Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_020423APB_FTO_952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-026-001/904
() 		1715004026NRG23010420231255090 02/04/2023 Radhakrishna Bais 1715004026WL185186 Radhakrishna Bais 00078 CNRB0017910 1224 1224 Processed 06/05/2023 531010930 RadhakrishnaBais UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-026-001/924
() 		1715004026NRG23010420231255119 02/04/2023 Anusuiya Devi 1715004026WL185186 Anusuiya Devi 00078 CNRB0017910 1224 1224 Processed 06/05/2023 531010930 AnusuiyaDevi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 CHITRANGI MP-15-004-009-001/148-D
() 		1715004009NRG23010420231255178 02/04/2023 premlal kol 1715004009WL185195 premlal kol 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 premlalkol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
4 CHITRANGI MP-15-004-009-001/149
() 		1715004009NRG23010420231255180 02/04/2023 Lakshiman 1715004009WL185195 Lakshiman 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 Lakshiman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
5 CHITRANGI MP-15-004-009-001/149
() 		1715004009NRG23010420231255181 02/04/2023 Radha Devi 1715004009WL185195 Radha Devi 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 RadhaDevi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-009-001/149-B
() 		1715004009NRG23010420231255183 02/04/2023 BHARAT KUMAR 1715004009WL185195 BHARAT KUMAR 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 BHARATKUMAR UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-009-001/157-A
() 		1715004009NRG23010420231255189 02/04/2023 SHAKUNTALA 1715004009WL185195 SHAKUNTALA 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 SHAKUNTALA INDIAN BANK(607105)
8 CHITRANGI MP-15-004-009-001/157-A
() 		1715004009NRG23010420231255190 02/04/2023 Suresh 1715004009WL185195 Suresh 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
9 CHITRANGI MP-15-004-009-001/159-B
() 		1715004009NRG23010420231255192 02/04/2023 brijendar kumar bais 1715004009WL185195 brijendar kumar bais 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 brijendarkumarbais UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-009-001/159-B
() 		1715004009NRG23010420231255191 02/04/2023 brijendar kumar bais 1715004009WL185195 brijendar kumar bais 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 brijendarkumarbais INDIAN BANK(607105)
11 CHITRANGI MP-15-004-009-001/163
() 		1715004009NRG23010420231255194 02/04/2023 Phulkumari 1715004009WL185195 Phulkumari 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 Phulkumari STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-009-001/163
() 		1715004009NRG23010420231255195 02/04/2023 Punvasiya Devi 1715004009WL185195 Punvasiya Devi 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 PunvasiyaDevi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-009-001/26-B
() 		1715004009NRG23010420231255201 02/04/2023 Ramjee 1715004009WL185195 Ramjee 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 Ramjee STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-009-001/260-A
() 		1715004009NRG23010420231255204 02/04/2023 ASHA DEVI 1715004009WL185195 ASHA DEVI 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 ASHADEVI STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-009-001/260-A
() 		1715004009NRG23010420231255203 02/04/2023 ASHA DEVI 1715004009WL185195 ASHA DEVI 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 ASHADEVI INDIAN BANK(607105)
16 CHITRANGI MP-15-004-009-001/28
() 		1715004009NRG23010420231255212 02/04/2023 Ramnarayan 1715004009WL185195 Ramnarayan 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 Ramnarayan INDIAN BANK(607105)
17 CHITRANGI MP-15-004-009-001/49-A
() 		1715004009NRG23010420231255230 02/04/2023 Banspati 1715004009WL185195 Banspati 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 Banspati INDIAN BANK(607105)
18 CHITRANGI MP-15-004-009-001/49-A
() 		1715004009NRG23010420231255229 02/04/2023 Banspati 1715004009WL185195 Banspati 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 Banspati STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-009-001/73-A
() 		1715004009NRG23010420231255237 02/04/2023 Mohanlal 1715004009WL185195 Mohanlal 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 Mohanlal STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-009-001/87
() 		1715004009NRG23010420231255242 02/04/2023 Mahendra gupta 1715004009WL185195 Mahendra gupta 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 Mahendragupta INDIAN BANK(607105)
21 CHITRANGI MP-15-004-009-001/87
() 		1715004009NRG23010420231255241 02/04/2023 MAHENDRA GUPTA 1715004009WL185195 MAHENDRA GUPTA 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 MAHENDRAGUPTA FINO PAYMENTS BANK LTD(608001)
22 CHITRANGI MP-15-004-009-002/33
() 		1715004009NRG23010420231255248 02/04/2023 hoti 1715004009WL185195 hoti 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 hoti STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-009-002/33
() 		1715004009NRG23010420231255247 02/04/2023 hoti 1715004009WL185195 hoti 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 hoti INDIAN BANK(607105)
24 CHITRANGI MP-15-004-041-001/7-A
() 		1715004041NRG23020420231255736 02/04/2023 Lavlesh kevat 1715004041WL185249 Lavlesh kevat 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 Lavleshkevat UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-041-002/70-B
() 		1715004041NRG23010420231255274 02/04/2023 Manoj Kumar kol 1715004041WL185199 Manoj Kumar kol 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 ManojKumarkol FINO PAYMENTS BANK LTD(608001)
26 CHITRANGI MP-15-004-064-001/226-A
() 		1715004064NRG23010420231255006 02/04/2023 sambhu devi 1715004064WL185179 sambhu devi 00176 IDIB000D589 1020 1020 Rejected 06/05/2023 531010930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 CHITRANGI MP-15-004-064-001/244-B
() 		1715004064NRG23010420231255009 02/04/2023 manju devi 1715004064WL185179 manju devi 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 manjudevi INDIAN BANK(607105)
28 CHITRANGI MP-15-004-064-001/244-B
() 		1715004064NRG23010420231255010 02/04/2023 manju devi 1715004064WL185179 manju devi 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 manjudevi INDIAN BANK(607105)
29 CHITRANGI MP-15-004-064-001/244-D
() 		1715004064NRG23010420231255013 02/04/2023 Kushum bais 1715004064WL185179 Kushum bais 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 Kushumbais INDIAN BANK(607105)
30 CHITRANGI MP-15-004-064-001/249-C
() 		1715004064NRG23010420231255016 02/04/2023 isaravati 1715004064WL185179 isaravati 00176 IDIB000D589 1224 1224 Processed 06/05/2023 531010930 isaravati INDIAN BANK(607105)
31 CHITRANGI MP-15-004-064-001/51-B
() 		1715004064NRG23010420231255024 02/04/2023 RAJBALI KHAIRWAR 1715004064WL185182 RAJBALI KHAIRWAR 00176 IDIB000D589 2856 2856 Processed 06/05/2023 531010930 RAJBALIKHAIRWAR INDIAN BANK(607105)
32 CHITRANGI MP-15-004-090-001/139
() 		1715004090NRG23020420231255759 02/04/2023 budhu singh 1715004090WL185251 budhu singh 00176 IDIB000D589 1428 1428 Processed 06/05/2023 531010930 budhusingh FINO PAYMENTS BANK LTD(608001)
33 CHITRANGI MP-15-004-090-001/139
() 		1715004090NRG23020420231255760 02/04/2023 dayeya 1715004090WL185251 dayeya 00176 IDIB000D589 1428 1428 Processed 06/05/2023 531010930 dayeya INDIAN BANK(607105)
SubTotal 39780 39780
34 CHITRANGI MP-15-004-026-001/869
() 		1715004026NRG23010420231255278 02/04/2023 Rekha Bais 1715004026WL185200 Rekha Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 RekhaBais STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-026-001/869
() 		1715004026NRG23010420231255277 02/04/2023 Rekha Bais 1715004026WL185200 Rekha Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 RekhaBais STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-026-001/871
() 		1715004026NRG23010420231255280 02/04/2023 Sukh Sagar Singh 1715004026WL185200 Sukh Sagar Singh 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 SukhSagarSingh UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-026-001/872
() 		1715004026NRG23010420231255281 02/04/2023 Sanjay Kumar Chamar 1715004026WL185200 Sanjay Kumar Chamar 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 SanjayKumarChamar FINO PAYMENTS BANK LTD(608001)
38 CHITRANGI MP-15-004-026-001/873
() 		1715004026NRG23010420231255282 02/04/2023 Vishnu Shankar Bais 1715004026WL185200 Vishnu Shankar Bais 00176 IDIB000M752 816 816 Processed 06/05/2023 531010930 VishnuShankarBais BANK OF BARODA(606985)
39 CHITRANGI MP-15-004-026-001/877
() 		1715004026NRG23010420231255050 02/04/2023 Heera Lal Bais 1715004026WL185186 Heera Lal Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 HeeraLalBais STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-026-001/877
() 		1715004026NRG23010420231255049 02/04/2023 Heera Lal Bais 1715004026WL185186 Heera Lal Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 HeeraLalBais MADHYANCHAL GRAMIN BANK(607232)
41 CHITRANGI MP-15-004-026-001/878
() 		1715004026NRG23010420231255051 02/04/2023 Kushumkali Bais 1715004026WL185186 Kushumkali Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 KushumkaliBais STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-026-001/879
() 		1715004026NRG23010420231255054 02/04/2023 Dewmati Bais 1715004026WL185186 Dewmati Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 DewmatiBais STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-026-001/879
() 		1715004026NRG23010420231255053 02/04/2023 Dewmati Bais 1715004026WL185186 Dewmati Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 DewmatiBais UNION BANK OF INDIA(508500)
44 CHITRANGI MP-15-004-026-001/883
() 		1715004026NRG23010420231255063 02/04/2023 Ravikesh Kumar Singh Bais 1715004026WL185186 Ravikesh Kumar Singh Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 RavikeshKumarSinghBais UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-026-001/883
() 		1715004026NRG23010420231255062 02/04/2023 Ravikesh Kumar Singh Bais 1715004026WL185186 Ravikesh Kumar Singh Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 RavikeshKumarSinghBais UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-026-001/887
() 		1715004026NRG23010420231255069 02/04/2023 Rinku Devi 1715004026WL185186 Rinku Devi 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 RinkuDevi STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-026-001/887
() 		1715004026NRG23010420231255068 02/04/2023 Rinku Devi 1715004026WL185186 Rinku Devi 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 RinkuDevi STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-026-001/892
() 		1715004026NRG23010420231255075 02/04/2023 Jagnnath 1715004026WL185186 Jagnnath 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 Jagnnath UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-026-001/892
() 		1715004026NRG23010420231255074 02/04/2023 Jagnnath 1715004026WL185186 Jagnnath 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 Jagnnath UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-026-001/897
() 		1715004026NRG23010420231255080 02/04/2023 Seeta Devi Bais 1715004026WL185186 Seeta Devi Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 SeetaDeviBais MADHYANCHAL GRAMIN BANK(607232)
51 CHITRANGI MP-15-004-026-001/897
() 		1715004026NRG23010420231255079 02/04/2023 Seeta Devi Bais 1715004026WL185186 Seeta Devi Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 SeetaDeviBais CENTRAL BANK OF INDIA(607115)
52 CHITRANGI MP-15-004-026-001/898
() 		1715004026NRG23010420231255082 02/04/2023 Phool Singh Bais 1715004026WL185186 Phool Singh Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 PhoolSinghBais STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-026-001/901
() 		1715004026NRG23010420231255087 02/04/2023 Ramanuj Bais 1715004026WL185186 Ramanuj Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 RamanujBais UNION BANK OF INDIA(508500)
54 CHITRANGI MP-15-004-026-001/906
() 		1715004026NRG23010420231255094 02/04/2023 Akhand Pratap Bais 1715004026WL185186 Akhand Pratap Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 AkhandPratapBais UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-026-001/912
() 		1715004026NRG23010420231255102 02/04/2023 VIDYA SAGAR GUPTA 1715004026WL185186 VIDYA SAGAR GUPTA 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 VIDYASAGARGUPTA CANARA BANK(508532)
56 CHITRANGI MP-15-004-026-001/913
() 		1715004026NRG23010420231255104 02/04/2023 Ramesh Kumar Bais 1715004026WL185186 Ramesh Kumar Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 RameshKumarBais UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-026-001/917
() 		1715004026NRG23010420231255109 02/04/2023 Uma Singh 1715004026WL185186 Uma Singh 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 UmaSingh UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-026-001/918
() 		1715004026NRG23010420231255110 02/04/2023 Ravi Pratap Singh 1715004026WL185186 Ravi Pratap Singh 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 RaviPratapSingh UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-026-001/920
() 		1715004026NRG23010420231255112 02/04/2023 Sandhya Verma 1715004026WL185186 Sandhya Verma 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 SandhyaVerma UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-026-001/922
() 		1715004026NRG23010420231255116 02/04/2023 Anil Kumar Singh Bais 1715004026WL185186 Anil Kumar Singh Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 AnilKumarSinghBais STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-026-001/922
() 		1715004026NRG23010420231255115 02/04/2023 Anil Kumar Singh Bais 1715004026WL185186 Anil Kumar Singh Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 AnilKumarSinghBais UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-026-001/927
() 		1715004026NRG23010420231255124 02/04/2023 Vinod Kumar Bais 1715004026WL185186 Vinod Kumar Bais 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 VinodKumarBais UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-026-001/931
() 		1715004026NRG23010420231255126 02/04/2023 Sanjay Kumar Khairwar 1715004026WL185186 Sanjay Kumar Khairwar 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 SanjayKumarKhairwar BANK OF BARODA(606985)
64 CHITRANGI MP-15-004-026-001/934
() 		1715004026NRG23010420231255128 02/04/2023 Nisha Bais 1715004026WL185186 Nisha Bais 00176 IDIB000M752 1224 1224 Rejected 06/05/2023 531010930 Aadhaar Number not Mapped to Account Number
65 CHITRANGI MP-15-004-026-001/948
() 		1715004026NRG23010420231255133 02/04/2023 Bhagwan Das Saket 1715004026WL185186 Bhagwan Das Saket 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 BhagwanDasSaket MADHYANCHAL GRAMIN BANK(607232)
66 CHITRANGI MP-15-004-026-001/949
() 		1715004026NRG23010420231255135 02/04/2023 Ranglal Chamar 1715004026WL185186 Ranglal Chamar 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 RanglalChamar MADHYANCHAL GRAMIN BANK(607232)
67 CHITRANGI MP-15-004-026-001/949
() 		1715004026NRG23010420231255134 02/04/2023 Ranglal Chamar 1715004026WL185186 Ranglal Chamar 00176 IDIB000M752 1224 1224 Processed 06/05/2023 531010930 RanglalChamar MADHYANCHAL GRAMIN BANK(607232)
68 CHITRANGI MP-15-004-062-002/108-D
() 		1715004062NRG23020420231255415 02/04/2023 reena 1715004062WL185211 reena 00176 IDIB000M752 204 204 Processed 06/05/2023 531010930 reena UNION BANK OF INDIA(508500)
SubTotal 41412 41412
69 CHITRANGI MP-15-004-049-002/1-D
() 		1715004116NRG23020420231256038 02/04/2023 sanitwa kol 1715004116WL185280 sanitwa kol 00176 IDIB000N557 2448 2448 Processed 06/05/2023 531010930 sanitwakol INDIAN BANK(607105)
70 CHITRANGI MP-15-004-049-004/100-A
() 		1715004116NRG23020420231255970 02/04/2023 Heera lal kewat 1715004116WL185279 Heera lal kewat 00176 IDIB000N557 1428 1428 Processed 06/05/2023 531010930 Heeralalkewat IDBI BANK(607095)
71 CHITRANGI MP-15-004-049-004/100-A
() 		1715004116NRG23020420231255972 02/04/2023 Heera lal kewat 1715004116WL185279 Heera lal kewat 00176 IDIB000N557 816 816 Processed 06/05/2023 531010930 Heeralalkewat IDBI BANK(607095)
72 CHITRANGI MP-15-004-049-004/100-A
() 		1715004116NRG23020420231255973 02/04/2023 shanti devi kewat 1715004116WL185279 shanti devi kewat 00176 IDIB000N557 816 816 Processed 06/05/2023 531010930 shantidevikewat INDIAN BANK(607105)
73 CHITRANGI MP-15-004-049-004/100-A
() 		1715004116NRG23020420231255971 02/04/2023 shanti devi kewat 1715004116WL185279 shanti devi kewat 00176 IDIB000N557 1428 1428 Processed 06/05/2023 531010930 shantidevikewat INDIAN BANK(607105)
74 CHITRANGI MP-15-004-049-004/1044
() 		1715004116NRG23020420231255978 02/04/2023 POOJA DEVI 1715004116WL185279 POOJA DEVI 00176 IDIB000N557 1428 1428 Processed 06/05/2023 531010930 POOJADEVI UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-049-004/1044
() 		1715004116NRG23020420231255979 02/04/2023 POOJA DEVI 1715004116WL185279 POOJA DEVI 00176 IDIB000N557 1428 1428 Processed 06/05/2023 531010930 POOJADEVI STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-049-004/1044
() 		1715004116NRG23020420231255980 02/04/2023 POOJA DEVI 1715004116WL185279 POOJA DEVI 00176 IDIB000N557 816 816 Processed 06/05/2023 531010930 POOJADEVI UNION BANK OF INDIA(508500)
77 CHITRANGI MP-15-004-049-004/1044
() 		1715004116NRG23020420231255981 02/04/2023 POOJA DEVI 1715004116WL185279 POOJA DEVI 00176 IDIB000N557 816 816 Processed 06/05/2023 531010930 POOJADEVI STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-049-004/114-B
() 		1715004116NRG23020420231255982 02/04/2023 kunjit lal Kewat 1715004116WL185279 kunjit lal Kewat 00176 IDIB000N557 816 816 Processed 06/05/2023 531010930 kunjitlalKewat INDIAN BANK(607105)
79 CHITRANGI MP-15-004-049-004/114-B
() 		1715004116NRG23020420231255984 02/04/2023 kunjit lal Kewat 1715004116WL185279 kunjit lal Kewat 00176 IDIB000N557 1428 1428 Processed 06/05/2023 531010930 kunjitlalKewat INDIAN BANK(607105)
80 CHITRANGI MP-15-004-049-004/114-B
() 		1715004116NRG23020420231255985 02/04/2023 sunita Devi 1715004116WL185279 sunita Devi 00176 IDIB000N557 1428 1428 Processed 06/05/2023 531010930 sunitaDevi INDIAN BANK(607105)
81 CHITRANGI MP-15-004-049-004/114-B
() 		1715004116NRG23020420231255983 02/04/2023 sunita Devi 1715004116WL185279 sunita Devi 00176 IDIB000N557 816 816 Processed 06/05/2023 531010930 sunitaDevi INDIAN BANK(607105)
82 CHITRANGI MP-15-004-049-004/116-A
() 		1715004116NRG23020420231255987 02/04/2023 dhanaua 1715004116WL185279 dhanaua 00176 IDIB000N557 1428 1428 Processed 06/05/2023 531010930 dhanaua INDIAN BANK(607105)
83 CHITRANGI MP-15-004-049-004/116-A
() 		1715004116NRG23020420231255989 02/04/2023 dhanaua 1715004116WL185279 dhanaua 00176 IDIB000N557 816 816 Processed 06/05/2023 531010930 dhanaua INDIAN BANK(607105)
84 CHITRANGI MP-15-004-049-004/116-A
() 		1715004116NRG23020420231255988 02/04/2023 ramkumar kewat 1715004116WL185279 ramkumar kewat 00176 IDIB000N557 816 816 Processed 06/05/2023 531010930 ramkumarkewat INDIAN BANK(607105)
85 CHITRANGI MP-15-004-049-004/116-A
() 		1715004116NRG23020420231255986 02/04/2023 ramkumar kewat 1715004116WL185279 ramkumar kewat 00176 IDIB000N557 1428 1428 Processed 06/05/2023 531010930 ramkumarkewat INDIAN BANK(607105)
86 CHITRANGI MP-15-004-049-004/32
() 		1715004116NRG23020420231255999 02/04/2023 parwati devi kewat 1715004116WL185279 parwati devi kewat 00176 IDIB000N557 612 612 Processed 06/05/2023 531010930 parwatidevikewat INDIAN BANK(607105)
87 CHITRANGI MP-15-004-049-004/32
() 		1715004116NRG23020420231256001 02/04/2023 parwati devi kewat 1715004116WL185279 parwati devi kewat 00176 IDIB000N557 1020 1020 Processed 06/05/2023 531010930 parwatidevikewat INDIAN BANK(607105)
88 CHITRANGI MP-15-004-049-004/47-B
() 		1715004116NRG23020420231256003 02/04/2023 santraj 1715004116WL185279 santraj 00176 IDIB000N557 1428 1428 Processed 06/05/2023 531010930 santraj INDIAN BANK(607105)
89 CHITRANGI MP-15-004-049-004/47-B
() 		1715004116NRG23020420231256005 02/04/2023 santraj 1715004116WL185279 santraj 00176 IDIB000N557 816 816 Processed 06/05/2023 531010930 santraj INDIAN BANK(607105)
90 CHITRANGI MP-15-004-049-004/5-C
() 		1715004116NRG23020420231256007 02/04/2023 Subhaglal kEwat 1715004116WL185279 Subhaglal kEwat 00176 IDIB000N557 1020 1020 Processed 06/05/2023 531010930 SubhaglalkEwat INDIAN BANK(607105)
91 CHITRANGI MP-15-004-049-004/5-C
() 		1715004116NRG23020420231256009 02/04/2023 Subhaglal kEwat 1715004116WL185279 Subhaglal kEwat 00176 IDIB000N557 612 612 Processed 06/05/2023 531010930 SubhaglalkEwat INDIAN BANK(607105)
92 CHITRANGI MP-15-004-049-004/704
() 		1715004116NRG23020420231256011 02/04/2023 Girja Prasad 1715004116WL185279 Girja Prasad 00176 IDIB000N557 612 612 Processed 06/05/2023 531010930 GirjaPrasad INDIAN BANK(607105)
93 CHITRANGI MP-15-004-049-004/704
() 		1715004116NRG23020420231256013 02/04/2023 Girja Prasad 1715004116WL185279 Girja Prasad 00176 IDIB000N557 1020 1020 Processed 06/05/2023 531010930 GirjaPrasad INDIAN BANK(607105)
94 CHITRANGI MP-15-004-049-004/704
() 		1715004116NRG23020420231256012 02/04/2023 Somaliya devi Kewat 1715004116WL185279 Somaliya devi Kewat 00176 IDIB000N557 612 612 Processed 06/05/2023 531010930 SomaliyadeviKewat INDIAN BANK(607105)
95 CHITRANGI MP-15-004-049-004/704
() 		1715004116NRG23020420231256014 02/04/2023 Somaliya devi Kewat 1715004116WL185279 Somaliya devi Kewat 00176 IDIB000N557 1020 1020 Processed 06/05/2023 531010930 SomaliyadeviKewat INDIAN BANK(607105)
96 CHITRANGI MP-15-004-049-004/78-B
() 		1715004116NRG23020420231256016 02/04/2023 ramjiyawan kewat 1715004116WL185279 ramjiyawan kewat 00176 IDIB000N557 1020 1020 Processed 06/05/2023 531010930 ramjiyawankewat INDIAN BANK(607105)
97 CHITRANGI MP-15-004-049-004/78-B
() 		1715004116NRG23020420231256018 02/04/2023 ramjiyawan kewat 1715004116WL185279 ramjiyawan kewat 00176 IDIB000N557 612 612 Processed 06/05/2023 531010930 ramjiyawankewat INDIAN BANK(607105)
98 CHITRANGI MP-15-004-049-004/78-C
() 		1715004116NRG23020420231256019 02/04/2023 beerbhandhu lal kewat 1715004116WL185279 beerbhandhu lal kewat 00176 IDIB000N557 816 816 Processed 06/05/2023 531010930 beerbhandhulalkewat INDIAN BANK(607105)
99 CHITRANGI MP-15-004-049-004/78-C
() 		1715004116NRG23020420231256021 02/04/2023 beerbhandhu lal kewat 1715004116WL185279 beerbhandhu lal kewat 00176 IDIB000N557 1428 1428 Processed 06/05/2023 531010930 beerbhandhulalkewat INDIAN BANK(607105)
100 CHITRANGI MP-15-004-049-004/906-B
() 		1715004116NRG23020420231256028 02/04/2023 phoolpatiya 1715004116WL185279 phoolpatiya 00176 IDIB000N557 816 816 Processed 06/05/2023 531010930 phoolpatiya INDIAN BANK(607105)
101 CHITRANGI MP-15-004-049-004/906-B
() 		1715004116NRG23020420231256030 02/04/2023 phoolpatiya 1715004116WL185279 phoolpatiya 00176 IDIB000N557 1428 1428 Processed 06/05/2023 531010930 phoolpatiya INDIAN BANK(607105)
102 CHITRANGI MP-15-004-049-004/99-D
() 		1715004116NRG23020420231256032 02/04/2023 Raj Kumari Kewat 1715004116WL185279 Raj Kumari Kewat 00176 IDIB000N557 1428 1428 Processed 06/05/2023 531010930 RajKumariKewat INDIAN BANK(607105)
103 CHITRANGI MP-15-004-049-004/99-D
() 		1715004116NRG23020420231256034 02/04/2023 Raj Kumari Kewat 1715004116WL185279 Raj Kumari Kewat 00176 IDIB000N557 816 816 Processed 06/05/2023 531010930 RajKumariKewat INDIAN BANK(607105)
SubTotal 37536 37536
104 CHITRANGI MP-15-004-047-001/265
() 		1715004047NRG23010420231254924 02/04/2023 sarajju ddin 1715004047WL185163 sarajju ddin 00354 PUNB0322900 2856 2856 Processed 06/05/2023 531010930 sarajjuddin UNION BANK OF INDIA(508500)
SubTotal 2856 2856
105 CHITRANGI MP-15-004-012-002/283-B
() 		1715004120NRG23010420231254832 02/04/2023 Afroj Mohammad 1715004120WL185155 Afroj Mohammad 00354 PUNB0323300 816 816 Processed 06/05/2023 531010930 AfrojMohammad FINO PAYMENTS BANK LTD(608001)
106 CHITRANGI MP-15-004-012-002/41-B
() 		1715004120NRG23010420231254834 02/04/2023 Anmarul moh 1715004120WL185155 Anmarul moh 00354 PUNB0323300 816 816 Processed 06/05/2023 531010930 Anmarulmoh FINO PAYMENTS BANK LTD(608001)
107 CHITRANGI MP-15-004-012-002/478
() 		1715004120NRG23010420231254836 02/04/2023 Vimla Singh 1715004120WL185155 Vimla Singh 00354 PUNB0323300 816 816 Processed 06/05/2023 531010930 VimlaSingh PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-012-002/478-A
() 		1715004120NRG23010420231254837 02/04/2023 Momina Banu 1715004120WL185155 Momina Banu 00354 PUNB0323300 816 816 Processed 06/05/2023 531010930 MominaBanu PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-036-001/69-D
() 		1715004036NRG23020420231255797 02/04/2023 premlal 1715004036WL185257 premlal 00354 PUNB0323300 1020 1020 Processed 06/05/2023 531010930 premlal PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-036-001/69-D
() 		1715004036NRG23020420231255796 02/04/2023 premlal 1715004036WL185257 premlal 00354 PUNB0323300 1428 1428 Processed 06/05/2023 531010930 premlal PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-061-001/229-B
() 		1715004061NRG23010420231254850 02/04/2023 ramesh kumar 1715004061WL185156 ramesh kumar 00354 PUNB0323300 3060 3060 Processed 06/05/2023 531010930 rameshkumar FINO PAYMENTS BANK LTD(608001)
112 CHITRANGI MP-15-004-061-001/245-A
() 		1715004061NRG23010420231254851 02/04/2023 SHOBHANATH SAHU 1715004061WL185156 SHOBHANATH SAHU 00354 PUNB0323300 3060 3060 Processed 06/05/2023 531010930 SHOBHANATHSAHU PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-061-001/302-B
() 		1715004061NRG23010420231254840 02/04/2023 Naresh Sahu 1715004061WL185155 Naresh Sahu 00354 PUNB0323300 2448 2448 Processed 06/05/2023 531010930 NareshSahu PUNJAB NATIONAL BANK(508568)
114 CHITRANGI MP-15-004-061-001/474-A
() 		1715004061NRG23010420231254989 02/04/2023 Ramsiya Sahu 1715004061WL185176 Ramsiya Sahu 00354 PUNB0323300 2856 2856 Processed 06/05/2023 531010930 RamsiyaSahu MADHYANCHAL GRAMIN BANK(607232)
115 CHITRANGI MP-15-004-061-001/474-A
() 		1715004061NRG23010420231254990 02/04/2023 saroj 1715004061WL185176 saroj 00354 PUNB0323300 3060 3060 Processed 06/05/2023 531010930 saroj PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-061-001/663-A
() 		1715004061NRG23010420231254845 02/04/2023 Rajendra Prasad Yadav 1715004061WL185155 Rajendra Prasad Yadav 00354 PUNB0323300 3060 3060 Processed 06/05/2023 531010930 RajendraPrasadYadav STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-061-001/663-A
() 		1715004061NRG23010420231254846 02/04/2023 Shyamkali yadav 1715004061WL185155 Shyamkali yadav 00354 PUNB0323300 3060 3060 Processed 06/05/2023 531010930 Shyamkaliyadav PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-061-001/792-D
() 		1715004061NRG23010420231254847 02/04/2023 MRS RAJAVANTI 1715004061WL185155 MRS RAJAVANTI 00354 PUNB0323300 2448 2448 Processed 06/05/2023 531010930 MRSRAJAVANTI PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-061-001/868-D
() 		1715004061NRG23010420231254996 02/04/2023 MUNNI SAHU 1715004061WL185176 MUNNI SAHU 00354 PUNB0323300 3060 3060 Processed 06/05/2023 531010930 MUNNISAHU MADHYANCHAL GRAMIN BANK(607232)
120 CHITRANGI MP-15-004-061-001/882-A
() 		1715004061NRG23010420231254849 02/04/2023 DALBAHADUR YADAV 1715004061WL185155 DALBAHADUR YADAV 00354 PUNB0323300 3060 3060 Processed 06/05/2023 531010930 DALBAHADURYADAV PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-075-003/119-A
() 		1715004075NRG23010420231254858 02/04/2023 Rajendra Singh 1715004075WL185157 Rajendra Singh 00354 PUNB0323300 816 816 Processed 06/05/2023 531010930 RajendraSingh PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-075-003/92
() 		1715004075NRG23010420231254864 02/04/2023 Shivbahoran Singh 1715004075WL185157 Shivbahoran Singh 00354 PUNB0323300 816 816 Processed 06/05/2023 531010930 ShivbahoranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 36516 36516
123 CHITRANGI MP-15-004-016-001/287-A
() 		1715004016NRG23020420231255720 02/04/2023 Janakadhari Goad 1715004016WL185247 Janakadhari Goad 00415 SBIN0003767 2040 2040 Processed 06/05/2023 531010930 JanakadhariGoad STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-026-001/903
() 		1715004026NRG23010420231255089 02/04/2023 Shivmati Bais 1715004026WL185186 Shivmati Bais 00415 SBIN0003767 1224 1224 Processed 06/05/2023 531010930 ShivmatiBais STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-062-002/115
() 		1715004062NRG23020420231255419 02/04/2023 RAMASAHAY 1715004062WL185211 RAMASAHAY 00415 SBIN0003767 204 204 Processed 06/05/2023 531010930 RAMASAHAY UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-062-002/176
() 		1715004062NRG23020420231255435 02/04/2023 PANAMATI 1715004062WL185211 PANAMATI 00415 SBIN0003767 204 204 Processed 06/05/2023 531010930 PANAMATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
127 CHITRANGI MP-15-004-035-003/117-C
() 		1715004035NRG23020420231255503 02/04/2023 Rajkali Agariya 1715004035WL185215 Rajkali Agariya 00415 SBIN0003992 1224 1224 Processed 06/05/2023 531010930 RajkaliAgariya STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-062-001/19
() 		1715004062NRG23020420231255387 02/04/2023 SHIVNATH 1715004062WL185211 SHIVNATH 00415 SBIN0003992 204 204 Processed 06/05/2023 531010930 SHIVNATH STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-062-002/100-D
() 		1715004062NRG23020420231255411 02/04/2023 sita 1715004062WL185211 sita 00415 SBIN0003992 204 204 Processed 06/05/2023 531010930 sita STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-062-002/107-C
() 		1715004062NRG23020420231255414 02/04/2023 raj kumari 1715004062WL185211 raj kumari 00415 SBIN0003992 204 204 Processed 06/05/2023 531010930 rajkumari STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-062-002/114
() 		1715004062NRG23020420231255418 02/04/2023 ramcharitra 1715004062WL185211 ramcharitra 00415 SBIN0003992 204 204 Processed 06/05/2023 531010930 ramcharitra STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-062-002/123-A
() 		1715004062NRG23020420231255421 02/04/2023 raj kumari 1715004062WL185211 raj kumari 00415 SBIN0003992 204 204 Processed 06/05/2023 531010930 rajkumari STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-062-002/161
() 		1715004062NRG23020420231255430 02/04/2023 dadni 1715004062WL185211 dadni 00415 SBIN0003992 204 204 Processed 06/05/2023 531010930 dadni STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-062-002/208
() 		1715004062NRG23020420231255439 02/04/2023 kemali 1715004062WL185211 kemali 00415 SBIN0003992 204 204 Processed 06/05/2023 531010930 kemali STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-064-001/591
() 		1715004064NRG23010420231255025 02/04/2023 Butale Devi Kewat 1715004064WL185183 Butale Devi Kewat 00415 SBIN0003992 2856 2856 Processed 06/05/2023 531010930 ButaleDeviKewat UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-108-001/357-A
() 		1715004108NRG23010420231254975 02/04/2023 RAM DAYAL VAISHYA 1715004108WL185172 RAM DAYAL VAISHYA 00415 SBIN0003992 1224 1224 Processed 06/05/2023 531010930 RAMDAYALVAISHYA STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-108-001/357-B
() 		1715004108NRG23010420231254976 02/04/2023 PREM NARAYAN BAISH 1715004108WL185172 PREM NARAYAN BAISH 00415 SBIN0003992 1224 1224 Processed 06/05/2023 531010930 PREMNARAYANBAISH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
138 CHITRANGI MP-15-004-002-001/249-A
() 		1715004002NRG23020420231255598 02/04/2023 kausilya saket 1715004002WL185222 kausilya saket 00415 SBIN0010534 816 816 Processed 06/05/2023 531010930 kausilyasaket STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-002-001/249-B
() 		1715004002NRG23020420231255599 02/04/2023 dharam raj saket 1715004002WL185222 dharam raj saket 00415 SBIN0010534 816 816 Processed 06/05/2023 531010930 dharamrajsaket STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-002-001/254-D
() 		1715004002NRG23020420231255609 02/04/2023 rannu saket 1715004002WL185222 rannu saket 00415 SBIN0010534 816 816 Processed 06/05/2023 531010930 rannusaket STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-002-001/305-C
() 		1715004002NRG23020420231255613 02/04/2023 dadulal yadav 1715004002WL185222 dadulal yadav 00415 SBIN0010534 816 816 Processed 06/05/2023 531010930 dadulalyadav STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-036-001/167-D
() 		1715004036NRG23020420231255795 02/04/2023 anil kumar sahu 1715004036WL185257 anil kumar sahu 00415 SBIN0010534 1428 1428 Processed 06/05/2023 531010930 anilkumarsahu INDIAN BANK(607105)
143 CHITRANGI MP-15-004-036-001/167-D
() 		1715004036NRG23020420231255794 02/04/2023 anil kumar sahu 1715004036WL185257 anil kumar sahu 00415 SBIN0010534 1020 1020 Processed 06/05/2023 531010930 anilkumarsahu INDIAN BANK(607105)
144 CHITRANGI MP-15-004-061-001/387-A
() 		1715004061NRG23010420231254988 02/04/2023 Sitakali 1715004061WL185176 Sitakali 00415 SBIN0010534 3060 3060 Processed 06/05/2023 531010930 Sitakali STATE BANK OF INDIA(508548)
SubTotal 8772 8772
145 CHITRANGI MP-15-004-009-001/130-B
() 		1715004009NRG23010420231255169 02/04/2023 kunjbihari 1715004009WL185195 kunjbihari 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 kunjbihari UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-009-001/130-B
() 		1715004009NRG23010420231255168 02/04/2023 kunjbihari 1715004009WL185195 kunjbihari 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 kunjbihari STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-009-001/140-A
() 		1715004009NRG23010420231255170 02/04/2023 Shivmurati 1715004009WL185195 Shivmurati 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Shivmurati FINO PAYMENTS BANK LTD(608001)
148 CHITRANGI MP-15-004-009-001/145-C
() 		1715004009NRG23010420231255175 02/04/2023 mukesh bais 1715004009WL185195 mukesh bais 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 mukeshbais INDIAN BANK(607105)
149 CHITRANGI MP-15-004-009-001/147-A
() 		1715004009NRG23010420231255177 02/04/2023 kantali 1715004009WL185195 kantali 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 kantali FINO PAYMENTS BANK LTD(608001)
150 CHITRANGI MP-15-004-009-001/147-A
() 		1715004009NRG23010420231255176 02/04/2023 kantali 1715004009WL185195 kantali 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 kantali UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-009-001/154-C
() 		1715004009NRG23010420231255186 02/04/2023 santosh 1715004009WL185195 santosh 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 santosh INDIAN BANK(607105)
152 CHITRANGI MP-15-004-009-001/160-A
() 		1715004009NRG23010420231255193 02/04/2023 raghvendar 1715004009WL185195 raghvendar 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 raghvendar STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-009-001/199-D
() 		1715004009NRG23010420231255197 02/04/2023 Rajesh kumar pal 1715004009WL185195 Rajesh kumar pal 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Rajeshkumarpal INDIAN BANK(607105)
154 CHITRANGI MP-15-004-009-001/199-D
() 		1715004009NRG23010420231255196 02/04/2023 Rajesh kumar pal 1715004009WL185195 Rajesh kumar pal 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Rajeshkumarpal UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-009-001/245-D
() 		1715004009NRG23010420231255198 02/04/2023 rammanohar 1715004009WL185195 rammanohar 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 rammanohar UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-009-001/260-D
() 		1715004009NRG23010420231255210 02/04/2023 jaggi devi 1715004009WL185195 jaggi devi 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 jaggidevi INDIAN BANK(607105)
157 CHITRANGI MP-15-004-009-001/275-D
() 		1715004009NRG23010420231255211 02/04/2023 bhim singh vaishy 1715004009WL185195 bhim singh vaishy 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 bhimsinghvaishy STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-009-001/359-D
() 		1715004009NRG23010420231255220 02/04/2023 kunjlal pal 1715004009WL185195 kunjlal pal 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 kunjlalpal STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-009-001/40-A
() 		1715004009NRG23010420231255223 02/04/2023 rajmani tiwari 1715004009WL185195 rajmani tiwari 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 rajmanitiwari INDIAN BANK(607105)
160 CHITRANGI MP-15-004-009-001/40-A
() 		1715004009NRG23010420231255222 02/04/2023 rajmani tiwari 1715004009WL185195 rajmani tiwari 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 rajmanitiwari INDIAN BANK(607105)
161 CHITRANGI MP-15-004-009-001/46-A
() 		1715004009NRG23010420231255225 02/04/2023 ramayan devi 1715004009WL185195 ramayan devi 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 ramayandevi STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-009-001/46-A
() 		1715004009NRG23010420231255224 02/04/2023 ramayan devi 1715004009WL185195 ramayan devi 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 ramayandevi STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-009-001/47-D
() 		1715004009NRG23010420231255228 02/04/2023 pawan kumar 1715004009WL185195 pawan kumar 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 pawankumar STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-009-001/47-D
() 		1715004009NRG23010420231255227 02/04/2023 pawan kumar 1715004009WL185195 pawan kumar 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 pawankumar UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-009-002/46-A
() 		1715004009NRG23010420231255249 02/04/2023 Dinesh 1715004009WL185195 Dinesh 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Dinesh STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-009-002/46-C
() 		1715004009NRG23010420231255250 02/04/2023 umesh singh 1715004009WL185195 umesh singh 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 umeshsingh STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-009-003/159-D
() 		1715004009NRG23010420231255252 02/04/2023 ramji pal 1715004009WL185195 ramji pal 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 ramjipal STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-035-001/139
() 		1715004035NRG23020420231255580 02/04/2023 Raghunath 1715004035WL185221 Raghunath 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Raghunath UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-035-001/75-C
() 		1715004035NRG23020420231255462 02/04/2023 ismaail 1715004035WL185213 ismaail 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 ismaail JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
170 CHITRANGI MP-15-004-035-001/76-D
() 		1715004035NRG23020420231255464 02/04/2023 hajarat ali 1715004035WL185213 hajarat ali 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 hajaratali UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-035-001/76-D
() 		1715004035NRG23020420231255463 02/04/2023 hajarat ali 1715004035WL185213 hajarat ali 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 hajaratali MADHYANCHAL GRAMIN BANK(607232)
172 CHITRANGI MP-15-004-035-002/113-C
() 		1715004035NRG23020420231255547 02/04/2023 anjana kumari 1715004035WL185219 anjana kumari 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 anjanakumari STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-035-002/218-D
() 		1715004035NRG23020420231255540 02/04/2023 rangbahadur singh 1715004035WL185218 rangbahadur singh 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 rangbahadursingh FINO PAYMENTS BANK LTD(608001)
174 CHITRANGI MP-15-004-035-003/108-A
() 		1715004035NRG23020420231255502 02/04/2023 shiv narayan baiga 1715004035WL185215 shiv narayan baiga 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 shivnarayanbaiga STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-035-003/111-A
() 		1715004035NRG23020420231255586 02/04/2023 Man Surat Agriya 1715004035WL185221 Man Surat Agriya 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 ManSuratAgriya STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-035-003/15-C
() 		1715004035NRG23020420231255506 02/04/2023 Deepak Sigh 1715004035WL185215 Deepak Sigh 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 DeepakSigh STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-035-003/332
() 		1715004035NRG23020420231255498 02/04/2023 santosh singh 1715004035WL185214 santosh singh 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHITRANGI MP-15-004-036-002/127-A
() 		1715004036NRG23020420231255801 02/04/2023 Rampal 1715004036WL185257 Rampal 00415 SBIN0014509 1020 1020 Processed 06/05/2023 531010930 Rampal STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-036-002/127-A
() 		1715004036NRG23020420231255800 02/04/2023 Rampal 1715004036WL185257 Rampal 00415 SBIN0014509 1428 1428 Processed 06/05/2023 531010930 Rampal STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-041-001/14-D
() 		1715004041NRG23010420231255287 02/04/2023 Lahurman 1715004041WL185201 Lahurman 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Lahurman STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-041-001/14-D
() 		1715004041NRG23010420231255288 02/04/2023 Lahurman 1715004041WL185201 Lahurman 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Lahurman UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-041-001/15-C
() 		1715004041NRG23010420231255289 02/04/2023 sunita devi 1715004041WL185201 sunita devi 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 sunitadevi STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-041-001/25-B
() 		1715004041NRG23020420231255735 02/04/2023 munna lal kewat 1715004041WL185249 munna lal kewat 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 munnalalkewat UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-041-001/28-A
() 		1715004041NRG23010420231255291 02/04/2023 Alha kewat 1715004041WL185201 Alha kewat 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Alhakewat STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-041-002/162-B
() 		1715004041NRG23010420231255293 02/04/2023 Chhotelal yadav 1715004041WL185201 Chhotelal yadav 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Chhotelalyadav UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-041-002/168
() 		1715004041NRG23020420231255741 02/04/2023 surjbhan yadav 1715004041WL185249 surjbhan yadav 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 surjbhanyadav UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-041-002/168
() 		1715004041NRG23020420231255740 02/04/2023 surjbhan yadav 1715004041WL185249 surjbhan yadav 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 surjbhanyadav STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-041-002/197
() 		1715004041NRG23010420231255256 02/04/2023 sahar bano 1715004041WL185199 sahar bano 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 saharbano STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-041-002/32-A
() 		1715004041NRG23010420231255265 02/04/2023 chandramani kewat 1715004041WL185199 chandramani kewat 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 chandramanikewat UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-041-002/334
() 		1715004041NRG23010420231255267 02/04/2023 Rambhuvan kevat 1715004041WL185199 Rambhuvan kevat 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Rambhuvankevat UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-041-002/348
() 		1715004041NRG23010420231255269 02/04/2023 Motilal yadav 1715004041WL185199 Motilal yadav 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Motilalyadav UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-041-002/348
() 		1715004041NRG23010420231255268 02/04/2023 Motilal yadav 1715004041WL185199 Motilal yadav 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Motilalyadav UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-041-002/57-C
() 		1715004041NRG23010420231255300 02/04/2023 Lallu yadav 1715004041WL185201 Lallu yadav 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Lalluyadav UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-041-003/127
() 		1715004041NRG23020420231255747 02/04/2023 Sursatiya 1715004041WL185250 Sursatiya 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Sursatiya STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-041-003/127
() 		1715004041NRG23020420231255746 02/04/2023 Sursatiya 1715004041WL185250 Sursatiya 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Sursatiya STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-041-003/127-A
() 		1715004041NRG23020420231255749 02/04/2023 Kishmatiya devi 1715004041WL185250 Kishmatiya devi 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Kishmatiyadevi STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-041-003/127-A
() 		1715004041NRG23020420231255748 02/04/2023 Kishmatiya devi 1715004041WL185250 Kishmatiya devi 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Kishmatiyadevi BANK OF BARODA(606985)
198 CHITRANGI MP-15-004-041-003/51
() 		1715004041NRG23020420231255754 02/04/2023 ashiya begam 1715004041WL185250 ashiya begam 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 ashiyabegam STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-047-001/103
() 		1715004047NRG23010420231254947 02/04/2023 sattrudhan 1715004047WL185166 sattrudhan 00415 SBIN0014509 2856 2856 Processed 06/05/2023 531010930 sattrudhan STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-047-001/185-B
() 		1715004047NRG23010420231254944 02/04/2023 ramkesh 1715004047WL185165 ramkesh 00415 SBIN0014509 2856 2856 Processed 06/05/2023 531010930 ramkesh STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-047-001/185-B
() 		1715004047NRG23010420231254943 02/04/2023 ramkesh 1715004047WL185165 ramkesh 00415 SBIN0014509 2856 2856 Processed 06/05/2023 531010930 ramkesh STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-047-001/7-A
() 		1715004047NRG23010420231254969 02/04/2023 Sabita 1715004047WL185168 Sabita 00415 SBIN0014509 3060 3060 Processed 06/05/2023 531010930 Sabita STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-047-001/7-A
() 		1715004047NRG23010420231254968 02/04/2023 suraj kol 1715004047WL185168 suraj kol 00415 SBIN0014509 3060 3060 Processed 06/05/2023 531010930 surajkol BANK OF BARODA(606985)
204 CHITRANGI MP-15-004-047-002/52-B
() 		1715004047NRG23010420231254905 02/04/2023 nasir 1715004047WL185161 nasir 00415 SBIN0014509 2856 2856 Processed 06/05/2023 531010930 nasir SARASWAT BANK(652150)
205 CHITRANGI MP-15-004-047-002/69
() 		1715004047NRG23010420231254907 02/04/2023 gange 1715004047WL185161 gange 00415 SBIN0014509 204 204 Processed 06/05/2023 531010930 gange STATE BANK OF INDIA(508548)
206 CHITRANGI MP-15-004-047-002/69-A
() 		1715004047NRG23010420231254910 02/04/2023 shivmati 1715004047WL185161 shivmati 00415 SBIN0014509 2856 2856 Processed 06/05/2023 531010930 shivmati STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-049-004/47-A
() 		1715004116NRG23020420231256002 02/04/2023 sonmati 1715004116WL185279 sonmati 00415 SBIN0014509 1428 1428 Processed 06/05/2023 531010930 sonmati STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-050-002/44
() 		1715004050NRG23010420231254984 02/04/2023 Rammurati Bais 1715004050WL185175 Rammurati Bais 00415 SBIN0014509 2652 2652 Processed 06/05/2023 531010930 RammuratiBais STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-050-003/155-B
() 		1715004050NRG23010420231254985 02/04/2023 Gulab Prsad Saket 1715004050WL185175 Gulab Prsad Saket 00415 SBIN0014509 2652 2652 Processed 06/05/2023 531010930 GulabPrsadSaket STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-064-001/1021-C
() 		1715004064NRG23010420231255018 02/04/2023 Chanda Devi 1715004064WL185180 Chanda Devi 00415 SBIN0014509 2856 2856 Processed 06/05/2023 531010930 ChandaDevi STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-064-001/1058-A
() 		1715004064NRG23010420231255003 02/04/2023 Bechulal bais 1715004064WL185179 Bechulal bais 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Bechulalbais UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-064-001/1308-B
() 		1715004064NRG23010420231255020 02/04/2023 Babbe Prasad Kewat 1715004064WL185181 Babbe Prasad Kewat 00415 SBIN0014509 2856 2856 Processed 06/05/2023 531010930 BabbePrasadKewat STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-064-001/173
() 		1715004064NRG23010420231255021 02/04/2023 mahesh kewat 1715004064WL185181 mahesh kewat 00415 SBIN0014509 2856 2856 Processed 06/05/2023 531010930 maheshkewat STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-064-001/191-C
() 		1715004064NRG23010420231255004 02/04/2023 mangleshwar 1715004064WL185179 mangleshwar 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 mangleshwar INDIAN BANK(607105)
215 CHITRANGI MP-15-004-064-001/226-A
() 		1715004064NRG23010420231255005 02/04/2023 rajendra kewat 1715004064WL185179 rajendra kewat 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 rajendrakewat STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-064-001/226-B
() 		1715004064NRG23010420231255007 02/04/2023 Satish kumar bais 1715004064WL185179 Satish kumar bais 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Satishkumarbais STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-064-001/226-B
() 		1715004064NRG23010420231255008 02/04/2023 Satish kumar bais 1715004064WL185179 Satish kumar bais 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 Satishkumarbais STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-064-001/244-C
() 		1715004064NRG23010420231255011 02/04/2023 chhavindar 1715004064WL185179 chhavindar 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 chhavindar STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-064-001/244-C
() 		1715004064NRG23010420231255012 02/04/2023 chhavindar 1715004064WL185179 chhavindar 00415 SBIN0014509 1224 1224 Processed 06/05/2023 531010930 chhavindar UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-064-001/51
() 		1715004064NRG23010420231255022 02/04/2023 sumariya devi 1715004064WL185182 sumariya devi 00415 SBIN0014509 2856 2856 Processed 06/05/2023 531010930 sumariyadevi STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-075-002/600
() 		1715004075NRG23010420231254856 02/04/2023 Arti Saket 1715004075WL185157 Arti Saket 00415 SBIN0014509 816 816 Processed 06/05/2023 531010930 ArtiSaket STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-075-003/156
() 		1715004075NRG23010420231254861 02/04/2023 akashy Singh 1715004075WL185157 akashy Singh 00415 SBIN0014509 816 816 Processed 06/05/2023 531010930 akashySingh STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-075-003/175
() 		1715004075NRG23010420231254862 02/04/2023 Pramod Kumar 1715004075WL185157 Pramod Kumar 00415 SBIN0014509 816 816 Processed 06/05/2023 531010930 PramodKumar STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-096-001/17-A
() 		1715004096NRG23020420231255655 02/04/2023 Lilawati 1715004096WL185230 Lilawati 00415 SBIN0014509 1428 1428 Processed 06/05/2023 531010930 Lilawati AIRTEL PAYMENTS BANK LIMITED(990288)
225 CHITRANGI MP-15-004-096-001/460
() 		1715004096NRG23020420231255630 02/04/2023 Yuvaraj Singh 1715004096WL185229 Yuvaraj Singh 00415 SBIN0014509 816 816 Processed 06/05/2023 531010930 YuvarajSingh FINO PAYMENTS BANK LTD(608001)
226 CHITRANGI MP-15-004-096-001/462
() 		1715004096NRG23020420231255634 02/04/2023 Bifni singh 1715004096WL185229 Bifni singh 00415 SBIN0014509 816 816 Processed 06/05/2023 531010930 Bifnisingh STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-096-001/463
() 		1715004096NRG23020420231255635 02/04/2023 Manvati Singh 1715004096WL185229 Manvati Singh 00415 SBIN0014509 816 816 Processed 06/05/2023 531010930 ManvatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHITRANGI MP-15-004-096-002/431-A
() 		1715004096NRG23020420231255642 02/04/2023 Savita Devi 1715004096WL185229 Savita Devi 00415 SBIN0014509 816 816 Processed 06/05/2023 531010930 SavitaDevi STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-100-002/327
() 		1715004100NRG23010420231254980 02/04/2023 Tejbali Jaiswal 1715004100WL185174 Tejbali Jaiswal 00415 SBIN0014509 1428 1428 Processed 06/05/2023 531010930 TejbaliJaiswal STATE BANK OF INDIA(508548)
SubTotal 121992 121992
230 CHITRANGI MP-15-004-047-001/78
() 		1715004047NRG23010420231254949 02/04/2023 sakhuliya 1715004047WL185166 sakhuliya 00415 SBIN0014510 2856 2856 Processed 06/05/2023 531010930 sakhuliya UNION BANK OF INDIA(508500)
SubTotal 2856 2856
231 CHITRANGI MP-15-004-002-001/249-B
() 		1715004002NRG23020420231255600 02/04/2023 puspa saket 1715004002WL185222 puspa saket 00415 SBIN0030380 816 816 Processed 06/05/2023 531010930 puspasaket MADHYANCHAL GRAMIN BANK(607232)
232 CHITRANGI MP-15-004-002-001/305-C
() 		1715004002NRG23020420231255614 02/04/2023 asha yadav 1715004002WL185222 asha yadav 00415 SBIN0030380 816 816 Processed 06/05/2023 531010930 ashayadav STATE BANK OF INDIA(508548)
SubTotal 1632 1632
233 CHITRANGI MP-15-004-016-001/310
() 		1715004016NRG23020420231255721 02/04/2023 Shyamsundra singh 1715004016WL185247 Shyamsundra singh 00415 SBIN0030521 2244 2244 Processed 06/05/2023 531010930 Shyamsundrasingh STATE BANK OF INDIA(508548)
SubTotal 2244 2244
234 CHITRANGI MP-15-004-016-001/310-A
() 		1715004016NRG23020420231255722 02/04/2023 ROSHAN SINGH 1715004016WL185247 ROSHAN SINGH 00468 UBIN0539171 204 204 Processed 06/05/2023 531010930 ROSHANSINGH UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-026-001/914
() 		1715004026NRG23010420231255106 02/04/2023 MEER VAISHYA 1715004026WL185186 MEER VAISHYA 00468 UBIN0539171 1224 1224 Processed 06/05/2023 531010930 MEERVAISHYA UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-062-002/189-D
() 		1715004062NRG23020420231255437 02/04/2023 Deenath 1715004062WL185211 Deenath 00468 UBIN0539171 204 204 Processed 06/05/2023 531010930 Deenath UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-062-002/230-A
() 		1715004062NRG23020420231255442 02/04/2023 aswani kumar 1715004062WL185211 aswani kumar 00468 UBIN0539171 204 204 Processed 06/05/2023 531010930 aswanikumar UNION BANK OF INDIA(508500)
SubTotal 1836 1836
238 CHITRANGI MP-15-004-002-001/254-B
() 		1715004002NRG23020420231255607 02/04/2023 ashok kumar kushwaha 1715004002WL185222 ashok kumar kushwaha 00468 UBIN0541770 816 816 Processed 06/05/2023 531010930 ashokkumarkushwaha UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-035-003/334
() 		1715004035NRG23020420231255510 02/04/2023 birendra singh 1715004035WL185215 birendra singh 00468 UBIN0541770 1224 1224 Processed 06/05/2023 531010930 birendrasingh UNION BANK OF INDIA(508500)
SubTotal 2040 2040
240 CHITRANGI MP-15-004-002-001/254-B
() 		1715004002NRG23020420231255608 02/04/2023 kanchan kushwaha 1715004002WL185222 kanchan kushwaha 00468 UBIN0548341 816 816 Processed 06/05/2023 531010930 kanchankushwaha UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-012-002/246-C
() 		1715004120NRG23010420231254830 02/04/2023 makka nisa 1715004120WL185155 makka nisa 00468 UBIN0548341 816 816 Processed 06/05/2023 531010930 makkanisa UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-012-002/66-C
() 		1715004120NRG23010420231254838 02/04/2023 moh eslam 1715004120WL185155 moh eslam 00468 UBIN0548341 816 816 Processed 06/05/2023 531010930 moheslam BANK OF BARODA(606985)
SubTotal 2448 2448
243 CHITRANGI MP-15-004-009-001/109-D
() 		1715004009NRG23010420231255166 02/04/2023 Hubblal Prajapati 1715004009WL185195 Hubblal Prajapati 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 HubblalPrajapati UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-009-001/145
() 		1715004009NRG23010420231255174 02/04/2023 bifaieya 1715004009WL185195 bifaieya 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 bifaieya STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-009-001/145
() 		1715004009NRG23010420231255172 02/04/2023 MISHRILAL 1715004009WL185195 MISHRILAL 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 MISHRILAL UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-009-001/154-A
() 		1715004009NRG23010420231255184 02/04/2023 Lalbahadur 1715004009WL185195 Lalbahadur 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Lalbahadur UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-009-001/154-A
() 		1715004009NRG23010420231255185 02/04/2023 lalbhadur 1715004009WL185195 lalbhadur 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 lalbhadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
248 CHITRANGI MP-15-004-009-001/157
() 		1715004009NRG23010420231255187 02/04/2023 Raghuraj Singh 1715004009WL185195 Raghuraj Singh 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 RaghurajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
249 CHITRANGI MP-15-004-009-001/157
() 		1715004009NRG23010420231255188 02/04/2023 Santra bais 1715004009WL185195 Santra bais 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Santrabais INDIAN BANK(607105)
250 CHITRANGI MP-15-004-009-001/248-D
() 		1715004009NRG23010420231255199 02/04/2023 Rambahor saket 1715004009WL185195 Rambahor saket 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Rambahorsaket UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-009-001/304-D
() 		1715004009NRG23010420231255213 02/04/2023 shiv prasad pal 1715004009WL185195 shiv prasad pal 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 shivprasadpal UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-009-001/32
() 		1715004009NRG23010420231255214 02/04/2023 Bishram kol 1715004009WL185195 Bishram kol 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Bishramkol INDIAN BANK(607105)
253 CHITRANGI MP-15-004-009-001/32
() 		1715004009NRG23010420231255215 02/04/2023 Nirmala 1715004009WL185195 Nirmala 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Nirmala INDIAN BANK(607105)
254 CHITRANGI MP-15-004-009-001/33-A
() 		1715004009NRG23010420231255217 02/04/2023 udit narayan 1715004009WL185195 udit narayan 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 uditnarayan UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-009-001/33-A
() 		1715004009NRG23010420231255216 02/04/2023 udit narayan 1715004009WL185195 udit narayan 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 uditnarayan FINO PAYMENTS BANK LTD(608001)
256 CHITRANGI MP-15-004-009-001/341
() 		1715004009NRG23010420231255219 02/04/2023 Pannalal kol 1715004009WL185195 Pannalal kol 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Pannalalkol STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-009-001/341
() 		1715004009NRG23010420231255218 02/04/2023 Pannalal kol 1715004009WL185195 Pannalal kol 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Pannalalkol UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-009-001/47-A
() 		1715004009NRG23010420231255226 02/04/2023 LAHURMANI 1715004009WL185195 LAHURMANI 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 LAHURMANI UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-009-001/81-D
() 		1715004009NRG23010420231255239 02/04/2023 awadhram kol 1715004009WL185195 awadhram kol 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 awadhramkol UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-009-002/14
() 		1715004009NRG23010420231255244 02/04/2023 babunder 1715004009WL185195 babunder 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 babunder JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
261 CHITRANGI MP-15-004-009-002/15
() 		1715004009NRG23010420231255245 02/04/2023 SURENDARA 1715004009WL185195 SURENDARA 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 SURENDARA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
262 CHITRANGI MP-15-004-012-002/68-C
() 		1715004120NRG23010420231254839 02/04/2023 Chitra Devi 1715004120WL185155 Chitra Devi 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 ChitraDevi UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-035-001/136
() 		1715004035NRG23020420231255522 02/04/2023 daeya 1715004035WL185217 daeya 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 daeya UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-035-001/136
() 		1715004035NRG23020420231255521 02/04/2023 daeya 1715004035WL185217 daeya 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 daeya FINO PAYMENTS BANK LTD(608001)
265 CHITRANGI MP-15-004-035-001/176
() 		1715004035NRG23020420231255523 02/04/2023 urmila devi 1715004035WL185217 urmila devi 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 urmiladevi STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-035-001/514-B
() 		1715004035NRG23020420231255535 02/04/2023 Jeeray Singh 1715004035WL185218 Jeeray Singh 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 JeeraySingh UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-035-001/65-A
() 		1715004035NRG23020420231255533 02/04/2023 dadu singh 1715004035WL185217 dadu singh 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 dadusingh STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-035-001/65-A
() 		1715004035NRG23020420231255532 02/04/2023 dadu singh 1715004035WL185217 dadu singh 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 dadusingh UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-035-001/99-B
() 		1715004035NRG23020420231255583 02/04/2023 shiv prasad 1715004035WL185221 shiv prasad 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 shivprasad UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-035-002/100-C
() 		1715004035NRG23020420231255537 02/04/2023 rampal singh 1715004035WL185218 rampal singh 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 rampalsingh UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-035-002/100-C
() 		1715004035NRG23020420231255536 02/04/2023 rampal singh 1715004035WL185218 rampal singh 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 rampalsingh UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-035-002/119-A
() 		1715004035NRG23020420231255548 02/04/2023 bisvanath 1715004035WL185219 bisvanath 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 bisvanath UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-035-002/126
() 		1715004035NRG23020420231255566 02/04/2023 Sairunisha 1715004035WL185220 Sairunisha 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Sairunisha UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-035-002/126
() 		1715004035NRG23020420231255565 02/04/2023 Sairunisha 1715004035WL185220 Sairunisha 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Sairunisha STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-035-002/139-C
() 		1715004035NRG23020420231255568 02/04/2023 Nageena Singh 1715004035WL185220 Nageena Singh 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 NageenaSingh FINO PAYMENTS BANK LTD(608001)
276 CHITRANGI MP-15-004-035-002/153-A
() 		1715004035NRG23020420231255538 02/04/2023 Lalmani 1715004035WL185218 Lalmani 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Lalmani UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-035-002/153-A
() 		1715004035NRG23020420231255539 02/04/2023 Shanti 1715004035WL185218 Shanti 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Shanti STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-035-002/175-D
() 		1715004035NRG23020420231255549 02/04/2023 Altam mohammad 1715004035WL185219 Altam mohammad 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Altammohammad FINO PAYMENTS BANK LTD(608001)
279 CHITRANGI MP-15-004-035-002/212-A
() 		1715004035NRG23020420231255444 02/04/2023 Ramcharan singh 1715004035WL185212 Ramcharan singh 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Ramcharansingh FINO PAYMENTS BANK LTD(608001)
280 CHITRANGI MP-15-004-035-002/46
() 		1715004035NRG23020420231255475 02/04/2023 Rambrij 1715004035WL185213 Rambrij 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Rambrij UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-035-002/55
() 		1715004035NRG23020420231255577 02/04/2023 shivbalak singh 1715004035WL185220 shivbalak singh 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 shivbalaksingh UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-035-002/57-D
() 		1715004035NRG23020420231255544 02/04/2023 phoolmati 1715004035WL185218 phoolmati 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 phoolmati UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-035-002/57-D
() 		1715004035NRG23020420231255543 02/04/2023 phoolmati 1715004035WL185218 phoolmati 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 phoolmati INDIAN BANK(607105)
284 CHITRANGI MP-15-004-035-002/64-A
() 		1715004035NRG23020420231255546 02/04/2023 Indrapal 1715004035WL185218 Indrapal 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Indrapal STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-035-002/79
() 		1715004035NRG23020420231255494 02/04/2023 sivram 1715004035WL185214 sivram 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 sivram FINO PAYMENTS BANK LTD(608001)
286 CHITRANGI MP-15-004-035-002/89-C
() 		1715004035NRG23020420231255578 02/04/2023 Gulbahar Mohammad 1715004035WL185220 Gulbahar Mohammad 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 GulbaharMohammad UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-035-003/103
() 		1715004035NRG23020420231255500 02/04/2023 Ramnande 1715004035WL185215 Ramnande 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Ramnande UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-035-003/108
() 		1715004035NRG23020420231255501 02/04/2023 munnilal 1715004035WL185215 munnilal 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 munnilal UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-035-003/118-D
() 		1715004035NRG23020420231255504 02/04/2023 Ram Singh 1715004035WL185215 Ram Singh 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 RamSingh UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-035-003/122-A
() 		1715004035NRG23020420231255505 02/04/2023 Dayaram 1715004035WL185215 Dayaram 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Dayaram UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-035-003/170-A
() 		1715004035NRG23020420231255591 02/04/2023 Ramnivash 1715004035WL185221 Ramnivash 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Ramnivash FINO PAYMENTS BANK LTD(608001)
292 CHITRANGI MP-15-004-035-003/171
() 		1715004035NRG23020420231255592 02/04/2023 Krishna Prasad 1715004035WL185221 Krishna Prasad 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 KrishnaPrasad UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-035-003/171-A
() 		1715004035NRG23020420231255593 02/04/2023 ramesh kumar bais 1715004035WL185221 ramesh kumar bais 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 rameshkumarbais STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-035-003/171-B
() 		1715004035NRG23020420231255594 02/04/2023 lalkumar 1715004035WL185221 lalkumar 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 lalkumar UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-035-003/177
() 		1715004035NRG23020420231255595 02/04/2023 Ramgyan bais 1715004035WL185221 Ramgyan bais 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Ramgyanbais UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-035-003/196
() 		1715004035NRG23020420231255497 02/04/2023 LALA 1715004035WL185214 LALA 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 LALA STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-035-003/196
() 		1715004035NRG23020420231255496 02/04/2023 LALA 1715004035WL185214 LALA 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 LALA UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-035-003/25-A
() 		1715004035NRG23020420231255477 02/04/2023 Shayamlal 1715004035WL185213 Shayamlal 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Shayamlal STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-035-003/25-A
() 		1715004035NRG23020420231255476 02/04/2023 Shayamlal 1715004035WL185213 Shayamlal 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Shayamlal UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-035-003/309-B
() 		1715004035NRG23020420231255509 02/04/2023 ramlallu 1715004035WL185215 ramlallu 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 ramlallu UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-035-003/40
() 		1715004035NRG23020420231255517 02/04/2023 Triveni prasad 1715004035WL185216 Triveni prasad 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Triveniprasad UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-035-003/41-C
() 		1715004035NRG23020420231255518 02/04/2023 SHANTI 1715004035WL185216 SHANTI 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 SHANTI FINO PAYMENTS BANK LTD(608001)
303 CHITRANGI MP-15-004-035-003/90-A
() 		1715004035NRG23020420231255516 02/04/2023 Devpratap Singh 1715004035WL185215 Devpratap Singh 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 DevpratapSingh MADHYANCHAL GRAMIN BANK(607232)
304 CHITRANGI MP-15-004-035-003/91-C
() 		1715004035NRG23020420231255479 02/04/2023 Shivmohhan 1715004035WL185213 Shivmohhan 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Shivmohhan PUNJAB NATIONAL BANK(508568)
305 CHITRANGI MP-15-004-035-003/91-C
() 		1715004035NRG23020420231255478 02/04/2023 Shivmohhan 1715004035WL185213 Shivmohhan 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Shivmohhan PUNJAB NATIONAL BANK(508568)
306 CHITRANGI MP-15-004-036-002/240
() 		1715004036NRG23020420231255811 02/04/2023 Sugriv singh 1715004036WL185257 Sugriv singh 00468 UBIN0549045 1428 1428 Processed 06/05/2023 531010930 Sugrivsingh PUNJAB NATIONAL BANK(508568)
307 CHITRANGI MP-15-004-036-002/39
() 		1715004036NRG23020420231255812 02/04/2023 Chhotelal 1715004036WL185257 Chhotelal 00468 UBIN0549045 1428 1428 Processed 06/05/2023 531010930 Chhotelal STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-036-002/39
() 		1715004036NRG23020420231255815 02/04/2023 Chhotelal 1715004036WL185258 Chhotelal 00468 UBIN0549045 1020 1020 Processed 06/05/2023 531010930 Chhotelal STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-036-002/58
() 		1715004036NRG23020420231255814 02/04/2023 Man Prasad 1715004036WL185257 Man Prasad 00468 UBIN0549045 1428 1428 Processed 06/05/2023 531010930 ManPrasad PUNJAB NATIONAL BANK(508568)
310 CHITRANGI MP-15-004-036-002/58
() 		1715004036NRG23020420231255817 02/04/2023 Man Prasad 1715004036WL185258 Man Prasad 00468 UBIN0549045 1020 1020 Processed 06/05/2023 531010930 ManPrasad PUNJAB NATIONAL BANK(508568)
311 CHITRANGI MP-15-004-041-001/13-B
() 		1715004041NRG23020420231255729 02/04/2023 Amritlal kevat 1715004041WL185249 Amritlal kevat 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Amritlalkevat UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-041-001/20
() 		1715004041NRG23020420231255733 02/04/2023 vishram kewat 1715004041WL185249 vishram kewat 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 vishramkewat STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-041-001/20
() 		1715004041NRG23020420231255732 02/04/2023 vishram kewat 1715004041WL185249 vishram kewat 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 vishramkewat UNION BANK OF INDIA(508500)
314 CHITRANGI MP-15-004-041-002/134-A
() 		1715004041NRG23020420231255737 02/04/2023 Moonaua Devi 1715004041WL185249 Moonaua Devi 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 MoonauaDevi FINO PAYMENTS BANK LTD(608001)
315 CHITRANGI MP-15-004-041-002/157-B
() 		1715004041NRG23020420231255738 02/04/2023 Ramgopal 1715004041WL185249 Ramgopal 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Ramgopal UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-041-002/190
() 		1715004041NRG23020420231255742 02/04/2023 Manrajiya devi 1715004041WL185249 Manrajiya devi 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Manrajiyadevi UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-041-002/214-D
() 		1715004041NRG23010420231255296 02/04/2023 Gyanchandra Yadav 1715004041WL185201 Gyanchandra Yadav 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 GyanchandraYadav UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-041-002/219-B
() 		1715004041NRG23010420231255298 02/04/2023 Birendra 1715004041WL185201 Birendra 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Birendra UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-041-002/219-B
() 		1715004041NRG23010420231255297 02/04/2023 Birendra 1715004041WL185201 Birendra 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Birendra IDBI BANK(607095)
320 CHITRANGI MP-15-004-041-002/219-D
() 		1715004041NRG23020420231255744 02/04/2023 Neetu yadav 1715004041WL185249 Neetu yadav 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Neetuyadav PUNJAB NATIONAL BANK(508568)
321 CHITRANGI MP-15-004-041-002/236-A
() 		1715004041NRG23010420231255258 02/04/2023 Gita devi 1715004041WL185199 Gita devi 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Gitadevi UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-041-002/236-A
() 		1715004041NRG23010420231255257 02/04/2023 Gita devi 1715004041WL185199 Gita devi 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Gitadevi UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-041-002/244-A
() 		1715004041NRG23010420231255259 02/04/2023 Parasuram yadav 1715004041WL185199 Parasuram yadav 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Parasuramyadav UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-041-002/250
() 		1715004041NRG23010420231255261 02/04/2023 Babbe yadav 1715004041WL185199 Babbe yadav 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Babbeyadav UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-041-002/273-A
() 		1715004041NRG23010420231255262 02/04/2023 Rita devi 1715004041WL185199 Rita devi 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Ritadevi UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-041-002/51-A
() 		1715004041NRG23010420231255272 02/04/2023 Thakur prasad kol 1715004041WL185199 Thakur prasad kol 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Thakurprasadkol STATE BANK OF INDIA(508548)
327 CHITRANGI MP-15-004-041-002/92-A
() 		1715004041NRG23010420231255302 02/04/2023 Rajesh Kumar 1715004041WL185201 Rajesh Kumar 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 RajeshKumar STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-041-003/127-C
() 		1715004041NRG23020420231255751 02/04/2023 Upila Baiga 1715004041WL185250 Upila Baiga 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 UpilaBaiga UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-041-003/127-C
() 		1715004041NRG23020420231255750 02/04/2023 Upila Baiga 1715004041WL185250 Upila Baiga 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 UpilaBaiga FINO PAYMENTS BANK LTD(608001)
330 CHITRANGI MP-15-004-041-003/179
() 		1715004041NRG23020420231255753 02/04/2023 Samesh yadav 1715004041WL185250 Samesh yadav 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 Sameshyadav UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-041-003/96-A
() 		1715004041NRG23020420231255758 02/04/2023 anita devi kol 1715004041WL185250 anita devi kol 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 anitadevikol UNION BANK OF INDIA(508500)
332 CHITRANGI MP-15-004-041-003/96-A
() 		1715004041NRG23020420231255757 02/04/2023 anita devi kol 1715004041WL185250 anita devi kol 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 anitadevikol UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-047-001/100-A
() 		1715004047NRG23010420231254938 02/04/2023 banvari 1715004047WL185165 banvari 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 banvari UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-047-001/100-A
() 		1715004047NRG23010420231254939 02/04/2023 banvari lal 1715004047WL185165 banvari lal 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 banvarilal UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-047-001/11
() 		1715004047NRG23010420231254940 02/04/2023 Dhan prasad 1715004047WL185165 Dhan prasad 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Dhanprasad STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-047-001/115-A
() 		1715004047NRG23010420231254941 02/04/2023 Sugan 1715004047WL185165 Sugan 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Sugan UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-047-001/118-A
() 		1715004047NRG23010420231254942 02/04/2023 gulab 1715004047WL185165 gulab 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 gulab UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-047-001/12-A
() 		1715004047NRG23010420231254954 02/04/2023 Harisankar 1715004047WL185167 Harisankar 00468 UBIN0549045 3060 3060 Processed 06/05/2023 531010930 Harisankar UNION BANK OF INDIA(508500)
339 CHITRANGI MP-15-004-047-001/12-A
() 		1715004047NRG23010420231254955 02/04/2023 prabha vati 1715004047WL185167 prabha vati 00468 UBIN0549045 3060 3060 Processed 06/05/2023 531010930 prabhavati UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-047-001/125-C
() 		1715004047NRG23010420231254956 02/04/2023 ramdhar 1715004047WL185167 ramdhar 00468 UBIN0549045 3060 3060 Processed 06/05/2023 531010930 ramdhar UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-047-001/139
() 		1715004047NRG23010420231254919 02/04/2023 jagbali 1715004047WL185163 jagbali 00468 UBIN0549045 2652 2652 Processed 06/05/2023 531010930 jagbali STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-047-001/139
() 		1715004047NRG23010420231254918 02/04/2023 Jagbali singh 1715004047WL185163 Jagbali singh 00468 UBIN0549045 2652 2652 Processed 06/05/2023 531010930 Jagbalisingh UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-047-001/140-A
() 		1715004047NRG23010420231254964 02/04/2023 sarada kol 1715004047WL185168 sarada kol 00468 UBIN0549045 3060 3060 Processed 06/05/2023 531010930 saradakol STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-047-001/147-A
() 		1715004047NRG23010420231254898 02/04/2023 reeta 1715004047WL185161 reeta 00468 UBIN0549045 2448 2448 Processed 06/05/2023 531010930 reeta UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-047-001/147-A
() 		1715004047NRG23010420231254897 02/04/2023 reeta 1715004047WL185161 reeta 00468 UBIN0549045 2448 2448 Processed 06/05/2023 531010930 reeta STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-047-001/148
() 		1715004047NRG23010420231254928 02/04/2023 Sihivram kol 1715004047WL185164 Sihivram kol 00468 UBIN0549045 2652 2652 Processed 06/05/2023 531010930 Sihivramkol FINO PAYMENTS BANK LTD(608001)
347 CHITRANGI MP-15-004-047-001/155-A
() 		1715004047NRG23010420231254965 02/04/2023 Santosh 1715004047WL185168 Santosh 00468 UBIN0549045 3060 3060 Processed 06/05/2023 531010930 Santosh UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-047-001/156-A
() 		1715004047NRG23010420231254920 02/04/2023 abid 1715004047WL185163 abid 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 abid STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-047-001/156-A
() 		1715004047NRG23010420231254921 02/04/2023 sahiban bano 1715004047WL185163 sahiban bano 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 sahibanbano STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-047-001/168
() 		1715004047NRG23010420231254966 02/04/2023 phulkali 1715004047WL185168 phulkali 00468 UBIN0549045 3060 3060 Processed 06/05/2023 531010930 phulkali UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-047-001/171-B
() 		1715004047NRG23010420231254957 02/04/2023 rushlal 1715004047WL185167 rushlal 00468 UBIN0549045 3060 3060 Processed 06/05/2023 531010930 rushlal UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-047-001/180-A
() 		1715004047NRG23010420231254948 02/04/2023 anita 1715004047WL185166 anita 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 anita UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-047-001/184-C
() 		1715004047NRG23010420231254930 02/04/2023 Jageswer 1715004047WL185164 Jageswer 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Jageswer UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-047-001/192-A
() 		1715004047NRG23010420231254911 02/04/2023 bihari 1715004047WL185162 bihari 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 bihari STATE BANK OF INDIA(508548)
355 CHITRANGI MP-15-004-047-001/193-A
() 		1715004047NRG23010420231254931 02/04/2023 Rajeswer 1715004047WL185164 Rajeswer 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Rajeswer STATE BANK OF INDIA(508548)
356 CHITRANGI MP-15-004-047-001/196-A
() 		1715004047NRG23010420231254912 02/04/2023 Girja 1715004047WL185162 Girja 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Girja UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-047-001/20
() 		1715004047NRG23010420231254922 02/04/2023 puspraj singh 1715004047WL185163 puspraj singh 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 pusprajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
358 CHITRANGI MP-15-004-047-001/203
() 		1715004047NRG23010420231254913 02/04/2023 Rajnarayan 1715004047WL185162 Rajnarayan 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Rajnarayan UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-047-001/219
() 		1715004047NRG23010420231254923 02/04/2023 Idu Mohmmed 1715004047WL185163 Idu Mohmmed 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 IduMohmmed UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-047-001/261
() 		1715004047NRG23010420231254933 02/04/2023 Budhnisah 1715004047WL185164 Budhnisah 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Budhnisah UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-047-001/261
() 		1715004047NRG23010420231254932 02/04/2023 Manjur ali 1715004047WL185164 Manjur ali 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Manjurali UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-047-001/262
() 		1715004047NRG23010420231254935 02/04/2023 matari 1715004047WL185164 matari 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 matari UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-047-001/262
() 		1715004047NRG23010420231254934 02/04/2023 shivpati 1715004047WL185164 shivpati 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 shivpati UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-047-001/29
() 		1715004047NRG23010420231254927 02/04/2023 sraswti 1715004047WL185163 sraswti 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 sraswti UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-047-001/38
() 		1715004047NRG23010420231254958 02/04/2023 shumariya 1715004047WL185167 shumariya 00468 UBIN0549045 3060 3060 Processed 06/05/2023 531010930 shumariya UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-047-001/45
() 		1715004047NRG23010420231254900 02/04/2023 ramprasad 1715004047WL185161 ramprasad 00468 UBIN0549045 2448 2448 Processed 06/05/2023 531010930 ramprasad UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-047-001/45
() 		1715004047NRG23010420231254899 02/04/2023 Ramprasad kol 1715004047WL185161 Ramprasad kol 00468 UBIN0549045 2448 2448 Processed 06/05/2023 531010930 Ramprasadkol UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-047-001/49
() 		1715004047NRG23010420231254916 02/04/2023 chintamandi 1715004047WL185162 chintamandi 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 chintamandi UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-047-001/51
() 		1715004047NRG23010420231254917 02/04/2023 Satyalal 1715004047WL185162 Satyalal 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Satyalal UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-047-001/61
() 		1715004047NRG23010420231254960 02/04/2023 ramroop 1715004047WL185167 ramroop 00468 UBIN0549045 3060 3060 Processed 06/05/2023 531010930 ramroop STATE BANK OF INDIA(508548)
371 CHITRANGI MP-15-004-047-001/81
() 		1715004047NRG23010420231254951 02/04/2023 babulal 1715004047WL185166 babulal 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 babulal UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-047-001/81
() 		1715004047NRG23010420231254950 02/04/2023 Babulal basor 1715004047WL185166 Babulal basor 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Babulalbasor UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-047-001/82
() 		1715004047NRG23010420231254902 02/04/2023 israuti 1715004047WL185161 israuti 00468 UBIN0549045 2448 2448 Processed 06/05/2023 531010930 israuti UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-047-001/82
() 		1715004047NRG23010420231254901 02/04/2023 surendra 1715004047WL185161 surendra 00468 UBIN0549045 2448 2448 Processed 06/05/2023 531010930 surendra UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-047-001/89-A
() 		1715004047NRG23010420231254937 02/04/2023 shukuru 1715004047WL185164 shukuru 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 shukuru UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-047-001/89-A
() 		1715004047NRG23010420231254936 02/04/2023 Shukuru 1715004047WL185164 Shukuru 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Shukuru UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-047-002/52-A
() 		1715004047NRG23010420231254904 02/04/2023 Abid mohammad 1715004047WL185161 Abid mohammad 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Abidmohammad UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-047-002/52-A
() 		1715004047NRG23010420231254903 02/04/2023 abid mohammed 1715004047WL185161 abid mohammed 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 abidmohammed INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHITRANGI MP-15-004-047-002/54-D
() 		1715004047NRG23010420231254961 02/04/2023 Anil patel 1715004047WL185167 Anil patel 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Anilpatel UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-047-002/66-B
() 		1715004047NRG23010420231254962 02/04/2023 Ramgeela 1715004047WL185167 Ramgeela 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Ramgeela AXIS BANK(607153)
381 CHITRANGI MP-15-004-047-002/66-B
() 		1715004047NRG23010420231254963 02/04/2023 Rangeela 1715004047WL185167 Rangeela 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Rangeela UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-047-002/69
() 		1715004047NRG23010420231254908 02/04/2023 Nirasiya 1715004047WL185161 Nirasiya 00468 UBIN0549045 204 204 Processed 06/05/2023 531010930 Nirasiya UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-047-003/72
() 		1715004047NRG23010420231254953 02/04/2023 Lalpratap 1715004047WL185166 Lalpratap 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Lalpratap UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-047-003/72
() 		1715004047NRG23010420231254952 02/04/2023 Lalpratap 1715004047WL185166 Lalpratap 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 Lalpratap UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-049-002/1-D
() 		1715004116NRG23020420231256037 02/04/2023 raj kumar kol 1715004116WL185280 raj kumar kol 00468 UBIN0549045 2448 2448 Processed 06/05/2023 531010930 rajkumarkol FINO PAYMENTS BANK LTD(608001)
386 CHITRANGI MP-15-004-050-002/1-B
() 		1715004050NRG23010420231254983 02/04/2023 Mahendra Kumar 1715004050WL185175 Mahendra Kumar 00468 UBIN0549045 2652 2652 Processed 06/05/2023 531010930 MahendraKumar UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-050-003/56
() 		1715004050NRG23010420231254987 02/04/2023 Lale 1715004050WL185175 Lale 00468 UBIN0549045 2652 2652 Processed 06/05/2023 531010930 Lale STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-050-003/56
() 		1715004050NRG23010420231254986 02/04/2023 Lale 1715004050WL185175 Lale 00468 UBIN0549045 2652 2652 Processed 06/05/2023 531010930 Lale UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-064-001/1074
() 		1715004064NRG23010420231255027 02/04/2023 Rajendra Prasad kewat 1715004064WL185184 Rajendra Prasad kewat 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 RajendraPrasadkewat AIRTEL PAYMENTS BANK LIMITED(990288)
390 CHITRANGI MP-15-004-064-001/1074
() 		1715004064NRG23010420231255028 02/04/2023 Rajendra Prasad kewat 1715004064WL185184 Rajendra Prasad kewat 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 RajendraPrasadkewat UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-064-001/51
() 		1715004064NRG23010420231255023 02/04/2023 SHANKAR 1715004064WL185182 SHANKAR 00468 UBIN0549045 2856 2856 Processed 06/05/2023 531010930 SHANKAR STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-075-003/135
() 		1715004075NRG23010420231254860 02/04/2023 Urmila 1715004075WL185157 Urmila 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Urmila PUNJAB NATIONAL BANK(508568)
393 CHITRANGI MP-15-004-075-003/55-A
() 		1715004075NRG23010420231254863 02/04/2023 Rajbhan Singh 1715004075WL185157 Rajbhan Singh 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 RajbhanSingh UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-096-001/109
() 		1715004096NRG23020420231255623 02/04/2023 Shanti 1715004096WL185229 Shanti 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Shanti MADHYANCHAL GRAMIN BANK(607232)
395 CHITRANGI MP-15-004-096-001/109
() 		1715004096NRG23020420231255624 02/04/2023 Shanti 1715004096WL185229 Shanti 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Shanti UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-096-001/153
() 		1715004096NRG23020420231255627 02/04/2023 Kunjalal 1715004096WL185229 Kunjalal 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Kunjalal UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-096-001/17
() 		1715004096NRG23020420231255653 02/04/2023 Dhanukdhari 1715004096WL185230 Dhanukdhari 00468 UBIN0549045 1428 1428 Processed 06/05/2023 531010930 Dhanukdhari UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-096-001/17-A
() 		1715004096NRG23020420231255654 02/04/2023 Shivlal Singh 1715004096WL185230 Shivlal Singh 00468 UBIN0549045 1428 1428 Processed 06/05/2023 531010930 ShivlalSingh BANK OF BARODA(606985)
399 CHITRANGI MP-15-004-096-001/35
() 		1715004096NRG23020420231255629 02/04/2023 Ganesh 1715004096WL185229 Ganesh 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Ganesh UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-096-001/461
() 		1715004096NRG23020420231255632 02/04/2023 Neetu Sahu 1715004096WL185229 Neetu Sahu 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 NeetuSahu FINO PAYMENTS BANK LTD(608001)
401 CHITRANGI MP-15-004-096-001/461
() 		1715004096NRG23020420231255633 02/04/2023 Ram sundar 1715004096WL185229 Ram sundar 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Ramsundar UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-096-001/80
() 		1715004096NRG23020420231255636 02/04/2023 Badkiya 1715004096WL185229 Badkiya 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Badkiya UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-096-001/98
() 		1715004096NRG23020420231255637 02/04/2023 Gulab 1715004096WL185229 Gulab 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Gulab MADHYANCHAL GRAMIN BANK(607232)
404 CHITRANGI MP-15-004-096-001/98
() 		1715004096NRG23020420231255638 02/04/2023 Gulab 1715004096WL185229 Gulab 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Gulab UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-096-002/155
() 		1715004096NRG23020420231255657 02/04/2023 Amrit Lal Nai 1715004096WL185232 Amrit Lal Nai 00468 UBIN0549045 2244 2244 Processed 06/05/2023 531010930 AmritLalNai UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-096-002/155
() 		1715004096NRG23020420231255658 02/04/2023 Brijes 1715004096WL185232 Brijes 00468 UBIN0549045 2244 2244 Processed 06/05/2023 531010930 Brijes STATE BANK OF INDIA(508548)
407 CHITRANGI MP-15-004-096-002/155-A
() 		1715004096NRG23020420231255659 02/04/2023 Sangita 1715004096WL185232 Sangita 00468 UBIN0549045 2244 2244 Processed 06/05/2023 531010930 Sangita UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-096-002/431-A
() 		1715004096NRG23020420231255641 02/04/2023 Ramlala jaiswal 1715004096WL185229 Ramlala jaiswal 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Ramlalajaiswal MADHYANCHAL GRAMIN BANK(607232)
409 CHITRANGI MP-15-004-096-002/49
() 		1715004096NRG23020420231255643 02/04/2023 Rampati 1715004096WL185229 Rampati 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Rampati MADHYANCHAL GRAMIN BANK(607232)
410 CHITRANGI MP-15-004-096-002/49
() 		1715004096NRG23020420231255644 02/04/2023 Rampati 1715004096WL185229 Rampati 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Rampati MADHYANCHAL GRAMIN BANK(607232)
411 CHITRANGI MP-15-004-096-002/94-D
() 		1715004096NRG23020420231255647 02/04/2023 Shivbodha 1715004096WL185229 Shivbodha 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Shivbodha UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-096-002/95-A
() 		1715004096NRG23020420231255649 02/04/2023 Rajpati 1715004096WL185229 Rajpati 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Rajpati UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-096-002/95-A
() 		1715004096NRG23020420231255650 02/04/2023 Rajpati 1715004096WL185229 Rajpati 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Rajpati UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-096-002/95-B
() 		1715004096NRG23020420231255651 02/04/2023 Jasvant 1715004096WL185229 Jasvant 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Jasvant UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-096-002/95-B
() 		1715004096NRG23020420231255652 02/04/2023 Jasvant 1715004096WL185229 Jasvant 00468 UBIN0549045 816 816 Processed 06/05/2023 531010930 Jasvant STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-100-002/101-D
() 		1715004100NRG23010420231254979 02/04/2023 LALE YADAV 1715004100WL185173 LALE YADAV 00468 UBIN0549045 1224 1224 Processed 06/05/2023 531010930 LALEYADAV UNION BANK OF INDIA(508500)
SubTotal 303144 303144
417 CHITRANGI MP-15-004-026-001/888
() 		1715004026NRG23010420231255070 02/04/2023 BINDU KUMARI VAISHYA 1715004026WL185186 BINDU KUMARI VAISHYA 00468 UBIN0565300 1224 1224 Processed 06/05/2023 531010930 BINDUKUMARIVAISHYA UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-062-001/102-A
() 		1715004062NRG23020420231255367 02/04/2023 ramdhani 1715004062WL185205 ramdhani 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 ramdhani UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-062-001/106-A
() 		1715004062NRG23020420231255368 02/04/2023 hari singh 1715004062WL185205 hari singh 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 harisingh UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-062-001/120
() 		1715004062NRG23020420231255369 02/04/2023 butali 1715004062WL185205 butali 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 butali STATE BANK OF INDIA(508548)
421 CHITRANGI MP-15-004-062-001/123-C
() 		1715004062NRG23020420231255370 02/04/2023 ambikesh singh 1715004062WL185205 ambikesh singh 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 ambikeshsingh KOTAK MAHINDRA BANK LTD(607420)
422 CHITRANGI MP-15-004-062-001/130-B
() 		1715004062NRG23020420231255372 02/04/2023 phulmati 1715004062WL185205 phulmati 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 phulmati UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-062-001/130-B
() 		1715004062NRG23020420231255371 02/04/2023 sudin singh 1715004062WL185205 sudin singh 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 sudinsingh UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-062-001/152-C
() 		1715004062NRG23020420231255374 02/04/2023 CHOTAKI 1715004062WL185205 CHOTAKI 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 CHOTAKI UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-062-001/152-C
() 		1715004062NRG23020420231255375 02/04/2023 SITA KUMARI 1715004062WL185205 SITA KUMARI 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 SITAKUMARI UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-062-001/154-A
() 		1715004062NRG23020420231255382 02/04/2023 shankar 1715004062WL185211 shankar 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 shankar UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-062-001/157-A
() 		1715004062NRG23020420231255383 02/04/2023 raghunath 1715004062WL185211 raghunath 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 raghunath UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-062-001/16
() 		1715004062NRG23020420231255384 02/04/2023 SUBANSH 1715004062WL185211 SUBANSH 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 SUBANSH UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-062-001/174-A
() 		1715004062NRG23020420231255385 02/04/2023 abhaylal 1715004062WL185211 abhaylal 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 abhaylal UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-062-001/177-C
() 		1715004062NRG23020420231255386 02/04/2023 Pradeep 1715004062WL185211 Pradeep 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 Pradeep UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-062-001/225
() 		1715004062NRG23020420231255388 02/04/2023 sarswati 1715004062WL185211 sarswati 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 sarswati UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-062-001/237-A
() 		1715004062NRG23020420231255390 02/04/2023 MOHAMAD MATLUB 1715004062WL185211 MOHAMAD MATLUB 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 MOHAMADMATLUB BANK OF INDIA(508505)
433 CHITRANGI MP-15-004-062-001/237-C
() 		1715004062NRG23020420231255391 02/04/2023 RIJWAN 1715004062WL185211 RIJWAN 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 RIJWAN UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-062-001/237-C
() 		1715004062NRG23020420231255392 02/04/2023 SITARUN NISHA 1715004062WL185211 SITARUN NISHA 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 SITARUNNISHA UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-062-001/45-A
() 		1715004062NRG23020420231255397 02/04/2023 laxmi 1715004062WL185211 laxmi 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 laxmi UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-062-001/45-A
() 		1715004062NRG23020420231255396 02/04/2023 tej pratap 1715004062WL185211 tej pratap 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 tejpratap UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-062-001/47-A
() 		1715004062NRG23020420231255398 02/04/2023 RAM PRASAD 1715004062WL185211 RAM PRASAD 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 RAMPRASAD UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-062-001/47-B
() 		1715004062NRG23020420231255399 02/04/2023 BABULAL SINGH 1715004062WL185211 BABULAL SINGH 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 BABULALSINGH UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-062-001/52-C
() 		1715004062NRG23020420231255400 02/04/2023 phulkali 1715004062WL185211 phulkali 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 phulkali UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-062-001/55
() 		1715004062NRG23020420231255401 02/04/2023 jagmati 1715004062WL185211 jagmati 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 jagmati UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-062-001/55-B
() 		1715004062NRG23020420231255402 02/04/2023 rajpati 1715004062WL185211 rajpati 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 rajpati UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-062-001/58-B
() 		1715004062NRG23020420231255403 02/04/2023 mahendra singh 1715004062WL185211 mahendra singh 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 mahendrasingh UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-062-001/59-B
() 		1715004062NRG23020420231255404 02/04/2023 kalavati 1715004062WL185211 kalavati 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 kalavati STATE BANK OF INDIA(508548)
444 CHITRANGI MP-15-004-062-001/75-B
() 		1715004062NRG23020420231255406 02/04/2023 gopi singh 1715004062WL185211 gopi singh 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 gopisingh UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-062-001/75-B
() 		1715004062NRG23020420231255405 02/04/2023 gopi singh 1715004062WL185211 gopi singh 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 gopisingh UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-062-001/84-C
() 		1715004062NRG23020420231255407 02/04/2023 Phul singh 1715004062WL185211 Phul singh 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 Phulsingh UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-062-002/100-D
() 		1715004062NRG23020420231255410 02/04/2023 lal ji 1715004062WL185211 lal ji 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 lalji UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-062-002/101-B
() 		1715004062NRG23020420231255412 02/04/2023 jagat prasad 1715004062WL185211 jagat prasad 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 jagatprasad UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-062-002/11-C
() 		1715004062NRG23020420231255417 02/04/2023 raj kumari 1715004062WL185211 raj kumari 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 rajkumari UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-062-002/12
() 		1715004062NRG23020420231255420 02/04/2023 RAM NARAYAN 1715004062WL185211 RAM NARAYAN 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 RAMNARAYAN UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-062-002/123-B
() 		1715004062NRG23020420231255422 02/04/2023 syamlal 1715004062WL185211 syamlal 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 syamlal UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-062-002/131-B
() 		1715004062NRG23020420231255423 02/04/2023 avadh singh 1715004062WL185211 avadh singh 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 avadhsingh KOTAK MAHINDRA BANK LTD(607420)
453 CHITRANGI MP-15-004-062-002/150-A
() 		1715004062NRG23020420231255426 02/04/2023 ramnaresh 1715004062WL185211 ramnaresh 00468 UBIN0565300 204 204 Rejected 06/05/2023 531010930 Aadhaar Number not Mapped to Account Number
454 CHITRANGI MP-15-004-062-002/156
() 		1715004062NRG23020420231255428 02/04/2023 Bitti 1715004062WL185211 Bitti 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 Bitti UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-062-002/16
() 		1715004062NRG23020420231255429 02/04/2023 munni 1715004062WL185211 munni 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 munni UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-062-002/172
() 		1715004062NRG23020420231255433 02/04/2023 munalal 1715004062WL185211 munalal 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 munalal UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-062-002/172
() 		1715004062NRG23020420231255432 02/04/2023 munnalal 1715004062WL185211 munnalal 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 munnalal MADHYANCHAL GRAMIN BANK(607232)
458 CHITRANGI MP-15-004-062-002/176
() 		1715004062NRG23020420231255434 02/04/2023 haukan 1715004062WL185211 haukan 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 haukan UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-062-002/189
() 		1715004062NRG23020420231255436 02/04/2023 panmati 1715004062WL185211 panmati 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 panmati UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-062-002/21-A
() 		1715004062NRG23020420231255440 02/04/2023 ramadas 1715004062WL185211 ramadas 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 ramadas UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-062-002/228
() 		1715004062NRG23020420231255441 02/04/2023 butali 1715004062WL185211 butali 00468 UBIN0565300 204 204 Processed 06/05/2023 531010930 butali STATE BANK OF INDIA(508548)
SubTotal 10200 10200
462 CHITRANGI MP-15-004-002-001/203-A
() 		1715004002NRG23020420231255596 02/04/2023 Suresh saket 1715004002WL185222 Suresh saket 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010930 Sureshsaket UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-002-001/250-A
() 		1715004002NRG23020420231255602 02/04/2023 urmila saket 1715004002WL185222 urmila saket 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010930 urmilasaket MADHYANCHAL GRAMIN BANK(607232)
464 CHITRANGI MP-15-004-002-001/251-A
() 		1715004002NRG23020420231255605 02/04/2023 sugani saket 1715004002WL185222 sugani saket 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010930 suganisaket MADHYANCHAL GRAMIN BANK(607232)
465 CHITRANGI MP-15-004-002-001/253-B
() 		1715004002NRG23020420231255606 02/04/2023 uma saket 1715004002WL185222 uma saket 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010930 umasaket STATE BANK OF INDIA(508548)
466 CHITRANGI MP-15-004-002-001/283-A
() 		1715004002NRG23020420231255610 02/04/2023 Rajesh kushwaha 1715004002WL185222 Rajesh kushwaha 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010930 Rajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
467 CHITRANGI MP-15-004-002-001/308-A
() 		1715004002NRG23020420231255615 02/04/2023 parwati yadav 1715004002WL185222 parwati yadav 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010930 parwatiyadav MADHYANCHAL GRAMIN BANK(607232)
468 CHITRANGI MP-15-004-012-002/192
() 		1715004120NRG23010420231254822 02/04/2023 Siddhnath 1715004120WL185155 Siddhnath 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010930 Siddhnath MADHYANCHAL GRAMIN BANK(607232)
469 CHITRANGI MP-15-004-012-002/206
() 		1715004120NRG23010420231254824 02/04/2023 bhailal 1715004120WL185155 bhailal 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010930 bhailal MADHYANCHAL GRAMIN BANK(607232)
470 CHITRANGI MP-15-004-012-002/206-B
() 		1715004120NRG23010420231254826 02/04/2023 jnyanvati 1715004120WL185155 jnyanvati 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010930 jnyanvati UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-012-002/283-A
() 		1715004120NRG23010420231254831 02/04/2023 kailsua nisa 1715004120WL185155 kailsua nisa 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010930 kailsuanisa PUNJAB NATIONAL BANK(508568)
472 CHITRANGI MP-15-004-041-001/20
() 		1715004041NRG23020420231255731 02/04/2023 Rajkaran 1715004041WL185249 Rajkaran 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531010930 Rajkaran STATE BANK OF INDIA(508548)
473 CHITRANGI MP-15-004-041-001/20
() 		1715004041NRG23020420231255730 02/04/2023 Rajkaran 1715004041WL185249 Rajkaran 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531010930 Rajkaran UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-041-001/20-A
() 		1715004041NRG23010420231255290 02/04/2023 sitrajwa 1715004041WL185201 sitrajwa 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531010930 sitrajwa STATE BANK OF INDIA(508548)
475 CHITRANGI MP-15-004-041-002/32
() 		1715004041NRG23010420231255264 02/04/2023 Sugani 1715004041WL185199 Sugani 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531010930 Sugani UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-041-002/32
() 		1715004041NRG23010420231255263 02/04/2023 Suggi 1715004041WL185199 Suggi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531010930 Suggi UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-041-002/44
() 		1715004041NRG23010420231255271 02/04/2023 nandlal 1715004041WL185199 nandlal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531010930 nandlal STATE BANK OF INDIA(508548)
478 CHITRANGI MP-15-004-041-002/44
() 		1715004041NRG23010420231255270 02/04/2023 nandlal 1715004041WL185199 nandlal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531010930 nandlal UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-041-003/111
() 		1715004041NRG23020420231255745 02/04/2023 ramsajivan 1715004041WL185250 ramsajivan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531010930 ramsajivan STATE BANK OF INDIA(508548)
480 CHITRANGI MP-15-004-041-003/74
() 		1715004041NRG23020420231255756 02/04/2023 Devnath kol 1715004041WL185250 Devnath kol 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531010930 Devnathkol UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-041-003/74
() 		1715004041NRG23020420231255755 02/04/2023 Devnath kol 1715004041WL185250 Devnath kol 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531010930 Devnathkol MADHYANCHAL GRAMIN BANK(607232)
482 CHITRANGI MP-15-004-047-001/22
() 		1715004047NRG23010420231254967 02/04/2023 ramaotar 1715004047WL185168 ramaotar 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531010930 ramaotar UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-061-001/361
() 		1715004061NRG23010420231254842 02/04/2023 GULABIYA 1715004061WL185155 GULABIYA 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531010930 GULABIYA STATE BANK OF INDIA(508548)
484 CHITRANGI MP-15-004-061-001/48-D
() 		1715004061NRG23010420231254853 02/04/2023 kusum agariya 1715004061WL185156 kusum agariya 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531010930 kusumagariya MADHYANCHAL GRAMIN BANK(607232)
485 CHITRANGI MP-15-004-061-001/505-B
() 		1715004061NRG23010420231254843 02/04/2023 shivdas 1715004061WL185155 shivdas 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531010930 shivdas MADHYANCHAL GRAMIN BANK(607232)
486 CHITRANGI MP-15-004-061-001/547-C
() 		1715004061NRG23010420231254854 02/04/2023 naresh kumar sahu 1715004061WL185156 naresh kumar sahu 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531010930 nareshkumarsahu PUNJAB NATIONAL BANK(508568)
487 CHITRANGI MP-15-004-061-001/630
() 		1715004061NRG23010420231254855 02/04/2023 Rajman Yadav 1715004061WL185156 Rajman Yadav 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531010930 RajmanYadav MADHYANCHAL GRAMIN BANK(607232)
488 CHITRANGI MP-15-004-061-001/660
() 		1715004061NRG23010420231254844 02/04/2023 DADULAL 1715004061WL185155 DADULAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531010930 DADULAL MADHYANCHAL GRAMIN BANK(607232)
489 CHITRANGI MP-15-004-061-001/762-A
() 		1715004061NRG23010420231254811 02/04/2023 ASHWANI YADAV 1715004061WL185153 ASHWANI YADAV 00602 SBIN0RRMBGB 1836 1836 Processed 06/05/2023 531010930 ASHWANIYADAV PUNJAB NATIONAL BANK(508568)
490 CHITRANGI MP-15-004-061-001/792-D
() 		1715004061NRG23010420231254848 02/04/2023 BALIRAJ SINGH 1715004061WL185155 BALIRAJ SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531010930 BALIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
491 CHITRANGI MP-15-004-062-002/168-B
() 		1715004062NRG23020420231255431 02/04/2023 PHULMATI 1715004062WL185211 PHULMATI 00602 SBIN0RRMBGB 204 204 Processed 06/05/2023 531010930 PHULMATI PUNJAB NATIONAL BANK(508568)
492 CHITRANGI MP-15-004-094-001/24-A
() 		1715004094NRG23020420231255908 02/04/2023 rajkumari 1715004094WL185277 rajkumari 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010930 rajkumari MADHYANCHAL GRAMIN BANK(607232)
493 CHITRANGI MP-15-004-094-001/35
() 		1715004094NRG23020420231255906 02/04/2023 ramkisun 1715004094WL185276 ramkisun 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010930 ramkisun BANK OF BARODA(606985)
494 CHITRANGI MP-15-004-094-001/66
() 		1715004094NRG23020420231255909 02/04/2023 munna 1715004094WL185277 munna 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010930 munna UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-094-001/66
() 		1715004094NRG23020420231255907 02/04/2023 Munnalal 1715004094WL185276 Munnalal 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531010930 Munnalal MADHYANCHAL GRAMIN BANK(607232)
496 CHITRANGI MP-15-004-096-001/15-B
() 		1715004096NRG23020420231255625 02/04/2023 butalava kol 1715004096WL185229 butalava kol 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010930 butalavakol UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-096-001/15-B
() 		1715004096NRG23020420231255626 02/04/2023 butalava kol 1715004096WL185229 butalava kol 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010930 butalavakol UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-096-002/94-A
() 		1715004096NRG23020420231255646 02/04/2023 Ramjivan 1715004096WL185229 Ramjivan 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 531010930 Ramjivan UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-108-001/306-D
() 		1715004108NRG23010420231254974 02/04/2023 GEETA 1715004108WL185172 GEETA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531010930 GEETA STATE BANK OF INDIA(508548)
500 CHITRANGI MP-15-004-108-001/395-A
() 		1715004108NRG23010420231254977 02/04/2023 mohammad kabil 1715004108WL185172 mohammad kabil 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531010930 mohammadkabil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57528 57528
501 CHITRANGI MP-15-004-016-001/562
() 		1715004016NRG23020420231255723 02/04/2023 RAM KUMAR AGARIYA 1715004016WL185247 RAM KUMAR AGARIYA 00688 FINO0001001 2244 2244 Processed 06/05/2023 531010930 RAMKUMARAGARIYA FINO PAYMENTS BANK LTD(608001)
502 CHITRANGI MP-15-004-035-001/135-D
() 		1715004035NRG23020420231255520 02/04/2023 Sonva Devi 1715004035WL185217 Sonva Devi 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 SonvaDevi UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-035-001/321-C
() 		1715004035NRG23020420231255525 02/04/2023 Shivkali Devi 1715004035WL185217 Shivkali Devi 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 ShivkaliDevi FINO PAYMENTS BANK LTD(608001)
504 CHITRANGI MP-15-004-035-001/326-A
() 		1715004035NRG23020420231255526 02/04/2023 Panmati Devi 1715004035WL185217 Panmati Devi 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 PanmatiDevi FINO PAYMENTS BANK LTD(608001)
505 CHITRANGI MP-15-004-035-001/329-C
() 		1715004035NRG23020420231255529 02/04/2023 Phoomati Singh 1715004035WL185217 Phoomati Singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 PhoomatiSingh STATE BANK OF INDIA(508548)
506 CHITRANGI MP-15-004-035-002/135-C
() 		1715004035NRG23020420231255567 02/04/2023 Salama Khatun 1715004035WL185220 Salama Khatun 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 SalamaKhatun FINO PAYMENTS BANK LTD(608001)
507 CHITRANGI MP-15-004-035-002/177-C
() 		1715004035NRG23020420231255569 02/04/2023 Aasiya Khatun 1715004035WL185220 Aasiya Khatun 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 AasiyaKhatun FINO PAYMENTS BANK LTD(608001)
508 CHITRANGI MP-15-004-035-002/194-B
() 		1715004035NRG23020420231255468 02/04/2023 Rishu Mohammad 1715004035WL185213 Rishu Mohammad 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 RishuMohammad FINO PAYMENTS BANK LTD(608001)
509 CHITRANGI MP-15-004-035-002/197-B
() 		1715004035NRG23020420231255471 02/04/2023 Khusdil Mohammad 1715004035WL185213 Khusdil Mohammad 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 KhusdilMohammad FINO PAYMENTS BANK LTD(608001)
510 CHITRANGI MP-15-004-035-002/262-A
() 		1715004035NRG23020420231255481 02/04/2023 Mujmmil 1715004035WL185214 Mujmmil 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 Mujmmil FINO PAYMENTS BANK LTD(608001)
511 CHITRANGI MP-15-004-035-002/332-A
() 		1715004035NRG23020420231255490 02/04/2023 Rangdev 1715004035WL185214 Rangdev 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 Rangdev STATE BANK OF INDIA(508548)
512 CHITRANGI MP-15-004-035-002/345-A
() 		1715004035NRG23020420231255474 02/04/2023 Monu 1715004035WL185213 Monu 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 Monu FINO PAYMENTS BANK LTD(608001)
513 CHITRANGI MP-15-004-035-002/362-C
() 		1715004035NRG23020420231255560 02/04/2023 Umesh kumar Baiga 1715004035WL185219 Umesh kumar Baiga 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 UmeshkumarBaiga UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-035-003/113-B
() 		1715004035NRG23020420231255588 02/04/2023 Rajesh 1715004035WL185221 Rajesh 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 Rajesh FINO PAYMENTS BANK LTD(608001)
515 CHITRANGI MP-15-004-035-003/114-A
() 		1715004035NRG23020420231255589 02/04/2023 Jagatlal Singh 1715004035WL185221 Jagatlal Singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 JagatlalSingh STATE BANK OF INDIA(508548)
516 CHITRANGI MP-15-004-035-003/193-B
() 		1715004035NRG23020420231255507 02/04/2023 Ramprasad 1715004035WL185215 Ramprasad 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 Ramprasad UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-035-003/337
() 		1715004035NRG23020420231255511 02/04/2023 lawkush 1715004035WL185215 lawkush 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 lawkush FINO PAYMENTS BANK LTD(608001)
518 CHITRANGI MP-15-004-035-003/341-B
() 		1715004035NRG23020420231255512 02/04/2023 Ramkripal Baiga 1715004035WL185215 Ramkripal Baiga 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 RamkripalBaiga FINO PAYMENTS BANK LTD(608001)
519 CHITRANGI MP-15-004-035-003/87-C
() 		1715004035NRG23020420231255513 02/04/2023 Zakir Husen 1715004035WL185215 Zakir Husen 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 ZakirHusen FINO PAYMENTS BANK LTD(608001)
520 CHITRANGI MP-15-004-035-003/88-C
() 		1715004035NRG23020420231255514 02/04/2023 Ajmer Singh 1715004035WL185215 Ajmer Singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 AjmerSingh STATE BANK OF INDIA(508548)
521 CHITRANGI MP-15-004-041-002/85-A
() 		1715004041NRG23010420231255276 02/04/2023 Suryalal kol 1715004041WL185199 Suryalal kol 00688 FINO0001001 1224 1224 Processed 06/05/2023 531010930 Suryalalkol UNION BANK OF INDIA(508500)
SubTotal 26724 26724
522 CHITRANGI MP-15-004-035-002/148-C
() 		1715004035NRG23020420231255465 02/04/2023 anush mo 1715004035WL185213 anush mo 00688 FINO0001446 1224 1224 Processed 06/05/2023 531010930 anushmo FINO PAYMENTS BANK LTD(608001)
523 CHITRANGI MP-15-004-036-002/424-C
() 		1715004036NRG23020420231255816 02/04/2023 KITABUN NISHA 1715004036WL185258 KITABUN NISHA 00688 FINO0001446 1020 1020 Processed 06/05/2023 531010930 KITABUNNISHA UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-036-002/424-C
() 		1715004036NRG23020420231255813 02/04/2023 KITABUN NISHA 1715004036WL185257 KITABUN NISHA 00688 FINO0001446 1428 1428 Processed 06/05/2023 531010930 KITABUNNISHA UNION BANK OF INDIA(508500)
SubTotal 3672 3672
525 CHITRANGI MP-15-004-012-002/192
() 		1715004120NRG23010420231254823 02/04/2023 Akhilesh 1715004120WL185155 Akhilesh 00691 IPOS0000001 816 816 Processed 06/05/2023 531010930 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHITRANGI MP-15-004-012-002/457
() 		1715004120NRG23010420231254835 02/04/2023 Pradeep Kumar 1715004120WL185155 Pradeep Kumar 00691 IPOS0000001 816 816 Processed 06/05/2023 531010930 PradeepKumar MADHYANCHAL GRAMIN BANK(607232)
527 CHITRANGI MP-15-004-075-003/101
() 		1715004075NRG23010420231254857 02/04/2023 Jitesh 1715004075WL185157 Jitesh 00691 IPOS0000001 816 816 Processed 06/05/2023 531010930 Jitesh PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
528 CHITRANGI MP-15-004-035-003/194-B
() 		1715004035NRG23020420231255508 02/04/2023 Abdul Kalam 1715004035WL185215 Abdul Kalam 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531010930 AbdulKalam FINO PAYMENTS BANK LTD(608001)
529 CHITRANGI MP-15-004-090-001/97-C
() 		1715004090NRG23020420231255763 02/04/2023 LALITA DEVI 1715004090WL185251 LALITA DEVI 00703 AIRP0000001 1428 1428 Processed 06/05/2023 531010930 LALITADEVI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 722364 722364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_020423APB_FTO_952 Canara Bank CNRB0017910 UJJAIN II 2448
2 CHITRANGI MP1715004_020423APB_FTO_952 Indian Bank IDIB000D589 Devra 39780
3 CHITRANGI MP1715004_020423APB_FTO_952 Indian Bank IDIB000M752 MORWA 41412
4 CHITRANGI MP1715004_020423APB_FTO_952 Indian Bank IDIB000N557 Naugai 37536
5 CHITRANGI MP1715004_020423APB_FTO_952 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 2856
6 CHITRANGI MP1715004_020423APB_FTO_952 Punjab National Bank PUNB0323300 BAIRDAH 36516
7 CHITRANGI MP1715004_020423APB_FTO_952 State Bank of India SBIN0003767 MORWA 3672
8 CHITRANGI MP1715004_020423APB_FTO_952 State Bank of India SBIN0003992 GORBI 7956
9 CHITRANGI MP1715004_020423APB_FTO_952 State Bank of India SBIN0010534 NTPC VSTPC 8772
10 CHITRANGI MP1715004_020423APB_FTO_952 State Bank of India SBIN0014509 CHITRANGI 121992
11 CHITRANGI MP1715004_020423APB_FTO_952 State Bank of India SBIN0014510 Bargawan 2856
12 CHITRANGI MP1715004_020423APB_FTO_952 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1632
13 CHITRANGI MP1715004_020423APB_FTO_952 State Bank of India SBIN0030521 GANIYARI ROAD, WAIDHAN 2244
14 CHITRANGI MP1715004_020423APB_FTO_952 Union Bank of India UBIN0539171 MORWA 1836
15 CHITRANGI MP1715004_020423APB_FTO_952 Union Bank of India UBIN0541770 DEOSAR 2040
16 CHITRANGI MP1715004_020423APB_FTO_952 Union Bank of India UBIN0548341 MAYAPUR 2448
17 CHITRANGI MP1715004_020423APB_FTO_952 Union Bank of India UBIN0549045 KHATAI 235824
18 CHITRANGI MP1715004_020423APB_FTO_952 Union Bank of India UBIN0549045 UBI KHATAI 67320
19 CHITRANGI MP1715004_020423APB_FTO_952 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 10200
20 CHITRANGI MP1715004_020423APB_FTO_952 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 23460
21 CHITRANGI MP1715004_020423APB_FTO_952 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 31416
22 CHITRANGI MP1715004_020423APB_FTO_952 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2448
23 CHITRANGI MP1715004_020423APB_FTO_952 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 204
24 CHITRANGI MP1715004_020423APB_FTO_952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26724
25 CHITRANGI MP1715004_020423APB_FTO_952 Fino Payments Bank Ltd FINO0001446 MP RO 3672
26 CHITRANGI MP1715004_020423APB_FTO_952 India Post Payments Bank IPOS0000001 Rewa 816
27 CHITRANGI MP1715004_020423APB_FTO_952 India Post Payments Bank IPOS0000001 Sidhi 1632
28 CHITRANGI MP1715004_020423APB_FTO_952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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