Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_130723APB_FTO_166035
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-15-004-111-001/343-B
() 		1715004111NRG24130720230475813 13/07/2023 om prakash bais 1715004111WL032593 om prakash bais 00078 CNRB0017910 1326 1326 Processed 19/07/2023 050974931 omprakashbais FINO PAYMENTS BANK LTD(608001)
2 CHITRANGI MP-15-004-111-001/361
() 		1715004111NRG24130720230475816 13/07/2023 om prakash bais 1715004111WL032593 om prakash bais 00078 CNRB0017910 1326 1326 Processed 19/07/2023 050974931 omprakashbais CANARA BANK(508532)
3 CHITRANGI MP-15-004-111-001/372
() 		1715004111NRG24130720230475821 13/07/2023 manju devi 1715004111WL032593 manju devi 00078 CNRB0017910 1326 1326 Processed 19/07/2023 050974931 manjudevi STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-111-001/372
() 		1715004111NRG24130720230475822 13/07/2023 manju devi 1715004111WL032593 manju devi 00078 CNRB0017910 1326 1326 Processed 19/07/2023 050974931 manjudevi UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-111-001/373-A
() 		1715004111NRG24130720230475823 13/07/2023 RAM YAGYA BAIS 1715004111WL032593 RAM YAGYA BAIS 00078 CNRB0017910 1326 1326 Processed 19/07/2023 050974931 RAMYAGYABAIS CANARA BANK(508532)
6 CHITRANGI MP-15-004-111-001/373-A
() 		1715004111NRG24130720230475824 13/07/2023 RAM YAGYA BAIS 1715004111WL032593 RAM YAGYA BAIS 00078 CNRB0017910 1326 1326 Processed 19/07/2023 050974931 RAMYAGYABAIS BANK OF BARODA(606985)
7 CHITRANGI MP-15-004-111-001/381
() 		1715004111NRG24130720230475829 13/07/2023 jageshwar prasad 1715004111WL032593 jageshwar prasad 00078 CNRB0017910 1326 1326 Processed 19/07/2023 050974931 jageshwarprasad CANARA BANK(508532)
SubTotal 9282 9282
8 CHITRANGI MP-15-004-088-001/277-A
() 		1715004088NRG24130720230476262 13/07/2023 BHUVNESHWAR PRASAD YADAV 1715004088WL032619 BHUVNESHWAR PRASAD YADAV 00165 IBKL0000449 1547 1547 Processed 19/07/2023 050974931 BHUVNESHWARPRASADYADAV IDBI BANK(607095)
SubTotal 1547 1547
9 CHITRANGI MP-15-004-005-001/146-B
() 		1715004005NRG24130720230476390 13/07/2023 devkali devi 1715004005WL032626 devkali devi 00176 IDIB000D589 1105 1105 Processed 19/07/2023 050974931 devkalidevi STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-005-001/209
() 		1715004005NRG24130720230476392 13/07/2023 chhotalal 1715004005WL032626 chhotalal 00176 IDIB000D589 1105 1105 Processed 19/07/2023 050974931 chhotalal INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-001/209
() 		1715004005NRG24130720230476391 13/07/2023 chhotalal 1715004005WL032626 chhotalal 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 chhotalal INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-001/253
() 		1715004005NRG24130720230476397 13/07/2023 Kushum 1715004005WL032626 Kushum 00176 IDIB000D589 1105 1105 Processed 19/07/2023 050974931 Kushum INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-001/334
() 		1715004005NRG24130720230476402 13/07/2023 Vijendra 1715004005WL032626 Vijendra 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 Vijendra INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-001/334
() 		1715004005NRG24130720230476401 13/07/2023 Vijendra 1715004005WL032626 Vijendra 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 Vijendra UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-005-001/42
() 		1715004005NRG24130720230476403 13/07/2023 haridas 1715004005WL032626 haridas 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 haridas AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHITRANGI MP-15-004-005-001/63
() 		1715004005NRG24130720230476404 13/07/2023 Ramjan 1715004005WL032626 Ramjan 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 Ramjan INDIAN BANK(607105)
17 CHITRANGI MP-15-004-005-001/63-C
() 		1715004005NRG24130720230476409 13/07/2023 Rammu devi 1715004005WL032626 Rammu devi 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 Rammudevi INDUSIND BANK(607189)
18 CHITRANGI MP-15-004-005-001/63-D
() 		1715004005NRG24130720230476411 13/07/2023 Suerndra 1715004005WL032626 Suerndra 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 Suerndra INDIAN BANK(607105)
19 CHITRANGI MP-15-004-005-001/63-D
() 		1715004005NRG24130720230476410 13/07/2023 Surendra 1715004005WL032626 Surendra 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 Surendra UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-005-001/68
() 		1715004005NRG24130720230476414 13/07/2023 shivdas 1715004005WL032626 shivdas 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 shivdas INDIAN BANK(607105)
21 CHITRANGI MP-15-004-005-001/79
() 		1715004005NRG24130720230476417 13/07/2023 Hariprasad 1715004005WL032626 Hariprasad 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 Hariprasad FINO PAYMENTS BANK LTD(608001)
22 CHITRANGI MP-15-004-005-001/79
() 		1715004005NRG24130720230476416 13/07/2023 Hariprasad 1715004005WL032626 Hariprasad 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 Hariprasad INDIAN BANK(607105)
23 CHITRANGI MP-15-004-005-002/103
() 		1715004005NRG24130720230476424 13/07/2023 babal 1715004005WL032626 babal 00176 IDIB000D589 442 442 Processed 19/07/2023 050974931 babal INDIAN BANK(607105)
24 CHITRANGI MP-15-004-005-002/103-A
() 		1715004005NRG24130720230476426 13/07/2023 Shivkumar 1715004005WL032626 Shivkumar 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 Shivkumar INDIAN BANK(607105)
25 CHITRANGI MP-15-004-005-002/103-A
() 		1715004005NRG24130720230476425 13/07/2023 Shivkumar 1715004005WL032626 Shivkumar 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 Shivkumar FINO PAYMENTS BANK LTD(608001)
26 CHITRANGI MP-15-004-005-002/106
() 		1715004005NRG24130720230476429 13/07/2023 piyare 1715004005WL032626 piyare 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 piyare INDIAN BANK(607105)
27 CHITRANGI MP-15-004-005-002/219-A
() 		1715004005NRG24130720230476457 13/07/2023 Yagnarayan 1715004005WL032628 Yagnarayan 00176 IDIB000D589 816 816 Processed 19/07/2023 050974931 Yagnarayan INDIAN BANK(607105)
28 CHITRANGI MP-15-004-005-002/45
() 		1715004005NRG24130720230476431 13/07/2023 ramdhani 1715004005WL032626 ramdhani 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 ramdhani INDIAN BANK(607105)
29 CHITRANGI MP-15-004-005-002/45
() 		1715004005NRG24130720230476430 13/07/2023 ramdhani 1715004005WL032626 ramdhani 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 ramdhani INDIAN BANK(607105)
30 CHITRANGI MP-15-004-005-002/45-B
() 		1715004005NRG24130720230476435 13/07/2023 Munnu prasad 1715004005WL032626 Munnu prasad 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 Munnuprasad INDIAN BANK(607105)
31 CHITRANGI MP-15-004-005-002/45-B
() 		1715004005NRG24130720230476434 13/07/2023 Munnu Prasad 1715004005WL032626 Munnu Prasad 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 MunnuPrasad INDIAN BANK(607105)
32 CHITRANGI MP-15-004-005-002/84-A
() 		1715004005NRG24130720230476437 13/07/2023 Bhulur 1715004005WL032626 Bhulur 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 Bhulur INDIAN BANK(607105)
33 CHITRANGI MP-15-004-005-002/88
() 		1715004005NRG24130720230476439 13/07/2023 ramjatan 1715004005WL032626 ramjatan 00176 IDIB000D589 1105 1105 Processed 19/07/2023 050974931 ramjatan BANK OF BARODA(606985)
34 CHITRANGI MP-15-004-031-001/1
() 		1715004031NRG24130720230475099 13/07/2023 Shanti 1715004031WL032563 Shanti 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 Shanti STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-031-001/1
() 		1715004031NRG24130720230475098 13/07/2023 Shanti 1715004031WL032563 Shanti 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 Shanti UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-031-001/37
() 		1715004031NRG24130720230475119 13/07/2023 badamiya devi 1715004031WL032563 badamiya devi 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 badamiyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHITRANGI MP-15-004-031-001/73-A
() 		1715004031NRG24130720230475134 13/07/2023 saroj singh 1715004031WL032564 saroj singh 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 sarojsingh MADHYANCHAL GRAMIN BANK(607232)
38 CHITRANGI MP-15-004-048-001/352-B
() 		1715004048NRG24130720230475520 13/07/2023 gaurisankar 1715004048WL032585 gaurisankar 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 gaurisankar INDIAN BANK(607105)
39 CHITRANGI MP-15-004-048-001/352-B
() 		1715004048NRG24130720230475519 13/07/2023 gaurisankar 1715004048WL032585 gaurisankar 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 gaurisankar UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-048-001/750-A
() 		1715004048NRG24130720230475524 13/07/2023 SAVITA DEVI 1715004048WL032585 SAVITA DEVI 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 SAVITADEVI INDIAN BANK(607105)
41 CHITRANGI MP-15-004-048-001/754
() 		1715004048NRG24130720230475507 13/07/2023 LALBAHADUR 1715004048WL032583 LALBAHADUR 00176 IDIB000D589 1326 1326 Processed 19/07/2023 050974931 LALBAHADUR UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-088-001/892
() 		1715004088NRG24130720230476200 13/07/2023 Shivbodh 1715004088WL032616 Shivbodh 00176 IDIB000D589 1547 1547 Processed 19/07/2023 050974931 Shivbodh FINO PAYMENTS BANK LTD(608001)
SubTotal 43027 43027
43 CHITRANGI MP-15-004-111-001/167-A
() 		1715004111NRG24130720230475793 13/07/2023 MAHENDRA KUMAR VAISHYA 1715004111WL032593 MAHENDRA KUMAR VAISHYA 00176 IDIB000M752 1326 1326 Processed 19/07/2023 050974931 MAHENDRAKUMARVAISHYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 CHITRANGI MP-15-004-005-001/233-A
() 		1715004005NRG24130720230476395 13/07/2023 Arvind kumar 1715004005WL032626 Arvind kumar 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 Arvindkumar STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-005-001/68
() 		1715004005NRG24130720230476415 13/07/2023 rampasiya 1715004005WL032626 rampasiya 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 rampasiya INDIAN BANK(607105)
46 CHITRANGI MP-15-004-005-001/79-B
() 		1715004005NRG24130720230476419 13/07/2023 Lallu kol 1715004005WL032626 Lallu kol 00176 IDIB000N557 442 442 Rejected 19/07/2023 050974931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 CHITRANGI MP-15-004-048-001/102-B
() 		1715004048NRG24130720230475410 13/07/2023 pankaj bais 1715004048WL032579 pankaj bais 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 pankajbais INDIAN BANK(607105)
48 CHITRANGI MP-15-004-048-001/102-D
() 		1715004048NRG24130720230475413 13/07/2023 anjani bais 1715004048WL032579 anjani bais 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 anjanibais INDIAN BANK(607105)
49 CHITRANGI MP-15-004-048-001/107
() 		1715004048NRG24130720230475415 13/07/2023 sitaprasad bais 1715004048WL032579 sitaprasad bais 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 sitaprasadbais STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-048-001/107
() 		1715004048NRG24130720230475414 13/07/2023 sitaprasad bais 1715004048WL032579 sitaprasad bais 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 sitaprasadbais STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-048-001/107-A
() 		1715004048NRG24130720230475417 13/07/2023 anil kumar 1715004048WL032579 anil kumar 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 anilkumar INDIAN BANK(607105)
52 CHITRANGI MP-15-004-048-001/107-A
() 		1715004048NRG24130720230475416 13/07/2023 anil kumar 1715004048WL032579 anil kumar 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 anilkumar INDIAN BANK(607105)
53 CHITRANGI MP-15-004-048-001/127
() 		1715004048NRG24130720230475419 13/07/2023 SUGREEV 1715004048WL032579 SUGREEV 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 SUGREEV INDIAN BANK(607105)
54 CHITRANGI MP-15-004-048-001/127
() 		1715004048NRG24130720230475418 13/07/2023 SUGREEV 1715004048WL032579 SUGREEV 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 SUGREEV INDIAN BANK(607105)
55 CHITRANGI MP-15-004-048-001/128
() 		1715004048NRG24130720230475421 13/07/2023 senapati 1715004048WL032579 senapati 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 senapati STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-048-001/128
() 		1715004048NRG24130720230475420 13/07/2023 senapati 1715004048WL032579 senapati 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 senapati INDIAN BANK(607105)
57 CHITRANGI MP-15-004-048-001/131-B
() 		1715004048NRG24130720230475500 13/07/2023 vinod kewat 1715004048WL032583 vinod kewat 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 vinodkewat STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-048-001/144-A
() 		1715004048NRG24130720230475458 13/07/2023 ramlakhan 1715004048WL032580 ramlakhan 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHITRANGI MP-15-004-048-001/144-A
() 		1715004048NRG24130720230475457 13/07/2023 ramlakhan 1715004048WL032580 ramlakhan 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 ramlakhan INDIAN BANK(607105)
60 CHITRANGI MP-15-004-048-001/146-A
() 		1715004048NRG24130720230475502 13/07/2023 sitaprasad 1715004048WL032583 sitaprasad 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 sitaprasad INDIAN BANK(607105)
61 CHITRANGI MP-15-004-048-001/146-A
() 		1715004048NRG24130720230475501 13/07/2023 sitaprasad 1715004048WL032583 sitaprasad 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 sitaprasad STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-048-001/17
() 		1715004048NRG24130720230475517 13/07/2023 babulal 1715004048WL032585 babulal 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 babulal STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-048-001/17
() 		1715004048NRG24130720230475516 13/07/2023 babulal 1715004048WL032585 babulal 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 babulal INDIAN BANK(607105)
64 CHITRANGI MP-15-004-048-001/175
() 		1715004048NRG24130720230475424 13/07/2023 MOHAN LAL 1715004048WL032579 MOHAN LAL 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 MOHANLAL INDIAN BANK(607105)
65 CHITRANGI MP-15-004-048-001/176
() 		1715004048NRG24130720230475426 13/07/2023 RAJESH 1715004048WL032579 RAJESH 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 RAJESH INDIAN BANK(607105)
66 CHITRANGI MP-15-004-048-001/182
() 		1715004048NRG24130720230475428 13/07/2023 BHOLA 1715004048WL032579 BHOLA 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 BHOLA INDIAN BANK(607105)
67 CHITRANGI MP-15-004-048-001/182
() 		1715004048NRG24130720230475427 13/07/2023 BHOLA 1715004048WL032579 BHOLA 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 BHOLA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 CHITRANGI MP-15-004-048-001/186
() 		1715004048NRG24130720230475430 13/07/2023 ramesh 1715004048WL032579 ramesh 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 ramesh INDIAN BANK(607105)
69 CHITRANGI MP-15-004-048-001/186
() 		1715004048NRG24130720230475429 13/07/2023 ramesh 1715004048WL032579 ramesh 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 ramesh INDIAN BANK(607105)
70 CHITRANGI MP-15-004-048-001/24-A
() 		1715004048NRG24130720230475431 13/07/2023 BALA 1715004048WL032579 BALA 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 BALA INDIAN BANK(607105)
71 CHITRANGI MP-15-004-048-001/24-C
() 		1715004048NRG24130720230475503 13/07/2023 mantoriya 1715004048WL032583 mantoriya 00176 IDIB000N557 1326 1326 Rejected 19/07/2023 050974931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 CHITRANGI MP-15-004-048-001/25-A
() 		1715004048NRG24130720230475432 13/07/2023 baijbath 1715004048WL032579 baijbath 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 baijbath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
73 CHITRANGI MP-15-004-048-001/29
() 		1715004048NRG24130720230475434 13/07/2023 DEVRAJ 1715004048WL032579 DEVRAJ 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 DEVRAJ INDIAN BANK(607105)
74 CHITRANGI MP-15-004-048-001/29
() 		1715004048NRG24130720230475433 13/07/2023 DEVRAJ 1715004048WL032579 DEVRAJ 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 DEVRAJ INDIAN BANK(607105)
75 CHITRANGI MP-15-004-048-001/30-B
() 		1715004048NRG24130720230475465 13/07/2023 RAJARAM 1715004048WL032581 RAJARAM 00176 IDIB000N557 3315 3315 Processed 19/07/2023 050974931 RAJARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
76 CHITRANGI MP-15-004-048-001/30-C
() 		1715004048NRG24130720230475459 13/07/2023 BHOLA 1715004048WL032580 BHOLA 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 BHOLA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 CHITRANGI MP-15-004-048-001/30-D
() 		1715004048NRG24130720230475436 13/07/2023 AWADHALAL 1715004048WL032579 AWADHALAL 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 AWADHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHITRANGI MP-15-004-048-001/346
() 		1715004048NRG24130720230475440 13/07/2023 yagynarayan 1715004048WL032579 yagynarayan 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 yagynarayan UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-048-001/352-A
() 		1715004048NRG24130720230475518 13/07/2023 kamalbhan 1715004048WL032585 kamalbhan 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 kamalbhan UNION BANK OF INDIA(508500)
80 CHITRANGI MP-15-004-048-001/366-D
() 		1715004048NRG24130720230475443 13/07/2023 babundar 1715004048WL032579 babundar 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 babundar STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-048-001/433
() 		1715004048NRG24130720230475447 13/07/2023 jajyalal 1715004048WL032579 jajyalal 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 jajyalal INDIAN BANK(607105)
82 CHITRANGI MP-15-004-048-001/433
() 		1715004048NRG24130720230475446 13/07/2023 jajyalal 1715004048WL032579 jajyalal 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 jajyalal INDIAN BANK(607105)
83 CHITRANGI MP-15-004-048-001/61-A
() 		1715004048NRG24130720230475452 13/07/2023 dhanesh 1715004048WL032579 dhanesh 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 dhanesh INDIAN BANK(607105)
84 CHITRANGI MP-15-004-048-001/61-A
() 		1715004048NRG24130720230475451 13/07/2023 dhanesh 1715004048WL032579 dhanesh 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 dhanesh INDIAN BANK(607105)
85 CHITRANGI MP-15-004-048-001/754
() 		1715004048NRG24130720230475508 13/07/2023 LALBAHADUR 1715004048WL032583 LALBAHADUR 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 LALBAHADUR STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-048-001/85
() 		1715004048NRG24130720230475462 13/07/2023 udayraj 1715004048WL032580 udayraj 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHITRANGI MP-15-004-048-001/85
() 		1715004048NRG24130720230475461 13/07/2023 udayraj 1715004048WL032580 udayraj 00176 IDIB000N557 1326 1326 Processed 19/07/2023 050974931 udayraj UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-051-002/108
() 		1715004051NRG24130720230474613 13/07/2023 Deena 1715004051WL032547 Deena 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Deena INDIAN BANK(607105)
89 CHITRANGI MP-15-004-051-002/108
() 		1715004051NRG24130720230474612 13/07/2023 Deena 1715004051WL032547 Deena 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Deena INDIAN BANK(607105)
90 CHITRANGI MP-15-004-051-002/11
() 		1715004051NRG24130720230474669 13/07/2023 Kailash 1715004051WL032548 Kailash 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHITRANGI MP-15-004-051-002/11
() 		1715004051NRG24130720230474614 13/07/2023 Kailash 1715004051WL032547 Kailash 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Kailash INDIAN BANK(607105)
92 CHITRANGI MP-15-004-051-002/112
() 		1715004051NRG24130720230474670 13/07/2023 Sukhraji Devi Kewat 1715004051WL032548 Sukhraji Devi Kewat 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 SukhrajiDeviKewat INDIAN BANK(607105)
93 CHITRANGI MP-15-004-051-002/124
() 		1715004051NRG24130720230474615 13/07/2023 Mohari 1715004051WL032547 Mohari 00176 IDIB000N557 1074 1074 Rejected 19/07/2023 050974931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 CHITRANGI MP-15-004-051-002/127-A
() 		1715004051NRG24130720230474616 13/07/2023 Santara 1715004051WL032547 Santara 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Santara INDIAN BANK(607105)
95 CHITRANGI MP-15-004-051-002/137-A
() 		1715004051NRG24130720230474617 13/07/2023 Lalta 1715004051WL032547 Lalta 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Lalta AIRTEL PAYMENTS BANK LIMITED(990288)
96 CHITRANGI MP-15-004-051-002/145
() 		1715004051NRG24130720230474621 13/07/2023 Heeralal 1715004051WL032547 Heeralal 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Heeralal INDIAN BANK(607105)
97 CHITRANGI MP-15-004-051-002/179
() 		1715004051NRG24130720230474671 13/07/2023 Shushila 1715004051WL032548 Shushila 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Shushila INDIAN BANK(607105)
98 CHITRANGI MP-15-004-051-002/190-C
() 		1715004051NRG24130720230474672 13/07/2023 Indu 1715004051WL032548 Indu 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Indu INDIAN BANK(607105)
99 CHITRANGI MP-15-004-051-002/190-C
() 		1715004051NRG24130720230474626 13/07/2023 Rajkumar 1715004051WL032547 Rajkumar 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
100 CHITRANGI MP-15-004-051-002/209-A
() 		1715004051NRG24130720230474674 13/07/2023 SURYA BALI PAL 1715004051WL032548 SURYA BALI PAL 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 SURYABALIPAL INDIAN BANK(607105)
101 CHITRANGI MP-15-004-051-002/247
() 		1715004051NRG24130720230474627 13/07/2023 Ramrati 1715004051WL032547 Ramrati 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Ramrati INDIAN BANK(607105)
102 CHITRANGI MP-15-004-051-002/249
() 		1715004051NRG24130720230474677 13/07/2023 Durga Kewat 1715004051WL032548 Durga Kewat 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 DurgaKewat INDIAN BANK(607105)
103 CHITRANGI MP-15-004-051-002/249
() 		1715004051NRG24130720230474628 13/07/2023 Kali Devi Kewat 1715004051WL032547 Kali Devi Kewat 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 KaliDeviKewat INDIAN BANK(607105)
104 CHITRANGI MP-15-004-051-002/31
() 		1715004051NRG24130720230474679 13/07/2023 Haridas 1715004051WL032548 Haridas 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Haridas INDIAN BANK(607105)
105 CHITRANGI MP-15-004-051-002/37
() 		1715004051NRG24130720230474681 13/07/2023 Kalwa 1715004051WL032548 Kalwa 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Kalwa INDIAN BANK(607105)
106 CHITRANGI MP-15-004-051-002/40
() 		1715004051NRG24130720230474682 13/07/2023 Munwa 1715004051WL032548 Munwa 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Munwa INDIAN BANK(607105)
107 CHITRANGI MP-15-004-051-002/56
() 		1715004051NRG24130720230474684 13/07/2023 Rajwanti 1715004051WL032548 Rajwanti 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Rajwanti INDIAN BANK(607105)
108 CHITRANGI MP-15-004-051-002/66
() 		1715004051NRG24130720230474630 13/07/2023 Shivchandra Vishwakarma 1715004051WL032547 Shivchandra Vishwakarma 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 ShivchandraVishwakarma INDIAN BANK(607105)
109 CHITRANGI MP-15-004-051-002/84-A
() 		1715004051NRG24130720230474685 13/07/2023 Butale Urf Kamlawati 1715004051WL032548 Butale Urf Kamlawati 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 ButaleUrfKamlawati INDIAN BANK(607105)
110 CHITRANGI MP-15-004-051-002/91
() 		1715004051NRG24130720230474686 13/07/2023 Balmukund 1715004051WL032548 Balmukund 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Balmukund INDIAN BANK(607105)
111 CHITRANGI MP-15-004-051-002/91
() 		1715004051NRG24130720230474631 13/07/2023 Murahiya 1715004051WL032547 Murahiya 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Murahiya INDIAN BANK(607105)
112 CHITRANGI MP-15-004-051-002/92
() 		1715004051NRG24130720230474632 13/07/2023 Babbu 1715004051WL032547 Babbu 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Babbu INDIAN BANK(607105)
113 CHITRANGI MP-15-004-051-002/92
() 		1715004051NRG24130720230474689 13/07/2023 Rajmati 1715004051WL032548 Rajmati 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Rajmati INDIAN BANK(607105)
114 CHITRANGI MP-15-004-051-002/98-A
() 		1715004051NRG24130720230474633 13/07/2023 Gulabiya 1715004051WL032547 Gulabiya 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Gulabiya INDIAN BANK(607105)
115 CHITRANGI MP-15-004-051-003/11-A
() 		1715004051NRG24130720230474691 13/07/2023 Sanju Devi Kewat 1715004051WL032548 Sanju Devi Kewat 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 SanjuDeviKewat INDIAN BANK(607105)
116 CHITRANGI MP-15-004-051-003/12
() 		1715004051NRG24130720230474634 13/07/2023 Sukhrajiya 1715004051WL032547 Sukhrajiya 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Sukhrajiya INDIAN BANK(607105)
117 CHITRANGI MP-15-004-051-003/18
() 		1715004051NRG24130720230474692 13/07/2023 Aasha 1715004051WL032548 Aasha 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Aasha AIRTEL PAYMENTS BANK LIMITED(990288)
118 CHITRANGI MP-15-004-051-003/21-A
() 		1715004051NRG24130720230474635 13/07/2023 Sonmati 1715004051WL032547 Sonmati 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Sonmati INDIAN BANK(607105)
119 CHITRANGI MP-15-004-051-003/23-A
() 		1715004051NRG24130720230474636 13/07/2023 Suwa 1715004051WL032547 Suwa 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Suwa STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-051-003/24-A
() 		1715004051NRG24130720230474693 13/07/2023 Guddi 1715004051WL032548 Guddi 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Guddi INDIAN BANK(607105)
121 CHITRANGI MP-15-004-051-003/28
() 		1715004051NRG24130720230474637 13/07/2023 Bhola 1715004051WL032547 Bhola 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Bhola INDIAN BANK(607105)
122 CHITRANGI MP-15-004-051-003/29
() 		1715004051NRG24130720230474638 13/07/2023 Bitani 1715004051WL032547 Bitani 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Bitani INDIAN BANK(607105)
123 CHITRANGI MP-15-004-051-003/29-A
() 		1715004051NRG24130720230474694 13/07/2023 Kismatiya 1715004051WL032548 Kismatiya 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Kismatiya INDIAN BANK(607105)
124 CHITRANGI MP-15-004-051-003/29-B
() 		1715004051NRG24130720230474695 13/07/2023 Kavita Devi Kewat 1715004051WL032548 Kavita Devi Kewat 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 KavitaDeviKewat INDIAN BANK(607105)
125 CHITRANGI MP-15-004-051-003/3
() 		1715004051NRG24130720230474696 13/07/2023 Jeet lal 1715004051WL032548 Jeet lal 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Jeetlal INDIAN BANK(607105)
126 CHITRANGI MP-15-004-051-003/3
() 		1715004051NRG24130720230474697 13/07/2023 Sursatiya 1715004051WL032548 Sursatiya 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Sursatiya INDIAN BANK(607105)
127 CHITRANGI MP-15-004-051-003/32-B
() 		1715004051NRG24130720230474639 13/07/2023 Savita Devi 1715004051WL032547 Savita Devi 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 SavitaDevi INDIAN BANK(607105)
128 CHITRANGI MP-15-004-051-003/35-B
() 		1715004051NRG24130720230474641 13/07/2023 Rajesh Kumar Kewat 1715004051WL032547 Rajesh Kumar Kewat 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 RajeshKumarKewat INDIAN BANK(607105)
129 CHITRANGI MP-15-004-051-003/36-A
() 		1715004051NRG24130720230474698 13/07/2023 Meghai 1715004051WL032548 Meghai 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Meghai INDIAN BANK(607105)
130 CHITRANGI MP-15-004-051-003/39-A
() 		1715004051NRG24130720230474642 13/07/2023 Naresh 1715004051WL032547 Naresh 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Naresh INDIAN BANK(607105)
131 CHITRANGI MP-15-004-051-003/39-A
() 		1715004051NRG24130720230474643 13/07/2023 Ramauti Devi 1715004051WL032547 Ramauti Devi 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 RamautiDevi INDIAN BANK(607105)
132 CHITRANGI MP-15-004-051-003/41
() 		1715004051NRG24130720230474699 13/07/2023 Bhola Ram kewat 1715004051WL032548 Bhola Ram kewat 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 BholaRamkewat STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-051-003/45
() 		1715004051NRG24130720230474700 13/07/2023 Manijar Kewat 1715004051WL032548 Manijar Kewat 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 ManijarKewat INDIAN BANK(607105)
134 CHITRANGI MP-15-004-051-003/45
() 		1715004051NRG24130720230474644 13/07/2023 Manijar Kewat 1715004051WL032547 Manijar Kewat 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 ManijarKewat INDIAN BANK(607105)
135 CHITRANGI MP-15-004-051-003/46-A
() 		1715004051NRG24130720230474645 13/07/2023 Girja Kewat 1715004051WL032547 Girja Kewat 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 GirjaKewat INDIAN BANK(607105)
136 CHITRANGI MP-15-004-051-003/46-A
() 		1715004051NRG24130720230474646 13/07/2023 Manju Devi 1715004051WL032547 Manju Devi 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 ManjuDevi INDIAN BANK(607105)
137 CHITRANGI MP-15-004-051-003/46-B
() 		1715004051NRG24130720230474701 13/07/2023 Parwati 1715004051WL032548 Parwati 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Parwati INDIAN BANK(607105)
138 CHITRANGI MP-15-004-051-003/47
() 		1715004051NRG24130720230474647 13/07/2023 Munni 1715004051WL032547 Munni 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Munni INDIAN BANK(607105)
139 CHITRANGI MP-15-004-051-003/52
() 		1715004051NRG24130720230474648 13/07/2023 Balgovind 1715004051WL032547 Balgovind 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Balgovind INDIAN BANK(607105)
140 CHITRANGI MP-15-004-051-003/58-A
() 		1715004051NRG24130720230474649 13/07/2023 Sarita Devi 1715004051WL032547 Sarita Devi 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 SaritaDevi INDIAN BANK(607105)
141 CHITRANGI MP-15-004-051-003/6
() 		1715004051NRG24130720230474652 13/07/2023 Rambali 1715004051WL032547 Rambali 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Rambali INDIAN BANK(607105)
142 CHITRANGI MP-15-004-051-003/6
() 		1715004051NRG24130720230474651 13/07/2023 Rambali 1715004051WL032547 Rambali 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Rambali INDIAN BANK(607105)
143 CHITRANGI MP-15-004-051-003/60
() 		1715004051NRG24130720230474702 13/07/2023 Chanda Devi 1715004051WL032548 Chanda Devi 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 ChandaDevi INDIAN BANK(607105)
144 CHITRANGI MP-15-004-051-003/60-B
() 		1715004051NRG24130720230474653 13/07/2023 Savitri Devi kewat 1715004051WL032547 Savitri Devi kewat 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 SavitriDevikewat STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-051-003/63
() 		1715004051NRG24130720230474704 13/07/2023 Ramsagar 1715004051WL032548 Ramsagar 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Ramsagar INDIAN BANK(607105)
146 CHITRANGI MP-15-004-051-003/65-A
() 		1715004051NRG24130720230474654 13/07/2023 Kamlesh 1715004051WL032547 Kamlesh 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Kamlesh INDIAN BANK(607105)
147 CHITRANGI MP-15-004-051-003/67
() 		1715004051NRG24130720230474705 13/07/2023 Jayprasad 1715004051WL032548 Jayprasad 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Jayprasad AIRTEL PAYMENTS BANK LIMITED(990288)
148 CHITRANGI MP-15-004-051-003/70-A
() 		1715004051NRG24130720230474655 13/07/2023 Jaynti 1715004051WL032547 Jaynti 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Jaynti INDIAN BANK(607105)
149 CHITRANGI MP-15-004-051-003/73
() 		1715004051NRG24130720230474656 13/07/2023 Tijiya 1715004051WL032547 Tijiya 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Tijiya INDIAN BANK(607105)
150 CHITRANGI MP-15-004-051-003/76
() 		1715004051NRG24130720230474706 13/07/2023 Umashankar 1715004051WL032548 Umashankar 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Umashankar INDIAN BANK(607105)
151 CHITRANGI MP-15-004-051-003/77
() 		1715004051NRG24130720230474657 13/07/2023 Gudwa 1715004051WL032547 Gudwa 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Gudwa INDIAN BANK(607105)
152 CHITRANGI MP-15-004-051-003/79
() 		1715004051NRG24130720230474707 13/07/2023 Phoolkesh 1715004051WL032548 Phoolkesh 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Phoolkesh STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-051-003/81
() 		1715004051NRG24130720230474708 13/07/2023 Shivbalak 1715004051WL032548 Shivbalak 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Shivbalak INDIAN BANK(607105)
154 CHITRANGI MP-15-004-051-003/82-B
() 		1715004051NRG24130720230474710 13/07/2023 Shushila Devi 1715004051WL032548 Shushila Devi 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 ShushilaDevi INDIAN BANK(607105)
155 CHITRANGI MP-15-004-051-003/84-A
() 		1715004051NRG24130720230474712 13/07/2023 Chintwa Kewat 1715004051WL032548 Chintwa Kewat 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 ChintwaKewat INDIAN BANK(607105)
156 CHITRANGI MP-15-004-051-003/84-A
() 		1715004051NRG24130720230474711 13/07/2023 Rajbahor Kewat 1715004051WL032548 Rajbahor Kewat 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 RajbahorKewat INDIAN BANK(607105)
157 CHITRANGI MP-15-004-051-003/85-A
() 		1715004051NRG24130720230474713 13/07/2023 Shanti 1715004051WL032548 Shanti 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Shanti INDIAN BANK(607105)
158 CHITRANGI MP-15-004-051-003/85-B
() 		1715004051NRG24130720230474714 13/07/2023 Reena Devi 1715004051WL032548 Reena Devi 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 ReenaDevi STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-051-003/89
() 		1715004051NRG24130720230474715 13/07/2023 Leelawat 1715004051WL032548 Leelawat 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Leelawat INDIAN BANK(607105)
160 CHITRANGI MP-15-004-051-003/89-A
() 		1715004051NRG24130720230474658 13/07/2023 Devi Prasad 1715004051WL032547 Devi Prasad 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 DeviPrasad INDIAN BANK(607105)
161 CHITRANGI MP-15-004-051-003/9
() 		1715004051NRG24130720230474659 13/07/2023 Amritlal 1715004051WL032547 Amritlal 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Amritlal INDIAN BANK(607105)
162 CHITRANGI MP-15-004-051-003/90
() 		1715004051NRG24130720230474660 13/07/2023 Ramcharan 1715004051WL032547 Ramcharan 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Ramcharan INDIAN BANK(607105)
163 CHITRANGI MP-15-004-051-003/91
() 		1715004051NRG24130720230474716 13/07/2023 Shyamkumari 1715004051WL032548 Shyamkumari 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Shyamkumari INDIAN BANK(607105)
164 CHITRANGI MP-15-004-051-004/1
() 		1715004051NRG24130720230474717 13/07/2023 Geeta 1715004051WL032548 Geeta 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Geeta INDIAN BANK(607105)
165 CHITRANGI MP-15-004-051-004/11-B
() 		1715004051NRG24130720230474661 13/07/2023 Rajendra 1715004051WL032547 Rajendra 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Rajendra INDIAN BANK(607105)
166 CHITRANGI MP-15-004-051-004/13
() 		1715004051NRG24130720230474719 13/07/2023 Ramdayal 1715004051WL032548 Ramdayal 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Ramdayal INDIAN BANK(607105)
167 CHITRANGI MP-15-004-051-004/15
() 		1715004051NRG24130720230474663 13/07/2023 Buddhisagar 1715004051WL032547 Buddhisagar 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Buddhisagar INDIAN BANK(607105)
168 CHITRANGI MP-15-004-051-004/16-A
() 		1715004051NRG24130720230474721 13/07/2023 Shivprasad Kewat 1715004051WL032548 Shivprasad Kewat 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 ShivprasadKewat INDIAN BANK(607105)
169 CHITRANGI MP-15-004-051-004/19
() 		1715004051NRG24130720230474723 13/07/2023 Manraji 1715004051WL032548 Manraji 00176 IDIB000N557 1075 1075 Processed 19/07/2023 050974931 Manraji INDIAN BANK(607105)
170 CHITRANGI MP-15-004-051-004/5
() 		1715004051NRG24130720230474665 13/07/2023 Parwati 1715004051WL032547 Parwati 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Parwati AIRTEL PAYMENTS BANK LIMITED(990288)
171 CHITRANGI MP-15-004-051-004/6
() 		1715004051NRG24130720230474667 13/07/2023 Budhani 1715004051WL032547 Budhani 00176 IDIB000N557 1074 1074 Processed 19/07/2023 050974931 Budhani INDIAN BANK(607105)
SubTotal 149706 149706
172 CHITRANGI MP-15-004-003-001/107
() 		1715004003NRG24130720230474980 13/07/2023 Ramlakhan 1715004003WL032561 Ramlakhan 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Ramlakhan PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-003-001/116
() 		1715004003NRG24130720230474983 13/07/2023 BUDHAN 1715004003WL032561 BUDHAN 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 BUDHAN PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-003-001/119
() 		1715004003NRG24130720230474984 13/07/2023 dadol 1715004003WL032561 dadol 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 dadol PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-003-001/125-A
() 		1715004003NRG24130720230474986 13/07/2023 Anuradha Dwivedi 1715004003WL032561 Anuradha Dwivedi 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 AnuradhaDwivedi PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-003-001/131-A
() 		1715004003NRG24130720230474988 13/07/2023 kishoreelal 1715004003WL032561 kishoreelal 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 kishoreelal PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-003-001/131-A
() 		1715004003NRG24130720230474987 13/07/2023 kishoreelal 1715004003WL032561 kishoreelal 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 kishoreelal PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-003-001/133-A
() 		1715004003NRG24130720230474897 13/07/2023 ramkripal 1715004003WL032555 ramkripal 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 ramkripal AXIS BANK(607153)
179 CHITRANGI MP-15-004-003-001/133-B
() 		1715004003NRG24130720230474899 13/07/2023 Anita 1715004003WL032555 Anita 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Anita PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-003-001/133-B
() 		1715004003NRG24130720230474898 13/07/2023 ramji 1715004003WL032555 ramji 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 ramji PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-003-001/146
() 		1715004003NRG24130720230474900 13/07/2023 sukwariya 1715004003WL032555 sukwariya 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 sukwariya PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-003-001/15-D
() 		1715004003NRG24130720230474989 13/07/2023 Shyamakali 1715004003WL032561 Shyamakali 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Shyamakali PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-003-001/151
() 		1715004003NRG24130720230474901 13/07/2023 Ram Dayal Yadav 1715004003WL032555 Ram Dayal Yadav 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 RamDayalYadav PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-003-001/157
() 		1715004003NRG24130720230474990 13/07/2023 Baikunth 1715004003WL032561 Baikunth 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Baikunth PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-003-001/157-A
() 		1715004003NRG24130720230474991 13/07/2023 Rakisor 1715004003WL032561 Rakisor 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Rakisor PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-003-001/158-A
() 		1715004003NRG24130720230474902 13/07/2023 siyabati 1715004003WL032555 siyabati 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 siyabati INDIAN BANK(607105)
187 CHITRANGI MP-15-004-003-001/16
() 		1715004003NRG24130720230474992 13/07/2023 lakhan sahu 1715004003WL032561 lakhan sahu 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 lakhansahu PUNJAB NATIONAL BANK(508568)
188 CHITRANGI MP-15-004-003-001/164
() 		1715004003NRG24130720230474994 13/07/2023 janki 1715004003WL032561 janki 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 janki PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-003-001/164-B
() 		1715004003NRG24130720230474995 13/07/2023 rajman 1715004003WL032561 rajman 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 rajman AXIS BANK(607153)
190 CHITRANGI MP-15-004-003-001/164-B
() 		1715004003NRG24130720230474996 13/07/2023 Shivti 1715004003WL032561 Shivti 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Shivti PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-003-001/165
() 		1715004003NRG24130720230474997 13/07/2023 shukhkhi 1715004003WL032561 shukhkhi 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 shukhkhi PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-003-001/166-A
() 		1715004003NRG24130720230474998 13/07/2023 savita Devi 1715004003WL032561 savita Devi 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 savitaDevi PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-003-001/167
() 		1715004003NRG24130720230475000 13/07/2023 Rajesh 1715004003WL032561 Rajesh 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Rajesh PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-003-001/167
() 		1715004003NRG24130720230474999 13/07/2023 Rajesh 1715004003WL032561 Rajesh 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Rajesh PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-003-001/197-B
() 		1715004003NRG24130720230474903 13/07/2023 SANTOSH SINGH 1715004003WL032555 SANTOSH SINGH 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
196 CHITRANGI MP-15-004-003-001/2
() 		1715004003NRG24130720230474904 13/07/2023 Rukmaniya 1715004003WL032555 Rukmaniya 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Rukmaniya PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-003-001/212
() 		1715004003NRG24130720230474905 13/07/2023 kairi 1715004003WL032555 kairi 00354 PUNB0323300 1326 1326 Rejected 19/07/2023 050974931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 CHITRANGI MP-15-004-003-001/212-B
() 		1715004003NRG24130720230474906 13/07/2023 Bandna sahu 1715004003WL032555 Bandna sahu 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Bandnasahu STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-003-001/22
() 		1715004003NRG24130720230474907 13/07/2023 Mangali 1715004003WL032555 Mangali 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Mangali HIMACHAL GRAMIN BANK(607140)
200 CHITRANGI MP-15-004-003-001/22-A
() 		1715004003NRG24130720230474908 13/07/2023 Ayodhya 1715004003WL032555 Ayodhya 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Ayodhya INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHITRANGI MP-15-004-003-001/232
() 		1715004003NRG24130720230474910 13/07/2023 DEVBATI 1715004003WL032555 DEVBATI 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 DEVBATI PUNJAB NATIONAL BANK(508568)
202 CHITRANGI MP-15-004-003-001/232
() 		1715004003NRG24130720230474909 13/07/2023 rammilan 1715004003WL032555 rammilan 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHITRANGI MP-15-004-003-001/233
() 		1715004003NRG24130720230474912 13/07/2023 shyamlal 1715004003WL032555 shyamlal 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 shyamlal PUNJAB NATIONAL BANK(508568)
204 CHITRANGI MP-15-004-003-001/233
() 		1715004003NRG24130720230474911 13/07/2023 shyamlal 1715004003WL032555 shyamlal 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 shyamlal PUNJAB NATIONAL BANK(508568)
205 CHITRANGI MP-15-004-003-001/24-A
() 		1715004003NRG24130720230474914 13/07/2023 Rambhuvan 1715004003WL032555 Rambhuvan 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Rambhuvan INDIAN BANK(607105)
206 CHITRANGI MP-15-004-003-001/24-A
() 		1715004003NRG24130720230474913 13/07/2023 Rambhuvan 1715004003WL032555 Rambhuvan 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Rambhuvan FINO PAYMENTS BANK LTD(608001)
207 CHITRANGI MP-15-004-003-001/254
() 		1715004003NRG24130720230475002 13/07/2023 Jamuna 1715004003WL032561 Jamuna 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Jamuna PUNJAB NATIONAL BANK(508568)
208 CHITRANGI MP-15-004-003-001/26
() 		1715004003NRG24130720230474916 13/07/2023 amarnath 1715004003WL032555 amarnath 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 amarnath PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-003-001/26
() 		1715004003NRG24130720230474915 13/07/2023 amarnath 1715004003WL032555 amarnath 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 amarnath PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-003-001/267-A
() 		1715004003NRG24130720230475004 13/07/2023 POOJA YADAV 1715004003WL032561 POOJA YADAV 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 POOJAYADAV PUNJAB NATIONAL BANK(508568)
211 CHITRANGI MP-15-004-003-001/273-A
() 		1715004003NRG24130720230475005 13/07/2023 Devkali Sahu 1715004003WL032561 Devkali Sahu 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 DevkaliSahu PUNJAB NATIONAL BANK(508568)
212 CHITRANGI MP-15-004-003-001/286-A
() 		1715004003NRG24130720230474918 13/07/2023 Rekka SAHU 1715004003WL032555 Rekka SAHU 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 RekkaSAHU PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-003-001/286-A
() 		1715004003NRG24130720230474917 13/07/2023 Satendr sahu 1715004003WL032555 Satendr sahu 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Satendrsahu PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-003-001/334
() 		1715004003NRG24130720230474922 13/07/2023 Sunva 1715004003WL032555 Sunva 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Sunva PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-003-001/36
() 		1715004003NRG24130720230474927 13/07/2023 Lakshiman 1715004003WL032555 Lakshiman 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Lakshiman PUNJAB NATIONAL BANK(508568)
216 CHITRANGI MP-15-004-003-001/36
() 		1715004003NRG24130720230474926 13/07/2023 Lakshiman 1715004003WL032555 Lakshiman 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Lakshiman PUNJAB NATIONAL BANK(508568)
217 CHITRANGI MP-15-004-003-001/52
() 		1715004003NRG24130720230474930 13/07/2023 loknath 1715004003WL032555 loknath 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 loknath PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-003-001/52
() 		1715004003NRG24130720230474931 13/07/2023 Mugali 1715004003WL032555 Mugali 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Mugali PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-003-001/54-B
() 		1715004003NRG24130720230475006 13/07/2023 Ramprasad 1715004003WL032561 Ramprasad 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Ramprasad PUNJAB NATIONAL BANK(508568)
220 CHITRANGI MP-15-004-003-001/77
() 		1715004003NRG24130720230475008 13/07/2023 munni 1715004003WL032561 munni 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 munni PUNJAB NATIONAL BANK(508568)
221 CHITRANGI MP-15-004-003-001/77
() 		1715004003NRG24130720230475007 13/07/2023 Ramnaresh 1715004003WL032561 Ramnaresh 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Ramnaresh PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-003-001/77-A
() 		1715004003NRG24130720230475009 13/07/2023 RAMLALLU 1715004003WL032561 RAMLALLU 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 RAMLALLU INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHITRANGI MP-15-004-003-001/77-B
() 		1715004003NRG24130720230475011 13/07/2023 suneeta 1715004003WL032561 suneeta 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 suneeta MADHYANCHAL GRAMIN BANK(607232)
224 CHITRANGI MP-15-004-003-001/77-B
() 		1715004003NRG24130720230475010 13/07/2023 suneeta 1715004003WL032561 suneeta 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 suneeta FINO PAYMENTS BANK LTD(608001)
225 CHITRANGI MP-15-004-003-001/77-C
() 		1715004003NRG24130720230475012 13/07/2023 suneel 1715004003WL032561 suneel 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 suneel PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-003-001/78
() 		1715004003NRG24130720230475013 13/07/2023 brijend 1715004003WL032561 brijend 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 brijend PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-003-001/78
() 		1715004003NRG24130720230475014 13/07/2023 munni 1715004003WL032561 munni 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 munni PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-003-001/87-A
() 		1715004003NRG24130720230474933 13/07/2023 sakuntala 1715004003WL032555 sakuntala 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 sakuntala PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-003-001/87-A
() 		1715004003NRG24130720230474932 13/07/2023 sakuntala 1715004003WL032555 sakuntala 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHITRANGI MP-15-004-003-001/88-B
() 		1715004003NRG24130720230475016 13/07/2023 shribati sahu 1715004003WL032561 shribati sahu 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 shribatisahu PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-003-001/88-B
() 		1715004003NRG24130720230475015 13/07/2023 umesh kumar sahu 1715004003WL032561 umesh kumar sahu 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 umeshkumarsahu PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-003-001/98
() 		1715004003NRG24130720230475017 13/07/2023 santosiya 1715004003WL032561 santosiya 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 santosiya PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-003-002/108-B
() 		1715004003NRG24130720230475018 13/07/2023 Banshmani 1715004003WL032561 Banshmani 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Banshmani PUNJAB NATIONAL BANK(508568)
234 CHITRANGI MP-15-004-003-002/11
() 		1715004003NRG24130720230475021 13/07/2023 Ramrati 1715004003WL032561 Ramrati 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Ramrati PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-003-002/120-A
() 		1715004003NRG24130720230475023 13/07/2023 kailash 1715004003WL032561 kailash 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 kailash PUNJAB NATIONAL BANK(508568)
236 CHITRANGI MP-15-004-003-002/123
() 		1715004003NRG24130720230475025 13/07/2023 pradip 1715004003WL032561 pradip 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 pradip AIRTEL PAYMENTS BANK LIMITED(990288)
237 CHITRANGI MP-15-004-003-002/124
() 		1715004003NRG24130720230474934 13/07/2023 Sitar am bharti 1715004003WL032555 Sitar am bharti 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Sitarambharti PUNJAB NATIONAL BANK(508568)
238 CHITRANGI MP-15-004-003-002/124
() 		1715004003NRG24130720230475026 13/07/2023 Sitaram 1715004003WL032561 Sitaram 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Sitaram PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-003-002/127
() 		1715004003NRG24130720230475028 13/07/2023 Basantlal 1715004003WL032561 Basantlal 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Basantlal PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-003-002/127
() 		1715004003NRG24130720230475027 13/07/2023 Basantlal 1715004003WL032561 Basantlal 00354 PUNB0323300 1326 1326 Rejected 19/07/2023 050974931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 CHITRANGI MP-15-004-003-002/127-A
() 		1715004003NRG24130720230475030 13/07/2023 Manwati 1715004003WL032561 Manwati 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Manwati PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-003-002/127-A
() 		1715004003NRG24130720230475029 13/07/2023 ramashankar 1715004003WL032561 ramashankar 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 ramashankar PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-003-002/128-B
() 		1715004003NRG24130720230475031 13/07/2023 Kailash 1715004003WL032561 Kailash 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Kailash PUNJAB NATIONAL BANK(508568)
244 CHITRANGI MP-15-004-003-002/135
() 		1715004003NRG24130720230475032 13/07/2023 Ramdaman 1715004003WL032561 Ramdaman 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Ramdaman PUNJAB NATIONAL BANK(508568)
245 CHITRANGI MP-15-004-003-002/137
() 		1715004003NRG24130720230475034 13/07/2023 Champa 1715004003WL032561 Champa 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Champa PUNJAB NATIONAL BANK(508568)
246 CHITRANGI MP-15-004-003-002/137
() 		1715004003NRG24130720230475033 13/07/2023 Champa 1715004003WL032561 Champa 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Champa PUNJAB NATIONAL BANK(508568)
247 CHITRANGI MP-15-004-003-002/141-B
() 		1715004003NRG24130720230475037 13/07/2023 Lakhan Lal Gupta 1715004003WL032561 Lakhan Lal Gupta 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 LakhanLalGupta PUNJAB NATIONAL BANK(508568)
248 CHITRANGI MP-15-004-003-002/152
() 		1715004003NRG24130720230475040 13/07/2023 Anantlal 1715004003WL032561 Anantlal 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Anantlal PUNJAB NATIONAL BANK(508568)
249 CHITRANGI MP-15-004-003-002/155
() 		1715004003NRG24130720230475041 13/07/2023 jeevannath 1715004003WL032561 jeevannath 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 jeevannath AIRTEL PAYMENTS BANK LIMITED(990288)
250 CHITRANGI MP-15-004-003-002/173-A
() 		1715004003NRG24130720230475043 13/07/2023 Raj Kumar 1715004003WL032561 Raj Kumar 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 RajKumar PUNJAB NATIONAL BANK(508568)
251 CHITRANGI MP-15-004-003-002/173-A
() 		1715004003NRG24130720230475042 13/07/2023 Raj kumar 1715004003WL032561 Raj kumar 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Rajkumar PUNJAB NATIONAL BANK(508568)
252 CHITRANGI MP-15-004-003-002/174
() 		1715004003NRG24130720230475044 13/07/2023 Sushila 1715004003WL032561 Sushila 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Sushila PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-003-002/187
() 		1715004003NRG24130720230475046 13/07/2023 keshri panika 1715004003WL032561 keshri panika 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 keshripanika PUNJAB NATIONAL BANK(508568)
254 CHITRANGI MP-15-004-003-002/188
() 		1715004003NRG24130720230475047 13/07/2023 Guddan Kushawaha 1715004003WL032561 Guddan Kushawaha 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 GuddanKushawaha FINO PAYMENTS BANK LTD(608001)
255 CHITRANGI MP-15-004-003-002/26
() 		1715004003NRG24130720230475049 13/07/2023 Jagdish 1715004003WL032561 Jagdish 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Jagdish PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-003-002/26
() 		1715004003NRG24130720230475048 13/07/2023 Jagdish 1715004003WL032561 Jagdish 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Jagdish PUNJAB NATIONAL BANK(508568)
257 CHITRANGI MP-15-004-003-002/30
() 		1715004003NRG24130720230475050 13/07/2023 ramnaresh 1715004003WL032561 ramnaresh 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 ramnaresh PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-003-002/32
() 		1715004003NRG24130720230474936 13/07/2023 Narayan Prasad 1715004003WL032555 Narayan Prasad 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 NarayanPrasad PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-003-002/32
() 		1715004003NRG24130720230474935 13/07/2023 Narayan Prasad 1715004003WL032555 Narayan Prasad 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 NarayanPrasad PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-003-002/40-A
() 		1715004003NRG24130720230475053 13/07/2023 bimla 1715004003WL032561 bimla 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 bimla PUNJAB NATIONAL BANK(508568)
261 CHITRANGI MP-15-004-003-002/42-B
() 		1715004003NRG24130720230475055 13/07/2023 Jitendra Kumar Gupta 1715004003WL032561 Jitendra Kumar Gupta 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 JitendraKumarGupta PUNJAB NATIONAL BANK(508568)
262 CHITRANGI MP-15-004-003-002/64
() 		1715004003NRG24130720230475057 13/07/2023 Shriman 1715004003WL032561 Shriman 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Shriman FINO PAYMENTS BANK LTD(608001)
263 CHITRANGI MP-15-004-003-002/64
() 		1715004003NRG24130720230475056 13/07/2023 Shriman 1715004003WL032561 Shriman 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Shriman IDBI BANK(607095)
264 CHITRANGI MP-15-004-003-002/67-B
() 		1715004003NRG24130720230475059 13/07/2023 surendra 1715004003WL032561 surendra 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 surendra PUNJAB NATIONAL BANK(508568)
265 CHITRANGI MP-15-004-003-002/67-B
() 		1715004003NRG24130720230475058 13/07/2023 surendra 1715004003WL032561 surendra 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 surendra STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-003-002/68-B
() 		1715004003NRG24130720230475061 13/07/2023 Ramvati Kushwaha 1715004003WL032561 Ramvati Kushwaha 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 RamvatiKushwaha PUNJAB NATIONAL BANK(508568)
267 CHITRANGI MP-15-004-003-002/68-B
() 		1715004003NRG24130720230475060 13/07/2023 Ramvati Kushwaha 1715004003WL032561 Ramvati Kushwaha 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 RamvatiKushwaha FINO PAYMENTS BANK LTD(608001)
268 CHITRANGI MP-15-004-003-002/78-A
() 		1715004003NRG24130720230475063 13/07/2023 Krishnawati 1715004003WL032561 Krishnawati 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Krishnawati PUNJAB NATIONAL BANK(508568)
269 CHITRANGI MP-15-004-003-002/78-A
() 		1715004003NRG24130720230475062 13/07/2023 sitasharan 1715004003WL032561 sitasharan 00354 PUNB0323300 1326 1326 Rejected 19/07/2023 050974931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 CHITRANGI MP-15-004-003-002/82-C
() 		1715004003NRG24130720230475064 13/07/2023 Jagyalal 1715004003WL032561 Jagyalal 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 Jagyalal PUNJAB NATIONAL BANK(508568)
271 CHITRANGI MP-15-004-003-002/82-C
() 		1715004003NRG24130720230475065 13/07/2023 jaylal 1715004003WL032561 jaylal 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 jaylal PUNJAB NATIONAL BANK(508568)
272 CHITRANGI MP-15-004-005-001/253-A
() 		1715004005NRG24130720230476399 13/07/2023 archana devi 1715004005WL032626 archana devi 00354 PUNB0323300 1105 1105 Processed 19/07/2023 050974931 archanadevi INDIAN BANK(607105)
273 CHITRANGI MP-15-004-005-001/253-A
() 		1715004005NRG24130720230476398 13/07/2023 archana devi 1715004005WL032626 archana devi 00354 PUNB0323300 1326 1326 Processed 19/07/2023 050974931 archanadevi UNION BANK OF INDIA(508500)
SubTotal 135031 135031
274 CHITRANGI MP-15-004-088-001/823
() 		1715004088NRG24130720230476273 13/07/2023 Sudarshan yadav 1715004088WL032619 Sudarshan yadav 00415 SBIN0003767 1547 1547 Processed 19/07/2023 050974931 Sudarshanyadav UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-111-001/124-A
() 		1715004111NRG24130720230475786 13/07/2023 MANISHA DEVI 1715004111WL032593 MANISHA DEVI 00415 SBIN0003767 1326 1326 Processed 19/07/2023 050974931 MANISHADEVI STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-111-001/327
() 		1715004111NRG24130720230475805 13/07/2023 belmati bais 1715004111WL032593 belmati bais 00415 SBIN0003767 1326 1326 Processed 19/07/2023 050974931 belmatibais STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-111-001/328-B
() 		1715004111NRG24130720230475810 13/07/2023 ramchandra bais 1715004111WL032593 ramchandra bais 00415 SBIN0003767 1326 1326 Processed 19/07/2023 050974931 ramchandrabais MADHYANCHAL GRAMIN BANK(607232)
278 CHITRANGI MP-15-004-111-001/376-B
() 		1715004111NRG24130720230475827 13/07/2023 birbhadra bais 1715004111WL032593 birbhadra bais 00415 SBIN0003767 1326 1326 Processed 19/07/2023 050974931 birbhadrabais UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-111-001/376-B
() 		1715004111NRG24130720230475828 13/07/2023 birbhadra bais 1715004111WL032593 birbhadra bais 00415 SBIN0003767 1326 1326 Processed 19/07/2023 050974931 birbhadrabais BANK OF BARODA(606985)
SubTotal 8177 8177
280 CHITRANGI MP-15-004-005-002/45-A
() 		1715004005NRG24130720230476433 13/07/2023 Urmila 1715004005WL032626 Urmila 00415 SBIN0003992 1326 1326 Processed 19/07/2023 050974931 Urmila INDIAN BANK(607105)
281 CHITRANGI MP-15-004-005-002/45-A
() 		1715004005NRG24130720230476432 13/07/2023 Urmila 1715004005WL032626 Urmila 00415 SBIN0003992 1326 1326 Processed 19/07/2023 050974931 Urmila STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-031-001/25
() 		1715004031NRG24130720230475107 13/07/2023 Lalli 1715004031WL032563 Lalli 00415 SBIN0003992 1326 1326 Processed 19/07/2023 050974931 Lalli STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-031-001/36
() 		1715004031NRG24130720230475116 13/07/2023 rajvantiya 1715004031WL032563 rajvantiya 00415 SBIN0003992 1326 1326 Processed 19/07/2023 050974931 rajvantiya STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-031-001/38
() 		1715004031NRG24130720230475121 13/07/2023 vela devi 1715004031WL032564 vela devi 00415 SBIN0003992 1326 1326 Processed 19/07/2023 050974931 veladevi STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-031-002/145-B
() 		1715004031NRG24130720230475138 13/07/2023 Mandhari panika 1715004031WL032565 Mandhari panika 00415 SBIN0003992 1326 1326 Processed 19/07/2023 050974931 Mandharipanika STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-031-002/168-A
() 		1715004031NRG24130720230475144 13/07/2023 anita 1715004031WL032565 anita 00415 SBIN0003992 1326 1326 Processed 19/07/2023 050974931 anita STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-031-002/224-A
() 		1715004031NRG24130720230475148 13/07/2023 Lalmatee devi 1715004031WL032565 Lalmatee devi 00415 SBIN0003992 1326 1326 Processed 19/07/2023 050974931 Lalmateedevi UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-031-002/224-A
() 		1715004031NRG24130720230475147 13/07/2023 Lalmatee devi 1715004031WL032565 Lalmatee devi 00415 SBIN0003992 1326 1326 Processed 19/07/2023 050974931 Lalmateedevi UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-088-001/906
() 		1715004088NRG24130720230476201 13/07/2023 yasoda saket 1715004088WL032616 yasoda saket 00415 SBIN0003992 1547 1547 Processed 19/07/2023 050974931 yasodasaket STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-111-001/114-A
() 		1715004111NRG24130720230475783 13/07/2023 ramakant bais 1715004111WL032593 ramakant bais 00415 SBIN0003992 1326 1326 Processed 19/07/2023 050974931 ramakantbais FINO PAYMENTS BANK LTD(608001)
291 CHITRANGI MP-15-004-111-001/123-D
() 		1715004111NRG24130720230475784 13/07/2023 phattelal vaishya 1715004111WL032593 phattelal vaishya 00415 SBIN0003992 1326 1326 Processed 19/07/2023 050974931 phattelalvaishya STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-111-001/291
() 		1715004111NRG24130720230475798 13/07/2023 etayariya 1715004111WL032593 etayariya 00415 SBIN0003992 1326 1326 Processed 19/07/2023 050974931 etayariya UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-111-001/291
() 		1715004111NRG24130720230475799 13/07/2023 etayariya 1715004111WL032593 etayariya 00415 SBIN0003992 1326 1326 Processed 19/07/2023 050974931 etayariya STATE BANK OF INDIA(508548)
SubTotal 18785 18785
294 CHITRANGI MP-15-004-111-001/376-A
() 		1715004111NRG24130720230475825 13/07/2023 buddhdev bais 1715004111WL032593 buddhdev bais 00415 SBIN0005369 1326 1326 Processed 19/07/2023 050974931 buddhdevbais UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-111-001/376-A
() 		1715004111NRG24130720230475826 13/07/2023 buddhdev bais 1715004111WL032593 buddhdev bais 00415 SBIN0005369 1326 1326 Processed 19/07/2023 050974931 buddhdevbais BANK OF BARODA(606985)
SubTotal 2652 2652
296 CHITRANGI MP-15-004-001-001/1351-B
() 		1715004001NRG24130720230475392 13/07/2023 NILAM VARMA 1715004001WL032577 NILAM VARMA 00415 SBIN0010534 1547 1547 Processed 19/07/2023 050974931 NILAMVARMA STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-001-001/268
() 		1715004001NRG24130720230475397 13/07/2023 sushila 1715004001WL032577 sushila 00415 SBIN0010534 1547 1547 Processed 19/07/2023 050974931 sushila STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-001-001/371-B
() 		1715004001NRG24130720230475399 13/07/2023 Parmita 1715004001WL032577 Parmita 00415 SBIN0010534 1547 1547 Processed 19/07/2023 050974931 Parmita STATE BANK OF INDIA(508548)
SubTotal 4641 4641
299 CHITRANGI MP-15-004-001-001/198
() 		1715004001NRG24130720230473390 13/07/2023 Ramgopal 1715004001WL032466 Ramgopal 00415 SBIN0014509 3094 3094 Processed 19/07/2023 050974931 Ramgopal STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-001-001/198
() 		1715004001NRG24130720230473391 13/07/2023 Sunita 1715004001WL032466 Sunita 00415 SBIN0014509 3094 3094 Processed 19/07/2023 050974931 Sunita STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-005-001/63
() 		1715004005NRG24130720230476405 13/07/2023 Punvasiya devi 1715004005WL032626 Punvasiya devi 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 Punvasiyadevi STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-005-002/103-B
() 		1715004005NRG24130720230476428 13/07/2023 Vijayalakshmi 1715004005WL032626 Vijayalakshmi 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 Vijayalakshmi STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-005-002/103-B
() 		1715004005NRG24130720230476427 13/07/2023 Vijayalakshmi 1715004005WL032626 Vijayalakshmi 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 Vijayalakshmi BANK OF INDIA(508505)
304 CHITRANGI MP-15-004-031-001/18-A
() 		1715004031NRG24130720230475101 13/07/2023 Rahul Kumar panika 1715004031WL032563 Rahul Kumar panika 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 RahulKumarpanika STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-031-001/18-B
() 		1715004031NRG24130720230475103 13/07/2023 Chanddrakali Devi 1715004031WL032563 Chanddrakali Devi 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 ChanddrakaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHITRANGI MP-15-004-031-001/22-B
() 		1715004031NRG24130720230475104 13/07/2023 chhotaki prajapati 1715004031WL032563 chhotaki prajapati 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 chhotakiprajapati STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-031-001/25
() 		1715004031NRG24130720230475106 13/07/2023 Chhotelal 1715004031WL032563 Chhotelal 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 Chhotelal STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-031-001/29
() 		1715004031NRG24130720230475110 13/07/2023 Male 1715004031WL032563 Male 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 Male STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-031-001/29-A
() 		1715004031NRG24130720230475111 13/07/2023 Rajkumar 1715004031WL032563 Rajkumar 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 Rajkumar STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-031-001/29-A
() 		1715004031NRG24130720230475112 13/07/2023 subhrani 1715004031WL032563 subhrani 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 subhrani STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-031-001/32-A
() 		1715004031NRG24130720230475114 13/07/2023 rakesh kumar saket 1715004031WL032563 rakesh kumar saket 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 rakeshkumarsaket STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-031-001/36-B
() 		1715004031NRG24130720230475117 13/07/2023 vimala 1715004031WL032563 vimala 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 vimala STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-031-001/38
() 		1715004031NRG24130720230475120 13/07/2023 phaujdar sahu 1715004031WL032564 phaujdar sahu 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 phaujdarsahu STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-031-001/38-B
() 		1715004031NRG24130720230475122 13/07/2023 chandu sahu 1715004031WL032564 chandu sahu 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 chandusahu STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-031-001/41-A
() 		1715004031NRG24130720230475126 13/07/2023 Aarti devi 1715004031WL032564 Aarti devi 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 Aartidevi INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHITRANGI MP-15-004-031-001/63-B
() 		1715004031NRG24130720230475128 13/07/2023 seeta devi 1715004031WL032564 seeta devi 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 seetadevi STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-031-002/208-C
() 		1715004031NRG24130720230475146 13/07/2023 bole yadav 1715004031WL032565 bole yadav 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 boleyadav STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-048-001/310-A
() 		1715004048NRG24130720230475437 13/07/2023 gabbu yadav 1715004048WL032579 gabbu yadav 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 gabbuyadav STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-048-001/344
() 		1715004048NRG24130720230475504 13/07/2023 manilal viswakarma 1715004048WL032583 manilal viswakarma 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 manilalviswakarma STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-048-001/361-C
() 		1715004048NRG24130720230475466 13/07/2023 LAKSHIMAN SINGH 1715004048WL032581 LAKSHIMAN SINGH 00415 SBIN0014509 3315 3315 Processed 19/07/2023 050974931 LAKSHIMANSINGH STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-048-001/597
() 		1715004048NRG24130720230475506 13/07/2023 lalkumar viswakarma 1715004048WL032583 lalkumar viswakarma 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 lalkumarviswakarma STATE BANK OF INDIA(508548)
322 CHITRANGI MP-15-004-048-001/613
() 		1715004048NRG24130720230475453 13/07/2023 kush kumar 1715004048WL032579 kush kumar 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 kushkumar STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-048-001/887
() 		1715004048NRG24130720230475512 13/07/2023 ANJANI SINGH BAIS 1715004048WL032583 ANJANI SINGH BAIS 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 ANJANISINGHBAIS UCO BANK(607066)
324 CHITRANGI MP-15-004-048-001/887
() 		1715004048NRG24130720230475511 13/07/2023 ANJANI SINGH BAIS 1715004048WL032583 ANJANI SINGH BAIS 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 ANJANISINGHBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHITRANGI MP-15-004-048-001/887
() 		1715004048NRG24130720230475510 13/07/2023 ANJANI SINGH BAIS 1715004048WL032583 ANJANI SINGH BAIS 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 ANJANISINGHBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHITRANGI MP-15-004-051-002/47
() 		1715004051NRG24130720230474683 13/07/2023 Sushila Devi 1715004051WL032548 Sushila Devi 00415 SBIN0014509 1075 1075 Processed 19/07/2023 050974931 SushilaDevi STATE BANK OF INDIA(508548)
327 CHITRANGI MP-15-004-051-004/38-C
() 		1715004051NRG24130720230474664 13/07/2023 Vandana Tiwari 1715004051WL032547 Vandana Tiwari 00415 SBIN0014509 1074 1074 Processed 19/07/2023 050974931 VandanaTiwari FINO PAYMENTS BANK LTD(608001)
328 CHITRANGI MP-15-004-088-001/104-A
() 		1715004088NRG24130720230476180 13/07/2023 Hublal singh 1715004088WL032616 Hublal singh 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Hublalsingh INDIAN BANK(607105)
329 CHITRANGI MP-15-004-088-001/105
() 		1715004088NRG24130720230476144 13/07/2023 kamali 1715004088WL032614 kamali 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 kamali STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-088-001/110
() 		1715004088NRG24130720230476145 13/07/2023 ramji yadav 1715004088WL032614 ramji yadav 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 ramjiyadav STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-088-001/153
() 		1715004088NRG24130720230476232 13/07/2023 Lalli devi 1715004088WL032619 Lalli devi 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Lallidevi FINO PAYMENTS BANK LTD(608001)
332 CHITRANGI MP-15-004-088-001/166-A
() 		1715004088NRG24130720230476235 13/07/2023 panmati 1715004088WL032619 panmati 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 panmati STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-088-001/219-A
() 		1715004088NRG24130720230476242 13/07/2023 Jawahar 1715004088WL032619 Jawahar 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Jawahar STATE BANK OF INDIA(508548)
334 CHITRANGI MP-15-004-088-001/224-A
() 		1715004088NRG24130720230476247 13/07/2023 manvati devi 1715004088WL032619 manvati devi 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 manvatidevi STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-088-001/229
() 		1715004088NRG24130720230476248 13/07/2023 Ramdhari 1715004088WL032619 Ramdhari 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Ramdhari STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-088-001/230
() 		1715004088NRG24130720230476251 13/07/2023 julava 1715004088WL032619 julava 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 julava STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-088-001/230
() 		1715004088NRG24130720230476250 13/07/2023 Phunnilal 1715004088WL032619 Phunnilal 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Phunnilal STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-088-001/232
() 		1715004088NRG24130720230476252 13/07/2023 Janakdhari 1715004088WL032619 Janakdhari 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Janakdhari STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-088-001/232
() 		1715004088NRG24130720230476253 13/07/2023 nirasiya 1715004088WL032619 nirasiya 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 nirasiya STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-088-001/234
() 		1715004088NRG24130720230476255 13/07/2023 butali 1715004088WL032619 butali 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 butali STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-088-001/234
() 		1715004088NRG24130720230476254 13/07/2023 dulli 1715004088WL032619 dulli 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 dulli STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-088-001/266-B
() 		1715004088NRG24130720230476261 13/07/2023 savita yadav 1715004088WL032619 savita yadav 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 savitayadav STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-088-001/281
() 		1715004088NRG24130720230476317 13/07/2023 Durga 1715004088WL032623 Durga 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Durga UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-088-001/30
() 		1715004088NRG24130720230476265 13/07/2023 Ajay Kumar 1715004088WL032619 Ajay Kumar 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 AjayKumar STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-088-001/30
() 		1715004088NRG24130720230476264 13/07/2023 sita devi 1715004088WL032619 sita devi 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 sitadevi STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-088-001/30
() 		1715004088NRG24130720230476263 13/07/2023 tulsi 1715004088WL032619 tulsi 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 tulsi STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-088-001/390
() 		1715004088NRG24130720230476266 13/07/2023 lalkumar 1715004088WL032619 lalkumar 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 lalkumar UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-088-001/390-A
() 		1715004088NRG24130720230476192 13/07/2023 lilauti 1715004088WL032616 lilauti 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 lilauti INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHITRANGI MP-15-004-088-001/390-A
() 		1715004088NRG24130720230476191 13/07/2023 sukhpati 1715004088WL032616 sukhpati 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 sukhpati FINO PAYMENTS BANK LTD(608001)
350 CHITRANGI MP-15-004-088-001/442
() 		1715004088NRG24130720230476267 13/07/2023 Shivgobind 1715004088WL032619 Shivgobind 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Shivgobind STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-088-001/444
() 		1715004088NRG24130720230476321 13/07/2023 Ramnuj 1715004088WL032623 Ramnuj 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Ramnuj STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-088-001/444
() 		1715004088NRG24130720230476322 13/07/2023 Ramnuj 1715004088WL032623 Ramnuj 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Ramnuj INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHITRANGI MP-15-004-088-001/45
() 		1715004088NRG24130720230476323 13/07/2023 Hisabiya 1715004088WL032623 Hisabiya 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Hisabiya INDIAN BANK(607105)
354 CHITRANGI MP-15-004-088-001/45
() 		1715004088NRG24130720230476324 13/07/2023 Hisabiya 1715004088WL032623 Hisabiya 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Hisabiya STATE BANK OF INDIA(508548)
355 CHITRANGI MP-15-004-088-001/522
() 		1715004088NRG24130720230476330 13/07/2023 MAHABALI SINGH 1715004088WL032623 MAHABALI SINGH 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 MAHABALISINGH UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-088-001/522
() 		1715004088NRG24130720230476331 13/07/2023 MAHABALI SINGH 1715004088WL032623 MAHABALI SINGH 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 MAHABALISINGH STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-088-001/522
() 		1715004088NRG24130720230476332 13/07/2023 MAHABALI SINGH 1715004088WL032623 MAHABALI SINGH 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 MAHABALISINGH UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-088-001/77
() 		1715004088NRG24130720230476334 13/07/2023 Rambhajan 1715004088WL032623 Rambhajan 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Rambhajan STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-088-001/78
() 		1715004088NRG24130720230476335 13/07/2023 Lalta 1715004088WL032623 Lalta 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Lalta STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-088-001/794
() 		1715004088NRG24130720230476196 13/07/2023 Rajkumari 1715004088WL032616 Rajkumari 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Rajkumari STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-088-001/804
() 		1715004088NRG24130720230476147 13/07/2023 Lal Kumar 1715004088WL032614 Lal Kumar 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 LalKumar INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHITRANGI MP-15-004-088-001/805
() 		1715004088NRG24130720230476148 13/07/2023 Bhupenra Yadav 1715004088WL032614 Bhupenra Yadav 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 BhupenraYadav STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-088-001/807
() 		1715004088NRG24130720230476270 13/07/2023 Kamlesh Yadav 1715004088WL032619 Kamlesh Yadav 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 KamleshYadav STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-088-001/811
() 		1715004088NRG24130720230476149 13/07/2023 Shrimati 1715004088WL032614 Shrimati 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Shrimati STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-088-001/815
() 		1715004088NRG24130720230476198 13/07/2023 Pooja Yadav 1715004088WL032616 Pooja Yadav 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 PoojaYadav UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-088-001/829
() 		1715004088NRG24130720230476277 13/07/2023 ramkali 1715004088WL032619 ramkali 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 ramkali STATE BANK OF INDIA(508548)
367 CHITRANGI MP-15-004-088-001/842
() 		1715004088NRG24130720230476152 13/07/2023 lalautiya devi 1715004088WL032614 lalautiya devi 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 lalautiyadevi STATE BANK OF INDIA(508548)
368 CHITRANGI MP-15-004-088-001/867
() 		1715004088NRG24130720230476348 13/07/2023 Krishana Kumar 1715004088WL032623 Krishana Kumar 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 KrishanaKumar STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-088-001/868
() 		1715004088NRG24130720230476349 13/07/2023 Kushum Kumari Bansal 1715004088WL032623 Kushum Kumari Bansal 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 KushumKumariBansal STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-088-001/876
() 		1715004088NRG24130720230476350 13/07/2023 Arti Basor 1715004088WL032623 Arti Basor 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 ArtiBasor FINO PAYMENTS BANK LTD(608001)
371 CHITRANGI MP-15-004-088-001/877
() 		1715004088NRG24130720230476351 13/07/2023 Sunita 1715004088WL032623 Sunita 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Sunita INDIAN BANK(607105)
372 CHITRANGI MP-15-004-088-001/879
() 		1715004088NRG24130720230476352 13/07/2023 Indrakumar yadav 1715004088WL032623 Indrakumar yadav 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Indrakumaryadav FINO PAYMENTS BANK LTD(608001)
373 CHITRANGI MP-15-004-088-001/948
() 		1715004088NRG24130720230476354 13/07/2023 Asha Devi 1715004088WL032623 Asha Devi 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 AshaDevi FINO PAYMENTS BANK LTD(608001)
374 CHITRANGI MP-15-004-088-001/952
() 		1715004088NRG24130720230476357 13/07/2023 rahul kumar yadav 1715004088WL032623 rahul kumar yadav 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 rahulkumaryadav STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-088-001/97
() 		1715004088NRG24130720230476167 13/07/2023 Rambhajan 1715004088WL032614 Rambhajan 00415 SBIN0014509 1547 1547 Processed 19/07/2023 050974931 Rambhajan STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-095-002/135
() 		1715004095NRG24130720230476491 13/07/2023 Keshari 1715004095WL032629 Keshari 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 Keshari UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-095-002/900-A
() 		1715004095NRG24130720230476506 13/07/2023 kamlesh 1715004095WL032629 kamlesh 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 kamlesh BANK OF BARODA(606985)
378 CHITRANGI MP-15-004-100-002/175-A
() 		1715004100NRG24130720230475071 13/07/2023 phulan Devi 1715004100WL032562 phulan Devi 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 phulanDevi UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-100-002/225
() 		1715004100NRG24130720230475078 13/07/2023 Rajaram Yadav 1715004100WL032562 Rajaram Yadav 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 RajaramYadav UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-100-002/225
() 		1715004100NRG24130720230475079 13/07/2023 Rajaram Yadav 1715004100WL032562 Rajaram Yadav 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 RajaramYadav STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-100-002/226
() 		1715004100NRG24130720230475080 13/07/2023 Brijmohan Yadav 1715004100WL032562 Brijmohan Yadav 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 BrijmohanYadav STATE BANK OF INDIA(508548)
382 CHITRANGI MP-15-004-100-002/228-B
() 		1715004100NRG24130720230475081 13/07/2023 Ramlalla 1715004100WL032562 Ramlalla 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 Ramlalla STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-100-002/228-B
() 		1715004100NRG24130720230475082 13/07/2023 Ramlalla 1715004100WL032562 Ramlalla 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 Ramlalla STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-100-002/305
() 		1715004100NRG24130720230475083 13/07/2023 parmeshwar 1715004100WL032562 parmeshwar 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 parmeshwar STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-100-002/578
() 		1715004100NRG24130720230475088 13/07/2023 vijay singh 1715004100WL032562 vijay singh 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 vijaysingh STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-100-002/589
() 		1715004100NRG24130720230475091 13/07/2023 Jay Prasad Singh 1715004100WL032562 Jay Prasad Singh 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 JayPrasadSingh STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-100-002/590
() 		1715004100NRG24130720230475092 13/07/2023 Ramraj singh 1715004100WL032562 Ramraj singh 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 Ramrajsingh STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-100-002/86
() 		1715004100NRG24130720230475097 13/07/2023 Jawaharlal 1715004100WL032562 Jawaharlal 00415 SBIN0014509 1326 1326 Processed 19/07/2023 050974931 Jawaharlal STATE BANK OF INDIA(508548)
SubTotal 134970 134970
389 CHITRANGI MP-15-004-031-001/31-B
() 		1715004031NRG24130720230475113 13/07/2023 asha 1715004031WL032563 asha 00415 SBIN0017116 1326 1326 Processed 19/07/2023 050974931 asha INDIAN BANK(607105)
SubTotal 1326 1326
390 CHITRANGI MP-15-004-100-002/586
() 		1715004100NRG24130720230475089 13/07/2023 Pannalal Yadav 1715004100WL032562 Pannalal Yadav 00468 UBIN0539171 1326 1326 Processed 19/07/2023 050974931 PannalalYadav UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-111-001/165
() 		1715004111NRG24130720230475790 13/07/2023 kumari laxmi 1715004111WL032593 kumari laxmi 00468 UBIN0539171 1326 1326 Processed 19/07/2023 050974931 kumarilaxmi UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-111-001/165
() 		1715004111NRG24130720230475789 13/07/2023 rajesh kumar bais 1715004111WL032593 rajesh kumar bais 00468 UBIN0539171 1326 1326 Processed 19/07/2023 050974931 rajeshkumarbais STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-111-001/167
() 		1715004111NRG24130720230475791 13/07/2023 BIHARI LAL 1715004111WL032593 BIHARI LAL 00468 UBIN0539171 1326 1326 Processed 19/07/2023 050974931 BIHARILAL UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-111-001/266
() 		1715004111NRG24130720230475794 13/07/2023 ishwari prasad vais 1715004111WL032593 ishwari prasad vais 00468 UBIN0539171 1326 1326 Processed 19/07/2023 050974931 ishwariprasadvais STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-111-001/266
() 		1715004111NRG24130720230475795 13/07/2023 ishwari prasad vais 1715004111WL032593 ishwari prasad vais 00468 UBIN0539171 1326 1326 Processed 19/07/2023 050974931 ishwariprasadvais BANK OF BARODA(606985)
396 CHITRANGI MP-15-004-111-001/321-A
() 		1715004111NRG24130720230475803 13/07/2023 shambhu dayal vaishya 1715004111WL032593 shambhu dayal vaishya 00468 UBIN0539171 1326 1326 Processed 19/07/2023 050974931 shambhudayalvaishya BANK OF BARODA(606985)
397 CHITRANGI MP-15-004-111-001/327-A
() 		1715004111NRG24130720230475806 13/07/2023 jhurai prasad vaihya 1715004111WL032593 jhurai prasad vaihya 00468 UBIN0539171 1326 1326 Processed 19/07/2023 050974931 jhuraiprasadvaihya UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-111-001/327-A
() 		1715004111NRG24130720230475807 13/07/2023 jhurai prasad vaihya 1715004111WL032593 jhurai prasad vaihya 00468 UBIN0539171 1326 1326 Processed 19/07/2023 050974931 jhuraiprasadvaihya STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-111-001/328-A
() 		1715004111NRG24130720230475809 13/07/2023 PHOOL SINGH 1715004111WL032593 PHOOL SINGH 00468 UBIN0539171 1326 1326 Processed 19/07/2023 050974931 PHOOLSINGH UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-111-001/343-A
() 		1715004111NRG24130720230475812 13/07/2023 SHYAM BIHARI BAIS 1715004111WL032593 SHYAM BIHARI BAIS 00468 UBIN0539171 1326 1326 Processed 19/07/2023 050974931 SHYAMBIHARIBAIS STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-111-001/356-B
() 		1715004111NRG24130720230475815 13/07/2023 kusuma devi 1715004111WL032593 kusuma devi 00468 UBIN0539171 1326 1326 Processed 19/07/2023 050974931 kusumadevi UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-111-001/356-B
() 		1715004111NRG24130720230475814 13/07/2023 LALAU KUMAR VAISHYA 1715004111WL032593 LALAU KUMAR VAISHYA 00468 UBIN0539171 1326 1326 Processed 19/07/2023 050974931 LALAUKUMARVAISHYA UNION BANK OF INDIA(508500)
SubTotal 17238 17238
403 CHITRANGI MP-15-004-001-001/382-A
() 		1715004001NRG24130720230475401 13/07/2023 Sunil Kumar Saket 1715004001WL032577 Sunil Kumar Saket 00468 UBIN0541770 1547 1547 Processed 19/07/2023 050974931 SunilKumarSaket PUNJAB NATIONAL BANK(508568)
404 CHITRANGI MP-15-004-001-001/382-A
() 		1715004001NRG24130720230475400 13/07/2023 Sunil Kumar Saket 1715004001WL032577 Sunil Kumar Saket 00468 UBIN0541770 1547 1547 Processed 19/07/2023 050974931 SunilKumarSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
405 CHITRANGI MP-15-004-031-001/45-C
() 		1715004031NRG24130720230475127 13/07/2023 birendra 1715004031WL032564 birendra 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 birendra UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-031-001/65-D
() 		1715004031NRG24130720230475130 13/07/2023 birendra 1715004031WL032564 birendra 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 birendra INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHITRANGI MP-15-004-031-001/68-C
() 		1715004031NRG24130720230475132 13/07/2023 santosh 1715004031WL032564 santosh 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 santosh UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-031-001/68-C
() 		1715004031NRG24130720230475131 13/07/2023 santosh 1715004031WL032564 santosh 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 santosh UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-031-002/146-A
() 		1715004031NRG24130720230475140 13/07/2023 SHANKHALAL 1715004031WL032565 SHANKHALAL 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 SHANKHALAL STATE BANK OF INDIA(508548)
410 CHITRANGI MP-15-004-031-002/146-A
() 		1715004031NRG24130720230475139 13/07/2023 SHANKHALAL 1715004031WL032565 SHANKHALAL 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 SHANKHALAL UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-031-002/146-B
() 		1715004031NRG24130720230475142 13/07/2023 Devlal 1715004031WL032565 Devlal 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Devlal STATE BANK OF INDIA(508548)
412 CHITRANGI MP-15-004-031-002/146-B
() 		1715004031NRG24130720230475141 13/07/2023 Devlal 1715004031WL032565 Devlal 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Devlal UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-048-001/218-A
() 		1715004048NRG24130720230475464 13/07/2023 binod 1715004048WL032581 binod 00468 UBIN0549045 2210 2210 Processed 19/07/2023 050974931 binod FINO PAYMENTS BANK LTD(608001)
414 CHITRANGI MP-15-004-048-001/218-A
() 		1715004048NRG24130720230475463 13/07/2023 binod 1715004048WL032581 binod 00468 UBIN0549045 3315 3315 Processed 19/07/2023 050974931 binod FINO PAYMENTS BANK LTD(608001)
415 CHITRANGI MP-15-004-048-001/363
() 		1715004048NRG24130720230475442 13/07/2023 lal das bais 1715004048WL032579 lal das bais 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 laldasbais UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-048-001/363
() 		1715004048NRG24130720230475441 13/07/2023 lal das bais 1715004048WL032579 lal das bais 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 laldasbais UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-048-001/53-B
() 		1715004048NRG24130720230475522 13/07/2023 amit Kumar Bais 1715004048WL032585 amit Kumar Bais 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 amitKumarBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
418 CHITRANGI MP-15-004-048-001/727
() 		1715004048NRG24130720230475456 13/07/2023 jay prasad bais 1715004048WL032579 jay prasad bais 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 jayprasadbais UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-051-002/33-A
() 		1715004051NRG24130720230474680 13/07/2023 Kamlesh Kewat 1715004051WL032548 Kamlesh Kewat 00468 UBIN0549045 1075 1075 Processed 19/07/2023 050974931 KamleshKewat AIRTEL PAYMENTS BANK LIMITED(990288)
420 CHITRANGI MP-15-004-051-002/33-A
() 		1715004051NRG24130720230474629 13/07/2023 Kamlesh Kewat 1715004051WL032547 Kamlesh Kewat 00468 UBIN0549045 1074 1074 Processed 19/07/2023 050974931 KamleshKewat INDIAN BANK(607105)
421 CHITRANGI MP-15-004-087-001/220
() 		1715004087NRG24130720230474765 13/07/2023 Jagdhari 1715004087WL032550 Jagdhari 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Jagdhari UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-087-001/220
() 		1715004087NRG24130720230474764 13/07/2023 Jagdhari 1715004087WL032550 Jagdhari 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Jagdhari UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-087-001/255-A
() 		1715004087NRG24130720230474775 13/07/2023 Gajadhar 1715004087WL032550 Gajadhar 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Gajadhar UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-087-001/255-A
() 		1715004087NRG24130720230474774 13/07/2023 Gajadhar 1715004087WL032550 Gajadhar 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Gajadhar UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-087-001/255-A
() 		1715004087NRG24130720230474773 13/07/2023 Gajadhar 1715004087WL032550 Gajadhar 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Gajadhar UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-087-001/255-A
() 		1715004087NRG24130720230474772 13/07/2023 Gajadhar 1715004087WL032550 Gajadhar 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Gajadhar UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-087-001/256
() 		1715004087NRG24130720230474779 13/07/2023 Chhotelal 1715004087WL032550 Chhotelal 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Chhotelal UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-087-001/256
() 		1715004087NRG24130720230474777 13/07/2023 Chhotelal 1715004087WL032550 Chhotelal 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Chhotelal UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-087-001/289
() 		1715004087NRG24130720230474830 13/07/2023 Dhani 1715004087WL032552 Dhani 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Dhani UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-087-001/289
() 		1715004087NRG24130720230474828 13/07/2023 Dhani 1715004087WL032552 Dhani 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Dhani UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-087-001/289
() 		1715004087NRG24130720230474829 13/07/2023 Dhani Singh 1715004087WL032552 Dhani Singh 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 DhaniSingh UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-087-001/289
() 		1715004087NRG24130720230474831 13/07/2023 Dhani Singh 1715004087WL032552 Dhani Singh 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 DhaniSingh UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-087-001/65
() 		1715004087NRG24130720230474750 13/07/2023 dadan singh 1715004087WL032549 dadan singh 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 dadansingh UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-087-001/65
() 		1715004087NRG24130720230474748 13/07/2023 dadan singh 1715004087WL032549 dadan singh 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 dadansingh UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-088-001/102
() 		1715004088NRG24130720230476229 13/07/2023 ram singh 1715004088WL032619 ram singh 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 ramsingh UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-088-001/104-A
() 		1715004088NRG24130720230476179 13/07/2023 rangdev 1715004088WL032616 rangdev 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 rangdev UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-088-001/105
() 		1715004088NRG24130720230476143 13/07/2023 lal pratap 1715004088WL032614 lal pratap 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 lalpratap STATE BANK OF INDIA(508548)
438 CHITRANGI MP-15-004-088-001/109
() 		1715004088NRG24130720230476230 13/07/2023 ram lal singh 1715004088WL032619 ram lal singh 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 ramlalsingh STATE BANK OF INDIA(508548)
439 CHITRANGI MP-15-004-088-001/154-A
() 		1715004088NRG24130720230476233 13/07/2023 Rambali 1715004088WL032619 Rambali 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Rambali UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-088-001/166-B
() 		1715004088NRG24130720230476236 13/07/2023 Rajesh 1715004088WL032619 Rajesh 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Rajesh STATE BANK OF INDIA(508548)
441 CHITRANGI MP-15-004-088-001/166-B
() 		1715004088NRG24130720230476237 13/07/2023 Rajesh 1715004088WL032619 Rajesh 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Rajesh STATE BANK OF INDIA(508548)
442 CHITRANGI MP-15-004-088-001/194
() 		1715004088NRG24130720230476238 13/07/2023 Gopale 1715004088WL032619 Gopale 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Gopale UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-088-001/194
() 		1715004088NRG24130720230476239 13/07/2023 Gopale 1715004088WL032619 Gopale 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Gopale STATE BANK OF INDIA(508548)
444 CHITRANGI MP-15-004-088-001/200
() 		1715004088NRG24130720230476240 13/07/2023 Subhaglal 1715004088WL032619 Subhaglal 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Subhaglal STATE BANK OF INDIA(508548)
445 CHITRANGI MP-15-004-088-001/224
() 		1715004088NRG24130720230476244 13/07/2023 rattu lal 1715004088WL032619 rattu lal 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 rattulal STATE BANK OF INDIA(508548)
446 CHITRANGI MP-15-004-088-001/224
() 		1715004088NRG24130720230476245 13/07/2023 rattu lal 1715004088WL032619 rattu lal 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 rattulal STATE BANK OF INDIA(508548)
447 CHITRANGI MP-15-004-088-001/224-A
() 		1715004088NRG24130720230476246 13/07/2023 Ramautar 1715004088WL032619 Ramautar 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Ramautar STATE BANK OF INDIA(508548)
448 CHITRANGI MP-15-004-088-001/229-A
() 		1715004088NRG24130720230476249 13/07/2023 Lambardar 1715004088WL032619 Lambardar 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Lambardar STATE BANK OF INDIA(508548)
449 CHITRANGI MP-15-004-088-001/238
() 		1715004088NRG24130720230476256 13/07/2023 santkumar 1715004088WL032619 santkumar 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHITRANGI MP-15-004-088-001/238
() 		1715004088NRG24130720230476257 13/07/2023 Santkumar 1715004088WL032619 Santkumar 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Santkumar STATE BANK OF INDIA(508548)
451 CHITRANGI MP-15-004-088-001/266-B
() 		1715004088NRG24130720230476260 13/07/2023 Ramrekha 1715004088WL032619 Ramrekha 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Ramrekha UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-088-001/349
() 		1715004088NRG24130720230476318 13/07/2023 bhupat singh 1715004088WL032623 bhupat singh 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 bhupatsingh UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-088-001/43
() 		1715004088NRG24130720230476320 13/07/2023 Rambali 1715004088WL032623 Rambali 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Rambali STATE BANK OF INDIA(508548)
454 CHITRANGI MP-15-004-088-001/47
() 		1715004088NRG24130720230476325 13/07/2023 rabhubar 1715004088WL032623 rabhubar 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 rabhubar STATE BANK OF INDIA(508548)
455 CHITRANGI MP-15-004-088-001/47
() 		1715004088NRG24130720230476326 13/07/2023 rabhubar 1715004088WL032623 rabhubar 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 rabhubar STATE BANK OF INDIA(508548)
456 CHITRANGI MP-15-004-088-001/56
() 		1715004088NRG24130720230476195 13/07/2023 Ramnaresh 1715004088WL032616 Ramnaresh 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
457 CHITRANGI MP-15-004-088-001/79
() 		1715004088NRG24130720230476337 13/07/2023 Mohanlal 1715004088WL032623 Mohanlal 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Mohanlal STATE BANK OF INDIA(508548)
458 CHITRANGI MP-15-004-088-001/80
() 		1715004088NRG24130720230476339 13/07/2023 Kambal 1715004088WL032623 Kambal 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Kambal FINO PAYMENTS BANK LTD(608001)
459 CHITRANGI MP-15-004-088-001/80
() 		1715004088NRG24130720230476338 13/07/2023 Kammal 1715004088WL032623 Kammal 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Kammal UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-088-001/82
() 		1715004088NRG24130720230476341 13/07/2023 Munib 1715004088WL032623 Munib 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Munib STATE BANK OF INDIA(508548)
461 CHITRANGI MP-15-004-088-001/84
() 		1715004088NRG24130720230476343 13/07/2023 Lalbahadur 1715004088WL032623 Lalbahadur 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Lalbahadur STATE BANK OF INDIA(508548)
462 CHITRANGI MP-15-004-088-001/86
() 		1715004088NRG24130720230476344 13/07/2023 Balli 1715004088WL032623 Balli 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Balli STATE BANK OF INDIA(508548)
463 CHITRANGI MP-15-004-088-001/86
() 		1715004088NRG24130720230476345 13/07/2023 Balli 1715004088WL032623 Balli 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Balli FINO PAYMENTS BANK LTD(608001)
464 CHITRANGI MP-15-004-088-001/86-A
() 		1715004088NRG24130720230476346 13/07/2023 chhotelal 1715004088WL032623 chhotelal 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 chhotelal STATE BANK OF INDIA(508548)
465 CHITRANGI MP-15-004-088-001/87
() 		1715004088NRG24130720230476158 13/07/2023 Balla 1715004088WL032614 Balla 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Balla INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHITRANGI MP-15-004-088-001/89
() 		1715004088NRG24130720230476160 13/07/2023 Banshpati 1715004088WL032614 Banshpati 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Banshpati STATE BANK OF INDIA(508548)
467 CHITRANGI MP-15-004-088-001/92
() 		1715004088NRG24130720230476163 13/07/2023 Lahurmani 1715004088WL032614 Lahurmani 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Lahurmani STATE BANK OF INDIA(508548)
468 CHITRANGI MP-15-004-088-001/92
() 		1715004088NRG24130720230476164 13/07/2023 Lahurmani 1715004088WL032614 Lahurmani 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Lahurmani STATE BANK OF INDIA(508548)
469 CHITRANGI MP-15-004-088-001/94
() 		1715004088NRG24130720230476165 13/07/2023 Rambali 1715004088WL032614 Rambali 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Rambali STATE BANK OF INDIA(508548)
470 CHITRANGI MP-15-004-088-001/94
() 		1715004088NRG24130720230476166 13/07/2023 Rambali 1715004088WL032614 Rambali 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Rambali STATE BANK OF INDIA(508548)
471 CHITRANGI MP-15-004-088-001/97
() 		1715004088NRG24130720230476168 13/07/2023 Rambhajan 1715004088WL032614 Rambhajan 00468 UBIN0549045 1547 1547 Processed 19/07/2023 050974931 Rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHITRANGI MP-15-004-095-001/137-C
() 		1715004095NRG24130720230476461 13/07/2023 manish 1715004095WL032629 manish 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 manish UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-095-001/39-A
() 		1715004095NRG24130720230476467 13/07/2023 rajava 1715004095WL032629 rajava 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 rajava UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-095-001/66
() 		1715004095NRG24130720230476478 13/07/2023 Manogi 1715004095WL032629 Manogi 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Manogi UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-095-001/66-A
() 		1715004095NRG24130720230476480 13/07/2023 Muneshwar 1715004095WL032629 Muneshwar 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Muneshwar UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-095-002/107
() 		1715004095NRG24130720230476487 13/07/2023 Devlal 1715004095WL032629 Devlal 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Devlal UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-095-002/109
() 		1715004095NRG24130720230476489 13/07/2023 Baba 1715004095WL032629 Baba 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Baba STATE BANK OF INDIA(508548)
478 CHITRANGI MP-15-004-095-002/131
() 		1715004095NRG24130720230476490 13/07/2023 Lalpati 1715004095WL032629 Lalpati 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Lalpati UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-095-002/141
() 		1715004095NRG24130720230476492 13/07/2023 KESAV 1715004095WL032629 KESAV 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 KESAV UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-095-002/141
() 		1715004095NRG24130720230476493 13/07/2023 KESAV 1715004095WL032629 KESAV 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 KESAV UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-095-002/400
() 		1715004095NRG24130720230476498 13/07/2023 Butaliya 1715004095WL032629 Butaliya 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Butaliya UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-095-002/400
() 		1715004095NRG24130720230476497 13/07/2023 Ghanshyam 1715004095WL032629 Ghanshyam 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Ghanshyam STATE BANK OF INDIA(508548)
483 CHITRANGI MP-15-004-095-002/806
() 		1715004095NRG24130720230476504 13/07/2023 VIRENDRA YADAV 1715004095WL032629 VIRENDRA YADAV 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 VIRENDRAYADAV UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-100-002/115-B
() 		1715004100NRG24130720230475067 13/07/2023 tejbali 1715004100WL032562 tejbali 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 tejbali UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-100-002/16
() 		1715004100NRG24130720230475070 13/07/2023 Subedar 1715004100WL032562 Subedar 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Subedar UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-100-002/204
() 		1715004100NRG24130720230475072 13/07/2023 Gyanchandra 1715004100WL032562 Gyanchandra 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Gyanchandra UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-100-002/204
() 		1715004100NRG24130720230475073 13/07/2023 Jyanchand singh 1715004100WL032562 Jyanchand singh 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Jyanchandsingh UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-100-002/217
() 		1715004100NRG24130720230475074 13/07/2023 Shanti 1715004100WL032562 Shanti 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Shanti STATE BANK OF INDIA(508548)
489 CHITRANGI MP-15-004-100-002/217
() 		1715004100NRG24130720230475075 13/07/2023 Shanti 1715004100WL032562 Shanti 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 Shanti UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-100-002/222
() 		1715004100NRG24130720230475076 13/07/2023 Soni Kumari 1715004100WL032562 Soni Kumari 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 SoniKumari UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-100-002/224
() 		1715004100NRG24130720230475077 13/07/2023 Ram Dayal Yadav 1715004100WL032562 Ram Dayal Yadav 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 RamDayalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
492 CHITRANGI MP-15-004-100-002/32
() 		1715004100NRG24130720230475084 13/07/2023 ramdhar 1715004100WL032562 ramdhar 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 ramdhar UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-100-002/586
() 		1715004100NRG24130720230475090 13/07/2023 Saroj Kumari 1715004100WL032562 Saroj Kumari 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 SarojKumari UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-100-002/71
() 		1715004100NRG24130720230475093 13/07/2023 manee singh 1715004100WL032562 manee singh 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 maneesingh UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-100-002/71
() 		1715004100NRG24130720230475094 13/07/2023 manee singh 1715004100WL032562 manee singh 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 maneesingh STATE BANK OF INDIA(508548)
496 CHITRANGI MP-15-004-100-002/77
() 		1715004100NRG24130720230475095 13/07/2023 Sheetal Prasad 1715004100WL032562 Sheetal Prasad 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 SheetalPrasad UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-100-002/77
() 		1715004100NRG24130720230475096 13/07/2023 Sheetal Prasad 1715004100WL032562 Sheetal Prasad 00468 UBIN0549045 1326 1326 Processed 19/07/2023 050974931 SheetalPrasad STATE BANK OF INDIA(508548)
SubTotal 133865 133865
498 CHITRANGI MP-15-004-031-001/38-B
() 		1715004031NRG24130720230475123 13/07/2023 chanda sahu 1715004031WL032564 chanda sahu 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 chandasahu UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-055-001/106
() 		1715004055NRG24130720230475356 13/07/2023 basanti 1715004055WL032575 basanti 00468 UBIN0565300 1547 1547 Processed 19/07/2023 050974931 basanti UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-055-001/164-A
() 		1715004055NRG24130720230475357 13/07/2023 Dharmendra 1715004055WL032575 Dharmendra 00468 UBIN0565300 1547 1547 Processed 19/07/2023 050974931 Dharmendra UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-055-001/167
() 		1715004055NRG24130720230475360 13/07/2023 RAM SINGH 1715004055WL032575 RAM SINGH 00468 UBIN0565300 1547 1547 Processed 19/07/2023 050974931 RAMSINGH UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-055-001/167
() 		1715004055NRG24130720230475359 13/07/2023 RAM SINGH 1715004055WL032575 RAM SINGH 00468 UBIN0565300 1547 1547 Processed 19/07/2023 050974931 RAMSINGH UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-055-001/181-B
() 		1715004055NRG24130720230475362 13/07/2023 guddi 1715004055WL032575 guddi 00468 UBIN0565300 1547 1547 Processed 19/07/2023 050974931 guddi UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-055-001/181-B
() 		1715004055NRG24130720230475361 13/07/2023 SHYAMLAL 1715004055WL032575 SHYAMLAL 00468 UBIN0565300 1547 1547 Processed 19/07/2023 050974931 SHYAMLAL UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-055-001/182-A
() 		1715004055NRG24130720230475363 13/07/2023 Manju devi 1715004055WL032575 Manju devi 00468 UBIN0565300 1547 1547 Processed 19/07/2023 050974931 Manjudevi UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-055-001/183-B
() 		1715004055NRG24130720230475365 13/07/2023 BITTAL DEVI 1715004055WL032575 BITTAL DEVI 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 BITTALDEVI UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-055-001/183-B
() 		1715004055NRG24130720230475364 13/07/2023 BITTAL DEVI 1715004055WL032575 BITTAL DEVI 00468 UBIN0565300 1547 1547 Processed 19/07/2023 050974931 BITTALDEVI UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-055-001/184-A
() 		1715004055NRG24130720230475367 13/07/2023 SATYABHAMA GARG 1715004055WL032575 SATYABHAMA GARG 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 SATYABHAMAGARG UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-055-001/184-A
() 		1715004055NRG24130720230475366 13/07/2023 SUNIL KUMAR GARG 1715004055WL032575 SUNIL KUMAR GARG 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 SUNILKUMARGARG UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-055-001/184-C
() 		1715004055NRG24130720230475368 13/07/2023 RAMDHARI SINGH 1715004055WL032575 RAMDHARI SINGH 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 RAMDHARISINGH UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-055-001/184-C
() 		1715004055NRG24130720230475369 13/07/2023 SUMITRA SINGH 1715004055WL032575 SUMITRA SINGH 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 SUMITRASINGH UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-055-001/188-B
() 		1715004055NRG24130720230475371 13/07/2023 guddi devi 1715004055WL032575 guddi devi 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 guddidevi UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-055-001/235-D
() 		1715004055NRG24130720230475374 13/07/2023 DINESH SAHU 1715004055WL032575 DINESH SAHU 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 DINESHSAHU UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-055-001/282-B
() 		1715004055NRG24130720230475384 13/07/2023 SANTOSH KUMAR 1715004055WL032575 SANTOSH KUMAR 00468 UBIN0565300 1547 1547 Processed 19/07/2023 050974931 SANTOSHKUMAR UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-055-001/311-A
() 		1715004055NRG24130720230475514 13/07/2023 Akman 1715004055WL032584 Akman 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Akman UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-055-001/311-A
() 		1715004055NRG24130720230475513 13/07/2023 Akman 1715004055WL032584 Akman 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Akman UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-087-001/195-A
() 		1715004087NRG24130720230474822 13/07/2023 Ramnarayan 1715004087WL032552 Ramnarayan 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Ramnarayan UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-087-001/195-A
() 		1715004087NRG24130720230474823 13/07/2023 Ramnarayan 1715004087WL032552 Ramnarayan 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Ramnarayan UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-087-001/195-A
() 		1715004087NRG24130720230474824 13/07/2023 Ramnarayan 1715004087WL032552 Ramnarayan 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Ramnarayan UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-087-001/195-A
() 		1715004087NRG24130720230474825 13/07/2023 Ramnarayan 1715004087WL032552 Ramnarayan 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Ramnarayan UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-087-001/216-A
() 		1715004087NRG24130720230474763 13/07/2023 Santkumar Singh 1715004087WL032550 Santkumar Singh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 SantkumarSingh UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-087-001/216-A
() 		1715004087NRG24130720230474762 13/07/2023 Santkumar Singh 1715004087WL032550 Santkumar Singh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 SantkumarSingh UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-087-001/249-B
() 		1715004087NRG24130720230474771 13/07/2023 Somariya 1715004087WL032550 Somariya 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Somariya UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-087-001/249-B
() 		1715004087NRG24130720230474770 13/07/2023 Somariya 1715004087WL032550 Somariya 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Somariya UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-087-001/258-C
() 		1715004087NRG24130720230474826 13/07/2023 Samita Devi 1715004087WL032552 Samita Devi 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 SamitaDevi UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-087-001/258-C
() 		1715004087NRG24130720230474827 13/07/2023 Samita Devi 1715004087WL032552 Samita Devi 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 SamitaDevi UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-087-001/302-A
() 		1715004087NRG24130720230474729 13/07/2023 Ramgopal 1715004087WL032549 Ramgopal 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Ramgopal UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-087-001/302-A
() 		1715004087NRG24130720230474728 13/07/2023 Ramgopal 1715004087WL032549 Ramgopal 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Ramgopal UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-087-001/315
() 		1715004087NRG24130720230474733 13/07/2023 mankuvari 1715004087WL032549 mankuvari 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 mankuvari UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-087-001/315
() 		1715004087NRG24130720230474735 13/07/2023 mankuvari 1715004087WL032549 mankuvari 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 mankuvari UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-087-001/315
() 		1715004087NRG24130720230474734 13/07/2023 Ramkumar 1715004087WL032549 Ramkumar 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Ramkumar UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-087-001/315
() 		1715004087NRG24130720230474732 13/07/2023 Ramkumar 1715004087WL032549 Ramkumar 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Ramkumar UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-087-001/333
() 		1715004087NRG24130720230474739 13/07/2023 Jayprasad 1715004087WL032549 Jayprasad 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Jayprasad UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-087-001/333
() 		1715004087NRG24130720230474738 13/07/2023 Jayprasad 1715004087WL032549 Jayprasad 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Jayprasad UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-087-001/333
() 		1715004087NRG24130720230474737 13/07/2023 Jayprasad 1715004087WL032549 Jayprasad 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Jayprasad UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-087-001/333
() 		1715004087NRG24130720230474736 13/07/2023 Jayprasad 1715004087WL032549 Jayprasad 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Jayprasad UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-087-001/344
() 		1715004087NRG24130720230474781 13/07/2023 MOHAN SINGH 1715004087WL032550 MOHAN SINGH 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 MOHANSINGH STATE BANK OF INDIA(508548)
538 CHITRANGI MP-15-004-087-001/344
() 		1715004087NRG24130720230474780 13/07/2023 MOHAN SINGH 1715004087WL032550 MOHAN SINGH 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 MOHANSINGH STATE BANK OF INDIA(508548)
539 CHITRANGI MP-15-004-087-001/353
() 		1715004087NRG24130720230474836 13/07/2023 Autar 1715004087WL032552 Autar 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Autar UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-087-001/353
() 		1715004087NRG24130720230474838 13/07/2023 Autar 1715004087WL032552 Autar 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Autar UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-087-001/353
() 		1715004087NRG24130720230474839 13/07/2023 manvati 1715004087WL032552 manvati 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 manvati UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-087-001/353
() 		1715004087NRG24130720230474837 13/07/2023 manvati 1715004087WL032552 manvati 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 manvati UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-087-001/353-A
() 		1715004087NRG24130720230474840 13/07/2023 lachiman singh 1715004087WL032552 lachiman singh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 lachimansingh UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-087-001/353-A
() 		1715004087NRG24130720230474841 13/07/2023 lachiman singh 1715004087WL032552 lachiman singh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 lachimansingh UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-087-001/413
() 		1715004087NRG24130720230474842 13/07/2023 bikal devi 1715004087WL032552 bikal devi 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 bikaldevi UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-087-001/413
() 		1715004087NRG24130720230474843 13/07/2023 bikal devi 1715004087WL032552 bikal devi 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 bikaldevi UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-087-001/413
() 		1715004087NRG24130720230474844 13/07/2023 bikal devi 1715004087WL032552 bikal devi 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 bikaldevi UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-087-001/413
() 		1715004087NRG24130720230474845 13/07/2023 bikal devi 1715004087WL032552 bikal devi 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 bikaldevi UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-087-001/458
() 		1715004087NRG24130720230474747 13/07/2023 Ramgopal 1715004087WL032549 Ramgopal 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Ramgopal UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-087-001/458
() 		1715004087NRG24130720230474746 13/07/2023 Ramgopal 1715004087WL032549 Ramgopal 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Ramgopal UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-087-001/458
() 		1715004087NRG24130720230474745 13/07/2023 Ramgopal 1715004087WL032549 Ramgopal 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Ramgopal UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-087-001/458
() 		1715004087NRG24130720230474744 13/07/2023 Ramgopal 1715004087WL032549 Ramgopal 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Ramgopal UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-087-001/656-B
() 		1715004087NRG24130720230474846 13/07/2023 Shambhu singh 1715004087WL032552 Shambhu singh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Shambhusingh UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-087-001/656-B
() 		1715004087NRG24130720230474847 13/07/2023 Shambhu singh 1715004087WL032552 Shambhu singh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Shambhusingh UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-087-001/67
() 		1715004087NRG24130720230474757 13/07/2023 Ram singh 1715004087WL032549 Ram singh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Ramsingh UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-087-001/67
() 		1715004087NRG24130720230474756 13/07/2023 Ram singh 1715004087WL032549 Ram singh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Ramsingh UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-087-001/714
() 		1715004087NRG24130720230474759 13/07/2023 Mansingh 1715004087WL032549 Mansingh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Mansingh UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-087-001/714
() 		1715004087NRG24130720230474758 13/07/2023 Mansingh 1715004087WL032549 Mansingh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Mansingh UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-087-001/716-A
() 		1715004087NRG24130720230474761 13/07/2023 Rekha panika 1715004087WL032549 Rekha panika 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Rekhapanika UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-087-001/716-A
() 		1715004087NRG24130720230474760 13/07/2023 Rekha panika 1715004087WL032549 Rekha panika 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Rekhapanika UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-087-001/720
() 		1715004087NRG24130720230474788 13/07/2023 Manmohan Singh 1715004087WL032550 Manmohan Singh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 ManmohanSingh STATE BANK OF INDIA(508548)
562 CHITRANGI MP-15-004-087-001/720
() 		1715004087NRG24130720230474789 13/07/2023 Manmohan Singh 1715004087WL032550 Manmohan Singh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 ManmohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
563 CHITRANGI MP-15-004-087-001/720
() 		1715004087NRG24130720230474787 13/07/2023 Manmohan Singh 1715004087WL032550 Manmohan Singh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 ManmohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 CHITRANGI MP-15-004-087-001/720
() 		1715004087NRG24130720230474786 13/07/2023 Manmohan Singh 1715004087WL032550 Manmohan Singh 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 ManmohanSingh STATE BANK OF INDIA(508548)
565 CHITRANGI MP-15-004-087-001/720-C
() 		1715004087NRG24130720230474794 13/07/2023 Anar Kali 1715004087WL032550 Anar Kali 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 AnarKali UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-087-001/720-C
() 		1715004087NRG24130720230474795 13/07/2023 Anar kali 1715004087WL032550 Anar kali 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Anarkali UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-087-001/720-C
() 		1715004087NRG24130720230474796 13/07/2023 Anar Kali 1715004087WL032550 Anar Kali 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 AnarKali UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-087-001/720-C
() 		1715004087NRG24130720230474797 13/07/2023 Anar kali 1715004087WL032550 Anar kali 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Anarkali UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-088-001/823
() 		1715004088NRG24130720230476272 13/07/2023 Uma Devi Yadav 1715004088WL032619 Uma Devi Yadav 00468 UBIN0565300 1547 1547 Processed 19/07/2023 050974931 UmaDeviYadav UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-088-001/828
() 		1715004088NRG24130720230476275 13/07/2023 Indra Kumar 1715004088WL032619 Indra Kumar 00468 UBIN0565300 1547 1547 Processed 19/07/2023 050974931 IndraKumar BANK OF BARODA(606985)
571 CHITRANGI MP-15-004-088-001/828
() 		1715004088NRG24130720230476276 13/07/2023 Indra Kumar 1715004088WL032619 Indra Kumar 00468 UBIN0565300 1547 1547 Processed 19/07/2023 050974931 IndraKumar UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-100-002/484-C
() 		1715004100NRG24130720230475085 13/07/2023 Munni 1715004100WL032562 Munni 00468 UBIN0565300 1326 1326 Processed 19/07/2023 050974931 Munni STATE BANK OF INDIA(508548)
SubTotal 102102 102102
573 CHITRANGI MP-15-004-003-002/141-A
() 		1715004003NRG24130720230475036 13/07/2023 BHARATLAL 1715004003WL032561 BHARATLAL 00468 UBIN0568295 1326 1326 Processed 19/07/2023 050974931 BHARATLAL PUNJAB NATIONAL BANK(508568)
574 CHITRANGI MP-15-004-003-002/141-A
() 		1715004003NRG24130720230475035 13/07/2023 BHARATLAL 1715004003WL032561 BHARATLAL 00468 UBIN0568295 1326 1326 Processed 19/07/2023 050974931 BHARATLAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
575 CHITRANGI MP-15-004-001-001/1351-B
() 		1715004001NRG24130720230475391 13/07/2023 SATISH KUMAR VARMA 1715004001WL032577 SATISH KUMAR VARMA 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974931 SATISHKUMARVARMA BANK OF BARODA(606985)
576 CHITRANGI MP-15-004-001-001/152
() 		1715004001NRG24130720230475393 13/07/2023 dyashankar 1715004001WL032577 dyashankar 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974931 dyashankar MADHYANCHAL GRAMIN BANK(607232)
577 CHITRANGI MP-15-004-001-001/192
() 		1715004001NRG24130720230475394 13/07/2023 rajlal 1715004001WL032577 rajlal 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974931 rajlal MADHYANCHAL GRAMIN BANK(607232)
578 CHITRANGI MP-15-004-001-001/371-B
() 		1715004001NRG24130720230475398 13/07/2023 rohini prasad gurjar 1715004001WL032577 rohini prasad gurjar 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974931 rohiniprasadgurjar STATE BANK OF INDIA(508548)
579 CHITRANGI MP-15-004-001-001/86
() 		1715004001NRG24130720230475403 13/07/2023 Asha 1715004001WL032577 Asha 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974931 Asha MADHYANCHAL GRAMIN BANK(607232)
580 CHITRANGI MP-15-004-001-002/187-A
() 		1715004001NRG24130720230475386 13/07/2023 pooja 1715004001WL032576 pooja 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050974931 pooja MADHYANCHAL GRAMIN BANK(607232)
581 CHITRANGI MP-15-004-001-002/285-C
() 		1715004001NRG24130720230475387 13/07/2023 dilip tiwari 1715004001WL032576 dilip tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050974931 diliptiwari MADHYANCHAL GRAMIN BANK(607232)
582 CHITRANGI MP-15-004-001-002/285-C
() 		1715004001NRG24130720230475388 13/07/2023 Kekati 1715004001WL032576 Kekati 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050974931 Kekati MADHYANCHAL GRAMIN BANK(607232)
583 CHITRANGI MP-15-004-001-002/324-B
() 		1715004001NRG24130720230475404 13/07/2023 Vijaydhar Dwivedi 1715004001WL032577 Vijaydhar Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974931 VijaydharDwivedi MADHYANCHAL GRAMIN BANK(607232)
584 CHITRANGI MP-15-004-001-002/553-B
() 		1715004001NRG24130720230475406 13/07/2023 Tijesh Kumar Halwai 1715004001WL032577 Tijesh Kumar Halwai 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974931 TijeshKumarHalwai MADHYANCHAL GRAMIN BANK(607232)
585 CHITRANGI MP-15-004-001-002/62
() 		1715004001NRG24130720230475390 13/07/2023 gyanvatee 1715004001WL032576 gyanvatee 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050974931 gyanvatee MADHYANCHAL GRAMIN BANK(607232)
586 CHITRANGI MP-15-004-001-002/62
() 		1715004001NRG24130720230475389 13/07/2023 ujagir 1715004001WL032576 ujagir 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050974931 ujagir MADHYANCHAL GRAMIN BANK(607232)
587 CHITRANGI MP-15-004-088-001/166-A
() 		1715004088NRG24130720230476234 13/07/2023 gulab 1715004088WL032619 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974931 gulab STATE BANK OF INDIA(508548)
588 CHITRANGI MP-15-004-088-001/844
() 		1715004088NRG24130720230476154 13/07/2023 Rajkumari 1715004088WL032614 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974931 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
589 CHITRANGI MP-15-004-095-001/213
() 		1715004095NRG24130720230476464 13/07/2023 soti lal 1715004095WL032629 soti lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 sotilal FINO PAYMENTS BANK LTD(608001)
590 CHITRANGI MP-15-004-100-002/157
() 		1715004100NRG24130720230475068 13/07/2023 JAGIVAN YADAV 1715004100WL032562 JAGIVAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 JAGIVANYADAV MADHYANCHAL GRAMIN BANK(607232)
591 CHITRANGI MP-15-004-100-002/157
() 		1715004100NRG24130720230475069 13/07/2023 JAGIVAN YADAV 1715004100WL032562 JAGIVAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 JAGIVANYADAV STATE BANK OF INDIA(508548)
592 CHITRANGI MP-15-004-111-001/163
() 		1715004111NRG24130720230475788 13/07/2023 indramati 1715004111WL032593 indramati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 indramati MADHYANCHAL GRAMIN BANK(607232)
593 CHITRANGI MP-15-004-111-001/163
() 		1715004111NRG24130720230475787 13/07/2023 shyamsunder vaishya 1715004111WL032593 shyamsunder vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 shyamsundervaishya MADHYANCHAL GRAMIN BANK(607232)
594 CHITRANGI MP-15-004-111-001/275
() 		1715004111NRG24130720230475796 13/07/2023 SUDAMA 1715004111WL032593 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
595 CHITRANGI MP-15-004-111-001/275
() 		1715004111NRG24130720230475797 13/07/2023 SUDAMA 1715004111WL032593 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
596 CHITRANGI MP-15-004-111-001/320
() 		1715004111NRG24130720230475800 13/07/2023 ramanuj 1715004111WL032593 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 ramanuj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
597 CHITRANGI MP-15-004-111-001/320
() 		1715004111NRG24130720230475801 13/07/2023 ramanuj 1715004111WL032593 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 ramanuj STATE BANK OF INDIA(508548)
598 CHITRANGI MP-15-004-111-001/327
() 		1715004111NRG24130720230475804 13/07/2023 krishnachandra 1715004111WL032593 krishnachandra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 krishnachandra UNION BANK OF INDIA(508500)
599 CHITRANGI MP-15-004-111-001/328
() 		1715004111NRG24130720230475808 13/07/2023 ishwarchandra 1715004111WL032593 ishwarchandra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 ishwarchandra MADHYANCHAL GRAMIN BANK(607232)
600 CHITRANGI MP-15-004-111-001/361-B
() 		1715004111NRG24130720230475817 13/07/2023 ramhit vaish 1715004111WL032593 ramhit vaish 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 ramhitvaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
601 CHITRANGI MP-15-004-111-001/370-A
() 		1715004111NRG24130720230475819 13/07/2023 abhiman singh 1715004111WL032593 abhiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 abhimansingh UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-111-001/370-A
() 		1715004111NRG24130720230475820 13/07/2023 abhiman singh 1715004111WL032593 abhiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 abhimansingh STATE BANK OF INDIA(508548)
603 CHITRANGI MP-15-004-111-001/381
() 		1715004111NRG24130720230475830 13/07/2023 SURYAKALI 1715004111WL032593 SURYAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050974931 SURYAKALI STATE BANK OF INDIA(508548)
SubTotal 48399 48399
604 CHITRANGI MP-15-004-001-001/192
() 		1715004001NRG24130720230475395 13/07/2023 syamkali 1715004001WL032577 syamkali 00602 UBIN0RRBRSG 1547 1547 Processed 19/07/2023 050974931 syamkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
605 CHITRANGI MP-15-004-003-001/233-A
() 		1715004003NRG24130720230475001 13/07/2023 Seela 1715004003WL032561 Seela 00688 FINO0001001 1326 1326 Processed 19/07/2023 050974931 Seela PUNJAB NATIONAL BANK(508568)
606 CHITRANGI MP-15-004-003-001/331-A
() 		1715004003NRG24130720230474919 13/07/2023 Prembati 1715004003WL032555 Prembati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050974931 Prembati UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-003-001/331-B
() 		1715004003NRG24130720230474920 13/07/2023 kiran baiga 1715004003WL032555 kiran baiga 00688 FINO0001001 1326 1326 Processed 19/07/2023 050974931 kiranbaiga PUNJAB NATIONAL BANK(508568)
608 CHITRANGI MP-15-004-003-001/342-C
() 		1715004003NRG24130720230474923 13/07/2023 Gurucharan Baiga 1715004003WL032555 Gurucharan Baiga 00688 FINO0001001 1326 1326 Processed 19/07/2023 050974931 GurucharanBaiga UCO BANK(607066)
609 CHITRANGI MP-15-004-003-002/40-D
() 		1715004003NRG24130720230475054 13/07/2023 Vajay Yadav 1715004003WL032561 Vajay Yadav 00688 FINO0001001 1326 1326 Processed 19/07/2023 050974931 VajayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
610 CHITRANGI MP-15-004-088-001/256-A
() 		1715004088NRG24130720230476258 13/07/2023 Jaysankar 1715004088WL032619 Jaysankar 00688 FINO0001446 1547 1547 Processed 19/07/2023 050974931 Jaysankar STATE BANK OF INDIA(508548)
611 CHITRANGI MP-15-004-088-001/256-A
() 		1715004088NRG24130720230476259 13/07/2023 Jaysankar 1715004088WL032619 Jaysankar 00688 FINO0001446 1547 1547 Processed 19/07/2023 050974931 Jaysankar STATE BANK OF INDIA(508548)
612 CHITRANGI MP-15-004-088-001/507
() 		1715004088NRG24130720230476269 13/07/2023 Ramnihor yadav 1715004088WL032619 Ramnihor yadav 00688 FINO0001446 1547 1547 Processed 19/07/2023 050974931 Ramnihoryadav UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-088-001/513
() 		1715004088NRG24130720230476328 13/07/2023 kismatiya saket 1715004088WL032623 kismatiya saket 00688 FINO0001446 1547 1547 Processed 19/07/2023 050974931 kismatiyasaket FINO PAYMENTS BANK LTD(608001)
614 CHITRANGI MP-15-004-088-001/513
() 		1715004088NRG24130720230476329 13/07/2023 kismatiya saket 1715004088WL032623 kismatiya saket 00688 FINO0001446 1547 1547 Processed 19/07/2023 050974931 kismatiyasaket STATE BANK OF INDIA(508548)
615 CHITRANGI MP-15-004-088-001/536
() 		1715004088NRG24130720230476193 13/07/2023 Shivprasad bansal 1715004088WL032616 Shivprasad bansal 00688 FINO0001446 1547 1547 Processed 19/07/2023 050974931 Shivprasadbansal STATE BANK OF INDIA(508548)
616 CHITRANGI MP-15-004-088-001/853
() 		1715004088NRG24130720230476156 13/07/2023 rajkumari agariya 1715004088WL032614 rajkumari agariya 00688 FINO0001446 1547 1547 Processed 19/07/2023 050974931 rajkumariagariya FINO PAYMENTS BANK LTD(608001)
617 CHITRANGI MP-15-004-088-001/856
() 		1715004088NRG24130720230476157 13/07/2023 babalu Panika 1715004088WL032614 babalu Panika 00688 FINO0001446 1547 1547 Processed 19/07/2023 050974931 babaluPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
618 CHITRANGI MP-15-004-088-001/817
() 		1715004088NRG24130720230476199 13/07/2023 Mulayam prasad yadav 1715004088WL032616 Mulayam prasad yadav 00688 FINO0009003 1547 1547 Processed 19/07/2023 050974931 Mulayamprasadyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
619 CHITRANGI MP-15-004-003-002/108-C
() 		1715004003NRG24130720230475019 13/07/2023 Ramesh 1715004003WL032561 Ramesh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974931 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
620 CHITRANGI MP-15-004-003-002/30-A
() 		1715004003NRG24130720230475051 13/07/2023 Ajay Kumar Gupta 1715004003WL032561 Ajay Kumar Gupta 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974931 AjayKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
621 CHITRANGI MP-15-004-031-001/25-B
() 		1715004031NRG24130720230475108 13/07/2023 raghvendra 1715004031WL032563 raghvendra 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974931 raghvendra UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-031-001/39-A
() 		1715004031NRG24130720230475124 13/07/2023 pappu panika 1715004031WL032564 pappu panika 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974931 pappupanika UNION BANK OF INDIA(508500)
623 CHITRANGI MP-15-004-031-001/96
() 		1715004031NRG24130720230475136 13/07/2023 pramod Kumar yadav 1715004031WL032564 pramod Kumar yadav 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974931 pramodKumaryadav UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-031-001/96
() 		1715004031NRG24130720230475135 13/07/2023 pramod Kumar yadav 1715004031WL032564 pramod Kumar yadav 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974931 pramodKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
625 CHITRANGI MP-15-004-031-002/171-A
() 		1715004031NRG24130720230475145 13/07/2023 Saraswati 1715004031WL032565 Saraswati 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974931 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
626 CHITRANGI MP-15-004-088-001/830
() 		1715004088NRG24130720230476279 13/07/2023 brijesh kumar 1715004088WL032619 brijesh kumar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050974931 brijeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
627 CHITRANGI MP-15-004-088-001/833
() 		1715004088NRG24130720230476150 13/07/2023 Anita Devi 1715004088WL032614 Anita Devi 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050974931 AnitaDevi MADHYANCHAL GRAMIN BANK(607232)
628 CHITRANGI MP-15-004-088-001/833
() 		1715004088NRG24130720230476151 13/07/2023 Anita Devi 1715004088WL032614 Anita Devi 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050974931 AnitaDevi STATE BANK OF INDIA(508548)
629 CHITRANGI MP-15-004-088-001/858
() 		1715004088NRG24130720230476280 13/07/2023 Butalee 1715004088WL032619 Butalee 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050974931 Butalee INDIA POST PAYMENTS BANK LIMITED(508528)
630 CHITRANGI MP-15-004-088-001/951
() 		1715004088NRG24130720230476356 13/07/2023 gita kumari 1715004088WL032623 gita kumari 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050974931 gitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
631 CHITRANGI MP-15-004-088-001/886
() 		1715004088NRG24130720230476353 13/07/2023 lalan 1715004088WL032623 lalan 00703 AIRP0000001 1547 1547 Processed 19/07/2023 050974931 lalan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 858484 858484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_130723APB_FTO_166035 Canara Bank CNRB0017910 UJJAIN II 9282
2 CHITRANGI MP1715004_130723APB_FTO_166035 IDBI Bank IBKL0000449 SINGRAULI 1547
3 CHITRANGI MP1715004_130723APB_FTO_166035 Indian Bank IDIB000D589 Devra 43027
4 CHITRANGI MP1715004_130723APB_FTO_166035 Indian Bank IDIB000M752 MORWA 1326
5 CHITRANGI MP1715004_130723APB_FTO_166035 Indian Bank IDIB000N557 Naugai 149706
6 CHITRANGI MP1715004_130723APB_FTO_166035 Punjab National Bank PUNB0323300 BAIRADH 13260
7 CHITRANGI MP1715004_130723APB_FTO_166035 Punjab National Bank PUNB0323300 BAIRDAH 121771
8 CHITRANGI MP1715004_130723APB_FTO_166035 State Bank of India SBIN0003767 MORWA 8177
9 CHITRANGI MP1715004_130723APB_FTO_166035 State Bank of India SBIN0003992 GORBI 18785
10 CHITRANGI MP1715004_130723APB_FTO_166035 State Bank of India SBIN0005369 JHINGURDA 2652
11 CHITRANGI MP1715004_130723APB_FTO_166035 State Bank of India SBIN0010534 NTPC VSTPC 4641
12 CHITRANGI MP1715004_130723APB_FTO_166035 State Bank of India SBIN0014509 CHITRANGI 134970
13 CHITRANGI MP1715004_130723APB_FTO_166035 State Bank of India SBIN0017116 MANJHAULI 1326
14 CHITRANGI MP1715004_130723APB_FTO_166035 Union Bank of India UBIN0539171 MORWA 17238
15 CHITRANGI MP1715004_130723APB_FTO_166035 Union Bank of India UBIN0541770 DEOSAR 3094
16 CHITRANGI MP1715004_130723APB_FTO_166035 Union Bank of India UBIN0549045 KHATAI 102704
17 CHITRANGI MP1715004_130723APB_FTO_166035 Union Bank of India UBIN0549045 UBI KHATAI 31161
18 CHITRANGI MP1715004_130723APB_FTO_166035 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 102102
19 CHITRANGI MP1715004_130723APB_FTO_166035 Union Bank of India UBIN0568295 NAGOD 2652
20 CHITRANGI MP1715004_130723APB_FTO_166035 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 7072
21 CHITRANGI MP1715004_130723APB_FTO_166035 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1547
22 CHITRANGI MP1715004_130723APB_FTO_166035 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 22321
23 CHITRANGI MP1715004_130723APB_FTO_166035 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 1547
24 CHITRANGI MP1715004_130723APB_FTO_166035 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1326
25 CHITRANGI MP1715004_130723APB_FTO_166035 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 7956
26 CHITRANGI MP1715004_130723APB_FTO_166035 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 6630
27 CHITRANGI MP1715004_130723APB_FTO_166035 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 1547
28 CHITRANGI MP1715004_130723APB_FTO_166035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
29 CHITRANGI MP1715004_130723APB_FTO_166035 Fino Payments Bank Ltd FINO0001446 MP RO 12376
30 CHITRANGI MP1715004_130723APB_FTO_166035 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
31 CHITRANGI MP1715004_130723APB_FTO_166035 India Post Payments Bank IPOS0000001 Sidhi 17017
32 CHITRANGI MP1715004_130723APB_FTO_166035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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