Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_180623APB_FTO_104531
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-15-004-114-001/102
() 		1715004114NRG24180620230317830 18/06/2023 chattu 1715004114WL022373 chattu 00045 BARB0WAIDHA 442 442 Processed 23/06/2023 515296219 chattu BANK OF BARODA(606985)
SubTotal 442 442
2 CHITRANGI MP-15-004-099-002/206
() 		1715004099NRG24180620230320118 18/06/2023 Rajrani 1715004099WL022485 Rajrani 00114 CBIN0MPDCBJ 1105 1105 Processed 23/06/2023 515296219 Rajrani FINO PAYMENTS BANK LTD(608001)
3 CHITRANGI MP-15-004-099-002/206
() 		1715004099NRG24180620230320117 18/06/2023 Rajrani 1715004099WL022485 Rajrani 00114 CBIN0MPDCBJ 1105 1105 Processed 23/06/2023 515296219 Rajrani STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 CHITRANGI MP-15-004-017-001/1018-A
() 		1715004017NRG24180620230317486 18/06/2023 Ram Kumar 1715004017WL022344 Ram Kumar 00176 IDIB000D589 663 663 Processed 23/06/2023 515296219 RamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHITRANGI MP-15-004-017-001/520
() 		1715004017NRG24180620230317514 18/06/2023 brahamaram 1715004017WL022344 brahamaram 00176 IDIB000D589 663 663 Processed 23/06/2023 515296219 brahamaram STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-017-001/520
() 		1715004017NRG24180620230317513 18/06/2023 brahamaram 1715004017WL022344 brahamaram 00176 IDIB000D589 663 663 Processed 23/06/2023 515296219 brahamaram INDIAN BANK(607105)
7 CHITRANGI MP-15-004-024-002/76-D
() 		1715004024NRG24180620230318970 18/06/2023 Ramji Kevat 1715004024WL022456 Ramji Kevat 00176 IDIB000D589 1326 1326 Processed 23/06/2023 515296219 RamjiKevat INDIAN BANK(607105)
SubTotal 3315 3315
8 CHITRANGI MP-15-004-017-001/118
() 		1715004017NRG24180620230317488 18/06/2023 Durga prasad vais 1715004017WL022344 Durga prasad vais 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 Durgaprasadvais INDIAN BANK(607105)
9 CHITRANGI MP-15-004-017-001/118
() 		1715004017NRG24180620230317489 18/06/2023 Rampatiya devi 1715004017WL022344 Rampatiya devi 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 Rampatiyadevi INDIAN BANK(607105)
10 CHITRANGI MP-15-004-017-001/118-B
() 		1715004017NRG24180620230317491 18/06/2023 shivsankar vais 1715004017WL022344 shivsankar vais 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 shivsankarvais STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-017-001/118-B
() 		1715004017NRG24180620230317490 18/06/2023 Shivsankar vais 1715004017WL022344 Shivsankar vais 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 Shivsankarvais INDIAN BANK(607105)
12 CHITRANGI MP-15-004-017-001/119-B
() 		1715004017NRG24180620230317493 18/06/2023 Shivsagar bais 1715004017WL022344 Shivsagar bais 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 Shivsagarbais INDIAN BANK(607105)
13 CHITRANGI MP-15-004-017-001/119-B
() 		1715004017NRG24180620230317492 18/06/2023 Shivsagar bais 1715004017WL022344 Shivsagar bais 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 Shivsagarbais BANK OF INDIA(508505)
14 CHITRANGI MP-15-004-017-001/159
() 		1715004017NRG24180620230317497 18/06/2023 ramnihor 1715004017WL022344 ramnihor 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 ramnihor INDIAN BANK(607105)
15 CHITRANGI MP-15-004-017-001/159
() 		1715004017NRG24180620230317496 18/06/2023 ramnihor 1715004017WL022344 ramnihor 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 ramnihor MADHYANCHAL GRAMIN BANK(607232)
16 CHITRANGI MP-15-004-017-001/166-A
() 		1715004017NRG24180620230317499 18/06/2023 Manijarprasadbais 1715004017WL022344 Manijarprasadbais 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 Manijarprasadbais INDIAN BANK(607105)
17 CHITRANGI MP-15-004-017-001/166-A
() 		1715004017NRG24180620230317498 18/06/2023 Manijarprasadbais 1715004017WL022344 Manijarprasadbais 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 Manijarprasadbais INDIAN BANK(607105)
18 CHITRANGI MP-15-004-017-001/185
() 		1715004017NRG24180620230317501 18/06/2023 seema devi 1715004017WL022344 seema devi 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 seemadevi INDIAN BANK(607105)
19 CHITRANGI MP-15-004-017-001/223
() 		1715004017NRG24180620230317508 18/06/2023 Lxaman 1715004017WL022344 Lxaman 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 Lxaman INDIAN BANK(607105)
20 CHITRANGI MP-15-004-017-001/244-A
() 		1715004017NRG24180620230317510 18/06/2023 Chatrapati 1715004017WL022344 Chatrapati 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 Chatrapati INDIAN BANK(607105)
21 CHITRANGI MP-15-004-017-001/611-B
() 		1715004017NRG24180620230317516 18/06/2023 Kanhiya lal pal 1715004017WL022344 Kanhiya lal pal 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 Kanhiyalalpal INDIAN BANK(607105)
22 CHITRANGI MP-15-004-017-001/611-B
() 		1715004017NRG24180620230317515 18/06/2023 Kanhiya lal pal 1715004017WL022344 Kanhiya lal pal 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 Kanhiyalalpal INDIAN BANK(607105)
23 CHITRANGI MP-15-004-017-001/903
() 		1715004017NRG24180620230317518 18/06/2023 suresh 1715004017WL022344 suresh 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 suresh INDIAN BANK(607105)
24 CHITRANGI MP-15-004-017-001/903
() 		1715004017NRG24180620230317517 18/06/2023 suresh 1715004017WL022344 suresh 00176 IDIB000N557 663 663 Processed 23/06/2023 515296219 suresh INDIAN BANK(607105)
25 CHITRANGI MP-15-004-024-002/153-B
() 		1715004024NRG24180620230318959 18/06/2023 sangita kumari kewat 1715004024WL022456 sangita kumari kewat 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515296219 sangitakumarikewat INDIAN BANK(607105)
26 CHITRANGI MP-15-004-024-002/179-C
() 		1715004024NRG24180620230318450 18/06/2023 Asha kewat 1715004024WL022433 Asha kewat 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515296219 Ashakewat INDIAN BANK(607105)
27 CHITRANGI MP-15-004-024-002/179-C
() 		1715004024NRG24180620230318449 18/06/2023 Asha kewat 1715004024WL022433 Asha kewat 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515296219 Ashakewat STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-024-002/194-D
() 		1715004024NRG24180620230318516 18/06/2023 Ganesh kewat 1715004024WL022436 Ganesh kewat 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515296219 Ganeshkewat STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-024-002/80-C
() 		1715004024NRG24180620230318549 18/06/2023 RAMNARESH 1715004024WL022436 RAMNARESH 00176 IDIB000N557 1326 1326 Processed 23/06/2023 515296219 RAMNARESH INDIAN BANK(607105)
SubTotal 17901 17901
30 CHITRANGI MP-15-004-004-003/131
() 		1715004004NRG24170620230316129 18/06/2023 shakuntala 1715004004WL022246 shakuntala 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 shakuntala PUNJAB NATIONAL BANK(508568)
31 CHITRANGI MP-15-004-004-003/131
() 		1715004004NRG24170620230316128 18/06/2023 vishnu pratap 1715004004WL022246 vishnu pratap 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 vishnupratap PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-004-003/203
() 		1715004004NRG24170620230316131 18/06/2023 jagwanti 1715004004WL022246 jagwanti 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 jagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHITRANGI MP-15-004-067-001/13-B
() 		1715004067NRG24180620230317551 18/06/2023 KANCHAN 1715004067WL022362 KANCHAN 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 KANCHAN MADHYANCHAL GRAMIN BANK(607232)
34 CHITRANGI MP-15-004-067-001/13-C
() 		1715004067NRG24180620230317552 18/06/2023 Kusumkali 1715004067WL022362 Kusumkali 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 Kusumkali PUNJAB NATIONAL BANK(508568)
35 CHITRANGI MP-15-004-067-001/75
() 		1715004067NRG24180620230317544 18/06/2023 TEJBALI 1715004067WL022361 TEJBALI 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 TEJBALI PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-067-001/87
() 		1715004067NRG24180620230317547 18/06/2023 VIMAL 1715004067WL022361 VIMAL 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 VIMAL PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-067-001/98
() 		1715004067NRG24180620230317548 18/06/2023 DADDU 1715004067WL022361 DADDU 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 DADDU STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-067-001/98
() 		1715004067NRG24180620230317558 18/06/2023 SAROJ 1715004067WL022363 SAROJ 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 SAROJ STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-067-002/17-A
() 		1715004067NRG24180620230317559 18/06/2023 SIMA 1715004067WL022363 SIMA 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 SIMA PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-067-002/2
() 		1715004067NRG24180620230317550 18/06/2023 CHHOTKAI KOL 1715004067WL022361 CHHOTKAI KOL 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 CHHOTKAIKOL PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-067-002/29-B
() 		1715004067NRG24180620230317560 18/06/2023 RUPA 1715004067WL022363 RUPA 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 RUPA PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-067-002/3
() 		1715004067NRG24180620230317561 18/06/2023 Bole 1715004067WL022363 Bole 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 Bole PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-067-002/4-C
() 		1715004067NRG24180620230317562 18/06/2023 SUNITA 1715004067WL022363 SUNITA 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 SUNITA PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-067-003/11-A
() 		1715004067NRG24180620230317563 18/06/2023 ARUN 1715004067WL022363 ARUN 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 ARUN PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-067-003/11-A
() 		1715004067NRG24180620230317564 18/06/2023 MUNAI 1715004067WL022363 MUNAI 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 MUNAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHITRANGI MP-15-004-067-003/11-C
() 		1715004067NRG24180620230317565 18/06/2023 CHANDRAMANI 1715004067WL022363 CHANDRAMANI 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 CHANDRAMANI PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-067-003/11-C
() 		1715004067NRG24180620230317566 18/06/2023 SANGITA 1715004067WL022363 SANGITA 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 SANGITA PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-067-003/12
() 		1715004067NRG24180620230317537 18/06/2023 KESHAV 1715004067WL022360 KESHAV 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 KESHAV PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-067-003/21-A
() 		1715004067NRG24180620230317538 18/06/2023 Ajay 1715004067WL022360 Ajay 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 Ajay PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-067-003/21-A
() 		1715004067NRG24180620230317539 18/06/2023 BABITA 1715004067WL022360 BABITA 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 BABITA PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-067-003/54-A
() 		1715004067NRG24180620230317540 18/06/2023 Aditya 1715004067WL022360 Aditya 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 Aditya PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-067-003/54-A
() 		1715004067NRG24180620230317541 18/06/2023 SITAKALI 1715004067WL022360 SITAKALI 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 SITAKALI PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-067-003/72-B
() 		1715004067NRG24180620230317542 18/06/2023 PRATIMA 1715004067WL022360 PRATIMA 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 PRATIMA PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-067-003/72-D
() 		1715004067NRG24180620230317543 18/06/2023 ROHIT 1715004067WL022360 ROHIT 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 ROHIT FINO PAYMENTS BANK LTD(608001)
55 CHITRANGI MP-15-004-067-003/94
() 		1715004067NRG24180620230317553 18/06/2023 yagyalal 1715004067WL022362 yagyalal 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 yagyalal PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-067-004/37
() 		1715004067NRG24180620230317554 18/06/2023 Pratap 1715004067WL022362 Pratap 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 Pratap PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-067-004/37-C
() 		1715004067NRG24180620230317555 18/06/2023 CHHOTELAL 1715004067WL022362 CHHOTELAL 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 CHHOTELAL PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-067-004/76-B
() 		1715004067NRG24180620230317556 18/06/2023 Sanat 1715004067WL022362 Sanat 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 Sanat PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-067-004/84-A
() 		1715004067NRG24180620230317557 18/06/2023 PREMLAL 1715004067WL022362 PREMLAL 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 PREMLAL PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-067-005/280-D
() 		1715004121NRG24180620230319011 18/06/2023 SUNITA 1715004121WL022457 SUNITA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 SUNITA PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-067-005/281-A
() 		1715004121NRG24180620230319013 18/06/2023 VIJAY 1715004121WL022457 VIJAY 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 VIJAY PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-067-005/281-A
() 		1715004121NRG24180620230319012 18/06/2023 VIJAY 1715004121WL022457 VIJAY 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 VIJAY PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-067-005/284
() 		1715004121NRG24180620230319014 18/06/2023 MEJAR 1715004121WL022457 MEJAR 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 MEJAR PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-067-005/284
() 		1715004121NRG24180620230319015 18/06/2023 PUJA 1715004121WL022457 PUJA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 PUJA PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-067-005/288-A
() 		1715004121NRG24180620230319016 18/06/2023 PHULKALI 1715004121WL022457 PHULKALI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 PHULKALI PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-067-005/289-C
() 		1715004121NRG24180620230319017 18/06/2023 SURAJ 1715004121WL022457 SURAJ 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 SURAJ PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-067-005/292-A
() 		1715004121NRG24180620230319018 18/06/2023 Sitaram 1715004121WL022457 Sitaram 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 Sitaram PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-067-005/292-C
() 		1715004121NRG24180620230319019 18/06/2023 BHUAR 1715004121WL022457 BHUAR 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 BHUAR PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-067-005/3-A
() 		1715004121NRG24180620230319020 18/06/2023 ANANTLAL 1715004121WL022457 ANANTLAL 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 ANANTLAL PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-067-005/330
() 		1715004121NRG24180620230319024 18/06/2023 Rukmi 1715004121WL022457 Rukmi 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 Rukmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHITRANGI MP-15-004-067-005/330
() 		1715004121NRG24180620230319023 18/06/2023 Rukmi 1715004121WL022457 Rukmi 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 Rukmi PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-067-005/333-A
() 		1715004121NRG24180620230319025 18/06/2023 ANANTU 1715004121WL022457 ANANTU 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 ANANTU PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-067-005/333-B
() 		1715004121NRG24180620230319026 18/06/2023 PARWATI 1715004121WL022457 PARWATI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 PARWATI PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-067-005/333-C
() 		1715004121NRG24180620230319027 18/06/2023 ARTI 1715004121WL022457 ARTI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 ARTI PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-067-005/333-D
() 		1715004121NRG24180620230319028 18/06/2023 MAMTA 1715004121WL022457 MAMTA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 MAMTA PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-067-005/343-B
() 		1715004121NRG24180620230319029 18/06/2023 ROSHAN 1715004121WL022457 ROSHAN 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 ROSHAN PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-067-005/343-B
() 		1715004121NRG24180620230319030 18/06/2023 Velakali 1715004121WL022457 Velakali 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 Velakali PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-067-005/35-B
() 		1715004121NRG24180620230319031 18/06/2023 Shivlal 1715004121WL022457 Shivlal 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHITRANGI MP-15-004-067-005/405-C
() 		1715004121NRG24180620230319032 18/06/2023 SHUBHAM TRIPATHI 1715004121WL022457 SHUBHAM TRIPATHI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 SHUBHAMTRIPATHI BANK OF MAHARASHTRA(607387)
80 CHITRANGI MP-15-004-067-005/406-B
() 		1715004121NRG24180620230319033 18/06/2023 MOHANLAL KEWAT 1715004121WL022457 MOHANLAL KEWAT 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 MOHANLALKEWAT PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-067-005/406-C
() 		1715004121NRG24180620230319034 18/06/2023 SANT KUMAR KEWAT 1715004121WL022457 SANT KUMAR KEWAT 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 SANTKUMARKEWAT PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-067-005/406-D
() 		1715004121NRG24180620230319035 18/06/2023 HARICHANDRA KEWAT 1715004121WL022457 HARICHANDRA KEWAT 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 HARICHANDRAKEWAT PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-067-005/408-C
() 		1715004121NRG24180620230319039 18/06/2023 PRIYANKA SAKET 1715004121WL022457 PRIYANKA SAKET 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 PRIYANKASAKET PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-067-005/409-C
() 		1715004121NRG24180620230319040 18/06/2023 PREMLAL SAKET 1715004121WL022457 PREMLAL SAKET 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 PREMLALSAKET PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-067-005/412-A
() 		1715004121NRG24180620230319043 18/06/2023 Ayush 1715004121WL022457 Ayush 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 Ayush PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-067-005/500-D
() 		1715004121NRG24180620230319046 18/06/2023 INDRAVATI 1715004121WL022457 INDRAVATI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 INDRAVATI INDIAN BANK(607105)
87 CHITRANGI MP-15-004-067-005/501-D
() 		1715004121NRG24180620230319047 18/06/2023 Shivbhan 1715004121WL022457 Shivbhan 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 Shivbhan STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-067-005/504
() 		1715004121NRG24180620230319050 18/06/2023 Shivkumar 1715004121WL022457 Shivkumar 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 Shivkumar PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-067-005/504-A
() 		1715004121NRG24180620230319051 18/06/2023 Satendra 1715004121WL022457 Satendra 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 Satendra PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-067-005/506-A
() 		1715004121NRG24180620230319054 18/06/2023 Sanju 1715004121WL022457 Sanju 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 Sanju PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-067-005/506-C
() 		1715004121NRG24180620230319055 18/06/2023 BRIJENDRA MAJHI 1715004121WL022457 BRIJENDRA MAJHI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 BRIJENDRAMAJHI PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-067-005/56-D
() 		1715004121NRG24180620230319058 18/06/2023 DINESH 1715004121WL022457 DINESH 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHITRANGI MP-15-004-067-005/74-A
() 		1715004121NRG24180620230319060 18/06/2023 PANKAJ 1715004121WL022457 PANKAJ 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHITRANGI MP-15-004-067-005/74-A
() 		1715004121NRG24180620230319061 18/06/2023 SUNITA 1715004121WL022457 SUNITA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHITRANGI MP-15-004-067-005/76
() 		1715004121NRG24180620230319062 18/06/2023 SUKHENDRA 1715004121WL022457 SUKHENDRA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 SUKHENDRA PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-067-005/76
() 		1715004121NRG24180620230319063 18/06/2023 SUKHENDRA 1715004121WL022457 SUKHENDRA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 SUKHENDRA STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-067-005/81
() 		1715004121NRG24180620230319064 18/06/2023 BHAILAL 1715004121WL022457 BHAILAL 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 BHAILAL PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-067-005/81
() 		1715004121NRG24180620230319065 18/06/2023 PHULKALI 1715004121WL022457 PHULKALI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 PHULKALI PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-067-005/81-B
() 		1715004121NRG24180620230319066 18/06/2023 ASHISH 1715004121WL022457 ASHISH 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 ASHISH PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-067-005/81-C
() 		1715004121NRG24180620230319067 18/06/2023 PRABHAKAR 1715004121WL022457 PRABHAKAR 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 PRABHAKAR PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-067-005/83
() 		1715004121NRG24180620230319070 18/06/2023 GANGULIYA 1715004121WL022457 GANGULIYA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 GANGULIYA PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-067-005/83
() 		1715004121NRG24180620230319069 18/06/2023 LALE 1715004121WL022457 LALE 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 LALE PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-067-005/84-C
() 		1715004121NRG24180620230319071 18/06/2023 BRIJENDRA 1715004121WL022457 BRIJENDRA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 BRIJENDRA PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-067-005/84-D
() 		1715004121NRG24180620230319072 18/06/2023 BRIJESH 1715004121WL022457 BRIJESH 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 BRIJESH PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-067-005/87-D
() 		1715004121NRG24180620230319073 18/06/2023 PUSHPENDRA 1715004121WL022457 PUSHPENDRA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 PUSHPENDRA PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-067-005/87-D
() 		1715004121NRG24180620230319074 18/06/2023 RANNU 1715004121WL022457 RANNU 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 RANNU PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-067-005/89
() 		1715004121NRG24180620230319075 18/06/2023 RAJKUMARI 1715004121WL022457 RAJKUMARI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 RAJKUMARI PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-067-005/89
() 		1715004121NRG24180620230319076 18/06/2023 RAJKUMARI 1715004121WL022457 RAJKUMARI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 RAJKUMARI PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-067-005/89-D
() 		1715004121NRG24180620230319077 18/06/2023 HINCHLAL 1715004121WL022457 HINCHLAL 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 HINCHLAL PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-067-005/89-D
() 		1715004121NRG24180620230319078 18/06/2023 sammu 1715004121WL022457 sammu 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 sammu PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-067-005/90-B
() 		1715004121NRG24180620230319079 18/06/2023 RINA 1715004121WL022457 RINA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 RINA PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-067-005/90-C
() 		1715004121NRG24180620230319080 18/06/2023 UMESH 1715004121WL022457 UMESH 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 UMESH PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-067-005/90-D
() 		1715004121NRG24180620230319081 18/06/2023 RAJKUMAR 1715004121WL022457 RAJKUMAR 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 RAJKUMAR PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-067-005/90-D
() 		1715004121NRG24180620230319082 18/06/2023 SITA 1715004121WL022457 SITA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 SITA STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-067-005/94-C
() 		1715004121NRG24180620230319084 18/06/2023 PHULMATI 1715004121WL022457 PHULMATI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 PHULMATI PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-067-005/94-C
() 		1715004121NRG24180620230319083 18/06/2023 shubhakaran 1715004121WL022457 shubhakaran 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 shubhakaran PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-067-005/95-C
() 		1715004121NRG24180620230319086 18/06/2023 SHIVRAM 1715004121WL022457 SHIVRAM 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 SHIVRAM PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-067-005/95-D
() 		1715004121NRG24180620230319088 18/06/2023 ANITA 1715004121WL022457 ANITA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 ANITA PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-067-005/95-D
() 		1715004121NRG24180620230319087 18/06/2023 DEEPAK NATH TIWARI 1715004121WL022457 DEEPAK NATH TIWARI 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 DEEPAKNATHTIWARI PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-067-005/98-A
() 		1715004121NRG24180620230319089 18/06/2023 govind das 1715004121WL022457 govind das 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 govinddas PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-067-005/98-C
() 		1715004121NRG24180620230319091 18/06/2023 KARISHMA 1715004121WL022457 KARISHMA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 KARISHMA PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-067-005/98-C
() 		1715004121NRG24180620230319090 18/06/2023 RAJESH 1715004121WL022457 RAJESH 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 RAJESH PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-067-005/98-D
() 		1715004121NRG24180620230319092 18/06/2023 JAY PRAKASH 1715004121WL022457 JAY PRAKASH 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 JAYPRAKASH PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-067-005/99-B
() 		1715004121NRG24180620230319093 18/06/2023 USHA 1715004121WL022457 USHA 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHITRANGI MP-15-004-067-005/99-C
() 		1715004121NRG24180620230319094 18/06/2023 SANTOSH 1715004121WL022457 SANTOSH 00354 PUNB0323300 1547 1547 Processed 23/06/2023 515296219 SANTOSH PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-076-002/11-A
() 		1715004076NRG24160620230307162 18/06/2023 ballu kol 1715004076WL021599 ballu kol 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 ballukol PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-076-002/11-A
() 		1715004076NRG24160620230307163 18/06/2023 ballukol 1715004076WL021599 ballukol 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 ballukol PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-076-002/111
() 		1715004076NRG24180620230317282 18/06/2023 munna lal kol 1715004076WL022332 munna lal kol 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 munnalalkol PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-076-002/111
() 		1715004076NRG24180620230317281 18/06/2023 munna lal kol 1715004076WL022332 munna lal kol 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 munnalalkol PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-076-002/115-D
() 		1715004076NRG24160620230307164 18/06/2023 ramlallu 1715004076WL021599 ramlallu 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 ramlallu PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-076-002/200-C
() 		1715004076NRG24160620230307171 18/06/2023 KUSUMKALI 1715004076WL021599 KUSUMKALI 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 KUSUMKALI PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-076-002/200-C
() 		1715004076NRG24160620230307170 18/06/2023 RAMCHARAN 1715004076WL021599 RAMCHARAN 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 RAMCHARAN UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-076-002/21-D
() 		1715004076NRG24180620230317287 18/06/2023 Rameshwar 1715004076WL022332 Rameshwar 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 Rameshwar PUNJAB NATIONAL BANK(508568)
134 CHITRANGI MP-15-004-076-002/21-D
() 		1715004076NRG24180620230317286 18/06/2023 Rameshwar 1715004076WL022332 Rameshwar 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 Rameshwar PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-076-002/234-C
() 		1715004076NRG24160620230307174 18/06/2023 Shivam shukla 1715004076WL021599 Shivam shukla 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 Shivamshukla PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-076-002/238-A
() 		1715004076NRG24180620230317291 18/06/2023 shivprasad 1715004076WL022332 shivprasad 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 shivprasad MADHYANCHAL GRAMIN BANK(607232)
137 CHITRANGI MP-15-004-076-002/238-A
() 		1715004076NRG24180620230317290 18/06/2023 Sivprasad 1715004076WL022332 Sivprasad 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 Sivprasad PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-076-002/265-A
() 		1715004076NRG24180620230317297 18/06/2023 budhinath 1715004076WL022332 budhinath 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 budhinath PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-076-002/300
() 		1715004076NRG24180620230317298 18/06/2023 ramkumar 1715004076WL022332 ramkumar 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 ramkumar PUNJAB NATIONAL BANK(508568)
140 CHITRANGI MP-15-004-076-002/34-A
() 		1715004076NRG24160620230307175 18/06/2023 pushpa 1715004076WL021599 pushpa 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 pushpa PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-076-002/39-B
() 		1715004076NRG24180620230317300 18/06/2023 ANUJ KUMAR SINGH 1715004076WL022332 ANUJ KUMAR SINGH 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 ANUJKUMARSINGH PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-076-002/39-B
() 		1715004076NRG24180620230317299 18/06/2023 ANUJ KUMAR SINGH 1715004076WL022332 ANUJ KUMAR SINGH 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 ANUJKUMARSINGH UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-076-002/416
() 		1715004076NRG24160620230307181 18/06/2023 INDRADEV 1715004076WL021599 INDRADEV 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 INDRADEV STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-076-002/44-D
() 		1715004076NRG24180620230317302 18/06/2023 RAM KAILASH BAISHYA 1715004076WL022332 RAM KAILASH BAISHYA 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 RAMKAILASHBAISHYA PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-076-002/44-D
() 		1715004076NRG24180620230317301 18/06/2023 RAM KAILASH BAISHYA 1715004076WL022332 RAM KAILASH BAISHYA 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 RAMKAILASHBAISHYA STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-076-002/445-A
() 		1715004076NRG24180620230317304 18/06/2023 RAMKRISHNA 1715004076WL022332 RAMKRISHNA 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 RAMKRISHNA PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-076-002/445-A
() 		1715004076NRG24180620230317303 18/06/2023 RAMKRISHNA 1715004076WL022332 RAMKRISHNA 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 RAMKRISHNA STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-076-002/457
() 		1715004076NRG24180620230317308 18/06/2023 kripasankar 1715004076WL022332 kripasankar 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 kripasankar PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-076-002/457
() 		1715004076NRG24180620230317307 18/06/2023 kripasankar 1715004076WL022332 kripasankar 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 kripasankar UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-076-002/468-B
() 		1715004076NRG24160620230307183 18/06/2023 PRIYANKA SINGH 1715004076WL021599 PRIYANKA SINGH 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 PRIYANKASINGH PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-076-002/470-A
() 		1715004076NRG24160620230307184 18/06/2023 dadulal 1715004076WL021599 dadulal 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 dadulal PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-076-002/501
() 		1715004076NRG24180620230317310 18/06/2023 santosh 1715004076WL022332 santosh 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 santosh PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-076-002/501
() 		1715004076NRG24180620230317309 18/06/2023 santosh 1715004076WL022332 santosh 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 santosh PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-076-002/507-D
() 		1715004076NRG24160620230307187 18/06/2023 CHOTELAL NAI 1715004076WL021599 CHOTELAL NAI 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 CHOTELALNAI PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-076-002/530
() 		1715004076NRG24160620230307188 18/06/2023 BHAGAVANTLAL 1715004076WL021599 BHAGAVANTLAL 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 BHAGAVANTLAL PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-076-002/575-A
() 		1715004076NRG24180620230317311 18/06/2023 BHUNESHWAR 1715004076WL022332 BHUNESHWAR 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 BHUNESHWAR PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-076-002/590
() 		1715004076NRG24160620230307191 18/06/2023 PYIYA SHUKLA 1715004076WL021599 PYIYA SHUKLA 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 PYIYASHUKLA UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-076-002/590
() 		1715004076NRG24160620230307190 18/06/2023 PYIYA SHUKLA 1715004076WL021599 PYIYA SHUKLA 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 PYIYASHUKLA PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-076-002/594
() 		1715004076NRG24180620230317313 18/06/2023 dharampal sigh 1715004076WL022332 dharampal sigh 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 dharampalsigh PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-076-002/594-A
() 		1715004076NRG24180620230317314 18/06/2023 sandeep singh 1715004076WL022332 sandeep singh 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 sandeepsingh PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-076-002/611-B
() 		1715004076NRG24180620230317320 18/06/2023 Bandana singh 1715004076WL022332 Bandana singh 00354 PUNB0323300 1105 1105 Processed 23/06/2023 515296219 Bandanasingh PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-076-002/612
() 		1715004076NRG24160620230307196 18/06/2023 Akansha singh 1715004076WL021599 Akansha singh 00354 PUNB0323300 1326 1326 Processed 23/06/2023 515296219 Akanshasingh STATE BANK OF INDIA(508548)
SubTotal 186966 186966
163 CHITRANGI MP-15-004-067-005/505-C
() 		1715004121NRG24180620230319053 18/06/2023 ROOP NARAYAN TIWARI 1715004121WL022457 ROOP NARAYAN TIWARI 00415 SBIN0003848 1547 1547 Processed 23/06/2023 515296219 ROOPNARAYANTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
164 CHITRANGI MP-15-004-067-005/500
() 		1715004121NRG24180620230319044 18/06/2023 shailja tiwari 1715004121WL022457 shailja tiwari 00415 SBIN0005369 1547 1547 Processed 23/06/2023 515296219 shailjatiwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
165 CHITRANGI MP-15-004-004-003/203
() 		1715004004NRG24170620230316130 18/06/2023 shivprasad 1715004004WL022246 shivprasad 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHITRANGI MP-15-004-008-002/161-B
() 		1715004008NRG24170620230315810 18/06/2023 Mithilesh 1715004008WL022215 Mithilesh 00415 SBIN0014509 663 663 Processed 23/06/2023 515296219 Mithilesh STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-008-002/30-A
() 		1715004008NRG24170620230315820 18/06/2023 Rajkumar 1715004008WL022215 Rajkumar 00415 SBIN0014509 663 663 Processed 23/06/2023 515296219 Rajkumar STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-017-001/1018-A
() 		1715004017NRG24180620230317487 18/06/2023 Rajwanti 1715004017WL022344 Rajwanti 00415 SBIN0014509 663 663 Processed 23/06/2023 515296219 Rajwanti STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-017-001/185
() 		1715004017NRG24180620230317500 18/06/2023 Bhola Prasad Bais 1715004017WL022344 Bhola Prasad Bais 00415 SBIN0014509 663 663 Processed 23/06/2023 515296219 BholaPrasadBais INDIAN BANK(607105)
170 CHITRANGI MP-15-004-017-001/194
() 		1715004017NRG24180620230317502 18/06/2023 Hanuman Ram 1715004017WL022344 Hanuman Ram 00415 SBIN0014509 663 663 Processed 23/06/2023 515296219 HanumanRam MADHYANCHAL GRAMIN BANK(607232)
171 CHITRANGI MP-15-004-017-001/194
() 		1715004017NRG24180620230317503 18/06/2023 HanumanRam 1715004017WL022344 HanumanRam 00415 SBIN0014509 663 663 Processed 23/06/2023 515296219 HanumanRam INDIAN BANK(607105)
172 CHITRANGI MP-15-004-024-002/115-B
() 		1715004024NRG24180620230318289 18/06/2023 Soni Devi 1715004024WL022429 Soni Devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 SoniDevi BANK OF INDIA(508505)
173 CHITRANGI MP-15-004-024-002/116-A
() 		1715004024NRG24180620230318290 18/06/2023 ramsajivan kewat 1715004024WL022429 ramsajivan kewat 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 ramsajivankewat STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-024-002/136-D
() 		1715004024NRG24180620230318949 18/06/2023 baijantiya devi 1715004024WL022455 baijantiya devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 baijantiyadevi UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-024-002/140-A
() 		1715004024NRG24180620230318497 18/06/2023 MANOJ KEWAT 1715004024WL022436 MANOJ KEWAT 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 MANOJKEWAT INDIAN BANK(607105)
176 CHITRANGI MP-15-004-024-002/140-A
() 		1715004024NRG24180620230318496 18/06/2023 MANOJ KEWAT 1715004024WL022436 MANOJ KEWAT 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 MANOJKEWAT STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-024-002/186-D
() 		1715004024NRG24180620230318300 18/06/2023 Ashok Kumar Kevat 1715004024WL022429 Ashok Kumar Kevat 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 AshokKumarKevat STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-024-002/194-B
() 		1715004024NRG24180620230318515 18/06/2023 pritam prasad kewat 1715004024WL022436 pritam prasad kewat 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 pritamprasadkewat INDIAN BANK(607105)
179 CHITRANGI MP-15-004-024-002/2-B
() 		1715004024NRG24180620230318952 18/06/2023 sanju devi kewat 1715004024WL022455 sanju devi kewat 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 sanjudevikewat STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-024-002/204-C
() 		1715004024NRG24180620230318303 18/06/2023 BINDU 1715004024WL022429 BINDU 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 BINDU UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-024-002/207-D
() 		1715004024NRG24180620230318962 18/06/2023 jagdish 1715004024WL022456 jagdish 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 jagdish STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-024-002/208-B
() 		1715004024NRG24180620230318451 18/06/2023 SARITA KUMARI 1715004024WL022433 SARITA KUMARI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 SARITAKUMARI STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-024-002/21-A
() 		1715004024NRG24180620230318523 18/06/2023 parwati devi 1715004024WL022436 parwati devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 parwatidevi AIRTEL PAYMENTS BANK LIMITED(990288)
184 CHITRANGI MP-15-004-024-002/25-A
() 		1715004024NRG24180620230318531 18/06/2023 Amrauti 1715004024WL022436 Amrauti 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 Amrauti AIRTEL PAYMENTS BANK LIMITED(990288)
185 CHITRANGI MP-15-004-024-002/262
() 		1715004024NRG24180620230318455 18/06/2023 savita devi 1715004024WL022433 savita devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 savitadevi STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-024-002/262
() 		1715004024NRG24180620230318454 18/06/2023 savita devi 1715004024WL022433 savita devi 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 savitadevi UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-024-002/27
() 		1715004024NRG24180620230318966 18/06/2023 Shyamlal Kewat 1715004024WL022456 Shyamlal Kewat 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 ShyamlalKewat UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-024-002/27-D
() 		1715004024NRG24180620230318533 18/06/2023 DAROGA KEWAT 1715004024WL022436 DAROGA KEWAT 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 DAROGAKEWAT STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-024-002/27-D
() 		1715004024NRG24180620230318532 18/06/2023 DAROGA KEWAT 1715004024WL022436 DAROGA KEWAT 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 DAROGAKEWAT STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-024-002/48-D
() 		1715004024NRG24180620230318544 18/06/2023 vinod kewat 1715004024WL022436 vinod kewat 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 vinodkewat UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-024-002/48-D
() 		1715004024NRG24180620230318543 18/06/2023 vinod kewat 1715004024WL022436 vinod kewat 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 vinodkewat STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-024-002/58-A
() 		1715004024NRG24180620230318969 18/06/2023 ashish kumar 1715004024WL022456 ashish kumar 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 ashishkumar STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-024-002/58-A
() 		1715004024NRG24180620230318968 18/06/2023 ashish kumar 1715004024WL022456 ashish kumar 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 ashishkumar UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-024-002/80
() 		1715004024NRG24180620230318548 18/06/2023 Pramila 1715004024WL022436 Pramila 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 Pramila INDIAN BANK(607105)
195 CHITRANGI MP-15-004-024-002/93-A
() 		1715004024NRG24180620230318551 18/06/2023 PAPPU PRASAD 1715004024WL022436 PAPPU PRASAD 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 PAPPUPRASAD STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-024-002/93-A
() 		1715004024NRG24180620230318552 18/06/2023 SUMITRA DEVI 1715004024WL022436 SUMITRA DEVI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 SUMITRADEVI STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-035-003/212-A
() 		1715004035NRG24180620230319981 18/06/2023 Jamahir Agariya 1715004035WL022483 Jamahir Agariya 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 JamahirAgariya STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-035-003/212-A
() 		1715004035NRG24180620230319980 18/06/2023 Jamahir Agariya 1715004035WL022483 Jamahir Agariya 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 JamahirAgariya STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-035-003/212-B
() 		1715004035NRG24180620230319983 18/06/2023 Lallu Kol 1715004035WL022483 Lallu Kol 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 LalluKol UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-067-001/84-D
() 		1715004067NRG24180620230317546 18/06/2023 KRISHN DEV SINGH 1715004067WL022361 KRISHN DEV SINGH 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 KRISHNDEVSINGH PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-067-005/56-D
() 		1715004121NRG24180620230319059 18/06/2023 LOLE 1715004121WL022457 LOLE 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 LOLE STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-076-002/10-A
() 		1715004076NRG24180620230317280 18/06/2023 SHIV DANI 1715004076WL022332 SHIV DANI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 SHIVDANI UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-076-002/10-A
() 		1715004076NRG24180620230317279 18/06/2023 SHIV DANI 1715004076WL022332 SHIV DANI 00415 SBIN0014509 1326 1326 Processed 23/06/2023 515296219 SHIVDANI STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-076-002/594-B
() 		1715004076NRG24180620230317316 18/06/2023 hinchpati singh 1715004076WL022332 hinchpati singh 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 hinchpatisingh PUNJAB NATIONAL BANK(508568)
205 CHITRANGI MP-15-004-076-002/594-B
() 		1715004076NRG24180620230317315 18/06/2023 hinchpati singh 1715004076WL022332 hinchpati singh 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 hinchpatisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
206 CHITRANGI MP-15-004-076-002/610-A
() 		1715004076NRG24180620230317317 18/06/2023 Geeta prasad bais 1715004076WL022332 Geeta prasad bais 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 Geetaprasadbais PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-099-001/109
() 		1715004099NRG24180620230320431 18/06/2023 Casi prasad 1715004099WL022508 Casi prasad 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 Casiprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
208 CHITRANGI MP-15-004-099-001/109
() 		1715004099NRG24180620230320432 18/06/2023 kashi jayswal 1715004099WL022508 kashi jayswal 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 kashijayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
209 CHITRANGI MP-15-004-099-001/112-B
() 		1715004099NRG24180620230320068 18/06/2023 Kala vati 1715004099WL022485 Kala vati 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 Kalavati UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-099-001/112-B
() 		1715004099NRG24180620230320067 18/06/2023 Kala vati 1715004099WL022485 Kala vati 00415 SBIN0014509 884 884 Processed 23/06/2023 515296219 Kalavati UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-099-001/115-C
() 		1715004099NRG24180620230320070 18/06/2023 bhaiya lal 1715004099WL022485 bhaiya lal 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 bhaiyalal UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-099-001/115-C
() 		1715004099NRG24180620230320069 18/06/2023 bhaiya lal 1715004099WL022485 bhaiya lal 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 bhaiyalal UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-099-001/180
() 		1715004099NRG24180620230320076 18/06/2023 kusumkali 1715004099WL022485 kusumkali 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 kusumkali STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-099-001/24-A
() 		1715004099NRG24180620230320082 18/06/2023 Geeta 1715004099WL022485 Geeta 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 Geeta STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-099-001/24-A
() 		1715004099NRG24180620230320081 18/06/2023 shyamsundar 1715004099WL022485 shyamsundar 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 shyamsundar STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-099-001/41-D
() 		1715004099NRG24180620230320083 18/06/2023 rajkali 1715004099WL022485 rajkali 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 rajkali STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-099-001/49-B
() 		1715004099NRG24180620230320084 18/06/2023 duniya devi 1715004099WL022485 duniya devi 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 duniyadevi UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-099-001/50
() 		1715004099NRG24180620230320087 18/06/2023 Rajman kol 1715004099WL022485 Rajman kol 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 Rajmankol STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-099-001/50
() 		1715004099NRG24180620230320086 18/06/2023 Rajman kol 1715004099WL022485 Rajman kol 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 Rajmankol STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-099-001/65-D
() 		1715004099NRG24180620230320099 18/06/2023 dadu lal singh 1715004099WL022485 dadu lal singh 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 dadulalsingh UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-099-001/91-C
() 		1715004099NRG24180620230320104 18/06/2023 mankumari 1715004099WL022485 mankumari 00415 SBIN0014509 1105 1105 Processed 23/06/2023 515296219 mankumari STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-099-002/154-A
() 		1715004099NRG24180620230320436 18/06/2023 kamlesh 1715004099WL022508 kamlesh 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 kamlesh UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-099-002/154-A
() 		1715004099NRG24180620230320435 18/06/2023 kamlesh 1715004099WL022508 kamlesh 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 kamlesh STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-099-002/171
() 		1715004099NRG24180620230320438 18/06/2023 raj kumar 1715004099WL022508 raj kumar 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 rajkumar STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-099-002/171
() 		1715004099NRG24180620230320437 18/06/2023 raj kumar 1715004099WL022508 raj kumar 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 rajkumar STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-099-002/172
() 		1715004099NRG24180620230320440 18/06/2023 rajesh 1715004099WL022508 rajesh 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 rajesh UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-099-002/172
() 		1715004099NRG24180620230320439 18/06/2023 rajesh 1715004099WL022508 rajesh 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 rajesh UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-099-002/80-B
() 		1715004099NRG24180620230320443 18/06/2023 kusum 1715004099WL022508 kusum 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 kusum UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-099-002/80-B
() 		1715004099NRG24180620230320444 18/06/2023 kusum 1715004099WL022508 kusum 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 kusum STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-099-002/85
() 		1715004099NRG24180620230320446 18/06/2023 Munni 1715004099WL022508 Munni 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 Munni UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-099-002/92-D
() 		1715004099NRG24180620230320447 18/06/2023 panchvati 1715004099WL022508 panchvati 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 panchvati UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-099-003/10
() 		1715004099NRG24180620230320448 18/06/2023 suresiya 1715004099WL022508 suresiya 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 suresiya UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-099-003/10-A
() 		1715004099NRG24180620230320450 18/06/2023 Geeta 1715004099WL022508 Geeta 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 Geeta UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-099-003/155
() 		1715004099NRG24180620230320454 18/06/2023 Anarkali 1715004099WL022508 Anarkali 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 Anarkali STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-099-003/155
() 		1715004099NRG24180620230320453 18/06/2023 Anarkali 1715004099WL022508 Anarkali 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 Anarkali STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-099-003/155-C
() 		1715004099NRG24180620230320455 18/06/2023 Anant Lal 1715004099WL022508 Anant Lal 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 AnantLal STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-099-003/155-C
() 		1715004099NRG24180620230320456 18/06/2023 Rashma Devi Baiga 1715004099WL022508 Rashma Devi Baiga 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 RashmaDeviBaiga STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-099-003/23
() 		1715004099NRG24180620230320458 18/06/2023 jamuni 1715004099WL022508 jamuni 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 jamuni UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-099-003/23-A
() 		1715004099NRG24180620230320459 18/06/2023 geevan lal baiga 1715004099WL022508 geevan lal baiga 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 geevanlalbaiga STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-099-003/23-A
() 		1715004099NRG24180620230320460 18/06/2023 vaishali devi baiga 1715004099WL022508 vaishali devi baiga 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 vaishalidevibaiga STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-099-003/37-A
() 		1715004099NRG24180620230320462 18/06/2023 Bechulal baiga 1715004099WL022508 Bechulal baiga 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 Bechulalbaiga UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-099-003/37-A
() 		1715004099NRG24180620230320461 18/06/2023 Bechulal baiga 1715004099WL022508 Bechulal baiga 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 Bechulalbaiga UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-099-003/39-B
() 		1715004099NRG24180620230320464 18/06/2023 RAMA 1715004099WL022508 RAMA 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 RAMA STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-099-003/39-B
() 		1715004099NRG24180620230320463 18/06/2023 RAMA 1715004099WL022508 RAMA 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 RAMA STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-099-003/49-B
() 		1715004099NRG24180620230320471 18/06/2023 Chotki 1715004099WL022508 Chotki 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 Chotki STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-099-003/49-B
() 		1715004099NRG24180620230320470 18/06/2023 Ramlallu Baiga 1715004099WL022508 Ramlallu Baiga 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 RamlalluBaiga STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-099-003/7-D
() 		1715004099NRG24180620230320472 18/06/2023 Siyabati baiga 1715004099WL022508 Siyabati baiga 00415 SBIN0014509 1547 1547 Processed 23/06/2023 515296219 Siyabatibaiga STATE BANK OF INDIA(508548)
SubTotal 109395 109395
248 CHITRANGI MP-15-004-108-001/47-B
() 		1715004108NRG24180620230318757 18/06/2023 rasmun nisha 1715004108WL022443 rasmun nisha 00415 SBIN0014510 1326 1326 Processed 23/06/2023 515296219 rasmunnisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
249 CHITRANGI MP-15-004-099-001/92-B
() 		1715004099NRG24180620230320106 18/06/2023 pramila 1715004099WL022485 pramila 00468 UBIN0538990 1105 1105 Processed 23/06/2023 515296219 pramila UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-099-001/92-B
() 		1715004099NRG24180620230320105 18/06/2023 pramila 1715004099WL022485 pramila 00468 UBIN0538990 1105 1105 Processed 23/06/2023 515296219 pramila STATE BANK OF INDIA(508548)
SubTotal 2210 2210
251 CHITRANGI MP-15-004-056-002/920-B
() 		1715004056NRG24180620230317413 18/06/2023 manju kumar 1715004056WL022336 manju kumar 00468 UBIN0539171 1326 1326 Processed 23/06/2023 515296219 manjukumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
252 CHITRANGI MP-15-004-067-005/300-D
() 		1715004121NRG24180620230319022 18/06/2023 Chhotelal 1715004121WL022457 Chhotelal 00468 UBIN0541770 1547 1547 Processed 23/06/2023 515296219 Chhotelal INDUSIND BANK(607189)
253 CHITRANGI MP-15-004-067-005/502
() 		1715004121NRG24180620230319048 18/06/2023 JAGYABHAN 1715004121WL022457 JAGYABHAN 00468 UBIN0541770 1547 1547 Processed 23/06/2023 515296219 JAGYABHAN UNION BANK OF INDIA(508500)
SubTotal 3094 3094
254 CHITRANGI MP-15-004-056-002/919-B
() 		1715004056NRG24180620230317412 18/06/2023 kaushal prasad 1715004056WL022336 kaushal prasad 00468 UBIN0542610 1326 1326 Processed 23/06/2023 515296219 kaushalprasad UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-076-002/611-D
() 		1715004076NRG24160620230307195 18/06/2023 minakshi singh 1715004076WL021599 minakshi singh 00468 UBIN0542610 1326 1326 Processed 23/06/2023 515296219 minakshisingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
256 CHITRANGI MP-15-004-008-002/111
() 		1715004008NRG24170620230315809 18/06/2023 Ramlallu 1715004008WL022215 Ramlallu 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 Ramlallu UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-008-002/111
() 		1715004008NRG24170620230315808 18/06/2023 Ramlallu 1715004008WL022215 Ramlallu 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 Ramlallu UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-008-002/172
() 		1715004008NRG24170620230315812 18/06/2023 Santosh 1715004008WL022215 Santosh 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 Santosh UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-008-002/172
() 		1715004008NRG24170620230315811 18/06/2023 Santosh 1715004008WL022215 Santosh 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
260 CHITRANGI MP-15-004-008-002/29
() 		1715004008NRG24170620230315815 18/06/2023 Hinchlal 1715004008WL022215 Hinchlal 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 Hinchlal INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHITRANGI MP-15-004-008-002/29
() 		1715004008NRG24170620230315814 18/06/2023 Hinchlal 1715004008WL022215 Hinchlal 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 Hinchlal UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-008-002/3
() 		1715004008NRG24170620230315817 18/06/2023 Gendlal 1715004008WL022215 Gendlal 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 Gendlal STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-008-002/3
() 		1715004008NRG24170620230315816 18/06/2023 Gendlal 1715004008WL022215 Gendlal 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 Gendlal UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-008-002/30
() 		1715004008NRG24170620230315819 18/06/2023 jagyalal 1715004008WL022215 jagyalal 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 jagyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
265 CHITRANGI MP-15-004-008-002/30
() 		1715004008NRG24170620230315818 18/06/2023 jagyalal 1715004008WL022215 jagyalal 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 jagyalal UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-008-002/5-A
() 		1715004008NRG24170620230315822 18/06/2023 Hiramani 1715004008WL022215 Hiramani 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 Hiramani STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-008-002/5-A
() 		1715004008NRG24170620230315821 18/06/2023 Hiramani 1715004008WL022215 Hiramani 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 Hiramani STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-008-002/7
() 		1715004008NRG24170620230315824 18/06/2023 Anil 1715004008WL022215 Anil 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 Anil UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-008-002/7
() 		1715004008NRG24170620230315823 18/06/2023 Anil 1715004008WL022215 Anil 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 Anil UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-008-002/95
() 		1715004008NRG24170620230315826 18/06/2023 Lalpati 1715004008WL022215 Lalpati 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 Lalpati UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-008-002/95
() 		1715004008NRG24170620230315825 18/06/2023 Lalpati 1715004008WL022215 Lalpati 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 Lalpati UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-017-001/194-A
() 		1715004017NRG24180620230317504 18/06/2023 makrdhwaj tiwari 1715004017WL022344 makrdhwaj tiwari 00468 UBIN0549045 663 663 Processed 23/06/2023 515296219 makrdhwajtiwari UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-024-002/105-B
() 		1715004024NRG24180620230318947 18/06/2023 bind kumari kewat 1715004024WL022455 bind kumari kewat 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 bindkumarikewat FINO PAYMENTS BANK LTD(608001)
274 CHITRANGI MP-15-004-024-002/113-A
() 		1715004024NRG24180620230318447 18/06/2023 Ramkumar 1715004024WL022433 Ramkumar 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Ramkumar UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-024-002/122
() 		1715004024NRG24180620230318492 18/06/2023 Paraslal 1715004024WL022436 Paraslal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Paraslal UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-024-002/126-D
() 		1715004024NRG24180620230318493 18/06/2023 Ravi Kewat 1715004024WL022436 Ravi Kewat 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 RaviKewat UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-024-002/128-A
() 		1715004024NRG24180620230318957 18/06/2023 Mohan 1715004024WL022456 Mohan 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Mohan UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-024-002/129
() 		1715004024NRG24180620230318495 18/06/2023 Subhaglal 1715004024WL022436 Subhaglal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Subhaglal UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-024-002/129
() 		1715004024NRG24180620230318494 18/06/2023 Subhaglal 1715004024WL022436 Subhaglal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Subhaglal INDIAN BANK(607105)
280 CHITRANGI MP-15-004-024-002/135
() 		1715004024NRG24180620230318948 18/06/2023 Sataylal 1715004024WL022455 Sataylal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Sataylal UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-024-002/148
() 		1715004024NRG24180620230318500 18/06/2023 Lalman 1715004024WL022436 Lalman 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Lalman STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-024-002/152
() 		1715004024NRG24180620230318292 18/06/2023 Usha devi 1715004024WL022429 Usha devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Ushadevi UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-024-002/152
() 		1715004024NRG24180620230318291 18/06/2023 Usha devi 1715004024WL022429 Usha devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Ushadevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
284 CHITRANGI MP-15-004-024-002/153
() 		1715004024NRG24180620230318503 18/06/2023 Mohare 1715004024WL022436 Mohare 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Mohare UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-024-002/153
() 		1715004024NRG24180620230318502 18/06/2023 Mohare 1715004024WL022436 Mohare 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Mohare UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-024-002/153-B
() 		1715004024NRG24180620230318958 18/06/2023 kamlesh kumar kewat 1715004024WL022456 kamlesh kumar kewat 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 kamleshkumarkewat UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-024-002/157
() 		1715004024NRG24180620230318294 18/06/2023 Ramgati 1715004024WL022429 Ramgati 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Ramgati UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-024-002/157
() 		1715004024NRG24180620230318293 18/06/2023 Ramgati 1715004024WL022429 Ramgati 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Ramgati UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-024-002/160
() 		1715004024NRG24180620230318505 18/06/2023 Kevali 1715004024WL022436 Kevali 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Kevali UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-024-002/160
() 		1715004024NRG24180620230318504 18/06/2023 Kewali 1715004024WL022436 Kewali 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Kewali UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-024-002/160-C
() 		1715004024NRG24180620230318506 18/06/2023 Premsagar 1715004024WL022436 Premsagar 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Premsagar UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-024-002/161
() 		1715004024NRG24180620230318296 18/06/2023 Shankhi 1715004024WL022429 Shankhi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Shankhi UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-024-002/161
() 		1715004024NRG24180620230318295 18/06/2023 Sopari 1715004024WL022429 Sopari 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Sopari AIRTEL PAYMENTS BANK LIMITED(990288)
294 CHITRANGI MP-15-004-024-002/167
() 		1715004024NRG24180620230318960 18/06/2023 Lorik 1715004024WL022456 Lorik 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Lorik UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-024-002/177-A
() 		1715004024NRG24180620230318297 18/06/2023 Rangaiya 1715004024WL022429 Rangaiya 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Rangaiya UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-024-002/177-C
() 		1715004024NRG24180620230318507 18/06/2023 santoshi devi 1715004024WL022436 santoshi devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 santoshidevi UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-024-002/186-A
() 		1715004024NRG24180620230318299 18/06/2023 Jokhan 1715004024WL022429 Jokhan 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Jokhan UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-024-002/186-A
() 		1715004024NRG24180620230318298 18/06/2023 Jokhan 1715004024WL022429 Jokhan 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Jokhan UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-024-002/187
() 		1715004024NRG24180620230318509 18/06/2023 Harihar 1715004024WL022436 Harihar 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Harihar UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-024-002/187-A
() 		1715004024NRG24180620230318511 18/06/2023 Santosh 1715004024WL022436 Santosh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Santosh UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-024-002/187-A
() 		1715004024NRG24180620230318510 18/06/2023 Santosh 1715004024WL022436 Santosh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Santosh UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-024-002/187-C
() 		1715004024NRG24180620230318513 18/06/2023 ramrati devi 1715004024WL022436 ramrati devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 ramratidevi UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-024-002/188-B
() 		1715004024NRG24180620230318514 18/06/2023 Kamales 1715004024WL022436 Kamales 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Kamales UNION BANK OF INDIA(508500)
304 CHITRANGI MP-15-004-024-002/2-C
() 		1715004024NRG24180620230318953 18/06/2023 Dinesh Kewat 1715004024WL022455 Dinesh Kewat 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 DineshKewat UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-024-002/200
() 		1715004024NRG24180620230318518 18/06/2023 Kailash 1715004024WL022436 Kailash 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
306 CHITRANGI MP-15-004-024-002/200
() 		1715004024NRG24180620230318517 18/06/2023 Kailash 1715004024WL022436 Kailash 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Kailash UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-024-002/200-A
() 		1715004024NRG24180620230318520 18/06/2023 Geeta Devi 1715004024WL022436 Geeta Devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 GeetaDevi UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-024-002/200-A
() 		1715004024NRG24180620230318519 18/06/2023 Geeta Devi 1715004024WL022436 Geeta Devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 GeetaDevi UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-024-002/202
() 		1715004024NRG24180620230318521 18/06/2023 Jagdeesh 1715004024WL022436 Jagdeesh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHITRANGI MP-15-004-024-002/204
() 		1715004024NRG24180620230318301 18/06/2023 Ramjeet 1715004024WL022429 Ramjeet 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Ramjeet STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-024-002/204
() 		1715004024NRG24180620230318302 18/06/2023 Ramjit 1715004024WL022429 Ramjit 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Ramjit UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-024-002/21-A
() 		1715004024NRG24180620230318524 18/06/2023 Ramcharan Kewat 1715004024WL022436 Ramcharan Kewat 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 RamcharanKewat INDIAN BANK(607105)
313 CHITRANGI MP-15-004-024-002/21-D
() 		1715004024NRG24180620230318963 18/06/2023 Parvati devi 1715004024WL022456 Parvati devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Parvatidevi STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-024-002/211
() 		1715004024NRG24180620230318304 18/06/2023 Rampal 1715004024WL022429 Rampal 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Rampal INDIAN BANK(607105)
315 CHITRANGI MP-15-004-024-002/211-A
() 		1715004024NRG24180620230318306 18/06/2023 Maheshvari 1715004024WL022429 Maheshvari 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Maheshvari UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-024-002/211-A
() 		1715004024NRG24180620230318305 18/06/2023 Maheshvari 1715004024WL022429 Maheshvari 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Maheshvari INDIAN BANK(607105)
317 CHITRANGI MP-15-004-024-002/216
() 		1715004024NRG24180620230318525 18/06/2023 Dashami 1715004024WL022436 Dashami 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Dashami STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-024-002/230
() 		1715004024NRG24180620230318453 18/06/2023 Prabhu 1715004024WL022433 Prabhu 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Prabhu STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-024-002/230
() 		1715004024NRG24180620230318452 18/06/2023 Prabhu 1715004024WL022433 Prabhu 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Prabhu UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-024-002/230-B
() 		1715004024NRG24180620230318965 18/06/2023 Nisha Devi 1715004024WL022456 Nisha Devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 NishaDevi INDIAN BANK(607105)
321 CHITRANGI MP-15-004-024-002/230-B
() 		1715004024NRG24180620230318964 18/06/2023 Nisha Devi 1715004024WL022456 Nisha Devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 NishaDevi UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-024-002/234
() 		1715004024NRG24180620230318528 18/06/2023 Ramkaliya 1715004024WL022436 Ramkaliya 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Ramkaliya UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-024-002/234
() 		1715004024NRG24180620230318527 18/06/2023 sonai kewat 1715004024WL022436 sonai kewat 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 sonaikewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
324 CHITRANGI MP-15-004-024-002/24-A
() 		1715004024NRG24180620230318530 18/06/2023 Lalbahadur 1715004024WL022436 Lalbahadur 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Lalbahadur STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-024-002/24-A
() 		1715004024NRG24180620230318529 18/06/2023 Lalbahadur 1715004024WL022436 Lalbahadur 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Lalbahadur UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-024-002/261
() 		1715004024NRG24180620230318956 18/06/2023 sushila devi 1715004024WL022455 sushila devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 sushiladevi UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-024-002/261
() 		1715004024NRG24180620230318955 18/06/2023 sushila devi 1715004024WL022455 sushila devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 sushiladevi UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-024-002/29-B
() 		1715004024NRG24180620230318535 18/06/2023 Sunaina Vishwakarma 1715004024WL022436 Sunaina Vishwakarma 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 SunainaVishwakarma UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-024-002/29-B
() 		1715004024NRG24180620230318534 18/06/2023 Sunaina Vishwakarma 1715004024WL022436 Sunaina Vishwakarma 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 SunainaVishwakarma STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-024-002/3
() 		1715004024NRG24180620230318536 18/06/2023 Babuli 1715004024WL022436 Babuli 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Babuli UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-024-002/302-D
() 		1715004024NRG24180620230318456 18/06/2023 Rakesh Saket 1715004024WL022433 Rakesh Saket 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 RakeshSaket UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-024-002/37
() 		1715004024NRG24180620230318307 18/06/2023 Phuljumari 1715004024WL022429 Phuljumari 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Phuljumari UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-024-002/42-C
() 		1715004024NRG24180620230318538 18/06/2023 Munagar 1715004024WL022436 Munagar 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Munagar STATE BANK OF INDIA(508548)
334 CHITRANGI MP-15-004-024-002/42-C
() 		1715004024NRG24180620230318537 18/06/2023 Munagar 1715004024WL022436 Munagar 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Munagar UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-024-002/46-A
() 		1715004024NRG24180620230318540 18/06/2023 Avdhesh 1715004024WL022436 Avdhesh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Avdhesh UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-024-002/46-A
() 		1715004024NRG24180620230318539 18/06/2023 Avdhesh 1715004024WL022436 Avdhesh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHITRANGI MP-15-004-024-002/57-B
() 		1715004024NRG24180620230318967 18/06/2023 Vidya Sagar Saket 1715004024WL022456 Vidya Sagar Saket 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 VidyaSagarSaket UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-024-002/58
() 		1715004024NRG24180620230318458 18/06/2023 RAM RATHI 1715004024WL022433 RAM RATHI 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 RAMRATHI UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-024-002/58
() 		1715004024NRG24180620230318457 18/06/2023 RAM RATHI 1715004024WL022433 RAM RATHI 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 RAMRATHI STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-024-002/58-B
() 		1715004024NRG24180620230318545 18/06/2023 rajkumar 1715004024WL022436 rajkumar 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 rajkumar UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-024-002/93
() 		1715004024NRG24180620230318459 18/06/2023 Mundey 1715004024WL022433 Mundey 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Mundey UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-024-002/99-B
() 		1715004024NRG24180620230318553 18/06/2023 Vidya Devi 1715004024WL022436 Vidya Devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 VidyaDevi UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-035-003/13
() 		1715004035NRG24180620230319976 18/06/2023 Indrajeet 1715004035WL022483 Indrajeet 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 Indrajeet UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-035-003/13
() 		1715004035NRG24180620230319975 18/06/2023 Indrajit 1715004035WL022483 Indrajit 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 Indrajit UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-035-003/15
() 		1715004035NRG24180620230319977 18/06/2023 Ramautar 1715004035WL022483 Ramautar 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 Ramautar UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-035-003/25-A
() 		1715004035NRG24180620230319987 18/06/2023 Shayamlal 1715004035WL022483 Shayamlal 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 Shayamlal STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-035-003/25-A
() 		1715004035NRG24180620230319986 18/06/2023 Shayamlal 1715004035WL022483 Shayamlal 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 Shayamlal UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-035-003/25-B
() 		1715004035NRG24180620230319989 18/06/2023 RamSuresh 1715004035WL022483 RamSuresh 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 RamSuresh UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-035-003/25-B
() 		1715004035NRG24180620230319988 18/06/2023 RamSuresh 1715004035WL022483 RamSuresh 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 RamSuresh UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-035-003/84
() 		1715004035NRG24180620230319991 18/06/2023 Premlal 1715004035WL022483 Premlal 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 Premlal UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-076-002/125
() 		1715004076NRG24160620230307166 18/06/2023 MAHESH KOL 1715004076WL021599 MAHESH KOL 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 MAHESHKOL PUNJAB NATIONAL BANK(508568)
352 CHITRANGI MP-15-004-076-002/125
() 		1715004076NRG24160620230307165 18/06/2023 MAHESH KOL 1715004076WL021599 MAHESH KOL 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 MAHESHKOL PUNJAB NATIONAL BANK(508568)
353 CHITRANGI MP-15-004-076-002/154
() 		1715004076NRG24180620230317284 18/06/2023 suresh kumar 1715004076WL022332 suresh kumar 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 sureshkumar PUNJAB NATIONAL BANK(508568)
354 CHITRANGI MP-15-004-076-002/154
() 		1715004076NRG24180620230317283 18/06/2023 Suresh kumar 1715004076WL022332 Suresh kumar 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 Sureshkumar PUNJAB NATIONAL BANK(508568)
355 CHITRANGI MP-15-004-076-002/171
() 		1715004076NRG24180620230317285 18/06/2023 PUNWASIYA 1715004076WL022332 PUNWASIYA 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 PUNWASIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
356 CHITRANGI MP-15-004-076-002/194
() 		1715004076NRG24160620230307168 18/06/2023 ANUJ LAL 1715004076WL021599 ANUJ LAL 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 ANUJLAL PUNJAB NATIONAL BANK(508568)
357 CHITRANGI MP-15-004-076-002/194
() 		1715004076NRG24160620230307167 18/06/2023 ANUJ LAL 1715004076WL021599 ANUJ LAL 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 ANUJLAL UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-076-002/197
() 		1715004076NRG24160620230307169 18/06/2023 tilakdhari 1715004076WL021599 tilakdhari 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 tilakdhari PUNJAB NATIONAL BANK(508568)
359 CHITRANGI MP-15-004-076-002/22-D
() 		1715004076NRG24180620230317289 18/06/2023 vinod kumar singh 1715004076WL022332 vinod kumar singh 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 vinodkumarsingh UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-076-002/22-D
() 		1715004076NRG24180620230317288 18/06/2023 vinod kumar singh 1715004076WL022332 vinod kumar singh 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 vinodkumarsingh MADHYANCHAL GRAMIN BANK(607232)
361 CHITRANGI MP-15-004-076-002/234
() 		1715004076NRG24160620230307173 18/06/2023 SHYAM NARAYAN 1715004076WL021599 SHYAM NARAYAN 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 SHYAMNARAYAN PUNJAB NATIONAL BANK(508568)
362 CHITRANGI MP-15-004-076-002/234
() 		1715004076NRG24160620230307172 18/06/2023 SHYAM NARAYAN 1715004076WL021599 SHYAM NARAYAN 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 SHYAMNARAYAN STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-076-002/245-A
() 		1715004076NRG24180620230317295 18/06/2023 TERSI 1715004076WL022332 TERSI 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 TERSI PUNJAB NATIONAL BANK(508568)
364 CHITRANGI MP-15-004-076-002/439
() 		1715004076NRG24160620230307182 18/06/2023 SVITA 1715004076WL021599 SVITA 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 SVITA UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-076-002/45-B
() 		1715004076NRG24180620230317306 18/06/2023 SHESH KUMAR SINGH 1715004076WL022332 SHESH KUMAR SINGH 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 SHESHKUMARSINGH UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-076-002/45-B
() 		1715004076NRG24180620230317305 18/06/2023 SHESH KUMAR SINGH 1715004076WL022332 SHESH KUMAR SINGH 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 SHESHKUMARSINGH UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-076-002/56
() 		1715004076NRG24160620230307189 18/06/2023 ARJUN 1715004076WL021599 ARJUN 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 ARJUN UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-076-002/610-B
() 		1715004076NRG24180620230317319 18/06/2023 SATENDRA MISHRA 1715004076WL022332 SATENDRA MISHRA 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 SATENDRAMISHRA UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-076-002/610-B
() 		1715004076NRG24180620230317318 18/06/2023 SATENDRA MISHRA 1715004076WL022332 SATENDRA MISHRA 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 SATENDRAMISHRA UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-076-002/611-C
() 		1715004076NRG24160620230307194 18/06/2023 savtree devi 1715004076WL021599 savtree devi 00468 UBIN0549045 1326 1326 Processed 23/06/2023 515296219 savtreedevi PUNJAB NATIONAL BANK(508568)
371 CHITRANGI MP-15-004-076-002/72-A
() 		1715004076NRG24180620230317322 18/06/2023 Rinkoo Yadav 1715004076WL022332 Rinkoo Yadav 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 RinkooYadav UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-076-002/72-A
() 		1715004076NRG24180620230317321 18/06/2023 Rinkoo Yadav 1715004076WL022332 Rinkoo Yadav 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 RinkooYadav UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-099-001/100-A
() 		1715004099NRG24180620230320062 18/06/2023 ASHISH 1715004099WL022485 ASHISH 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 ASHISH UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-099-001/106
() 		1715004099NRG24180620230320064 18/06/2023 RAJESH 1715004099WL022485 RAJESH 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 RAJESH STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-099-001/109-B
() 		1715004099NRG24180620230320066 18/06/2023 rameshwar jaiswal 1715004099WL022485 rameshwar jaiswal 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 rameshwarjaiswal UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-099-001/109-B
() 		1715004099NRG24180620230320065 18/06/2023 rameshwar jaiswal 1715004099WL022485 rameshwar jaiswal 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 rameshwarjaiswal UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-099-001/161
() 		1715004099NRG24180620230320071 18/06/2023 Jay singh 1715004099WL022485 Jay singh 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Jaysingh UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-099-001/161
() 		1715004099NRG24180620230320072 18/06/2023 Shanti 1715004099WL022485 Shanti 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Shanti UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-099-001/173
() 		1715004099NRG24180620230320074 18/06/2023 raghuraj singh 1715004099WL022485 raghuraj singh 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 raghurajsingh UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-099-001/173
() 		1715004099NRG24180620230320073 18/06/2023 raghuraj singh 1715004099WL022485 raghuraj singh 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 raghurajsingh STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-099-001/181
() 		1715004099NRG24180620230320078 18/06/2023 Rajendar 1715004099WL022485 Rajendar 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Rajendar UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-099-001/181
() 		1715004099NRG24180620230320077 18/06/2023 Rajendar 1715004099WL022485 Rajendar 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Rajendar UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-099-001/53
() 		1715004099NRG24180620230320089 18/06/2023 Indrapratap 1715004099WL022485 Indrapratap 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Indrapratap STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-099-001/53
() 		1715004099NRG24180620230320088 18/06/2023 Indrapratap 1715004099WL022485 Indrapratap 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Indrapratap STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-099-001/54
() 		1715004099NRG24180620230320091 18/06/2023 Chandrakali 1715004099WL022485 Chandrakali 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Chandrakali UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-099-001/54
() 		1715004099NRG24180620230320090 18/06/2023 Chandrakali 1715004099WL022485 Chandrakali 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Chandrakali STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-099-001/55
() 		1715004099NRG24180620230320093 18/06/2023 jagyanarayan singh 1715004099WL022485 jagyanarayan singh 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 jagyanarayansingh STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-099-001/55
() 		1715004099NRG24180620230320092 18/06/2023 jagyanarayan singh 1715004099WL022485 jagyanarayan singh 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 jagyanarayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
389 CHITRANGI MP-15-004-099-001/59-B
() 		1715004099NRG24180620230320094 18/06/2023 Dayasankar 1715004099WL022485 Dayasankar 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Dayasankar STATE BANK OF INDIA(508548)
390 CHITRANGI MP-15-004-099-001/61
() 		1715004099NRG24180620230320096 18/06/2023 Bharatlal 1715004099WL022485 Bharatlal 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Bharatlal STATE BANK OF INDIA(508548)
391 CHITRANGI MP-15-004-099-001/61
() 		1715004099NRG24180620230320095 18/06/2023 Bharatlal 1715004099WL022485 Bharatlal 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Bharatlal UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-099-001/62
() 		1715004099NRG24180620230320097 18/06/2023 motilal 1715004099WL022485 motilal 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 motilal UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-099-001/62
() 		1715004099NRG24180620230320098 18/06/2023 phulkali 1715004099WL022485 phulkali 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 phulkali UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-099-001/67-B
() 		1715004099NRG24180620230320101 18/06/2023 phulkali 1715004099WL022485 phulkali 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 phulkali STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-099-001/67-B
() 		1715004099NRG24180620230320100 18/06/2023 Ramesh 1715004099WL022485 Ramesh 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Ramesh UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-099-001/84
() 		1715004099NRG24180620230320102 18/06/2023 Hinchhalal singh 1715004099WL022485 Hinchhalal singh 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Hinchhalalsingh UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-099-001/85
() 		1715004099NRG24180620230320103 18/06/2023 Gopal singh 1715004099WL022485 Gopal singh 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Gopalsingh UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-099-001/92-D
() 		1715004099NRG24180620230320108 18/06/2023 pushpraj singh 1715004099WL022485 pushpraj singh 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 pushprajsingh STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-099-001/92-D
() 		1715004099NRG24180620230320107 18/06/2023 pushpraj singh 1715004099WL022485 pushpraj singh 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 pushprajsingh UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-099-001/94
() 		1715004099NRG24180620230320110 18/06/2023 kaushiya 1715004099WL022485 kaushiya 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 kaushiya UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-099-001/94
() 		1715004099NRG24180620230320109 18/06/2023 kaushiya 1715004099WL022485 kaushiya 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 kaushiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
402 CHITRANGI MP-15-004-099-001/96-D
() 		1715004099NRG24180620230320111 18/06/2023 angad 1715004099WL022485 angad 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 angad STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-099-002/116
() 		1715004099NRG24180620230320114 18/06/2023 Basantlal 1715004099WL022485 Basantlal 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Basantlal STATE BANK OF INDIA(508548)
404 CHITRANGI MP-15-004-099-002/116
() 		1715004099NRG24180620230320113 18/06/2023 Basantlal 1715004099WL022485 Basantlal 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Basantlal UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-099-002/116-A
() 		1715004099NRG24180620230320116 18/06/2023 Vimlesh kumar 1715004099WL022485 Vimlesh kumar 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Vimleshkumar MADHYANCHAL GRAMIN BANK(607232)
406 CHITRANGI MP-15-004-099-002/116-A
() 		1715004099NRG24180620230320115 18/06/2023 Vimlesh kumar 1715004099WL022485 Vimlesh kumar 00468 UBIN0549045 1105 1105 Processed 23/06/2023 515296219 Vimleshkumar UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-099-002/80-D
() 		1715004099NRG24180620230320445 18/06/2023 Nagendra Baiga 1715004099WL022508 Nagendra Baiga 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 NagendraBaiga STATE BANK OF INDIA(508548)
408 CHITRANGI MP-15-004-099-003/10-B
() 		1715004099NRG24180620230320452 18/06/2023 Dinwa Baiga 1715004099WL022508 Dinwa Baiga 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 DinwaBaiga UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-099-003/164-C
() 		1715004099NRG24180620230320457 18/06/2023 rohini 1715004099WL022508 rohini 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 rohini UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-099-003/46
() 		1715004099NRG24180620230320466 18/06/2023 Ramraj 1715004099WL022508 Ramraj 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 Ramraj UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-099-003/46
() 		1715004099NRG24180620230320465 18/06/2023 RAMRAJ 1715004099WL022508 RAMRAJ 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 RAMRAJ UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-099-003/47
() 		1715004099NRG24180620230320467 18/06/2023 ramdev 1715004099WL022508 ramdev 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 ramdev STATE BANK OF INDIA(508548)
413 CHITRANGI MP-15-004-099-003/47
() 		1715004099NRG24180620230320468 18/06/2023 RAMDEV BAIGA 1715004099WL022508 RAMDEV BAIGA 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 RAMDEVBAIGA UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-099-003/49-A
() 		1715004099NRG24180620230320469 18/06/2023 Mohanlal 1715004099WL022508 Mohanlal 00468 UBIN0549045 1547 1547 Processed 23/06/2023 515296219 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 193817 193817
415 CHITRANGI MP-15-004-056-002/4-A
() 		1715004056NRG24180620230317400 18/06/2023 Babbu Sahu 1715004056WL022336 Babbu Sahu 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515296219 BabbuSahu UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-056-002/4-A
() 		1715004056NRG24180620230317401 18/06/2023 Babbu Sahui 1715004056WL022336 Babbu Sahui 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515296219 BabbuSahui UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-056-002/70-A
() 		1715004056NRG24180620230317403 18/06/2023 babuiya devi 1715004056WL022336 babuiya devi 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515296219 babuiyadevi UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-056-002/70-A
() 		1715004056NRG24180620230317402 18/06/2023 babuiya devi 1715004056WL022336 babuiya devi 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515296219 babuiyadevi UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-056-002/70-D
() 		1715004056NRG24180620230317405 18/06/2023 shyam bihari 1715004056WL022336 shyam bihari 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515296219 shyambihari UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-056-002/70-D
() 		1715004056NRG24180620230317404 18/06/2023 shyam bihari 1715004056WL022336 shyam bihari 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515296219 shyambihari UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-056-002/71-A
() 		1715004056NRG24180620230317407 18/06/2023 SANTRAM 1715004056WL022336 SANTRAM 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515296219 SANTRAM UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-056-002/75-B
() 		1715004056NRG24180620230317408 18/06/2023 ANADLAL SAKET 1715004056WL022336 ANADLAL SAKET 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515296219 ANADLALSAKET UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-056-002/80
() 		1715004056NRG24180620230317410 18/06/2023 bas pati 1715004056WL022336 bas pati 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515296219 baspati UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-056-002/80
() 		1715004056NRG24180620230317409 18/06/2023 bas pati 1715004056WL022336 bas pati 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515296219 baspati UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-056-002/80-B
() 		1715004056NRG24180620230317411 18/06/2023 ayodhya singh 1715004056WL022336 ayodhya singh 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515296219 ayodhyasingh UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-056-002/93-A
() 		1715004056NRG24180620230317415 18/06/2023 sunita 1715004056WL022336 sunita 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515296219 sunita UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-099-001/40
() 		1715004099NRG24180620230320434 18/06/2023 babu lal 1715004099WL022508 babu lal 00468 UBIN0565300 1547 1547 Processed 23/06/2023 515296219 babulal STATE BANK OF INDIA(508548)
428 CHITRANGI MP-15-004-099-001/40
() 		1715004099NRG24180620230320433 18/06/2023 babu lal 1715004099WL022508 babu lal 00468 UBIN0565300 1547 1547 Processed 23/06/2023 515296219 babulal UNION BANK OF INDIA(508500)
429 CHITRANGI MP-50-004-056-002/93-C
() 		1715004056NRG24180620230317416 18/06/2023 munni devi 1715004056WL022336 munni devi 00468 UBIN0565300 1326 1326 Processed 23/06/2023 515296219 munnidevi UNION BANK OF INDIA(508500)
SubTotal 20332 20332
430 CHITRANGI MP-15-004-004-003/203-B
() 		1715004004NRG24170620230316137 18/06/2023 rajkali devi 1715004004WL022246 rajkali devi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 rajkalidevi STATE BANK OF INDIA(508548)
431 CHITRANGI MP-15-004-017-001/158
() 		1715004017NRG24180620230317494 18/06/2023 gulab Prasad vais 1715004017WL022344 gulab Prasad vais 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515296219 gulabPrasadvais MADHYANCHAL GRAMIN BANK(607232)
432 CHITRANGI MP-15-004-024-002/59-A
() 		1715004024NRG24180620230318547 18/06/2023 RAJESH 1715004024WL022436 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHITRANGI MP-15-004-035-001/210-A
() 		1715004035NRG24180620230319972 18/06/2023 Baijanti 1715004035WL022483 Baijanti 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515296219 Baijanti FINO PAYMENTS BANK LTD(608001)
434 CHITRANGI MP-15-004-035-001/210-A
() 		1715004035NRG24180620230319971 18/06/2023 Baijanti 1715004035WL022483 Baijanti 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515296219 Baijanti FINO PAYMENTS BANK LTD(608001)
435 CHITRANGI MP-15-004-076-002/239
() 		1715004076NRG24180620230317293 18/06/2023 ramesiya 1715004076WL022332 ramesiya 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515296219 ramesiya PUNJAB NATIONAL BANK(508568)
436 CHITRANGI MP-15-004-076-002/239
() 		1715004076NRG24180620230317292 18/06/2023 ramesiya 1715004076WL022332 ramesiya 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515296219 ramesiya UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-108-001/118
() 		1715004108NRG24180620230318740 18/06/2023 lakshandhari 1715004108WL022443 lakshandhari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 lakshandhari MADHYANCHAL GRAMIN BANK(607232)
438 CHITRANGI MP-15-004-108-001/118
() 		1715004108NRG24180620230318741 18/06/2023 lakshandhri 1715004108WL022443 lakshandhri 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 lakshandhri MADHYANCHAL GRAMIN BANK(607232)
439 CHITRANGI MP-15-004-108-001/118-D
() 		1715004108NRG24180620230318742 18/06/2023 RAMASANKAR BAIS 1715004108WL022443 RAMASANKAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 RAMASANKARBAIS FINO PAYMENTS BANK LTD(608001)
440 CHITRANGI MP-15-004-108-001/118-D
() 		1715004108NRG24180620230318743 18/06/2023 UMASANKAR BAIS 1715004108WL022443 UMASANKAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 UMASANKARBAIS MADHYANCHAL GRAMIN BANK(607232)
441 CHITRANGI MP-15-004-108-001/120
() 		1715004108NRG24180620230318745 18/06/2023 loli sahu 1715004108WL022443 loli sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 lolisahu MADHYANCHAL GRAMIN BANK(607232)
442 CHITRANGI MP-15-004-108-001/120
() 		1715004108NRG24180620230318744 18/06/2023 loli sahu 1715004108WL022443 loli sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 lolisahu UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-108-001/14-A
() 		1715004108NRG24180620230318746 18/06/2023 manik 1715004108WL022443 manik 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 manik MADHYANCHAL GRAMIN BANK(607232)
444 CHITRANGI MP-15-004-108-001/160
() 		1715004108NRG24180620230318748 18/06/2023 phulkumari 1715004108WL022443 phulkumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 phulkumari STATE BANK OF INDIA(508548)
445 CHITRANGI MP-15-004-108-001/160
() 		1715004108NRG24180620230318747 18/06/2023 ramanuj saket 1715004108WL022443 ramanuj saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 ramanujsaket MADHYANCHAL GRAMIN BANK(607232)
446 CHITRANGI MP-15-004-108-001/189-A
() 		1715004108NRG24180620230318749 18/06/2023 Babuaram 1715004108WL022443 Babuaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 Babuaram MADHYANCHAL GRAMIN BANK(607232)
447 CHITRANGI MP-15-004-108-001/237
() 		1715004108NRG24180620230318751 18/06/2023 richaki 1715004108WL022443 richaki 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 richaki STATE BANK OF INDIA(508548)
448 CHITRANGI MP-15-004-108-001/238
() 		1715004108NRG24180620230318753 18/06/2023 chandarkali 1715004108WL022443 chandarkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 chandarkali MADHYANCHAL GRAMIN BANK(607232)
449 CHITRANGI MP-15-004-108-001/402
() 		1715004108NRG24180620230318755 18/06/2023 prahalad 1715004108WL022443 prahalad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 prahalad STATE BANK OF INDIA(508548)
450 CHITRANGI MP-15-004-108-001/402
() 		1715004108NRG24180620230318754 18/06/2023 prahalad 1715004108WL022443 prahalad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 prahalad MADHYANCHAL GRAMIN BANK(607232)
451 CHITRANGI MP-15-004-108-001/47-B
() 		1715004108NRG24180620230318756 18/06/2023 sabbir hasan 1715004108WL022443 sabbir hasan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515296219 sabbirhasan MADHYANCHAL GRAMIN BANK(607232)
452 CHITRANGI MP-15-004-108-001/90-B
() 		1715004108NRG24180620230318759 18/06/2023 phoolmati 1715004108WL022443 phoolmati 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515296219 phoolmati MADHYANCHAL GRAMIN BANK(607232)
453 CHITRANGI MP-15-004-108-001/94
() 		1715004108NRG24180620230318760 18/06/2023 ramchandra baiga 1715004108WL022443 ramchandra baiga 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515296219 ramchandrabaiga MADHYANCHAL GRAMIN BANK(607232)
454 CHITRANGI MP-15-004-108-003/20
() 		1715004108NRG24180620230318761 18/06/2023 sobhanath 1715004108WL022443 sobhanath 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515296219 sobhanath MADHYANCHAL GRAMIN BANK(607232)
455 CHITRANGI MP-15-004-108-004/19
() 		1715004108NRG24180620230318762 18/06/2023 vishwanath 1715004108WL022443 vishwanath 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515296219 vishwanath MADHYANCHAL GRAMIN BANK(607232)
456 CHITRANGI MP-15-004-108-004/23
() 		1715004108NRG24180620230318764 18/06/2023 Deo bahadur 1715004108WL022443 Deo bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515296219 Deobahadur MADHYANCHAL GRAMIN BANK(607232)
457 CHITRANGI MP-15-004-108-004/23
() 		1715004108NRG24180620230318763 18/06/2023 devbahadur 1715004108WL022443 devbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515296219 devbahadur UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-108-004/42-C
() 		1715004108NRG24180620230318765 18/06/2023 ANITA KUMARI BAIS 1715004108WL022443 ANITA KUMARI BAIS 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515296219 ANITAKUMARIBAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36244 36244
459 CHITRANGI MP-15-004-067-005/500-A
() 		1715004121NRG24180620230319045 18/06/2023 PARVATI 1715004121WL022457 PARVATI 00602 UBIN0RRBRSG 1547 1547 Processed 23/06/2023 515296219 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
460 CHITRANGI MP-15-004-067-005/409-D
() 		1715004121NRG24180620230319041 18/06/2023 MUNNEE DEVI SAKET 1715004121WL022457 MUNNEE DEVI SAKET 00688 FINO0001446 1547 1547 Processed 23/06/2023 515296219 MUNNEEDEVISAKET PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
461 CHITRANGI MP-15-004-067-005/94-D
() 		1715004121NRG24180620230319085 18/06/2023 KUSUMKALI 1715004121WL022457 KUSUMKALI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515296219 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
462 CHITRANGI MP-15-004-067-005/408-A
() 		1715004121NRG24180620230319038 18/06/2023 raghav 1715004121WL022457 raghav 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515296219 raghav PUNJAB NATIONAL BANK(508568)
463 CHITRANGI MP-15-004-067-005/502-A
() 		1715004121NRG24180620230319049 18/06/2023 suresh 1715004121WL022457 suresh 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515296219 suresh HDFC BANK LTD(607152)
464 CHITRANGI MP-15-004-067-005/504-B
() 		1715004121NRG24180620230319052 18/06/2023 umesh 1715004121WL022457 umesh 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515296219 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 593606 593606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_180623APB_FTO_104531 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 442
2 CHITRANGI MP1715004_180623APB_FTO_104531 District Central Cooperative Bank CBIN0MPDCBJ Shashan 2210
3 CHITRANGI MP1715004_180623APB_FTO_104531 Indian Bank IDIB000D589 Devra 3315
4 CHITRANGI MP1715004_180623APB_FTO_104531 Indian Bank IDIB000N557 Naugai 17901
5 CHITRANGI MP1715004_180623APB_FTO_104531 Punjab National Bank PUNB0323300 BAIRDAH 186966
6 CHITRANGI MP1715004_180623APB_FTO_104531 State Bank of India SBIN0003848 WAIDHAN 1547
7 CHITRANGI MP1715004_180623APB_FTO_104531 State Bank of India SBIN0005369 JHINGURDA 1547
8 CHITRANGI MP1715004_180623APB_FTO_104531 State Bank of India SBIN0014509 CHITRANGI 109395
9 CHITRANGI MP1715004_180623APB_FTO_104531 State Bank of India SBIN0014510 Bargawan 1326
10 CHITRANGI MP1715004_180623APB_FTO_104531 Union Bank of India UBIN0538990 A V HANUMANA 2210
11 CHITRANGI MP1715004_180623APB_FTO_104531 Union Bank of India UBIN0539171 MORWA 1326
12 CHITRANGI MP1715004_180623APB_FTO_104531 Union Bank of India UBIN0541770 DEOSAR 3094
13 CHITRANGI MP1715004_180623APB_FTO_104531 Union Bank of India UBIN0542610 DUDHICHUA 2652
14 CHITRANGI MP1715004_180623APB_FTO_104531 Union Bank of India UBIN0549045 chiatarangi 1326
15 CHITRANGI MP1715004_180623APB_FTO_104531 Union Bank of India UBIN0549045 chitaringi 1326
16 CHITRANGI MP1715004_180623APB_FTO_104531 Union Bank of India UBIN0549045 chitrangi 1326
17 CHITRANGI MP1715004_180623APB_FTO_104531 Union Bank of India UBIN0549045 KHATAI 179010
18 CHITRANGI MP1715004_180623APB_FTO_104531 Union Bank of India UBIN0549045 UBI KHATAI 9503
19 CHITRANGI MP1715004_180623APB_FTO_104531 Union Bank of India UBIN0549045 UBI KHATHI 1326
20 CHITRANGI MP1715004_180623APB_FTO_104531 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 20332
21 CHITRANGI MP1715004_180623APB_FTO_104531 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 8619
22 CHITRANGI MP1715004_180623APB_FTO_104531 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 14807
23 CHITRANGI MP1715004_180623APB_FTO_104531 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 12818
24 CHITRANGI MP1715004_180623APB_FTO_104531 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 1547
25 CHITRANGI MP1715004_180623APB_FTO_104531 Fino Payments Bank Ltd FINO0001446 MP RO 1547
26 CHITRANGI MP1715004_180623APB_FTO_104531 India Post Payments Bank IPOS0000001 Sidhi 1547
27 CHITRANGI MP1715004_180623APB_FTO_104531 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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