2023 hari shankar upadhyay 1715004065WL033815 hari shankar upadhyay 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 harishankarupadhyay INDIAN BANK(607105)
393 CHITRANGI MP-15-004-065-002/142-B
() 		1715004065NRG24170720230494047 17/07/2023 Harishankar Upadhyay 1715004065WL033815 Harishankar Upadhyay 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 HarishankarUpadhyay UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-065-002/152-A
() 		1715004065NRG24170720230494049 17/07/2023 Indra pratap 1715004065WL033815 Indra pratap 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Indrapratap STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-065-002/153
() 		1715004065NRG24170720230494050 17/07/2023 Bahadur 1715004065WL033815 Bahadur 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Bahadur UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-065-002/156
() 		1715004065NRG24170720230494051 17/07/2023 budhram 1715004065WL033815 budhram 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 budhram UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-065-002/159
() 		1715004065NRG24170720230494052 17/07/2023 gulab 1715004065WL033815 gulab 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 gulab UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-065-002/159
() 		1715004065NRG24170720230494053 17/07/2023 gulab 1715004065WL033815 gulab 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 gulab STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-065-002/160
() 		1715004065NRG24170720230494054 17/07/2023 Ramdev 1715004065WL033815 Ramdev 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Ramdev UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-065-002/167-A
() 		1715004065NRG24170720230494055 17/07/2023 heera 1715004065WL033815 heera 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 heera UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-065-002/167-A
() 		1715004065NRG24170720230494056 17/07/2023 Sukhwanti 1715004065WL033815 Sukhwanti 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Sukhwanti UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-065-002/177
() 		1715004065NRG24170720230494057 17/07/2023 Subran Singh 1715004065WL033815 Subran Singh 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 SubranSingh UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-065-002/177
() 		1715004065NRG24170720230494058 17/07/2023 Subran Singh 1715004065WL033815 Subran Singh 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 SubranSingh STATE BANK OF INDIA(508548)
404 CHITRANGI MP-15-004-065-002/186-B
() 		1715004065NRG24170720230494059 17/07/2023 Ashok panika 1715004065WL033815 Ashok panika 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Ashokpanika UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-065-002/193
() 		1715004065NRG24170720230494061 17/07/2023 Lalshah 1715004065WL033815 Lalshah 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Lalshah UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-065-002/196
() 		1715004065NRG24170720230494062 17/07/2023 ram prasad 1715004065WL033815 ram prasad 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 ramprasad UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-065-002/197
() 		1715004065NRG24170720230494063 17/07/2023 Durga 1715004065WL033815 Durga 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Durga UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-065-002/203
() 		1715004065NRG24170720230494064 17/07/2023 baldev 1715004065WL033815 baldev 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 baldev UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-065-002/204
() 		1715004065NRG24170720230494065 17/07/2023 Ramkumar 1715004065WL033815 Ramkumar 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Ramkumar UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-065-002/209-A
() 		1715004065NRG24170720230494066 17/07/2023 ramprasad 1715004065WL033815 ramprasad 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 ramprasad UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-065-002/214-B
() 		1715004065NRG24170720230494067 17/07/2023 Girja Shankar 1715004065WL033815 Girja Shankar 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 GirjaShankar UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-065-002/216-B
() 		1715004065NRG24170720230494069 17/07/2023 Mina Kumari 1715004065WL033815 Mina Kumari 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 MinaKumari UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-065-002/230-A
() 		1715004065NRG24170720230494070 17/07/2023 Amarbahadur 1715004065WL033815 Amarbahadur 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Amarbahadur STATE BANK OF INDIA(508548)
414 CHITRANGI MP-15-004-065-002/230-A
() 		1715004065NRG24170720230494071 17/07/2023 Amarbahadur 1715004065WL033815 Amarbahadur 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Amarbahadur STATE BANK OF INDIA(508548)
415 CHITRANGI MP-15-004-065-002/235
() 		1715004065NRG24170720230494072 17/07/2023 chet Sing 1715004065WL033815 chet Sing 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 chetSing UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-065-002/235-A
() 		1715004065NRG24170720230494073 17/07/2023 Chandrabali Singh 1715004065WL033815 Chandrabali Singh 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 ChandrabaliSingh STATE BANK OF INDIA(508548)
417 CHITRANGI MP-15-004-065-002/24
() 		1715004065NRG24170720230494074 17/07/2023 shukvariya 1715004065WL033815 shukvariya 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 shukvariya MADHYANCHAL GRAMIN BANK(607232)
418 CHITRANGI MP-15-004-065-002/241
() 		1715004065NRG24170720230494076 17/07/2023 Rambharosh 1715004065WL033815 Rambharosh 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Rambharosh UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-065-002/243-A
() 		1715004065NRG24170720230494077 17/07/2023 Tejpal 1715004065WL033815 Tejpal 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Tejpal UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-065-002/245
() 		1715004065NRG24170720230494078 17/07/2023 Digpal singh 1715004065WL033815 Digpal singh 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Digpalsingh UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-065-002/245
() 		1715004065NRG24170720230494079 17/07/2023 Digpal singh 1715004065WL033815 Digpal singh 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Digpalsingh STATE BANK OF INDIA(508548)
422 CHITRANGI MP-15-004-065-002/26
() 		1715004065NRG24170720230494081 17/07/2023 Rajpati baiga 1715004065WL033815 Rajpati baiga 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Rajpatibaiga UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-065-002/302
() 		1715004065NRG24170720230494083 17/07/2023 Arjun 1715004065WL033815 Arjun 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Arjun UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-065-002/31
() 		1715004065NRG24170720230494084 17/07/2023 Raghuveer 1715004065WL033815 Raghuveer 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
425 CHITRANGI MP-15-004-065-002/314
() 		1715004065NRG24170720230494085 17/07/2023 Dadulal 1715004065WL033815 Dadulal 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Dadulal UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-065-002/325
() 		1715004065NRG24170720230494086 17/07/2023 narmada 1715004065WL033815 narmada 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 narmada UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-065-002/325-A
() 		1715004065NRG24170720230494087 17/07/2023 basdev 1715004065WL033815 basdev 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 basdev UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-065-002/336-B
() 		1715004065NRG24170720230494088 17/07/2023 Shivshankar 1715004065WL033815 Shivshankar 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Shivshankar UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-065-002/36
() 		1715004065NRG24170720230494089 17/07/2023 Ramkumar 1715004065WL033815 Ramkumar 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Ramkumar UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-065-002/37
() 		1715004065NRG24170720230494090 17/07/2023 Ramadhin baiga 1715004065WL033815 Ramadhin baiga 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Ramadhinbaiga UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-065-002/39
() 		1715004065NRG24170720230494092 17/07/2023 Ramsingh 1715004065WL033815 Ramsingh 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Ramsingh UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-065-002/44
() 		1715004065NRG24170720230494094 17/07/2023 Butaiya 1715004065WL033815 Butaiya 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Butaiya UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-065-002/50
() 		1715004065NRG24170720230494095 17/07/2023 Mrekhu 1715004065WL033815 Mrekhu 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Mrekhu UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-065-002/50
() 		1715004065NRG24170720230494096 17/07/2023 Mrekhu 1715004065WL033815 Mrekhu 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Mrekhu UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-065-002/54-A
() 		1715004065NRG24170720230494099 17/07/2023 Mangleshwar 1715004065WL033815 Mangleshwar 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Mangleshwar UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-065-002/6
() 		1715004065NRG24170720230494100 17/07/2023 Ramnarayan 1715004065WL033815 Ramnarayan 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Ramnarayan UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-065-002/64
() 		1715004065NRG24170720230494101 17/07/2023 Tilakdhari 1715004065WL033815 Tilakdhari 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Tilakdhari UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-065-002/641
() 		1715004065NRG24170720230494102 17/07/2023 Tejbhan 1715004065WL033815 Tejbhan 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Tejbhan UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-065-002/643
() 		1715004065NRG24170720230494103 17/07/2023 kusumkali 1715004065WL033815 kusumkali 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 kusumkali UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-065-002/652
() 		1715004065NRG24170720230494104 17/07/2023 Lale Panika 1715004065WL033815 Lale Panika 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 LalePanika UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-065-002/654
() 		1715004065NRG24170720230494105 17/07/2023 sudhir 1715004065WL033815 sudhir 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 sudhir UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-065-002/657
() 		1715004065NRG24170720230494106 17/07/2023 Pramod 1715004065WL033815 Pramod 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Pramod UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-065-002/658
() 		1715004065NRG24170720230494107 17/07/2023 akhand panika 1715004065WL033815 akhand panika 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 akhandpanika MADHYANCHAL GRAMIN BANK(607232)
444 CHITRANGI MP-15-004-065-002/67
() 		1715004065NRG24170720230494108 17/07/2023 Dayaram baiga 1715004065WL033815 Dayaram baiga 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Dayarambaiga UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-065-002/674
() 		1715004065NRG24170720230494110 17/07/2023 goralal panika 1715004065WL033815 goralal panika 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 goralalpanika UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-065-002/689
() 		1715004065NRG24170720230494115 17/07/2023 sona devi 1715004065WL033815 sona devi 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 sonadevi UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-065-002/690
() 		1715004065NRG24170720230494116 17/07/2023 Sukhlal 1715004065WL033815 Sukhlal 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Sukhlal UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-065-002/70
() 		1715004065NRG24170720230494117 17/07/2023 ram lakhan 1715004065WL033815 ram lakhan 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 ramlakhan UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-065-002/72
() 		1715004065NRG24170720230494119 17/07/2023 ramrati 1715004065WL033815 ramrati 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 ramrati UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-065-002/787
() 		1715004065NRG24170720230494121 17/07/2023 aravind soni 1715004065WL033815 aravind soni 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 aravindsoni UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-065-002/787
() 		1715004065NRG24170720230494122 17/07/2023 sadhana soni 1715004065WL033815 sadhana soni 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 sadhanasoni UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-065-002/802
() 		1715004065NRG24170720230494128 17/07/2023 SHIV PRASAD GUPTA 1715004065WL033815 SHIV PRASAD GUPTA 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 SHIVPRASADGUPTA UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-065-002/9
() 		1715004065NRG24170720230494132 17/07/2023 Lalan baiga 1715004065WL033815 Lalan baiga 00468 UBIN0549045 1105 1105 Processed 24/07/2023 091784258 Lalanbaiga UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-065-004/101
() 		1715004065NRG24170720230494134 17/07/2023 Dadulal 1715004065WL033815 Dadulal 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Dadulal UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-065-004/101
() 		1715004065NRG24170720230494135 17/07/2023 Dadulal 1715004065WL033815 Dadulal 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Dadulal UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-065-004/11
() 		1715004065NRG24170720230494136 17/07/2023 Chhotelal 1715004065WL033815 Chhotelal 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Chhotelal UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-065-004/11
() 		1715004065NRG24170720230494138 17/07/2023 Chhotelal 1715004065WL033815 Chhotelal 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Chhotelal UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-065-004/110
() 		1715004065NRG24170720230494139 17/07/2023 Surajlal 1715004065WL033815 Surajlal 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Surajlal UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-065-004/110
() 		1715004065NRG24170720230494140 17/07/2023 Surajlal 1715004065WL033815 Surajlal 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Surajlal STATE BANK OF INDIA(508548)
460 CHITRANGI MP-15-004-065-004/112
() 		1715004065NRG24170720230494141 17/07/2023 Deendyal 1715004065WL033815 Deendyal 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Deendyal UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-065-004/113
() 		1715004065NRG24170720230494143 17/07/2023 Ramdayal 1715004065WL033815 Ramdayal 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Ramdayal UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-065-004/113
() 		1715004065NRG24170720230494144 17/07/2023 Ramdayal 1715004065WL033815 Ramdayal 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Ramdayal STATE BANK OF INDIA(508548)
463 CHITRANGI MP-15-004-065-004/13
() 		1715004065NRG24170720230494145 17/07/2023 Mangaldeen 1715004065WL033815 Mangaldeen 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Mangaldeen UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-065-004/13
() 		1715004065NRG24170720230494146 17/07/2023 Mangaldeen 1715004065WL033815 Mangaldeen 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Mangaldeen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
465 CHITRANGI MP-15-004-065-004/25
() 		1715004065NRG24170720230494147 17/07/2023 Sukhai 1715004065WL033815 Sukhai 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Sukhai UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-065-004/25
() 		1715004065NRG24170720230494148 17/07/2023 Sukhai 1715004065WL033815 Sukhai 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Sukhai STATE BANK OF INDIA(508548)
467 CHITRANGI MP-15-004-065-004/46-A
() 		1715004065NRG24170720230494149 17/07/2023 Ramkisun 1715004065WL033815 Ramkisun 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Ramkisun UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-065-004/46-A
() 		1715004065NRG24170720230494150 17/07/2023 Ramkisun 1715004065WL033815 Ramkisun 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Ramkisun STATE BANK OF INDIA(508548)
469 CHITRANGI MP-15-004-065-004/47
() 		1715004065NRG24170720230494151 17/07/2023 Aarya 1715004065WL033815 Aarya 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Aarya UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-065-004/47
() 		1715004065NRG24170720230494152 17/07/2023 Aarya 1715004065WL033815 Aarya 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Aarya STATE BANK OF INDIA(508548)
471 CHITRANGI MP-15-004-065-004/56
() 		1715004065NRG24170720230494153 17/07/2023 Ramchandra 1715004065WL033815 Ramchandra 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Ramchandra UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-065-004/56
() 		1715004065NRG24170720230494154 17/07/2023 Ramchandra 1715004065WL033815 Ramchandra 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Ramchandra STATE BANK OF INDIA(508548)
473 CHITRANGI MP-15-004-065-004/66
() 		1715004065NRG24170720230494155 17/07/2023 Ramprasad 1715004065WL033815 Ramprasad 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Ramprasad UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-065-004/66
() 		1715004065NRG24170720230494156 17/07/2023 Ramprasad 1715004065WL033815 Ramprasad 00468 UBIN0549045 442 442 Processed 24/07/2023 091784258 Ramprasad STATE BANK OF INDIA(508548)
475 CHITRANGI MP-15-004-066-002/142-D
() 		1715004066NRG24170720230493544 17/07/2023 Ashish kumar chaturvedi 1715004066WL033768 Ashish kumar chaturvedi 00468 UBIN0549045 2652 2652 Processed 24/07/2023 091784258 Ashishkumarchaturvedi STATE BANK OF INDIA(508548)
476 CHITRANGI MP-15-004-074-002/157
() 		1715004074NRG24160720230492299 17/07/2023 JAIMINIYA 1715004074WL033645 JAIMINIYA 00468 UBIN0549045 884 884 Processed 24/07/2023 091784258 JAIMINIYA UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-074-002/157
() 		1715004074NRG24160720230492298 17/07/2023 RADHESHYAM 1715004074WL033645 RADHESHYAM 00468 UBIN0549045 884 884 Processed 24/07/2023 091784258 RADHESHYAM UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-074-002/35-D
() 		1715004074NRG24170720230494522 17/07/2023 Phulachandra kewat 1715004074WL033847 Phulachandra kewat 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Phulachandrakewat FINO PAYMENTS BANK LTD(608001)
479 CHITRANGI MP-15-004-074-002/353-B
() 		1715004074NRG24170720230494523 17/07/2023 RAMMANI 1715004074WL033847 RAMMANI 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 RAMMANI UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-074-002/467-D
() 		1715004074NRG24170720230494531 17/07/2023 Umesh Kewat 1715004074WL033847 Umesh Kewat 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 UmeshKewat MADHYANCHAL GRAMIN BANK(607232)
481 CHITRANGI MP-15-004-074-002/600
() 		1715004074NRG24170720230494534 17/07/2023 Lilavati 1715004074WL033847 Lilavati 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Lilavati UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-074-002/708-A
() 		1715004074NRG24170720230494535 17/07/2023 Rahish Kewat 1715004074WL033847 Rahish Kewat 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 RahishKewat BANK OF BARODA(606985)
483 CHITRANGI MP-15-004-076-002/154
() 		1715004076NRG24170720230493391 17/07/2023 Suresh kumar 1715004076WL033763 Suresh kumar 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Sureshkumar PUNJAB NATIONAL BANK(508568)
484 CHITRANGI MP-15-004-076-002/154
() 		1715004076NRG24170720230493392 17/07/2023 suresh kumar 1715004076WL033763 suresh kumar 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 sureshkumar PUNJAB NATIONAL BANK(508568)
485 CHITRANGI MP-15-004-076-002/171
() 		1715004076NRG24170720230493393 17/07/2023 PUNWASIYA 1715004076WL033763 PUNWASIYA 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 PUNWASIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
486 CHITRANGI MP-15-004-076-002/184-A
() 		1715004076NRG24170720230493362 17/07/2023 UMESH SINGH 1715004076WL033754 UMESH SINGH 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 UMESHSINGH UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-076-002/295
() 		1715004076NRG24170720230493366 17/07/2023 PANKALI 1715004076WL033754 PANKALI 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 PANKALI AIRTEL PAYMENTS BANK LIMITED(990288)
488 CHITRANGI MP-15-004-076-002/36-B
() 		1715004076NRG24170720230493367 17/07/2023 VINAY 1715004076WL033754 VINAY 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 VINAY PUNJAB NATIONAL BANK(508568)
489 CHITRANGI MP-15-004-076-002/36-B
() 		1715004076NRG24170720230493368 17/07/2023 VINAY 1715004076WL033754 VINAY 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 VINAY PUNJAB NATIONAL BANK(508568)
490 CHITRANGI MP-15-004-076-002/45-B
() 		1715004076NRG24170720230493401 17/07/2023 SHESH KUMAR SINGH 1715004076WL033763 SHESH KUMAR SINGH 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 SHESHKUMARSINGH UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-076-002/45-B
() 		1715004076NRG24170720230493402 17/07/2023 SHESH KUMAR SINGH 1715004076WL033763 SHESH KUMAR SINGH 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 SHESHKUMARSINGH UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-076-002/453
() 		1715004076NRG24170720230493370 17/07/2023 RAGHURAJ 1715004076WL033754 RAGHURAJ 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 RAGHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHITRANGI MP-15-004-076-002/453
() 		1715004076NRG24170720230493369 17/07/2023 RAGHURAJ SINGH 1715004076WL033754 RAGHURAJ SINGH 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 RAGHURAJSINGH UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-076-002/511-A
() 		1715004076NRG24170720230493373 17/07/2023 Monika singh 1715004076WL033754 Monika singh 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Monikasingh UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-076-002/598
() 		1715004076NRG24170720230493409 17/07/2023 krisna kumar dhar 1715004076WL033763 krisna kumar dhar 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 krisnakumardhar UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-076-002/598
() 		1715004076NRG24170720230493410 17/07/2023 krisna kumar dhar 1715004076WL033763 krisna kumar dhar 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 krisnakumardhar UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-076-002/610-B
() 		1715004076NRG24170720230493413 17/07/2023 SATENDRA MISHRA 1715004076WL033763 SATENDRA MISHRA 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 SATENDRAMISHRA UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-076-002/610-B
() 		1715004076NRG24170720230493414 17/07/2023 SATENDRA MISHRA 1715004076WL033763 SATENDRA MISHRA 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 SATENDRAMISHRA UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-076-002/72-A
() 		1715004076NRG24170720230493418 17/07/2023 Rinkoo Yadav 1715004076WL033763 Rinkoo Yadav 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 RinkooYadav UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-076-002/72-A
() 		1715004076NRG24170720230493419 17/07/2023 Rinkoo Yadav 1715004076WL033763 Rinkoo Yadav 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 RinkooYadav UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-082-002/56
() 		1715004082NRG24160720230492929 17/07/2023 Shivshankar 1715004082WL033700 Shivshankar 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 Shivshankar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
502 CHITRANGI MP-15-004-082-002/925
() 		1715004082NRG24160720230492932 17/07/2023 malti 1715004082WL033700 malti 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 malti FINO PAYMENTS BANK LTD(608001)
503 CHITRANGI MP-15-004-082-002/925
() 		1715004082NRG24160720230492933 17/07/2023 malti 1715004082WL033700 malti 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 malti STATE BANK OF INDIA(508548)
504 CHITRANGI MP-15-004-082-005/633
() 		1715004082NRG24160720230492938 17/07/2023 RAVISHANKAR BAIS 1715004082WL033700 RAVISHANKAR BAIS 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 RAVISHANKARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
505 CHITRANGI MP-15-004-082-005/633
() 		1715004082NRG24160720230492939 17/07/2023 RAVISHANKAR BAIS 1715004082WL033700 RAVISHANKAR BAIS 00468 UBIN0549045 1326 1326 Processed 24/07/2023 091784258 RAVISHANKARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHITRANGI MP-15-004-090-001/545-C
() 		1715004090NRG24170720230494434 17/07/2023 VINOD KUMAR SINGH 1715004090WL033838 VINOD KUMAR SINGH 00468 UBIN0549045 1768 1768 Processed 24/07/2023 091784258 VINODKUMARSINGH FINO PAYMENTS BANK LTD(608001)
507 CHITRANGI MP-15-004-094-001/61-C
() 		1715004094NRG24170720230495415 17/07/2023 asha 1715004094WL033940 asha 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 asha UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-094-001/61-C
() 		1715004094NRG24170720230495414 17/07/2023 Saguna 1715004094WL033940 Saguna 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Saguna STATE BANK OF INDIA(508548)
509 CHITRANGI MP-15-004-099-001/58
() 		1715004099NRG24170720230493845 17/07/2023 Uyadraj 1715004099WL033808 Uyadraj 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Uyadraj UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-099-001/58
() 		1715004099NRG24170720230493846 17/07/2023 Uyadraj 1715004099WL033808 Uyadraj 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 Uyadraj STATE BANK OF INDIA(508548)
511 CHITRANGI MP-15-004-099-001/62
() 		1715004099NRG24170720230493847 17/07/2023 motilal 1715004099WL033808 motilal 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 motilal UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-099-001/62
() 		1715004099NRG24170720230493848 17/07/2023 phulkali 1715004099WL033808 phulkali 00468 UBIN0549045 1547 1547 Processed 24/07/2023 091784258 phulkali UNION BANK OF INDIA(508500)
SubTotal 356915 356915
513 CHITRANGI MP-15-004-024-002/182
() 		1715004024NRG24160720230492470 17/07/2023 Lallu Kewat 1715004024WL033654 Lallu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784258 LalluKewat UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-065-002/191
() 		1715004065NRG24170720230494060 17/07/2023 kantiya 1715004065WL033815 kantiya 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784258 kantiya MADHYANCHAL GRAMIN BANK(607232)
515 CHITRANGI MP-15-004-065-002/216-B
() 		1715004065NRG24170720230494068 17/07/2023 omprakash panika 1715004065WL033815 omprakash panika 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784258 omprakashpanika UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-065-002/24-A
() 		1715004065NRG24170720230494075 17/07/2023 Maniraj 1715004065WL033815 Maniraj 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784258 Maniraj STATE BANK OF INDIA(508548)
517 CHITRANGI MP-15-004-065-002/682
() 		1715004065NRG24170720230494113 17/07/2023 Motilal 1715004065WL033815 Motilal 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784258 Motilal MADHYANCHAL GRAMIN BANK(607232)
518 CHITRANGI MP-15-004-065-002/682
() 		1715004065NRG24170720230494114 17/07/2023 Motilal 1715004065WL033815 Motilal 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784258 Motilal UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-065-002/792
() 		1715004065NRG24170720230494125 17/07/2023 GEETA DEVI GUPTA 1715004065WL033815 GEETA DEVI GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784258 GEETADEVIGUPTA UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-065-002/91
() 		1715004065NRG24170720230494133 17/07/2023 lale Panika 1715004065WL033815 lale Panika 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091784258 lalePanika UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-066-002/267
() 		1715004066NRG24170720230493547 17/07/2023 seva lal 1715004066WL033769 seva lal 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784258 sevalal STATE BANK OF INDIA(508548)
522 CHITRANGI MP-15-004-066-002/280-B
() 		1715004066NRG24170720230493549 17/07/2023 Ramjanak 1715004066WL033769 Ramjanak 00602 SBIN0RRMBGB 2431 2431 Processed 24/07/2023 091784258 Ramjanak MADHYANCHAL GRAMIN BANK(607232)
523 CHITRANGI MP-15-004-074-002/153-A
() 		1715004074NRG24160720230492296 17/07/2023 Fulkali 1715004074WL033645 Fulkali 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091784258 Fulkali MADHYANCHAL GRAMIN BANK(607232)
524 CHITRANGI MP-15-004-074-002/153-A
() 		1715004074NRG24160720230492297 17/07/2023 Fulkali 1715004074WL033645 Fulkali 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091784258 Fulkali MADHYANCHAL GRAMIN BANK(607232)
525 CHITRANGI MP-15-004-074-002/165
() 		1715004074NRG24160720230492300 17/07/2023 LALLU KEWAT 1715004074WL033645 LALLU KEWAT 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091784258 LALLUKEWAT PUNJAB NATIONAL BANK(508568)
526 CHITRANGI MP-15-004-074-002/177
() 		1715004074NRG24160720230492301 17/07/2023 babulal 1715004074WL033645 babulal 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091784258 babulal MADHYANCHAL GRAMIN BANK(607232)
527 CHITRANGI MP-15-004-074-002/186
() 		1715004074NRG24160720230492302 17/07/2023 Reeta Devi 1715004074WL033645 Reeta Devi 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091784258 ReetaDevi MADHYANCHAL GRAMIN BANK(607232)
528 CHITRANGI MP-15-004-074-002/298-B
() 		1715004074NRG24170720230494518 17/07/2023 SATYALAL KEWAT 1715004074WL033847 SATYALAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784258 SATYALALKEWAT BANK OF INDIA(508505)
529 CHITRANGI MP-15-004-074-002/298-B
() 		1715004074NRG24170720230494519 17/07/2023 SATYALAL KEWAT 1715004074WL033847 SATYALAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784258 SATYALALKEWAT STATE BANK OF INDIA(508548)
530 CHITRANGI MP-15-004-074-002/376
() 		1715004074NRG24170720230494529 17/07/2023 KALUI KEWAT 1715004074WL033847 KALUI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784258 KALUIKEWAT STATE BANK OF INDIA(508548)
531 CHITRANGI MP-15-004-076-002/611
() 		1715004076NRG24170720230493415 17/07/2023 PRABHAVATI SAHU 1715004076WL033763 PRABHAVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784258 PRABHAVATISAHU STATE BANK OF INDIA(508548)
532 CHITRANGI MP-15-004-076-002/611
() 		1715004076NRG24170720230493416 17/07/2023 PRABHAVATI SAHU 1715004076WL033763 PRABHAVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784258 PRABHAVATISAHU STATE BANK OF INDIA(508548)
533 CHITRANGI MP-15-004-094-001/146
() 		1715004094NRG24170720230495405 17/07/2023 dayaram 1715004094WL033940 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784258 dayaram MADHYANCHAL GRAMIN BANK(607232)
534 CHITRANGI MP-15-004-094-001/146
() 		1715004094NRG24170720230495406 17/07/2023 dayaram 1715004094WL033940 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784258 dayaram STATE BANK OF INDIA(508548)
535 CHITRANGI MP-15-004-094-001/194-A
() 		1715004094NRG24170720230495411 17/07/2023 lal kumar yadav 1715004094WL033940 lal kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784258 lalkumaryadav FINO PAYMENTS BANK LTD(608001)
536 CHITRANGI MP-15-004-094-001/231
() 		1715004094NRG24170720230495412 17/07/2023 banspati 1715004094WL033940 banspati 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784258 banspati MADHYANCHAL GRAMIN BANK(607232)
537 CHITRANGI MP-15-004-094-001/27
() 		1715004094NRG24170720230495413 17/07/2023 Gulabiya kol 1715004094WL033940 Gulabiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784258 Gulabiyakol MADHYANCHAL GRAMIN BANK(607232)
538 CHITRANGI MP-15-004-094-001/76
() 		1715004094NRG24170720230495416 17/07/2023 lalu 1715004094WL033940 lalu 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784258 lalu MADHYANCHAL GRAMIN BANK(607232)
539 CHITRANGI MP-15-004-094-001/76
() 		1715004094NRG24170720230495417 17/07/2023 lalu 1715004094WL033940 lalu 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091784258 lalu BANK OF BARODA(606985)
SubTotal 35139 35139
540 CHITRANGI MP-15-004-024-001/57-B
() 		1715004024NRG24170720230494328 17/07/2023 RAJESH KUMAR 1715004024WL033820 RAJESH KUMAR 00688 FINO0001001 1326 1326 Processed 24/07/2023 091784258 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
541 CHITRANGI MP-15-004-072-001/104-C
() 		1715004072NRG24170720230493709 17/07/2023 Prabhu kol 1715004072WL033773 Prabhu kol 00688 FINO0001001 1989 1989 Processed 24/07/2023 091784258 Prabhukol FINO PAYMENTS BANK LTD(608001)
542 CHITRANGI MP-15-004-082-005/628
() 		1715004082NRG24160720230492936 17/07/2023 ramkisor kol 1715004082WL033700 ramkisor kol 00688 FINO0001001 1326 1326 Processed 24/07/2023 091784258 ramkisorkol FINO PAYMENTS BANK LTD(608001)
543 CHITRANGI MP-15-004-090-001/317-D
() 		1715004090NRG24170720230494431 17/07/2023 Jagdish Singh 1715004090WL033838 Jagdish Singh 00688 FINO0001001 1768 1768 Processed 24/07/2023 091784258 JagdishSingh UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-090-001/317-D
() 		1715004090NRG24170720230494432 17/07/2023 Jagdish Singh 1715004090WL033838 Jagdish Singh 00688 FINO0001001 1768 1768 Processed 24/07/2023 091784258 JagdishSingh UNION BANK OF INDIA(508500)
SubTotal 8177 8177
545 CHITRANGI MP-15-004-039-001/12-C
() 		1715004039NRG24160720230492482 17/07/2023 Suman Devi 1715004039WL033657 Suman Devi 00688 FINO0001446 1105 1105 Processed 24/07/2023 091784258 SumanDevi FINO PAYMENTS BANK LTD(608001)
546 CHITRANGI MP-15-004-074-002/133-D
() 		1715004074NRG24160720230492295 17/07/2023 RAMAPRAT KEWAT 1715004074WL033645 RAMAPRAT KEWAT 00688 FINO0001446 884 884 Processed 24/07/2023 091784258 RAMAPRATKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
547 CHITRANGI MP-15-004-074-002/421-C
() 		1715004074NRG24170720230494530 17/07/2023 Bitani KEwat 1715004074WL033847 Bitani KEwat 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091784258 BitaniKEwat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 740418 740418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_170723APB_FTO_172536 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 5967
2 CHITRANGI MP1715004_170723APB_FTO_172536 Central Bank Of India CBIN0282021 AMJHOR 1326
3 CHITRANGI MP1715004_170723APB_FTO_172536 Indian Bank IDIB000D589 Devra 70142
4 CHITRANGI MP1715004_170723APB_FTO_172536 Indian Bank IDIB000N557 Naugai 34697
5 CHITRANGI MP1715004_170723APB_FTO_172536 Punjab National Bank PUNB0323300 BAIRDAH 41106
6 CHITRANGI MP1715004_170723APB_FTO_172536 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
7 CHITRANGI MP1715004_170723APB_FTO_172536 State Bank of India SBIN0003992 GORBI 5304
8 CHITRANGI MP1715004_170723APB_FTO_172536 State Bank of India SBIN0014509 CHITRANGI 175678
9 CHITRANGI MP1715004_170723APB_FTO_172536 Union Bank of India UBIN0549045 KHATAI 306748
10 CHITRANGI MP1715004_170723APB_FTO_172536 Union Bank of India UBIN0549045 UBI KHATAI 50167
11 CHITRANGI MP1715004_170723APB_FTO_172536 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 35139
12 CHITRANGI MP1715004_170723APB_FTO_172536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
13 CHITRANGI MP1715004_170723APB_FTO_172536 Fino Payments Bank Ltd FINO0001446 MP RO 1989
14 CHITRANGI MP1715004_170723APB_FTO_172536 India Post Payments Bank IPOS0000001 Sidhi 1326

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