Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290623APB_FTO_136743
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-15-004-075-001/452-B
() 		1715004125NRG24290620230382921 29/06/2023 suraj kumar 1715004125WL026436 suraj kumar 00032 UTIB0000202 884 884 Processed 05/07/2023 702225729 surajkumar UNION BANK OF INDIA(508500)
SubTotal 884 884
2 CHITRANGI MP-15-004-043-003/254
() 		1715004043NRG24280620230382308 29/06/2023 santosh kumar maurya 1715004043WL026401 santosh kumar maurya 00032 UTIB0000886 1547 1547 Processed 05/07/2023 702225729 santoshkumarmaurya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-103-001/302-C
() 		1715004103NRG24290620230384567 29/06/2023 Babulal prajapati 1715004103WL026543 Babulal prajapati 00089 CBIN0282171 1326 1326 Processed 05/07/2023 702225729 Babulalprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-103-001/316-D
() 		1715004103NRG24290620230384578 29/06/2023 Pramod Kumar 1715004103WL026543 Pramod Kumar 00089 CBIN0284944 1326 1326 Processed 05/07/2023 702225729 PramodKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 CHITRANGI MP-15-004-103-001/311-B
() 		1715004103NRG24290620230384574 29/06/2023 Kamal Narayan Dwivedi 1715004103WL026543 Kamal Narayan Dwivedi 00176 IDIB000B663 1326 1326 Processed 05/07/2023 702225729 KamalNarayanDwivedi STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-103-001/311-B
() 		1715004103NRG24290620230384575 29/06/2023 Kamal Narayan Dwivedi 1715004103WL026543 Kamal Narayan Dwivedi 00176 IDIB000B663 1326 1326 Processed 06/07/2023 702225729 KamalNarayanDwivedi INDIAN BANK(607105)
7 CHITRANGI MP-15-004-108-001/340-C
() 		1715004108NRG24290620230383792 29/06/2023 SADDAM HUSAIN 1715004108WL026500 SADDAM HUSAIN 00176 IDIB000B663 1326 1326 Processed 06/07/2023 702225729 SADDAMHUSAIN INDIAN BANK(607105)
SubTotal 3978 3978
8 CHITRANGI MP-15-004-005-001/102
() 		1715004005NRG24290620230383118 29/06/2023 amarjit 1715004005WL026474 amarjit 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 amarjit STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-005-001/102
() 		1715004005NRG24290620230383117 29/06/2023 amarjit 1715004005WL026474 amarjit 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 amarjit INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-001/104-A
() 		1715004005NRG24290620230383120 29/06/2023 Shivkumari 1715004005WL026474 Shivkumari 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Shivkumari INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-001/109
() 		1715004005NRG24290620230383830 29/06/2023 Champa devi 1715004005WL026503 Champa devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Champadevi INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-001/147
() 		1715004005NRG24290620230383819 29/06/2023 Chhaviya 1715004005WL026502 Chhaviya 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Chhaviya INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-001/151
() 		1715004005NRG24290620230383127 29/06/2023 Tejbali 1715004005WL026474 Tejbali 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Tejbali INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-001/151
() 		1715004005NRG24290620230383126 29/06/2023 Tejbali 1715004005WL026474 Tejbali 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Tejbali INDIAN BANK(607105)
15 CHITRANGI MP-15-004-005-001/151-A
() 		1715004005NRG24290620230383128 29/06/2023 narayan prasad 1715004005WL026474 narayan prasad 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 narayanprasad INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-001/151-A
() 		1715004005NRG24290620230383129 29/06/2023 phul kumari kushwaha 1715004005WL026474 phul kumari kushwaha 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 phulkumarikushwaha INDIAN BANK(607105)
17 CHITRANGI MP-15-004-005-001/161
() 		1715004005NRG24290620230383832 29/06/2023 Heraman 1715004005WL026503 Heraman 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Heraman INDIAN BANK(607105)
18 CHITRANGI MP-15-004-005-001/17
() 		1715004005NRG24290620230383130 29/06/2023 MOTE LAL 1715004005WL026474 MOTE LAL 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 MOTELAL INDIAN BANK(607105)
19 CHITRANGI MP-15-004-005-001/171
() 		1715004005NRG24290620230383132 29/06/2023 Sarvesh kumar 1715004005WL026474 Sarvesh kumar 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Sarveshkumar INDIAN BANK(607105)
20 CHITRANGI MP-15-004-005-001/171
() 		1715004005NRG24290620230383131 29/06/2023 Sarvesh kumar 1715004005WL026474 Sarvesh kumar 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Sarveshkumar INDIAN BANK(607105)
21 CHITRANGI MP-15-004-005-001/172-A
() 		1715004005NRG24290620230383821 29/06/2023 prabhunath 1715004005WL026502 prabhunath 00176 IDIB000D589 1326 1326 Rejected 05/07/2023 702225729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 CHITRANGI MP-15-004-005-001/172-A
() 		1715004005NRG24290620230383820 29/06/2023 Prabhunath 1715004005WL026502 Prabhunath 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Prabhunath INDIAN BANK(607105)
23 CHITRANGI MP-15-004-005-001/197
() 		1715004005NRG24290620230383822 29/06/2023 SHALIEK 1715004005WL026502 SHALIEK 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 SHALIEK INDIAN BANK(607105)
24 CHITRANGI MP-15-004-005-001/215
() 		1715004005NRG24290620230383134 29/06/2023 Santkumari 1715004005WL026474 Santkumari 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Santkumari INDIAN BANK(607105)
25 CHITRANGI MP-15-004-005-001/215
() 		1715004005NRG24290620230383133 29/06/2023 satesh kumar 1715004005WL026474 satesh kumar 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 sateshkumar INDIAN BANK(607105)
26 CHITRANGI MP-15-004-005-001/232
() 		1715004005NRG24290620230383826 29/06/2023 kaushliya 1715004005WL026502 kaushliya 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 kaushliya INDIAN BANK(607105)
27 CHITRANGI MP-15-004-005-001/232
() 		1715004005NRG24290620230383825 29/06/2023 kaushliya 1715004005WL026502 kaushliya 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 kaushliya INDIAN BANK(607105)
28 CHITRANGI MP-15-004-005-001/233
() 		1715004005NRG24290620230383828 29/06/2023 Ashok 1715004005WL026502 Ashok 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Ashok INDIAN BANK(607105)
29 CHITRANGI MP-15-004-005-001/233
() 		1715004005NRG24290620230383827 29/06/2023 Ashok 1715004005WL026502 Ashok 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Ashok INDIAN BANK(607105)
30 CHITRANGI MP-15-004-005-001/24-C
() 		1715004005NRG24290620230383140 29/06/2023 Kamlauti 1715004005WL026474 Kamlauti 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Kamlauti INDIAN BANK(607105)
31 CHITRANGI MP-15-004-005-001/24-C
() 		1715004005NRG24290620230383139 29/06/2023 Kamlauti 1715004005WL026474 Kamlauti 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 Kamlauti PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-005-001/25-C
() 		1715004005NRG24290620230383141 29/06/2023 sukavari 1715004005WL026474 sukavari 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 sukavari AXIS BANK(607153)
33 CHITRANGI MP-15-004-005-001/251
() 		1715004005NRG24290620230383142 29/06/2023 ganesh 1715004005WL026474 ganesh 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 ganesh INDIAN BANK(607105)
34 CHITRANGI MP-15-004-005-001/251-A
() 		1715004005NRG24290620230383145 29/06/2023 rajkumar 1715004005WL026474 rajkumar 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 rajkumar STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-005-001/254
() 		1715004005NRG24290620230383147 29/06/2023 kashe 1715004005WL026474 kashe 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 kashe INDIAN BANK(607105)
36 CHITRANGI MP-15-004-005-001/254
() 		1715004005NRG24290620230383146 29/06/2023 kashe 1715004005WL026474 kashe 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 kashe INDIAN BANK(607105)
37 CHITRANGI MP-15-004-005-001/27
() 		1715004005NRG24290620230383151 29/06/2023 mouni 1715004005WL026474 mouni 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 mouni INDIAN BANK(607105)
38 CHITRANGI MP-15-004-005-001/282
() 		1715004005NRG24290620230383153 29/06/2023 prabhavati 1715004005WL026474 prabhavati 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 prabhavati INDIAN BANK(607105)
39 CHITRANGI MP-15-004-005-001/282
() 		1715004005NRG24290620230383152 29/06/2023 prabhavati 1715004005WL026474 prabhavati 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 prabhavati GRAMIN BANK OF ARYAVART(508509)
40 CHITRANGI MP-15-004-005-001/317
() 		1715004005NRG24290620230383834 29/06/2023 Shyama 1715004005WL026503 Shyama 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Shyama INDIAN BANK(607105)
41 CHITRANGI MP-15-004-005-001/318
() 		1715004005NRG24290620230383836 29/06/2023 Amritlal 1715004005WL026503 Amritlal 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 Amritlal STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-005-001/32
() 		1715004005NRG24290620230383155 29/06/2023 SULAM 1715004005WL026474 SULAM 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 SULAM INDIAN BANK(607105)
43 CHITRANGI MP-15-004-005-001/332
() 		1715004005NRG24290620230383839 29/06/2023 Mahendra 1715004005WL026503 Mahendra 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 Mahendra FINO PAYMENTS BANK LTD(608001)
44 CHITRANGI MP-15-004-005-001/332
() 		1715004005NRG24290620230383838 29/06/2023 Mahendra 1715004005WL026503 Mahendra 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Mahendra INDIAN BANK(607105)
45 CHITRANGI MP-15-004-005-001/345
() 		1715004005NRG24290620230383841 29/06/2023 gauri jasawal 1715004005WL026503 gauri jasawal 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 gaurijasawal FINO PAYMENTS BANK LTD(608001)
46 CHITRANGI MP-15-004-005-001/345
() 		1715004005NRG24290620230383840 29/06/2023 gauri jasawal 1715004005WL026503 gauri jasawal 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 gaurijasawal INDIAN BANK(607105)
47 CHITRANGI MP-15-004-005-001/345-B
() 		1715004005NRG24290620230383843 29/06/2023 khushbu kumari 1715004005WL026503 khushbu kumari 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 khushbukumari INDIAN BANK(607105)
48 CHITRANGI MP-15-004-005-001/346
() 		1715004005NRG24290620230383845 29/06/2023 Ganga 1715004005WL026503 Ganga 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 Ganga UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-005-001/346
() 		1715004005NRG24290620230383844 29/06/2023 Ganga 1715004005WL026503 Ganga 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Ganga INDIAN BANK(607105)
50 CHITRANGI MP-15-004-005-001/353
() 		1715004005NRG24290620230383158 29/06/2023 lalbhadur 1715004005WL026474 lalbhadur 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 lalbhadur INDIAN BANK(607105)
51 CHITRANGI MP-15-004-005-001/353
() 		1715004005NRG24290620230383157 29/06/2023 lalbhadur 1715004005WL026474 lalbhadur 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 lalbhadur INDIAN BANK(607105)
52 CHITRANGI MP-15-004-005-001/383
() 		1715004005NRG24290620230383159 29/06/2023 Rajesh kumar 1715004005WL026474 Rajesh kumar 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Rajeshkumar INDIAN BANK(607105)
53 CHITRANGI MP-15-004-005-001/46-A
() 		1715004005NRG24290620230383162 29/06/2023 Rita devi 1715004005WL026474 Rita devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Ritadevi INDIAN BANK(607105)
54 CHITRANGI MP-15-004-005-001/46-A
() 		1715004005NRG24290620230383161 29/06/2023 Rita devi 1715004005WL026474 Rita devi 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 Ritadevi AXIS BANK(607153)
55 CHITRANGI MP-15-004-005-001/53
() 		1715004005NRG24290620230383163 29/06/2023 prabha vati 1715004005WL026474 prabha vati 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 prabhavati INDIAN BANK(607105)
56 CHITRANGI MP-15-004-005-001/6
() 		1715004005NRG24290620230383164 29/06/2023 phulwant 1715004005WL026474 phulwant 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 phulwant INDIAN BANK(607105)
57 CHITRANGI MP-15-004-005-001/7
() 		1715004005NRG24290620230383165 29/06/2023 gulab 1715004005WL026474 gulab 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 gulab INDIAN BANK(607105)
58 CHITRANGI MP-15-004-005-001/7-A
() 		1715004005NRG24290620230383167 29/06/2023 Lalita 1715004005WL026474 Lalita 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Lalita INDIAN BANK(607105)
59 CHITRANGI MP-15-004-005-002/112-B
() 		1715004005NRG24290620230383176 29/06/2023 gudiya devi 1715004005WL026475 gudiya devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 gudiyadevi INDIAN BANK(607105)
60 CHITRANGI MP-15-004-005-002/112-B
() 		1715004005NRG24290620230383175 29/06/2023 gudiya devi 1715004005WL026475 gudiya devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 gudiyadevi INDIAN BANK(607105)
61 CHITRANGI MP-15-004-005-002/112-C
() 		1715004005NRG24290620230383178 29/06/2023 manvati 1715004005WL026475 manvati 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 manvati FINO PAYMENTS BANK LTD(608001)
62 CHITRANGI MP-15-004-005-002/115-A
() 		1715004005NRG24290620230383179 29/06/2023 Radheshyam varma 1715004005WL026475 Radheshyam varma 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Radheshyamvarma INDIAN BANK(607105)
63 CHITRANGI MP-15-004-005-002/118-C
() 		1715004005NRG24290620230383181 29/06/2023 Rajendra 1715004005WL026475 Rajendra 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHITRANGI MP-15-004-005-002/118-C
() 		1715004005NRG24290620230383180 29/06/2023 Rajendra 1715004005WL026475 Rajendra 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Rajendra INDIAN BANK(607105)
65 CHITRANGI MP-15-004-005-002/126
() 		1715004005NRG24290620230383183 29/06/2023 Chandr kumar 1715004005WL026475 Chandr kumar 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Chandrkumar INDIAN BANK(607105)
66 CHITRANGI MP-15-004-005-002/126
() 		1715004005NRG24290620230383182 29/06/2023 Chandr kumar 1715004005WL026475 Chandr kumar 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Chandrkumar INDIAN BANK(607105)
67 CHITRANGI MP-15-004-005-002/126-A
() 		1715004005NRG24290620230383185 29/06/2023 kesav prasad 1715004005WL026475 kesav prasad 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 kesavprasad INDIAN BANK(607105)
68 CHITRANGI MP-15-004-005-002/127-B
() 		1715004005NRG24290620230383187 29/06/2023 Sunil 1715004005WL026475 Sunil 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Sunil INDIAN BANK(607105)
69 CHITRANGI MP-15-004-005-002/127-B
() 		1715004005NRG24290620230383186 29/06/2023 Sunil 1715004005WL026475 Sunil 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Sunil INDIAN BANK(607105)
70 CHITRANGI MP-15-004-005-002/128
() 		1715004005NRG24290620230383189 29/06/2023 lalpati 1715004005WL026475 lalpati 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 lalpati INDIAN BANK(607105)
71 CHITRANGI MP-15-004-005-002/128
() 		1715004005NRG24290620230383188 29/06/2023 lalpati 1715004005WL026475 lalpati 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 lalpati INDIAN BANK(607105)
72 CHITRANGI MP-15-004-005-002/146
() 		1715004005NRG24290620230383191 29/06/2023 jagani devi 1715004005WL026475 jagani devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 jaganidevi INDIAN BANK(607105)
73 CHITRANGI MP-15-004-005-002/146
() 		1715004005NRG24290620230383190 29/06/2023 jagani devi 1715004005WL026475 jagani devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 jaganidevi INDIAN BANK(607105)
74 CHITRANGI MP-15-004-005-002/154-A
() 		1715004005NRG24290620230383192 29/06/2023 ashish 1715004005WL026475 ashish 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 ashish INDIAN BANK(607105)
75 CHITRANGI MP-15-004-005-002/154-B
() 		1715004005NRG24290620230383193 29/06/2023 reeta 1715004005WL026475 reeta 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 reeta INDIAN BANK(607105)
76 CHITRANGI MP-15-004-005-002/154-D
() 		1715004005NRG24290620230383194 29/06/2023 geeta devi 1715004005WL026475 geeta devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 geetadevi INDIAN BANK(607105)
77 CHITRANGI MP-15-004-005-002/20
() 		1715004005NRG24290620230383195 29/06/2023 Muniya Saket 1715004005WL026475 Muniya Saket 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 MuniyaSaket INDIAN BANK(607105)
78 CHITRANGI MP-15-004-005-002/201
() 		1715004005NRG24290620230383198 29/06/2023 Makalu 1715004005WL026475 Makalu 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Makalu INDIAN BANK(607105)
79 CHITRANGI MP-15-004-005-002/201
() 		1715004005NRG24290620230383197 29/06/2023 Makalu 1715004005WL026475 Makalu 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Makalu INDIAN BANK(607105)
80 CHITRANGI MP-15-004-005-002/217
() 		1715004005NRG24290620230383199 29/06/2023 Rajwanti devi 1715004005WL026475 Rajwanti devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Rajwantidevi INDIAN BANK(607105)
81 CHITRANGI MP-15-004-005-002/22
() 		1715004005NRG24290620230383200 29/06/2023 Jangali 1715004005WL026475 Jangali 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Jangali INDIAN BANK(607105)
82 CHITRANGI MP-15-004-005-002/24-A
() 		1715004005NRG24290620230383203 29/06/2023 kamala kol 1715004005WL026475 kamala kol 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 kamalakol INDIAN BANK(607105)
83 CHITRANGI MP-15-004-005-002/25-B
() 		1715004005NRG24290620230383205 29/06/2023 arjun kol 1715004005WL026475 arjun kol 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 arjunkol INDIAN BANK(607105)
84 CHITRANGI MP-15-004-005-002/25-C
() 		1715004005NRG24290620230383207 29/06/2023 shankar lal 1715004005WL026475 shankar lal 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 shankarlal INDIAN BANK(607105)
85 CHITRANGI MP-15-004-005-002/25-C
() 		1715004005NRG24290620230383206 29/06/2023 shankar lal 1715004005WL026475 shankar lal 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 shankarlal INDIAN BANK(607105)
86 CHITRANGI MP-15-004-005-002/26-A
() 		1715004005NRG24290620230383209 29/06/2023 Paravati devi 1715004005WL026475 Paravati devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Paravatidevi INDIAN BANK(607105)
87 CHITRANGI MP-15-004-022-003/13-C
() 		1715004022NRG24290620230382740 29/06/2023 shiv kumari 1715004022WL026426 shiv kumari 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 shivkumari INDIAN BANK(607105)
88 CHITRANGI MP-15-004-022-003/13-C
() 		1715004022NRG24290620230382739 29/06/2023 shiv kumari 1715004022WL026426 shiv kumari 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 shivkumari INDIAN BANK(607105)
89 CHITRANGI MP-15-004-022-003/13-D
() 		1715004022NRG24290620230382742 29/06/2023 Deviya Pal 1715004022WL026426 Deviya Pal 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 DeviyaPal INDIAN BANK(607105)
90 CHITRANGI MP-15-004-022-003/13-D
() 		1715004022NRG24290620230382741 29/06/2023 Deviya Pal 1715004022WL026426 Deviya Pal 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 DeviyaPal STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-022-003/14-C
() 		1715004022NRG24290620230382743 29/06/2023 Anjani Pal 1715004022WL026426 Anjani Pal 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 AnjaniPal INDIAN BANK(607105)
92 CHITRANGI MP-15-004-022-003/14-C
() 		1715004022NRG24290620230382744 29/06/2023 Sukavari Devi 1715004022WL026426 Sukavari Devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 SukavariDevi INDIAN BANK(607105)
93 CHITRANGI MP-15-004-022-003/17-C
() 		1715004022NRG24290620230382746 29/06/2023 kalavti devi 1715004022WL026426 kalavti devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 kalavtidevi INDIAN BANK(607105)
94 CHITRANGI MP-15-004-022-003/23
() 		1715004022NRG24290620230382747 29/06/2023 Hirawati devi 1715004022WL026426 Hirawati devi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Hirawatidevi INDIAN BANK(607105)
95 CHITRANGI MP-15-004-022-003/23-A
() 		1715004022NRG24290620230382749 29/06/2023 sunitadevi 1715004022WL026426 sunitadevi 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 sunitadevi INDIAN BANK(607105)
96 CHITRANGI MP-15-004-022-003/23-A
() 		1715004022NRG24290620230382748 29/06/2023 vijay kumar pathak 1715004022WL026426 vijay kumar pathak 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 vijaykumarpathak INDIAN BANK(607105)
97 CHITRANGI MP-15-004-022-003/31-A
() 		1715004022NRG24290620230382751 29/06/2023 Rekha Pal 1715004022WL026426 Rekha Pal 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 RekhaPal INDIAN BANK(607105)
98 CHITRANGI MP-15-004-022-003/39-A
() 		1715004022NRG24290620230382755 29/06/2023 asha devi pal 1715004022WL026426 asha devi pal 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 ashadevipal STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-022-003/39-A
() 		1715004022NRG24290620230382754 29/06/2023 parash pal 1715004022WL026426 parash pal 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 parashpal INDIAN BANK(607105)
100 CHITRANGI MP-15-004-022-003/43-C
() 		1715004022NRG24290620230382756 29/06/2023 rambisale kol 1715004022WL026426 rambisale kol 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 rambisalekol FINO PAYMENTS BANK LTD(608001)
101 CHITRANGI MP-15-004-043-001/187-B
() 		1715004043NRG24290620230382716 29/06/2023 Hiralal 1715004043WL026415 Hiralal 00176 IDIB000D589 2040 2040 Processed 06/07/2023 702225729 Hiralal INDIAN BANK(607105)
102 CHITRANGI MP-15-004-043-003/20-A
() 		1715004043NRG24280620230382299 29/06/2023 Jaymijan 1715004043WL026401 Jaymijan 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 Jaymijan INDIAN BANK(607105)
103 CHITRANGI MP-15-004-043-003/242
() 		1715004043NRG24280620230382302 29/06/2023 phool kumar vaishya 1715004043WL026401 phool kumar vaishya 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 phoolkumarvaishya INDIAN BANK(607105)
104 CHITRANGI MP-15-004-043-003/245
() 		1715004043NRG24280620230382303 29/06/2023 rajkumar bais 1715004043WL026401 rajkumar bais 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 rajkumarbais INDIAN BANK(607105)
105 CHITRANGI MP-15-004-043-003/251
() 		1715004043NRG24280620230382305 29/06/2023 raju prasad kol 1715004043WL026401 raju prasad kol 00176 IDIB000D589 1547 1547 Processed 05/07/2023 702225729 rajuprasadkol FINO PAYMENTS BANK LTD(608001)
106 CHITRANGI MP-15-004-043-003/256-A
() 		1715004043NRG24280620230382412 29/06/2023 loknath pal 1715004043WL026404 loknath pal 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 loknathpal INDIAN BANK(607105)
107 CHITRANGI MP-15-004-043-003/26-A
() 		1715004043NRG24280620230382413 29/06/2023 Harishchand pal 1715004043WL026404 Harishchand pal 00176 IDIB000D589 1547 1547 Processed 05/07/2023 702225729 Harishchandpal FINO PAYMENTS BANK LTD(608001)
108 CHITRANGI MP-15-004-043-003/28-D
() 		1715004043NRG24280620230382312 29/06/2023 Maharaji 1715004043WL026401 Maharaji 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 Maharaji INDIAN BANK(607105)
109 CHITRANGI MP-15-004-043-003/4-B
() 		1715004043NRG24280620230382316 29/06/2023 Pattar 1715004043WL026401 Pattar 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 Pattar INDIAN BANK(607105)
110 CHITRANGI MP-15-004-043-003/64-A
() 		1715004043NRG24290620230382729 29/06/2023 Ramesh Yadav 1715004043WL026423 Ramesh Yadav 00176 IDIB000D589 2873 2873 Processed 06/07/2023 702225729 RameshYadav INDIAN BANK(607105)
111 CHITRANGI MP-15-004-043-003/71
() 		1715004043NRG24280620230382416 29/06/2023 Mahendar Prasad 1715004043WL026404 Mahendar Prasad 00176 IDIB000D589 1547 1547 Processed 05/07/2023 702225729 MahendarPrasad UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-043-003/71
() 		1715004043NRG24280620230382417 29/06/2023 Sukawri 1715004043WL026404 Sukawri 00176 IDIB000D589 1547 1547 Processed 05/07/2023 702225729 Sukawri FINO PAYMENTS BANK LTD(608001)
113 CHITRANGI MP-15-004-043-003/92-B
() 		1715004043NRG24280620230382327 29/06/2023 Dhanawant 1715004043WL026401 Dhanawant 00176 IDIB000D589 1547 1547 Processed 05/07/2023 702225729 Dhanawant FINO PAYMENTS BANK LTD(608001)
114 CHITRANGI MP-15-004-043-004/121
() 		1715004043NRG24280620230382331 29/06/2023 Ramprasad Khairwar 1715004043WL026401 Ramprasad Khairwar 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 RamprasadKhairwar INDIAN BANK(607105)
115 CHITRANGI MP-15-004-043-004/123-B
() 		1715004043NRG24280620230382420 29/06/2023 Ramlallu 1715004043WL026404 Ramlallu 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 Ramlallu INDIAN BANK(607105)
116 CHITRANGI MP-15-004-043-004/216
() 		1715004043NRG24280620230382333 29/06/2023 SADDAM HUSSAIN 1715004043WL026401 SADDAM HUSSAIN 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 SADDAMHUSSAIN INDIAN BANK(607105)
117 CHITRANGI MP-15-004-043-004/218
() 		1715004043NRG24280620230382421 29/06/2023 BHAGVANTI DEVI 1715004043WL026404 BHAGVANTI DEVI 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 BHAGVANTIDEVI INDIAN BANK(607105)
118 CHITRANGI MP-15-004-043-004/218-B
() 		1715004043NRG24280620230382423 29/06/2023 Karwati Devi 1715004043WL026404 Karwati Devi 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 KarwatiDevi INDIAN BANK(607105)
119 CHITRANGI MP-15-004-043-004/218-C
() 		1715004043NRG24280620230382424 29/06/2023 Shivkumar Pal 1715004043WL026404 Shivkumar Pal 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 ShivkumarPal INDIAN BANK(607105)
120 CHITRANGI MP-15-004-043-004/28-B
() 		1715004043NRG24280620230382426 29/06/2023 Vishnu Singh 1715004043WL026404 Vishnu Singh 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 VishnuSingh INDIAN BANK(607105)
121 CHITRANGI MP-15-004-043-004/61-D
() 		1715004043NRG24280620230382431 29/06/2023 Santosh Singh 1715004043WL026404 Santosh Singh 00176 IDIB000D589 1547 1547 Processed 05/07/2023 702225729 SantoshSingh UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-043-004/76-A
() 		1715004043NRG24280620230382436 29/06/2023 Gulab Prasad Jayaswal 1715004043WL026404 Gulab Prasad Jayaswal 00176 IDIB000D589 1547 1547 Processed 05/07/2023 702225729 GulabPrasadJayaswal FINO PAYMENTS BANK LTD(608001)
123 CHITRANGI MP-15-004-043-006/3-B
() 		1715004043NRG24280620230382446 29/06/2023 Chandravati 1715004043WL026404 Chandravati 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 Chandravati INDIAN BANK(607105)
124 CHITRANGI MP-15-004-043-006/3-B
() 		1715004043NRG24280620230382445 29/06/2023 Pavan 1715004043WL026404 Pavan 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 Pavan INDIAN BANK(607105)
125 CHITRANGI MP-15-004-043-006/3-C
() 		1715004043NRG24280620230382448 29/06/2023 Kiran Kumari 1715004043WL026404 Kiran Kumari 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 KiranKumari INDIAN BANK(607105)
126 CHITRANGI MP-15-004-043-006/3-C
() 		1715004043NRG24280620230382447 29/06/2023 Rajesh 1715004043WL026404 Rajesh 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 Rajesh INDIAN BANK(607105)
127 CHITRANGI MP-15-004-043-006/5-A
() 		1715004043NRG24280620230382449 29/06/2023 Lal Ji 1715004043WL026404 Lal Ji 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 LalJi INDIAN BANK(607105)
128 CHITRANGI MP-15-004-043-006/5-B
() 		1715004043NRG24280620230382452 29/06/2023 Champakali 1715004043WL026404 Champakali 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 Champakali INDIAN BANK(607105)
129 CHITRANGI MP-15-004-043-006/5-B
() 		1715004043NRG24280620230382451 29/06/2023 Kalingar 1715004043WL026404 Kalingar 00176 IDIB000D589 1547 1547 Processed 06/07/2023 702225729 Kalingar INDIAN BANK(607105)
130 CHITRANGI MP-15-004-064-001/121-D
() 		1715004064NRG24280620230382644 29/06/2023 Prameela 1715004064WL026411 Prameela 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Prameela INDIAN BANK(607105)
131 CHITRANGI MP-15-004-064-001/121-D
() 		1715004064NRG24280620230382643 29/06/2023 Prameela 1715004064WL026411 Prameela 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 Prameela UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-064-001/166-A
() 		1715004064NRG24280620230382665 29/06/2023 Pawan Kumar Kewat 1715004064WL026412 Pawan Kumar Kewat 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 PawanKumarKewat FINO PAYMENTS BANK LTD(608001)
133 CHITRANGI MP-15-004-075-002/113-B
() 		1715004075NRG24290620230383305 29/06/2023 Pooja 1715004075WL026480 Pooja 00176 IDIB000D589 1326 1326 Processed 06/07/2023 702225729 Pooja INDIAN BANK(607105)
134 CHITRANGI MP-15-004-098-002/524-C
() 		1715004098NRG24290620230384717 29/06/2023 Anand Kumar 1715004098WL026547 Anand Kumar 00176 IDIB000D589 1326 1326 Processed 05/07/2023 702225729 AnandKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 176630 176630
135 CHITRANGI MP-15-004-109-001/1064-D
() 		1715004109NRG24290620230384996 29/06/2023 MUNNI BAIS 1715004109WL026562 MUNNI BAIS 00176 IDIB000M752 3315 3315 Processed 06/07/2023 702225729 MUNNIBAIS INDIAN BANK(607105)
136 CHITRANGI MP-15-004-109-001/1093-C
() 		1715004109NRG24290620230384998 29/06/2023 siddhamuin nai 1715004109WL026562 siddhamuin nai 00176 IDIB000M752 3315 3315 Processed 05/07/2023 702225729 siddhamuinnai STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-109-001/1204-B
() 		1715004109NRG24290620230385000 29/06/2023 Ashok Kumar Bais 1715004109WL026562 Ashok Kumar Bais 00176 IDIB000M752 3315 3315 Processed 05/07/2023 702225729 AshokKumarBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
138 CHITRANGI MP-15-004-005-001/24-A
() 		1715004005NRG24290620230383135 29/06/2023 Mahendra 1715004005WL026474 Mahendra 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702225729 Mahendra INDIAN BANK(607105)
139 CHITRANGI MP-15-004-005-001/24-A
() 		1715004005NRG24290620230383136 29/06/2023 Urmila 1715004005WL026474 Urmila 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702225729 Urmila INDIAN BANK(607105)
140 CHITRANGI MP-15-004-005-001/24-B
() 		1715004005NRG24290620230383138 29/06/2023 Photo devi 1715004005WL026474 Photo devi 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702225729 Photodevi INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHITRANGI MP-15-004-005-001/278-A
() 		1715004005NRG24290620230383833 29/06/2023 Sima Devi 1715004005WL026503 Sima Devi 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702225729 SimaDevi INDIAN BANK(607105)
142 CHITRANGI MP-15-004-005-001/7-B
() 		1715004005NRG24290620230383169 29/06/2023 Jeeraph 1715004005WL026474 Jeeraph 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702225729 Jeeraph INDIAN BANK(607105)
143 CHITRANGI MP-15-004-005-001/7-B
() 		1715004005NRG24290620230383168 29/06/2023 Jeeraph 1715004005WL026474 Jeeraph 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702225729 Jeeraph AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHITRANGI MP-15-004-064-001/24-C
() 		1715004064NRG24280620230382670 29/06/2023 Kabutari Devi Kol 1715004064WL026412 Kabutari Devi Kol 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702225729 KabutariDeviKol INDIAN BANK(607105)
145 CHITRANGI MP-15-004-064-001/67-D
() 		1715004064NRG24280620230382689 29/06/2023 Sunita Sevi 1715004064WL026412 Sunita Sevi 00176 IDIB000N557 1326 1326 Processed 06/07/2023 702225729 SunitaSevi INDIAN BANK(607105)
SubTotal 10608 10608
146 CHITRANGI MP-15-004-012-001/149-B
() 		1715004012NRG24280620230382342 29/06/2023 Anita rawat 1715004012WL026402 Anita rawat 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Anitarawat PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-012-001/230-A
() 		1715004012NRG24280620230382344 29/06/2023 Anil kol 1715004012WL026402 Anil kol 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Anilkol FINO PAYMENTS BANK LTD(608001)
148 CHITRANGI MP-15-004-012-001/230-A
() 		1715004012NRG24280620230382343 29/06/2023 vansmani 1715004012WL026402 vansmani 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 vansmani PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-012-001/266
() 		1715004012NRG24280620230382346 29/06/2023 jakal 1715004012WL026402 jakal 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 jakal PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-012-001/266
() 		1715004012NRG24280620230382347 29/06/2023 soniya 1715004012WL026402 soniya 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 soniya PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-012-001/274
() 		1715004012NRG24280620230382348 29/06/2023 babol 1715004012WL026402 babol 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 babol PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-012-001/274
() 		1715004012NRG24280620230382349 29/06/2023 bebol 1715004012WL026402 bebol 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 bebol PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-012-001/281
() 		1715004012NRG24280620230382353 29/06/2023 parwati 1715004012WL026402 parwati 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 parwati PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-012-001/281
() 		1715004012NRG24280620230382352 29/06/2023 shivpujan 1715004012WL026402 shivpujan 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 shivpujan PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-012-001/281-A
() 		1715004012NRG24280620230382354 29/06/2023 kamal jayswal 1715004012WL026402 kamal jayswal 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 kamaljayswal STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-012-001/308
() 		1715004012NRG24280620230382356 29/06/2023 GANESH 1715004012WL026402 GANESH 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 GANESH PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-012-001/310
() 		1715004012NRG24280620230382357 29/06/2023 Geeta kol 1715004012WL026402 Geeta kol 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Geetakol PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-012-001/338
() 		1715004012NRG24280620230382359 29/06/2023 SANTOSH 1715004012WL026402 SANTOSH 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 SANTOSH PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-012-001/344
() 		1715004012NRG24280620230382361 29/06/2023 Ramashray 1715004012WL026402 Ramashray 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Ramashray PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-012-001/344
() 		1715004012NRG24280620230382362 29/06/2023 Ramkali 1715004012WL026402 Ramkali 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Ramkali PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-012-001/344-B
() 		1715004012NRG24280620230382365 29/06/2023 Ashok napit 1715004012WL026402 Ashok napit 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Ashoknapit PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-012-001/344-C
() 		1715004012NRG24280620230382367 29/06/2023 pramila 1715004012WL026402 pramila 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 pramila PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-012-001/357
() 		1715004012NRG24280620230382369 29/06/2023 sudamiya 1715004012WL026402 sudamiya 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 sudamiya PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-012-001/357
() 		1715004012NRG24280620230382368 29/06/2023 sudamiya 1715004012WL026402 sudamiya 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 sudamiya PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-012-001/451
() 		1715004012NRG24280620230382373 29/06/2023 geeta prasad 1715004012WL026402 geeta prasad 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 geetaprasad PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-012-001/451
() 		1715004012NRG24280620230382372 29/06/2023 HEERALAL 1715004012WL026402 HEERALAL 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 HEERALAL PUNJAB NATIONAL BANK(508568)
167 CHITRANGI MP-15-004-012-001/460
() 		1715004012NRG24280620230382378 29/06/2023 mahsha 1715004012WL026402 mahsha 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 mahsha STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-012-001/486-A
() 		1715004012NRG24280620230382381 29/06/2023 Anusuiya Dwivedi 1715004012WL026402 Anusuiya Dwivedi 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 AnusuiyaDwivedi PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-012-001/486-A
() 		1715004012NRG24280620230382382 29/06/2023 Arati Dwivedi 1715004012WL026402 Arati Dwivedi 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 AratiDwivedi PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-012-001/492
() 		1715004012NRG24280620230382383 29/06/2023 SATYALAL 1715004012WL026402 SATYALAL 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 SATYALAL PUNJAB NATIONAL BANK(508568)
171 CHITRANGI MP-15-004-029-002/11-D
() 		1715004029NRG24280620230382472 29/06/2023 Krishna pal singh 1715004029WL026406 Krishna pal singh 00354 PUNB0323300 1547 1547 Processed 05/07/2023 702225729 Krishnapalsingh FINO PAYMENTS BANK LTD(608001)
172 CHITRANGI MP-15-004-061-001/1114-A
() 		1715004061NRG24290620230383064 29/06/2023 Gulubiya 1715004061WL026455 Gulubiya 00354 PUNB0323300 3094 3094 Processed 05/07/2023 702225729 Gulubiya PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-061-001/507-A
() 		1715004061NRG24290620230383068 29/06/2023 Sonkali Sahu 1715004061WL026455 Sonkali Sahu 00354 PUNB0323300 3094 3094 Processed 05/07/2023 702225729 SonkaliSahu PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-063-001/154
() 		1715004000NRG24290620230385373 29/06/2023 triveni 1715004WL026589 triveni 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 triveni PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-063-001/154
() 		1715004000NRG24290620230385372 29/06/2023 triveni 1715004WL026589 triveni 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 triveni PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-063-001/263-B
() 		1715004000NRG24290620230385377 29/06/2023 BHAIYALAL KEWAT 1715004WL026589 BHAIYALAL KEWAT 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 BHAIYALALKEWAT PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-063-001/263-B
() 		1715004000NRG24290620230385376 29/06/2023 BHAIYALAL KEWAT 1715004WL026589 BHAIYALAL KEWAT 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 BHAIYALALKEWAT PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-063-001/265-C
() 		1715004000NRG24290620230385379 29/06/2023 Umashankar kewat 1715004WL026589 Umashankar kewat 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Umashankarkewat PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-063-001/265-C
() 		1715004000NRG24290620230385378 29/06/2023 Umashankar kewat 1715004WL026589 Umashankar kewat 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Umashankarkewat PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-063-001/267-D
() 		1715004000NRG24290620230385381 29/06/2023 upasana sahu 1715004WL026589 upasana sahu 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 upasanasahu PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-063-001/267-D
() 		1715004000NRG24290620230385380 29/06/2023 upasana sahu 1715004WL026589 upasana sahu 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 upasanasahu PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-063-001/288-A
() 		1715004000NRG24290620230385383 29/06/2023 Keladi 1715004WL026589 Keladi 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Keladi PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-063-001/288-A
() 		1715004000NRG24290620230385382 29/06/2023 Keladi 1715004WL026589 Keladi 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Keladi PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-063-001/291-D
() 		1715004000NRG24290620230385387 29/06/2023 RAMKALI KEWAT 1715004WL026589 RAMKALI KEWAT 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 RAMKALIKEWAT PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-063-001/291-D
() 		1715004000NRG24290620230385386 29/06/2023 RAMKALI KEWAT 1715004WL026589 RAMKALI KEWAT 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 RAMKALIKEWAT PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-063-001/291-D
() 		1715004000NRG24290620230385385 29/06/2023 RAMKALI KEWAT 1715004WL026589 RAMKALI KEWAT 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 RAMKALIKEWAT PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-063-001/291-D
() 		1715004000NRG24290620230385384 29/06/2023 RAMKALI KEWAT 1715004WL026589 RAMKALI KEWAT 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 RAMKALIKEWAT PUNJAB NATIONAL BANK(508568)
188 CHITRANGI MP-15-004-063-001/301-C
() 		1715004000NRG24290620230385389 29/06/2023 Phulakali 1715004WL026589 Phulakali 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Phulakali MADHYANCHAL GRAMIN BANK(607232)
189 CHITRANGI MP-15-004-063-001/301-C
() 		1715004000NRG24290620230385391 29/06/2023 Phulakali 1715004WL026589 Phulakali 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Phulakali MADHYANCHAL GRAMIN BANK(607232)
190 CHITRANGI MP-15-004-063-001/41-A
() 		1715004000NRG24290620230385395 29/06/2023 jaypraksh 1715004WL026589 jaypraksh 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 jaypraksh PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-063-001/41-A
() 		1715004000NRG24290620230385394 29/06/2023 jaypraksh 1715004WL026589 jaypraksh 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 jaypraksh PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-063-001/41-A
() 		1715004000NRG24290620230385393 29/06/2023 jaypraksh 1715004WL026589 jaypraksh 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 jaypraksh PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-063-001/41-A
() 		1715004000NRG24290620230385392 29/06/2023 jaypraksh 1715004WL026589 jaypraksh 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 jaypraksh PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-063-001/521-A
() 		1715004000NRG24290620230385397 29/06/2023 Pankali Kol 1715004WL026589 Pankali Kol 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 PankaliKol PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-063-001/521-A
() 		1715004000NRG24290620230385399 29/06/2023 Pankali Kol 1715004WL026589 Pankali Kol 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 PankaliKol PUNJAB NATIONAL BANK(508568)
196 CHITRANGI MP-15-004-063-001/521-A
() 		1715004000NRG24290620230385398 29/06/2023 Pappu Kol 1715004WL026589 Pappu Kol 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 PappuKol PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-063-001/521-A
() 		1715004000NRG24290620230385396 29/06/2023 Pappu Kol 1715004WL026589 Pappu Kol 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 PappuKol PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-063-001/811
() 		1715004000NRG24290620230385400 29/06/2023 neesha 1715004WL026589 neesha 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 neesha PUNJAB NATIONAL BANK(508568)
199 CHITRANGI MP-15-004-063-001/811
() 		1715004000NRG24290620230385402 29/06/2023 neesha 1715004WL026589 neesha 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 neesha PUNJAB NATIONAL BANK(508568)
200 CHITRANGI MP-15-004-063-001/811
() 		1715004000NRG24290620230385401 29/06/2023 Neesha Kewat 1715004WL026589 Neesha Kewat 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 NeeshaKewat PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-063-001/811
() 		1715004000NRG24290620230385403 29/06/2023 Neesha Kewat 1715004WL026589 Neesha Kewat 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 NeeshaKewat PUNJAB NATIONAL BANK(508568)
202 CHITRANGI MP-15-004-075-001/109
() 		1715004125NRG24290620230382895 29/06/2023 Hiralal kol 1715004125WL026436 Hiralal kol 00354 PUNB0323300 884 884 Processed 05/07/2023 702225729 Hiralalkol PUNJAB NATIONAL BANK(508568)
203 CHITRANGI MP-15-004-075-001/11-A
() 		1715004125NRG24290620230382896 29/06/2023 dadulal 1715004125WL026436 dadulal 00354 PUNB0323300 884 884 Processed 05/07/2023 702225729 dadulal FINO PAYMENTS BANK LTD(608001)
204 CHITRANGI MP-15-004-075-001/11-A
() 		1715004125NRG24290620230382897 29/06/2023 dadulal 1715004125WL026436 dadulal 00354 PUNB0323300 884 884 Processed 05/07/2023 702225729 dadulal PUNJAB NATIONAL BANK(508568)
205 CHITRANGI MP-15-004-075-001/132
() 		1715004125NRG24290620230385354 29/06/2023 Dhanukdhari 1715004125WL026588 Dhanukdhari 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Dhanukdhari PUNJAB NATIONAL BANK(508568)
206 CHITRANGI MP-15-004-075-001/132
() 		1715004125NRG24290620230385355 29/06/2023 Dhanukdhari 1715004125WL026588 Dhanukdhari 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Dhanukdhari PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-075-001/199-A
() 		1715004125NRG24290620230385360 29/06/2023 sitakali 1715004125WL026588 sitakali 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHITRANGI MP-15-004-075-001/199-A
() 		1715004125NRG24290620230385361 29/06/2023 sitakali 1715004125WL026588 sitakali 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 sitakali PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-075-001/219-B
() 		1715004125NRG24290620230382900 29/06/2023 Gayatri 1715004125WL026436 Gayatri 00354 PUNB0323300 442 442 Processed 05/07/2023 702225729 Gayatri PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-075-001/242
() 		1715004125NRG24290620230382902 29/06/2023 ramkaliya devi 1715004125WL026436 ramkaliya devi 00354 PUNB0323300 884 884 Processed 05/07/2023 702225729 ramkaliyadevi PUNJAB NATIONAL BANK(508568)
211 CHITRANGI MP-15-004-075-001/34-A
() 		1715004125NRG24290620230382910 29/06/2023 guddan 1715004125WL026436 guddan 00354 PUNB0323300 884 884 Processed 05/07/2023 702225729 guddan PUNJAB NATIONAL BANK(508568)
212 CHITRANGI MP-15-004-075-001/47-C
() 		1715004125NRG24290620230385367 29/06/2023 Phulkali Baiga 1715004125WL026588 Phulkali Baiga 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 PhulkaliBaiga PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-075-001/47-C
() 		1715004125NRG24290620230385366 29/06/2023 Shivbalak Baiga 1715004125WL026588 Shivbalak Baiga 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 ShivbalakBaiga PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-075-001/570-D
() 		1715004125NRG24290620230385370 29/06/2023 ballu baiga 1715004125WL026588 ballu baiga 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 ballubaiga PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-075-002/113
() 		1715004075NRG24290620230383303 29/06/2023 Sukwariya 1715004075WL026480 Sukwariya 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Sukwariya PUNJAB NATIONAL BANK(508568)
216 CHITRANGI MP-15-004-075-002/113-A
() 		1715004075NRG24290620230383304 29/06/2023 Parmeshvar Prasad 1715004075WL026480 Parmeshvar Prasad 00354 PUNB0323300 1326 1326 Processed 06/07/2023 702225729 ParmeshvarPrasad INDIAN BANK(607105)
217 CHITRANGI MP-15-004-075-002/140-A
() 		1715004075NRG24290620230383306 29/06/2023 Bindu Devi 1715004075WL026480 Bindu Devi 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 BinduDevi PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-075-002/200-B
() 		1715004075NRG24290620230383310 29/06/2023 Jiyalal Kol 1715004075WL026480 Jiyalal Kol 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 JiyalalKol PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-075-002/200-C
() 		1715004075NRG24290620230383311 29/06/2023 Shivkali 1715004075WL026480 Shivkali 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Shivkali PUNJAB NATIONAL BANK(508568)
220 CHITRANGI MP-15-004-075-002/230
() 		1715004075NRG24290620230383316 29/06/2023 Kusum 1715004075WL026480 Kusum 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Kusum UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-075-002/230
() 		1715004075NRG24290620230383317 29/06/2023 Kusum 1715004075WL026480 Kusum 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Kusum PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-075-002/238-C
() 		1715004075NRG24290620230383318 29/06/2023 Rinku 1715004075WL026480 Rinku 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225729 Rinku PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-15-004-094-002/35-A
() 		1715004094NRG24290620230382789 29/06/2023 urmila 1715004094WL026428 urmila 00354 PUNB0323300 1547 1547 Processed 05/07/2023 702225729 urmila PUNJAB NATIONAL BANK(508568)
SubTotal 104312 104312
224 CHITRANGI MP-15-004-062-002/86-B
() 		1715004062NRG24290620230382823 29/06/2023 lallu 1715004062WL026430 lallu 00415 SBIN0003767 3094 3094 Processed 05/07/2023 702225729 lallu STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-062-002/86-B
() 		1715004062NRG24290620230382822 29/06/2023 lallu 1715004062WL026430 lallu 00415 SBIN0003767 3094 3094 Processed 05/07/2023 702225729 lallu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
226 CHITRANGI MP-15-004-005-001/104-D
() 		1715004005NRG24290620230383121 29/06/2023 Shivram 1715004005WL026474 Shivram 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 Shivram FINO PAYMENTS BANK LTD(608001)
227 CHITRANGI MP-15-004-005-001/293
() 		1715004005NRG24290620230383154 29/06/2023 Chhote ram 1715004005WL026474 Chhote ram 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 Chhoteram STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-005-001/345-B
() 		1715004005NRG24290620230383842 29/06/2023 Narendra Jaiswal 1715004005WL026503 Narendra Jaiswal 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 NarendraJaiswal STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-005-001/85-A
() 		1715004005NRG24290620230383171 29/06/2023 Nilesh kumar 1715004005WL026474 Nilesh kumar 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 Nileshkumar STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-005-001/85-A
() 		1715004005NRG24290620230383170 29/06/2023 Nilesh kumar 1715004005WL026474 Nilesh kumar 00415 SBIN0003992 1326 1326 Processed 06/07/2023 702225729 Nileshkumar INDIAN BANK(607105)
231 CHITRANGI MP-15-004-092-001/459
() 		1715004092NRG24290620230385274 29/06/2023 Ramrasile baiga 1715004092WL026577 Ramrasile baiga 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 Ramrasilebaiga STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-092-001/87
() 		1715004092NRG24290620230385260 29/06/2023 Horil singh 1715004092WL026574 Horil singh 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 Horilsingh STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-092-001/87
() 		1715004092NRG24290620230385261 29/06/2023 horil singh 1715004092WL026574 horil singh 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 horilsingh STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-094-002/11
() 		1715004094NRG24290620230382780 29/06/2023 atardaniya 1715004094WL026428 atardaniya 00415 SBIN0003992 1547 1547 Processed 05/07/2023 702225729 atardaniya STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-103-001/52-D
() 		1715004103NRG24290620230384592 29/06/2023 VINOD KUMAR SHAHU 1715004103WL026543 VINOD KUMAR SHAHU 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 VINODKUMARSHAHU STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-103-001/52-D
() 		1715004103NRG24290620230384593 29/06/2023 VINOD KUMAR SHAHU 1715004103WL026543 VINOD KUMAR SHAHU 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 VINODKUMARSHAHU UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-108-001/148
() 		1715004108NRG24290620230383755 29/06/2023 shyam narayan 1715004108WL026498 shyam narayan 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 shyamnarayan STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-108-001/357-A
() 		1715004108NRG24290620230383793 29/06/2023 RAM DAYAL VAISHYA 1715004108WL026500 RAM DAYAL VAISHYA 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 RAMDAYALVAISHYA STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-108-001/357-B
() 		1715004108NRG24290620230383794 29/06/2023 PREM NARAYAN BAISH 1715004108WL026500 PREM NARAYAN BAISH 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 PREMNARAYANBAISH STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-108-003/68-B
() 		1715004108NRG24290620230383780 29/06/2023 DEEPAK KUMAR VAISHYA 1715004108WL026498 DEEPAK KUMAR VAISHYA 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 DEEPAKKUMARVAISHYA STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-109-001/1014-D
() 		1715004109NRG24290620230385003 29/06/2023 MUKESH KUMAR BAIS 1715004109WL026563 MUKESH KUMAR BAIS 00415 SBIN0003992 3094 3094 Processed 05/07/2023 702225729 MUKESHKUMARBAIS STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-109-001/1066-A
() 		1715004109NRG24290620230384992 29/06/2023 Banshilal 1715004109WL026561 Banshilal 00415 SBIN0003992 2873 2873 Processed 05/07/2023 702225729 Banshilal UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-109-001/1165-C
() 		1715004109NRG24290620230385007 29/06/2023 RAJESH KUMAR BAIS 1715004109WL026563 RAJESH KUMAR BAIS 00415 SBIN0003992 3315 3315 Processed 05/07/2023 702225729 RAJESHKUMARBAIS UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-109-001/619
() 		1715004109NRG24290620230385012 29/06/2023 devpati bais 1715004109WL026563 devpati bais 00415 SBIN0003992 3315 3315 Processed 05/07/2023 702225729 devpatibais STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-113-003/255
() 		1715004113NRG24290620230383925 29/06/2023 AKHILESH KUMAR SEN 1715004113WL026513 AKHILESH KUMAR SEN 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 AKHILESHKUMARSEN STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-113-003/260
() 		1715004113NRG24290620230383926 29/06/2023 DEEP CHAND VAISHYA 1715004113WL026513 DEEP CHAND VAISHYA 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 DEEPCHANDVAISHYA STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-113-003/300
() 		1715004113NRG24290620230383932 29/06/2023 VIKASH KUMAR VISHYA 1715004113WL026513 VIKASH KUMAR VISHYA 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 VIKASHKUMARVISHYA BANK OF BARODA(606985)
248 CHITRANGI MP-15-004-113-003/311
() 		1715004113NRG24290620230383937 29/06/2023 AMIT KUMAR JAISWAL 1715004113WL026513 AMIT KUMAR JAISWAL 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 AMITKUMARJAISWAL STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-113-003/332
() 		1715004113NRG24290620230383938 29/06/2023 RAHUL JAISWAL 1715004113WL026513 RAHUL JAISWAL 00415 SBIN0003992 1326 1326 Processed 05/07/2023 702225729 RAHULJAISWAL STATE BANK OF INDIA(508548)
SubTotal 39338 39338
250 CHITRANGI MP-15-004-012-001/480
() 		1715004012NRG24280620230382380 29/06/2023 Rasanlal dwivedi 1715004012WL026402 Rasanlal dwivedi 00415 SBIN0010534 1326 1326 Processed 05/07/2023 702225729 Rasanlaldwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHITRANGI MP-15-004-061-001/918
() 		1715004061NRG24290620230383073 29/06/2023 SHAKUNTALA SAHU 1715004061WL026455 SHAKUNTALA SAHU 00415 SBIN0010534 3094 3094 Processed 05/07/2023 702225729 SHAKUNTALASAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
252 CHITRANGI MP-15-004-005-001/251
() 		1715004005NRG24290620230383143 29/06/2023 Sankhi sahu 1715004005WL026474 Sankhi sahu 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Sankhisahu STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-005-001/256-A
() 		1715004005NRG24290620230383148 29/06/2023 Rajesh kumar kushwaha 1715004005WL026474 Rajesh kumar kushwaha 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Rajeshkumarkushwaha STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-005-001/85-B
() 		1715004005NRG24290620230383173 29/06/2023 Nagesh kumar 1715004005WL026474 Nagesh kumar 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Nageshkumar MADHYANCHAL GRAMIN BANK(607232)
255 CHITRANGI MP-15-004-005-001/85-B
() 		1715004005NRG24290620230383172 29/06/2023 Nagesh kumar 1715004005WL026474 Nagesh kumar 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Nageshkumar STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-029-001/75-A
() 		1715004029NRG24280620230382467 29/06/2023 PREMVATI AND GULAVIYA 1715004029WL026406 PREMVATI AND GULAVIYA 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 PREMVATIANDGULAVIYA STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-029-001/75-A
() 		1715004029NRG24280620230382466 29/06/2023 PREMVATI AND GULAVIYA 1715004029WL026406 PREMVATI AND GULAVIYA 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 PREMVATIANDGULAVIYA UNION BANK OF INDIA(508500)
258 CHITRANGI MP-15-004-029-002/10
() 		1715004029NRG24280620230382470 29/06/2023 Rosanlal 1715004029WL026406 Rosanlal 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 Rosanlal STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-029-002/14-D
() 		1715004029NRG24280620230382474 29/06/2023 Chhaya singh 1715004029WL026406 Chhaya singh 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 Chhayasingh FINO PAYMENTS BANK LTD(608001)
260 CHITRANGI MP-15-004-029-002/251-B
() 		1715004029NRG24280620230382478 29/06/2023 Kushipal singh 1715004029WL026406 Kushipal singh 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 Kushipalsingh STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-029-002/7
() 		1715004029NRG24280620230382480 29/06/2023 butai 1715004029WL026406 butai 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 butai STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-029-003/146-B
() 		1715004029NRG24280620230382507 29/06/2023 Gajarup 1715004029WL026406 Gajarup 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 Gajarup STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-029-003/250
() 		1715004029NRG24280620230382511 29/06/2023 dadni 1715004029WL026406 dadni 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 dadni STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-029-003/51
() 		1715004029NRG24280620230382515 29/06/2023 matuklal 1715004029WL026406 matuklal 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 matuklal STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-039-002/49-C
() 		1715004039NRG24290620230384989 29/06/2023 Dulari Dei 1715004039WL026560 Dulari Dei 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 DulariDei FINO PAYMENTS BANK LTD(608001)
266 CHITRANGI MP-15-004-039-002/49-C
() 		1715004039NRG24290620230384990 29/06/2023 Dulari Devi 1715004039WL026560 Dulari Devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 DulariDevi STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-043-003/30
() 		1715004043NRG24280620230382414 29/06/2023 SANTOSH YADAV 1715004043WL026404 SANTOSH YADAV 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 SANTOSHYADAV STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-043-003/49-A
() 		1715004043NRG24280620230382318 29/06/2023 Ramvilas 1715004043WL026401 Ramvilas 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 Ramvilas STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-064-001/1013-B
() 		1715004064NRG24280620230382637 29/06/2023 Kamlesh 1715004064WL026411 Kamlesh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Kamlesh UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-064-001/1013-B
() 		1715004064NRG24280620230382636 29/06/2023 Kamlesh 1715004064WL026411 Kamlesh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Kamlesh UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-064-001/1013-B
() 		1715004064NRG24280620230382635 29/06/2023 Kamlesh 1715004064WL026411 Kamlesh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Kamlesh STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-064-001/1044
() 		1715004064NRG24280620230382640 29/06/2023 Vimli 1715004064WL026411 Vimli 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Vimli BANK OF BARODA(606985)
273 CHITRANGI MP-15-004-064-001/134
() 		1715004064NRG24280620230382662 29/06/2023 Dhanwa Devi 1715004064WL026412 Dhanwa Devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 DhanwaDevi STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-064-001/139-C
() 		1715004064NRG24280620230382664 29/06/2023 Daddi 1715004064WL026412 Daddi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Daddi STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-064-001/139-C
() 		1715004064NRG24280620230382663 29/06/2023 Daddi 1715004064WL026412 Daddi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Daddi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
276 CHITRANGI MP-15-004-064-001/173
() 		1715004064NRG24280620230382667 29/06/2023 mahesh kewat 1715004064WL026412 mahesh kewat 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 maheshkewat UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-064-001/240-A
() 		1715004064NRG24280620230382671 29/06/2023 dadau 1715004064WL026412 dadau 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 dadau STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-064-001/240-A
() 		1715004064NRG24280620230382672 29/06/2023 ranua 1715004064WL026412 ranua 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 ranua STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-064-001/265-A
() 		1715004064NRG24280620230382676 29/06/2023 Ramprasad kol 1715004064WL026412 Ramprasad kol 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Ramprasadkol STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-064-001/265-A
() 		1715004064NRG24280620230382675 29/06/2023 Ramprasad kol 1715004064WL026412 Ramprasad kol 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Ramprasadkol STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-064-001/27-C
() 		1715004064NRG24280620230382681 29/06/2023 Phul Singh 1715004064WL026412 Phul Singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 PhulSingh STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-064-001/27-D
() 		1715004064NRG24280620230382682 29/06/2023 Mahuri Devi 1715004064WL026412 Mahuri Devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 MahuriDevi STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-064-001/27-D
() 		1715004064NRG24280620230382683 29/06/2023 Mahuri Devi 1715004064WL026412 Mahuri Devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 MahuriDevi STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-064-001/550
() 		1715004064NRG24280620230382688 29/06/2023 Sipahi Lal Bais 1715004064WL026412 Sipahi Lal Bais 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 SipahiLalBais STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-064-001/711
() 		1715004064NRG24280620230382690 29/06/2023 ramdin 1715004064WL026412 ramdin 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 ramdin STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-064-001/711
() 		1715004064NRG24280620230382691 29/06/2023 ramdin 1715004064WL026412 ramdin 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 ramdin STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-064-001/833-A
() 		1715004064NRG24280620230382693 29/06/2023 Raimuniya Devi 1715004064WL026412 Raimuniya Devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 RaimuniyaDevi STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-064-001/833-C
() 		1715004064NRG24280620230382695 29/06/2023 Chhoti Devi 1715004064WL026412 Chhoti Devi 00415 SBIN0014509 72 72 Processed 05/07/2023 702225729 ChhotiDevi STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-075-001/135
() 		1715004125NRG24290620230385357 29/06/2023 Shanti 1715004125WL026588 Shanti 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Shanti STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-075-001/301-A
() 		1715004125NRG24290620230382905 29/06/2023 Ram Lallu 1715004125WL026436 Ram Lallu 00415 SBIN0014509 884 884 Processed 05/07/2023 702225729 RamLallu UNION BANK OF INDIA(508500)
291 CHITRANGI MP-15-004-075-001/301-A
() 		1715004125NRG24290620230382906 29/06/2023 Ram Lallu 1715004125WL026436 Ram Lallu 00415 SBIN0014509 884 884 Processed 05/07/2023 702225729 RamLallu UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-075-001/34
() 		1715004125NRG24290620230382908 29/06/2023 Dadulal Kol 1715004125WL026436 Dadulal Kol 00415 SBIN0014509 884 884 Processed 05/07/2023 702225729 DadulalKol STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-075-001/34
() 		1715004125NRG24290620230382909 29/06/2023 Dadulal Kol 1715004125WL026436 Dadulal Kol 00415 SBIN0014509 884 884 Processed 05/07/2023 702225729 DadulalKol STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-075-001/424
() 		1715004125NRG24290620230382915 29/06/2023 Dadani 1715004125WL026436 Dadani 00415 SBIN0014509 663 663 Processed 05/07/2023 702225729 Dadani UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-075-001/424
() 		1715004125NRG24290620230382916 29/06/2023 Dadani 1715004125WL026436 Dadani 00415 SBIN0014509 663 663 Processed 05/07/2023 702225729 Dadani UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-075-001/506
() 		1715004125NRG24290620230382928 29/06/2023 Narendra Kumar Yadav 1715004125WL026436 Narendra Kumar Yadav 00415 SBIN0014509 884 884 Processed 05/07/2023 702225729 NarendraKumarYadav FINO PAYMENTS BANK LTD(608001)
297 CHITRANGI MP-15-004-075-001/523
() 		1715004125NRG24290620230382929 29/06/2023 Ramsuresh Bharti 1715004125WL026436 Ramsuresh Bharti 00415 SBIN0014509 884 884 Processed 05/07/2023 702225729 RamsureshBharti STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-075-001/523
() 		1715004125NRG24290620230382930 29/06/2023 Ramsuresh Bharti 1715004125WL026436 Ramsuresh Bharti 00415 SBIN0014509 884 884 Processed 05/07/2023 702225729 RamsureshBharti STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-075-001/570-C
() 		1715004125NRG24290620230385368 29/06/2023 rajesh kumar baiga 1715004125WL026588 rajesh kumar baiga 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 rajeshkumarbaiga STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-075-001/570-C
() 		1715004125NRG24290620230385369 29/06/2023 rajvanti 1715004125WL026588 rajvanti 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 rajvanti STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-082-001/1006
() 		1715004082NRG24290620230383656 29/06/2023 soni devi 1715004082WL026493 soni devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 sonidevi STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-082-001/18
() 		1715004082NRG24290620230383659 29/06/2023 sukawari devi 1715004082WL026493 sukawari devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 sukawaridevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
303 CHITRANGI MP-15-004-082-001/18
() 		1715004082NRG24290620230383660 29/06/2023 sukawari devi 1715004082WL026493 sukawari devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 sukawaridevi STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-082-001/55-A
() 		1715004082NRG24290620230383661 29/06/2023 Rajkumari 1715004082WL026493 Rajkumari 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Rajkumari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
305 CHITRANGI MP-15-004-082-001/55-A
() 		1715004082NRG24290620230383662 29/06/2023 Rajkumari 1715004082WL026493 Rajkumari 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Rajkumari UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-082-001/64
() 		1715004082NRG24290620230383663 29/06/2023 Sampatiya devi 1715004082WL026493 Sampatiya devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Sampatiyadevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
307 CHITRANGI MP-15-004-082-001/64
() 		1715004082NRG24290620230383664 29/06/2023 Sampatiya devi 1715004082WL026493 Sampatiya devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Sampatiyadevi STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-082-001/899
() 		1715004082NRG24290620230383667 29/06/2023 SHIVNARAYAN PANIKA 1715004082WL026493 SHIVNARAYAN PANIKA 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 SHIVNARAYANPANIKA STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-082-001/899
() 		1715004082NRG24290620230383668 29/06/2023 SHIVNARAYAN PANIKA 1715004082WL026493 SHIVNARAYAN PANIKA 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 SHIVNARAYANPANIKA STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-082-001/98
() 		1715004082NRG24290620230383669 29/06/2023 santlal singh 1715004082WL026493 santlal singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 santlalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
311 CHITRANGI MP-15-004-082-001/98
() 		1715004082NRG24290620230383670 29/06/2023 santlal singh 1715004082WL026493 santlal singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 santlalsingh STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-082-001/99
() 		1715004082NRG24290620230383672 29/06/2023 sonkali devi 1715004082WL026493 sonkali devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 sonkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHITRANGI MP-15-004-082-002/6
() 		1715004082NRG24290620230383675 29/06/2023 jagadish kol 1715004082WL026493 jagadish kol 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 jagadishkol STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-082-002/6
() 		1715004082NRG24290620230383676 29/06/2023 jagadish kol 1715004082WL026493 jagadish kol 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 jagadishkol INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHITRANGI MP-15-004-082-002/950
() 		1715004082NRG24290620230383677 29/06/2023 indrakamal vaishya 1715004082WL026493 indrakamal vaishya 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 indrakamalvaishya STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-085-001/52-A
() 		1715004085NRG24290620230383213 29/06/2023 satyalal 1715004085WL026476 satyalal 00415 SBIN0014509 3060 3060 Processed 05/07/2023 702225729 satyalal AIRTEL PAYMENTS BANK LIMITED(990288)
317 CHITRANGI MP-15-004-085-001/61
() 		1715004085NRG24290620230383214 29/06/2023 ramnehor 1715004085WL026476 ramnehor 00415 SBIN0014509 3264 3264 Processed 06/07/2023 702225729 ramnehor INDIAN BANK(607105)
318 CHITRANGI MP-15-004-085-001/61
() 		1715004085NRG24290620230383215 29/06/2023 ramnihor 1715004085WL026476 ramnihor 00415 SBIN0014509 3264 3264 Processed 05/07/2023 702225729 ramnihor STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-085-001/61-A
() 		1715004085NRG24290620230383217 29/06/2023 pramod 1715004085WL026476 pramod 00415 SBIN0014509 3060 3060 Processed 06/07/2023 702225729 pramod INDIAN BANK(607105)
320 CHITRANGI MP-15-004-094-001/143-A
() 		1715004094NRG24290620230382764 29/06/2023 munni 1715004094WL026428 munni 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 munni STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-094-001/144-A
() 		1715004094NRG24290620230382766 29/06/2023 ramakant dwivedi 1715004094WL026428 ramakant dwivedi 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 ramakantdwivedi UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-094-002/35-A
() 		1715004094NRG24290620230382788 29/06/2023 Jagynarayan 1715004094WL026428 Jagynarayan 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 Jagynarayan STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-094-002/63-A
() 		1715004094NRG24290620230382796 29/06/2023 satendra 1715004094WL026428 satendra 00415 SBIN0014509 1547 1547 Processed 05/07/2023 702225729 satendra PUNJAB NATIONAL BANK(508568)
324 CHITRANGI MP-15-004-098-002/151
() 		1715004098NRG24290620230384654 29/06/2023 Rambilash 1715004098WL026547 Rambilash 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Rambilash STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-098-002/151
() 		1715004098NRG24290620230384655 29/06/2023 Rambilash 1715004098WL026547 Rambilash 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Rambilash UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-098-002/215-B
() 		1715004098NRG24290620230384671 29/06/2023 Chen singh 1715004098WL026547 Chen singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Chensingh STATE BANK OF INDIA(508548)
327 CHITRANGI MP-15-004-098-002/28
() 		1715004098NRG24290620230384676 29/06/2023 Budhni 1715004098WL026547 Budhni 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Budhni STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-098-002/28-A
() 		1715004098NRG24290620230384677 29/06/2023 Puspraj 1715004098WL026547 Puspraj 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Puspraj UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-098-002/285
() 		1715004098NRG24290620230384678 29/06/2023 Umar Mohamad 1715004098WL026547 Umar Mohamad 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 UmarMohamad UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-098-002/302
() 		1715004098NRG24290620230384681 29/06/2023 sajama muslim 1715004098WL026547 sajama muslim 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 sajamamuslim STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-098-002/31
() 		1715004098NRG24290620230384682 29/06/2023 rina 1715004098WL026547 rina 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 rina STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-098-002/325-C
() 		1715004098NRG24290620230384685 29/06/2023 Ramgati 1715004098WL026547 Ramgati 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Ramgati STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-098-002/35
() 		1715004098NRG24290620230384687 29/06/2023 Sunil Kumar 1715004098WL026547 Sunil Kumar 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 SunilKumar UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-098-002/35
() 		1715004098NRG24290620230384688 29/06/2023 Sunil Kumar 1715004098WL026547 Sunil Kumar 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 SunilKumar UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-098-002/39
() 		1715004098NRG24290620230384689 29/06/2023 rajendar 1715004098WL026547 rajendar 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 rajendar STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-098-002/39
() 		1715004098NRG24290620230384690 29/06/2023 rajendar 1715004098WL026547 rajendar 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 rajendar UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-098-002/512
() 		1715004098NRG24290620230384701 29/06/2023 Jagylal 1715004098WL026547 Jagylal 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Jagylal STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-098-002/520-A
() 		1715004098NRG24290620230384708 29/06/2023 Vijay 1715004098WL026547 Vijay 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Vijay STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-098-002/524
() 		1715004098NRG24290620230384714 29/06/2023 Gudiya 1715004098WL026547 Gudiya 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225729 Gudiya UNION BANK OF INDIA(508500)
SubTotal 121673 121673
340 CHITRANGI MP-15-004-103-001/288-A
() 		1715004103NRG24290620230384566 29/06/2023 ARVIND KUMAR BASOR 1715004103WL026543 ARVIND KUMAR BASOR 00415 SBIN0014510 1326 1326 Processed 05/07/2023 702225729 ARVINDKUMARBASOR STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-103-001/305-B
() 		1715004103NRG24290620230384570 29/06/2023 Rakesh Singh 1715004103WL026543 Rakesh Singh 00415 SBIN0014510 1326 1326 Processed 05/07/2023 702225729 RakeshSingh STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-103-001/305-B
() 		1715004103NRG24290620230384571 29/06/2023 Rakesh Singh 1715004103WL026543 Rakesh Singh 00415 SBIN0014510 1326 1326 Processed 05/07/2023 702225729 RakeshSingh AXIS BANK(607153)
343 CHITRANGI MP-15-004-103-001/442-A
() 		1715004103NRG24290620230384590 29/06/2023 Shivsharan 1715004103WL026543 Shivsharan 00415 SBIN0014510 1326 1326 Processed 05/07/2023 702225729 Shivsharan STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-108-001/130-C
() 		1715004108NRG24290620230383784 29/06/2023 sakila bano 1715004108WL026499 sakila bano 00415 SBIN0014510 1326 1326 Processed 05/07/2023 702225729 sakilabano STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-108-001/148-C
() 		1715004108NRG24290620230383757 29/06/2023 NARAYAN DAS BAIS 1715004108WL026498 NARAYAN DAS BAIS 00415 SBIN0014510 1326 1326 Processed 05/07/2023 702225729 NARAYANDASBAIS MADHYANCHAL GRAMIN BANK(607232)
346 CHITRANGI MP-15-004-108-001/150
() 		1715004108NRG24290620230383761 29/06/2023 somariya pandey 1715004108WL026498 somariya pandey 00415 SBIN0014510 1326 1326 Processed 05/07/2023 702225729 somariyapandey STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-108-001/223
() 		1715004108NRG24290620230383789 29/06/2023 ABDUL HASAN 1715004108WL026500 ABDUL HASAN 00415 SBIN0014510 1326 1326 Processed 05/07/2023 702225729 ABDULHASAN STATE BANK OF INDIA(508548)
348 CHITRANGI MP-15-004-108-003/16-A
() 		1715004108NRG24290620230383795 29/06/2023 ram kailash verma 1715004108WL026500 ram kailash verma 00415 SBIN0014510 1326 1326 Processed 05/07/2023 702225729 ramkailashverma STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-108-003/42-D
() 		1715004108NRG24290620230383779 29/06/2023 RAJENDRA KUMAR VISHWAKARMA 1715004108WL026498 RAJENDRA KUMAR VISHWAKARMA 00415 SBIN0014510 1326 1326 Processed 05/07/2023 702225729 RAJENDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-113-003/115-C
() 		1715004113NRG24290620230383918 29/06/2023 MANOJ KUMAR BAIS 1715004113WL026513 MANOJ KUMAR BAIS 00415 SBIN0014510 1326 1326 Processed 05/07/2023 702225729 MANOJKUMARBAIS STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-113-003/262
() 		1715004113NRG24290620230383927 29/06/2023 ashok kumar bais 1715004113WL026513 ashok kumar bais 00415 SBIN0014510 1326 1326 Processed 05/07/2023 702225729 ashokkumarbais STATE BANK OF INDIA(508548)
SubTotal 15912 15912
352 CHITRANGI MP-15-004-012-001/357-A
() 		1715004012NRG24280620230382370 29/06/2023 Anuj kol 1715004012WL026402 Anuj kol 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225729 Anujkol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
353 CHITRANGI MP-15-004-075-001/452
() 		1715004125NRG24290620230382920 29/06/2023 Pushpa Kumari 1715004125WL026436 Pushpa Kumari 00468 UBIN0539171 884 884 Processed 05/07/2023 702225729 PushpaKumari UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-109-001/1064-B
() 		1715004109NRG24290620230384994 29/06/2023 Ramashankar bais 1715004109WL026562 Ramashankar bais 00468 UBIN0539171 3315 3315 Processed 05/07/2023 702225729 Ramashankarbais UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-109-001/1153-D
() 		1715004109NRG24290620230385005 29/06/2023 PRABHU RAM BAIS 1715004109WL026563 PRABHU RAM BAIS 00468 UBIN0539171 3315 3315 Processed 05/07/2023 702225729 PRABHURAMBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHITRANGI MP-15-004-109-001/5-D
() 		1715004109NRG24290620230385011 29/06/2023 angad kumar 1715004109WL026563 angad kumar 00468 UBIN0539171 2652 2652 Processed 05/07/2023 702225729 angadkumar STATE BANK OF INDIA(508548)
SubTotal 10166 10166
357 CHITRANGI MP-15-004-041-002/252
() 		1715004041NRG24290620230382715 29/06/2023 Ashok kumar yadav 1715004041WL026414 Ashok kumar yadav 00468 UBIN0539511 1326 1326 Processed 05/07/2023 702225729 Ashokkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
358 CHITRANGI MP-15-004-075-002/175-C
() 		1715004075NRG24290620230383308 29/06/2023 RAMSURESH 1715004075WL026480 RAMSURESH 00468 UBIN0541770 1326 1326 Processed 05/07/2023 702225729 RAMSURESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
359 CHITRANGI MP-15-004-103-001/308-B
() 		1715004103NRG24290620230384572 29/06/2023 Baijanti Singh 1715004103WL026543 Baijanti Singh 00468 UBIN0543667 1326 1326 Processed 05/07/2023 702225729 BaijantiSingh CANARA BANK(508532)
360 CHITRANGI MP-15-004-103-001/308-B
() 		1715004103NRG24290620230384573 29/06/2023 Baijanti Singh 1715004103WL026543 Baijanti Singh 00468 UBIN0543667 1326 1326 Processed 05/07/2023 702225729 BaijantiSingh UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-103-001/348-B
() 		1715004103NRG24290620230384644 29/06/2023 Subendra kumar sahu 1715004103WL026546 Subendra kumar sahu 00468 UBIN0543667 1326 1326 Processed 05/07/2023 702225729 Subendrakumarsahu UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-103-001/537
() 		1715004103NRG24290620230384596 29/06/2023 ram manohar 1715004103WL026543 ram manohar 00468 UBIN0543667 1326 1326 Processed 05/07/2023 702225729 rammanohar MADHYANCHAL GRAMIN BANK(607232)
363 CHITRANGI MP-15-004-103-001/537
() 		1715004103NRG24290620230384595 29/06/2023 Ram manohar sahu 1715004103WL026543 Ram manohar sahu 00468 UBIN0543667 1326 1326 Processed 05/07/2023 702225729 Rammanoharsahu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
364 CHITRANGI MP-15-004-005-001/256-A
() 		1715004005NRG24290620230383149 29/06/2023 Rakesh 1715004005WL026474 Rakesh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Rakesh UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-005-002/111-A
() 		1715004005NRG24290620230383174 29/06/2023 Tej pratap saket 1715004005WL026475 Tej pratap saket 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Tejpratapsaket UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-012-001/281-A
() 		1715004012NRG24280620230382355 29/06/2023 savita 1715004012WL026402 savita 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 savita UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-022-003/12
() 		1715004022NRG24290620230382738 29/06/2023 ramjee 1715004022WL026426 ramjee 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 ramjee FINO PAYMENTS BANK LTD(608001)
368 CHITRANGI MP-15-004-029-001/80
() 		1715004029NRG24280620230382468 29/06/2023 gulab 1715004029WL026406 gulab 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 gulab STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-029-001/82
() 		1715004029NRG24280620230382469 29/06/2023 balikaran 1715004029WL026406 balikaran 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 balikaran UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-029-002/10-C
() 		1715004029NRG24280620230382471 29/06/2023 Sunita singh 1715004029WL026406 Sunita singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Sunitasingh FINO PAYMENTS BANK LTD(608001)
371 CHITRANGI MP-15-004-029-002/160-C
() 		1715004029NRG24280620230382475 29/06/2023 ashok 1715004029WL026406 ashok 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 ashok UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-029-002/25
() 		1715004029NRG24280620230382477 29/06/2023 chandrabhan 1715004029WL026406 chandrabhan 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 chandrabhan STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-029-002/36
() 		1715004029NRG24280620230382479 29/06/2023 ram singh 1715004029WL026406 ram singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 ramsingh UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-029-002/7-A
() 		1715004029NRG24280620230382481 29/06/2023 bitti 1715004029WL026406 bitti 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 bitti UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-029-002/70
() 		1715004029NRG24280620230382483 29/06/2023 shivprasad 1715004029WL026406 shivprasad 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 shivprasad UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-029-002/80
() 		1715004029NRG24280620230382499 29/06/2023 SINGHLAL 1715004029WL026406 SINGHLAL 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 SINGHLAL UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-029-002/86
() 		1715004029NRG24280620230382503 29/06/2023 hermatiya 1715004029WL026406 hermatiya 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 hermatiya UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-029-002/9
() 		1715004029NRG24280620230382504 29/06/2023 shiv saran 1715004029WL026406 shiv saran 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 shivsaran UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-029-002/98
() 		1715004029NRG24280620230382506 29/06/2023 GAURI SHANKAR 1715004029WL026406 GAURI SHANKAR 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 GAURISHANKAR UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-029-003/148
() 		1715004029NRG24280620230382508 29/06/2023 MAHIPAL 1715004029WL026406 MAHIPAL 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 MAHIPAL UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-029-003/151
() 		1715004029NRG24280620230382509 29/06/2023 mukundi 1715004029WL026406 mukundi 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 mukundi UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-029-003/17
() 		1715004029NRG24280620230382510 29/06/2023 lalman singh 1715004029WL026406 lalman singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 lalmansingh UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-029-003/27
() 		1715004029NRG24280620230382512 29/06/2023 Girja 1715004029WL026406 Girja 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Girja UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-029-003/53
() 		1715004029NRG24280620230382516 29/06/2023 lallu singh 1715004029WL026406 lallu singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 lallusingh UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-029-003/81-A
() 		1715004029NRG24280620230382517 29/06/2023 vindvasani 1715004029WL026406 vindvasani 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 vindvasani STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-029-003/9
() 		1715004029NRG24280620230382518 29/06/2023 chotaku 1715004029WL026406 chotaku 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 chotaku UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-039-002/49-D
() 		1715004039NRG24290620230384991 29/06/2023 Suman Singh 1715004039WL026560 Suman Singh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 SumanSingh BANK OF BARODA(606985)
388 CHITRANGI MP-15-004-041-001/27
() 		1715004041NRG24290620230382711 29/06/2023 Buluiya devi 1715004041WL026414 Buluiya devi 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702225729 Buluiyadevi INDIAN BANK(607105)
389 CHITRANGI MP-15-004-041-001/27
() 		1715004041NRG24290620230382710 29/06/2023 Buluiya devi 1715004041WL026414 Buluiya devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Buluiyadevi UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-041-002/243-A
() 		1715004041NRG24290620230382712 29/06/2023 Pushpendra yadav 1715004041WL026414 Pushpendra yadav 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Pushpendrayadav UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-041-002/243-B
() 		1715004041NRG24290620230382713 29/06/2023 Sukhendra kumar yadav 1715004041WL026414 Sukhendra kumar yadav 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Sukhendrakumaryadav IDBI BANK(607095)
392 CHITRANGI MP-15-004-043-001/142-A
() 		1715004043NRG24280620230382409 29/06/2023 Chiraujiya 1715004043WL026404 Chiraujiya 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Chiraujiya FINO PAYMENTS BANK LTD(608001)
393 CHITRANGI MP-15-004-043-001/147-A
() 		1715004043NRG24290620230382721 29/06/2023 ramnaresh 1715004043WL026419 ramnaresh 00468 UBIN0549045 3315 3315 Processed 05/07/2023 702225729 ramnaresh UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-043-001/195
() 		1715004043NRG24290620230382717 29/06/2023 Magru 1715004043WL026416 Magru 00468 UBIN0549045 3315 3315 Processed 05/07/2023 702225729 Magru UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-043-001/218
() 		1715004043NRG24280620230382288 29/06/2023 Lalpratap Agariya 1715004043WL026401 Lalpratap Agariya 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 LalpratapAgariya FINO PAYMENTS BANK LTD(608001)
396 CHITRANGI MP-15-004-043-001/3-A
() 		1715004043NRG24280620230382289 29/06/2023 Lalaram 1715004043WL026401 Lalaram 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Lalaram FINO PAYMENTS BANK LTD(608001)
397 CHITRANGI MP-15-004-043-001/33
() 		1715004043NRG24290620230382720 29/06/2023 Motilal 1715004043WL026418 Motilal 00468 UBIN0549045 3315 3315 Processed 05/07/2023 702225729 Motilal UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-043-002/22
() 		1715004043NRG24280620230382410 29/06/2023 Lalan singh 1715004043WL026404 Lalan singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Lalansingh UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-043-003/244
() 		1715004043NRG24280620230382411 29/06/2023 anil kumar kewat 1715004043WL026404 anil kumar kewat 00468 UBIN0549045 1547 1547 Processed 06/07/2023 702225729 anilkumarkewat INDIAN BANK(607105)
400 CHITRANGI MP-15-004-043-003/246
() 		1715004043NRG24280620230382304 29/06/2023 avadhesh kumar bais 1715004043WL026401 avadhesh kumar bais 00468 UBIN0549045 1547 1547 Processed 06/07/2023 702225729 avadheshkumarbais INDIAN BANK(607105)
401 CHITRANGI MP-15-004-043-003/28-B
() 		1715004043NRG24280620230382311 29/06/2023 Lav singh 1715004043WL026401 Lav singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Lavsingh UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-043-003/31
() 		1715004043NRG24290620230382727 29/06/2023 Tapeshwar 1715004043WL026422 Tapeshwar 00468 UBIN0549045 3315 3315 Processed 06/07/2023 702225729 Tapeshwar INDIAN BANK(607105)
403 CHITRANGI MP-15-004-043-003/31
() 		1715004043NRG24290620230382726 29/06/2023 Tapeshwar 1715004043WL026422 Tapeshwar 00468 UBIN0549045 3315 3315 Processed 05/07/2023 702225729 Tapeshwar UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-043-003/34
() 		1715004043NRG24280620230382313 29/06/2023 Babai 1715004043WL026401 Babai 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Babai UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-043-003/47
() 		1715004043NRG24280620230382317 29/06/2023 Budhiram 1715004043WL026401 Budhiram 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Budhiram UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-043-003/5
() 		1715004043NRG24280620230382319 29/06/2023 Girdhari 1715004043WL026401 Girdhari 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Girdhari UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-043-003/51
() 		1715004043NRG24290620230382730 29/06/2023 Reechak 1715004043WL026424 Reechak 00468 UBIN0549045 3315 3315 Processed 06/07/2023 702225729 Reechak INDIAN BANK(607105)
408 CHITRANGI MP-15-004-043-003/54
() 		1715004043NRG24280620230382321 29/06/2023 Sheshaman Pal 1715004043WL026401 Sheshaman Pal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 SheshamanPal UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-043-003/63
() 		1715004043NRG24290620230382725 29/06/2023 Chandramni 1715004043WL026421 Chandramni 00468 UBIN0549045 2873 2873 Processed 06/07/2023 702225729 Chandramni INDIAN BANK(607105)
410 CHITRANGI MP-15-004-043-003/63
() 		1715004043NRG24290620230382724 29/06/2023 Chandramni 1715004043WL026421 Chandramni 00468 UBIN0549045 3094 3094 Processed 05/07/2023 702225729 Chandramni UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-043-003/64
() 		1715004043NRG24290620230382728 29/06/2023 Rajesh 1715004043WL026423 Rajesh 00468 UBIN0549045 3094 3094 Processed 05/07/2023 702225729 Rajesh UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-043-003/66
() 		1715004043NRG24280620230382324 29/06/2023 Laldhari 1715004043WL026401 Laldhari 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Laldhari UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-043-003/71-A
() 		1715004043NRG24280620230382419 29/06/2023 Ramkishor 1715004043WL026404 Ramkishor 00468 UBIN0549045 1547 1547 Processed 06/07/2023 702225729 Ramkishor INDIAN BANK(607105)
414 CHITRANGI MP-15-004-043-003/71-A
() 		1715004043NRG24280620230382418 29/06/2023 Ramkishor 1715004043WL026404 Ramkishor 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Ramkishor UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-043-003/75
() 		1715004043NRG24280620230382325 29/06/2023 Kalu 1715004043WL026401 Kalu 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Kalu UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-043-003/92-A
() 		1715004043NRG24280620230382326 29/06/2023 Sahablal 1715004043WL026401 Sahablal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Sahablal UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-043-003/99
() 		1715004043NRG24280620230382329 29/06/2023 Bhagawan 1715004043WL026401 Bhagawan 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Bhagawan UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-043-004/100
() 		1715004043NRG24280620230382330 29/06/2023 Brihaspati 1715004043WL026401 Brihaspati 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Brihaspati UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-043-004/116
() 		1715004043NRG24290620230382719 29/06/2023 Ramdayal 1715004043WL026417 Ramdayal 00468 UBIN0549045 2856 2856 Processed 06/07/2023 702225729 Ramdayal INDIAN BANK(607105)
420 CHITRANGI MP-15-004-043-004/116
() 		1715004043NRG24290620230382718 29/06/2023 Ramdayal 1715004043WL026417 Ramdayal 00468 UBIN0549045 2856 2856 Processed 05/07/2023 702225729 Ramdayal UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-043-004/218-A
() 		1715004043NRG24280620230382422 29/06/2023 DIPENDRA KUMAR 1715004043WL026404 DIPENDRA KUMAR 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 DIPENDRAKUMAR UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-043-004/23
() 		1715004043NRG24290620230382723 29/06/2023 Phulsingh 1715004043WL026420 Phulsingh 00468 UBIN0549045 2873 2873 Processed 06/07/2023 702225729 Phulsingh INDIAN BANK(607105)
423 CHITRANGI MP-15-004-043-004/23
() 		1715004043NRG24290620230382722 29/06/2023 Phulsingh 1715004043WL026420 Phulsingh 00468 UBIN0549045 3094 3094 Processed 05/07/2023 702225729 Phulsingh UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-043-004/28-A
() 		1715004043NRG24280620230382425 29/06/2023 Dinesh 1715004043WL026404 Dinesh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Dinesh UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-043-004/45-A
() 		1715004043NRG24280620230382427 29/06/2023 Naval 1715004043WL026404 Naval 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702225729 Naval INDIAN BANK(607105)
426 CHITRANGI MP-15-004-043-004/50-A
() 		1715004043NRG24280620230382336 29/06/2023 Shankarlal 1715004043WL026401 Shankarlal 00468 UBIN0549045 1547 1547 Processed 06/07/2023 702225729 Shankarlal INDIAN BANK(607105)
427 CHITRANGI MP-15-004-043-004/61
() 		1715004043NRG24280620230382428 29/06/2023 Bihari 1715004043WL026404 Bihari 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Bihari UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-043-004/61-A
() 		1715004043NRG24280620230382429 29/06/2023 Aradhana Devi 1715004043WL026404 Aradhana Devi 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 AradhanaDevi UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-043-004/61-B
() 		1715004043NRG24280620230382430 29/06/2023 Manju Devi Gond 1715004043WL026404 Manju Devi Gond 00468 UBIN0549045 1547 1547 Processed 06/07/2023 702225729 ManjuDeviGond INDIAN BANK(607105)
430 CHITRANGI MP-15-004-043-004/65
() 		1715004043NRG24280620230382432 29/06/2023 Ganesh kumar 1715004043WL026404 Ganesh kumar 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Ganeshkumar UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-043-004/66-A
() 		1715004043NRG24280620230382434 29/06/2023 Shiv Prasad 1715004043WL026404 Shiv Prasad 00468 UBIN0549045 1547 1547 Processed 06/07/2023 702225729 ShivPrasad INDIAN BANK(607105)
432 CHITRANGI MP-15-004-043-004/66-A
() 		1715004043NRG24280620230382433 29/06/2023 Shiv Prasad 1715004043WL026404 Shiv Prasad 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 ShivPrasad UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-043-004/84
() 		1715004043NRG24280620230382437 29/06/2023 Shreeram 1715004043WL026404 Shreeram 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Shreeram UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-043-004/85
() 		1715004043NRG24280620230382438 29/06/2023 Brijbihari 1715004043WL026404 Brijbihari 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Brijbihari UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-043-006/1-A
() 		1715004043NRG24280620230382439 29/06/2023 Hukum 1715004043WL026404 Hukum 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Hukum UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-043-006/202
() 		1715004043NRG24280620230382442 29/06/2023 Rajkumar 1715004043WL026404 Rajkumar 00468 UBIN0549045 1547 1547 Processed 06/07/2023 702225729 Rajkumar INDIAN BANK(607105)
437 CHITRANGI MP-15-004-043-006/202
() 		1715004043NRG24280620230382441 29/06/2023 Rajkumar 1715004043WL026404 Rajkumar 00468 UBIN0549045 1547 1547 Processed 06/07/2023 702225729 Rajkumar INDIAN BANK(607105)
438 CHITRANGI MP-15-004-043-006/3-A
() 		1715004043NRG24280620230382444 29/06/2023 Arjun 1715004043WL026404 Arjun 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Arjun STATE BANK OF INDIA(508548)
439 CHITRANGI MP-15-004-043-006/3-A
() 		1715004043NRG24280620230382443 29/06/2023 Arjun 1715004043WL026404 Arjun 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Arjun UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-043-006/4
() 		1715004043NRG24280620230382339 29/06/2023 Ramdhani 1715004043WL026401 Ramdhani 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Ramdhani FINO PAYMENTS BANK LTD(608001)
441 CHITRANGI MP-15-004-064-001/1018
() 		1715004064NRG24280620230382655 29/06/2023 Gaurav 1715004064WL026412 Gaurav 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Gaurav STATE BANK OF INDIA(508548)
442 CHITRANGI MP-15-004-064-001/1060-B
() 		1715004064NRG24280620230382656 29/06/2023 Rajitram bais 1715004064WL026412 Rajitram bais 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702225729 Rajitrambais INDIAN BANK(607105)
443 CHITRANGI MP-15-004-064-001/1061-C
() 		1715004064NRG24280620230382657 29/06/2023 Sarita Singh Bais 1715004064WL026412 Sarita Singh Bais 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 SaritaSinghBais UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-064-001/1209-D
() 		1715004064NRG24280620230382659 29/06/2023 Rajiv saket 1715004064WL026412 Rajiv saket 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Rajivsaket UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-064-001/121
() 		1715004064NRG24280620230382642 29/06/2023 Jagyanarayan 1715004064WL026411 Jagyanarayan 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Jagyanarayan FINO PAYMENTS BANK LTD(608001)
446 CHITRANGI MP-15-004-064-001/121
() 		1715004064NRG24280620230382641 29/06/2023 Jagyanarayan 1715004064WL026411 Jagyanarayan 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Jagyanarayan UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-064-001/124-A
() 		1715004064NRG24280620230382660 29/06/2023 sonkali 1715004064WL026412 sonkali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 sonkali AIRTEL PAYMENTS BANK LIMITED(990288)
448 CHITRANGI MP-15-004-064-001/124-A
() 		1715004064NRG24280620230382661 29/06/2023 sonkalli 1715004064WL026412 sonkalli 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 sonkalli UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-064-001/169-C
() 		1715004064NRG24280620230382666 29/06/2023 Devi Kahar 1715004064WL026412 Devi Kahar 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 DeviKahar UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-064-001/173
() 		1715004064NRG24280620230382668 29/06/2023 Parvati Devi Kewat 1715004064WL026412 Parvati Devi Kewat 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 ParvatiDeviKewat UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-064-001/22-A
() 		1715004064NRG24280620230382669 29/06/2023 Urmila Devi 1715004064WL026412 Urmila Devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 UrmilaDevi UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-064-001/250-D
() 		1715004064NRG24280620230382674 29/06/2023 Samarjeet Bais 1715004064WL026412 Samarjeet Bais 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 SamarjeetBais FINO PAYMENTS BANK LTD(608001)
453 CHITRANGI MP-15-004-064-001/250-D
() 		1715004064NRG24280620230382673 29/06/2023 Samarjeet Bais 1715004064WL026412 Samarjeet Bais 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702225729 SamarjeetBais INDIAN BANK(607105)
454 CHITRANGI MP-15-004-064-001/265-C
() 		1715004064NRG24280620230382677 29/06/2023 Makallu Kol 1715004064WL026412 Makallu Kol 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 MakalluKol UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-064-001/265-C
() 		1715004064NRG24280620230382678 29/06/2023 Makallu Kol 1715004064WL026412 Makallu Kol 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 MakalluKol UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-064-001/265-D
() 		1715004064NRG24280620230382679 29/06/2023 nisha devi 1715004064WL026412 nisha devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 nishadevi UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-064-001/265-D
() 		1715004064NRG24280620230382680 29/06/2023 nisha devi 1715004064WL026412 nisha devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 nishadevi UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-064-001/374
() 		1715004064NRG24280620230382687 29/06/2023 Badrinath 1715004064WL026412 Badrinath 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702225729 Badrinath INDIAN BANK(607105)
459 CHITRANGI MP-15-004-064-001/467-C
() 		1715004064NRG24280620230382654 29/06/2023 Santosh Kumar Saket 1715004064WL026411 Santosh Kumar Saket 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 SantoshKumarSaket UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-064-001/833-B
() 		1715004064NRG24280620230382694 29/06/2023 Anil Kumar Kewat 1715004064WL026412 Anil Kumar Kewat 00468 UBIN0549045 72 72 Processed 05/07/2023 702225729 AnilKumarKewat BANK OF INDIA(508505)
461 CHITRANGI MP-15-004-075-001/135
() 		1715004125NRG24290620230385356 29/06/2023 Ramlallu 1715004125WL026588 Ramlallu 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Ramlallu UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-075-001/193
() 		1715004125NRG24290620230385358 29/06/2023 Santosh Kumar 1715004125WL026588 Santosh Kumar 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 SantoshKumar PUNJAB NATIONAL BANK(508568)
463 CHITRANGI MP-15-004-075-001/199
() 		1715004125NRG24290620230385359 29/06/2023 RAMCHARITRA 1715004125WL026588 RAMCHARITRA 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 RAMCHARITRA UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-075-001/200
() 		1715004125NRG24290620230385362 29/06/2023 RAMKRIPAL 1715004125WL026588 RAMKRIPAL 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 RAMKRIPAL UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-075-001/200
() 		1715004125NRG24290620230385363 29/06/2023 Ramkripal 1715004125WL026588 Ramkripal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Ramkripal INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHITRANGI MP-15-004-075-001/201
() 		1715004125NRG24290620230385364 29/06/2023 RAMSAKAL 1715004125WL026588 RAMSAKAL 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 RAMSAKAL UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-075-001/201
() 		1715004125NRG24290620230385365 29/06/2023 Ramshakal 1715004125WL026588 Ramshakal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Ramshakal INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHITRANGI MP-15-004-075-001/242
() 		1715004125NRG24290620230382901 29/06/2023 bhaiyalal kol 1715004125WL026436 bhaiyalal kol 00468 UBIN0549045 884 884 Processed 05/07/2023 702225729 bhaiyalalkol UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-075-001/290
() 		1715004125NRG24290620230382903 29/06/2023 Ramdayal 1715004125WL026436 Ramdayal 00468 UBIN0549045 884 884 Processed 05/07/2023 702225729 Ramdayal UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-075-001/303
() 		1715004125NRG24290620230382907 29/06/2023 Bhaiyalal 1715004125WL026436 Bhaiyalal 00468 UBIN0549045 884 884 Processed 05/07/2023 702225729 Bhaiyalal PUNJAB NATIONAL BANK(508568)
471 CHITRANGI MP-15-004-075-001/36-C
() 		1715004125NRG24290620230382911 29/06/2023 krishna prasad yadav 1715004125WL026436 krishna prasad yadav 00468 UBIN0549045 884 884 Processed 05/07/2023 702225729 krishnaprasadyadav FINO PAYMENTS BANK LTD(608001)
472 CHITRANGI MP-15-004-075-001/366
() 		1715004125NRG24290620230382912 29/06/2023 mahraj 1715004125WL026436 mahraj 00468 UBIN0549045 442 442 Processed 05/07/2023 702225729 mahraj UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-075-001/399-A
() 		1715004125NRG24290620230382913 29/06/2023 Motilal Paika 1715004125WL026436 Motilal Paika 00468 UBIN0549045 663 663 Processed 05/07/2023 702225729 MotilalPaika UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-075-001/399-A
() 		1715004125NRG24290620230382914 29/06/2023 Motilal Paika 1715004125WL026436 Motilal Paika 00468 UBIN0549045 663 663 Processed 05/07/2023 702225729 MotilalPaika MADHYANCHAL GRAMIN BANK(607232)
475 CHITRANGI MP-15-004-075-001/433-C
() 		1715004125NRG24290620230382918 29/06/2023 Aarti Yadav 1715004125WL026436 Aarti Yadav 00468 UBIN0549045 884 884 Processed 05/07/2023 702225729 AartiYadav UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-075-001/433-C
() 		1715004125NRG24290620230382917 29/06/2023 Subhash Chand Yadav 1715004125WL026436 Subhash Chand Yadav 00468 UBIN0549045 884 884 Processed 05/07/2023 702225729 SubhashChandYadav FINO PAYMENTS BANK LTD(608001)
477 CHITRANGI MP-15-004-075-001/452
() 		1715004125NRG24290620230382919 29/06/2023 Kamlesh Kumar 1715004125WL026436 Kamlesh Kumar 00468 UBIN0549045 884 884 Processed 05/07/2023 702225729 KamleshKumar IDBI BANK(607095)
478 CHITRANGI MP-15-004-075-001/462
() 		1715004125NRG24290620230382922 29/06/2023 Shiv Kumar Yadav 1715004125WL026436 Shiv Kumar Yadav 00468 UBIN0549045 884 884 Processed 05/07/2023 702225729 ShivKumarYadav UCO BANK(607066)
479 CHITRANGI MP-15-004-075-001/467
() 		1715004125NRG24290620230382923 29/06/2023 Dadole Yadav 1715004125WL026436 Dadole Yadav 00468 UBIN0549045 884 884 Processed 05/07/2023 702225729 DadoleYadav UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-075-001/469
() 		1715004125NRG24290620230382925 29/06/2023 kusumkali 1715004125WL026436 kusumkali 00468 UBIN0549045 884 884 Processed 05/07/2023 702225729 kusumkali UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-075-001/495-A
() 		1715004125NRG24290620230382927 29/06/2023 anil Kumar 1715004125WL026436 anil Kumar 00468 UBIN0549045 663 663 Processed 05/07/2023 702225729 anilKumar STATE BANK OF INDIA(508548)
482 CHITRANGI MP-15-004-075-002/148-B
() 		1715004075NRG24290620230383307 29/06/2023 RAJKUMAR BAIS 1715004075WL026480 RAJKUMAR BAIS 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 RAJKUMARBAIS UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-075-002/206-D
() 		1715004075NRG24290620230383312 29/06/2023 Vinod Kumar 1715004075WL026480 Vinod Kumar 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 VinodKumar STATE BANK OF INDIA(508548)
484 CHITRANGI MP-15-004-078-001/100-B
() 		1715004078NRG24290620230383878 29/06/2023 Pradhan 1715004078WL026510 Pradhan 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Pradhan UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-078-001/50
() 		1715004078NRG24290620230383897 29/06/2023 Lale ram yadav 1715004078WL026510 Lale ram yadav 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Laleramyadav UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-078-001/51
() 		1715004078NRG24290620230383898 29/06/2023 MANSAH SINGH 1715004078WL026510 MANSAH SINGH 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 MANSAHSINGH UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-078-001/51
() 		1715004078NRG24290620230383899 29/06/2023 MANSAH SINGH 1715004078WL026510 MANSAH SINGH 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 MANSAHSINGH UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-082-001/125
() 		1715004082NRG24290620230383657 29/06/2023 lalbahadur panika 1715004082WL026493 lalbahadur panika 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 lalbahadurpanika UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-082-001/125
() 		1715004082NRG24290620230383658 29/06/2023 lalbahadur panika 1715004082WL026493 lalbahadur panika 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 lalbahadurpanika STATE BANK OF INDIA(508548)
490 CHITRANGI MP-15-004-082-001/69
() 		1715004082NRG24290620230383666 29/06/2023 Manti 1715004082WL026493 Manti 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Manti UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-082-001/69
() 		1715004082NRG24290620230383665 29/06/2023 Ramachal 1715004082WL026493 Ramachal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Ramachal STATE BANK OF INDIA(508548)
492 CHITRANGI MP-15-004-082-002/49
() 		1715004082NRG24290620230383673 29/06/2023 tijiya 1715004082WL026493 tijiya 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 tijiya UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-082-002/49
() 		1715004082NRG24290620230383674 29/06/2023 tijiya 1715004082WL026493 tijiya 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 tijiya UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-087-001/154
() 		1715004087NRG24290620230384491 29/06/2023 Chhote 1715004087WL026537 Chhote 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Chhote UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-087-001/154
() 		1715004087NRG24290620230384492 29/06/2023 Chhote 1715004087WL026537 Chhote 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Chhote UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-087-001/184
() 		1715004087NRG24290620230384495 29/06/2023 Heera 1715004087WL026537 Heera 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Heera UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-087-001/184
() 		1715004087NRG24290620230384496 29/06/2023 Heera 1715004087WL026537 Heera 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Heera UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-087-001/219
() 		1715004087NRG24290620230384383 29/06/2023 Sahodari 1715004087WL026534 Sahodari 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Sahodari UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-087-001/221
() 		1715004087NRG24290620230384384 29/06/2023 Ramdas 1715004087WL026534 Ramdas 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Ramdas UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-087-001/246
() 		1715004087NRG24290620230384386 29/06/2023 Ramdhari 1715004087WL026534 Ramdhari 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Ramdhari UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-087-001/246
() 		1715004087NRG24290620230384387 29/06/2023 Ramdhari 1715004087WL026534 Ramdhari 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Ramdhari UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-087-001/337
() 		1715004087NRG24290620230384499 29/06/2023 Raghunath 1715004087WL026537 Raghunath 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Raghunath UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-087-001/337
() 		1715004087NRG24290620230384500 29/06/2023 Raghunath 1715004087WL026537 Raghunath 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Raghunath UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-087-001/34
() 		1715004087NRG24290620230384402 29/06/2023 Mahadev 1715004087WL026535 Mahadev 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Mahadev UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-087-001/34
() 		1715004087NRG24290620230384403 29/06/2023 Mahadev 1715004087WL026535 Mahadev 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Mahadev UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-087-001/396
() 		1715004087NRG24290620230384404 29/06/2023 Heeralal 1715004087WL026535 Heeralal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Heeralal UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-087-001/396
() 		1715004087NRG24290620230384405 29/06/2023 Hiralal 1715004087WL026535 Hiralal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Hiralal UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-087-001/396
() 		1715004087NRG24290620230384406 29/06/2023 Hiralal 1715004087WL026535 Hiralal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Hiralal UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-087-001/99-A
() 		1715004087NRG24290620230384407 29/06/2023 banshbahadur singh 1715004087WL026535 banshbahadur singh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 banshbahadursingh UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-094-001/109-B
() 		1715004094NRG24290620230385263 29/06/2023 Vikash 1715004094WL026576 Vikash 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Vikash UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-094-001/142-A
() 		1715004094NRG24290620230385265 29/06/2023 Sunita devi 1715004094WL026576 Sunita devi 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Sunitadevi UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-094-001/143
() 		1715004094NRG24290620230382762 29/06/2023 Butaiya 1715004094WL026428 Butaiya 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 Butaiya UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-094-001/144
() 		1715004094NRG24290620230382765 29/06/2023 ramlal 1715004094WL026428 ramlal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 ramlal UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-094-001/175-A
() 		1715004094NRG24290620230382768 29/06/2023 KRIPASHANKAR 1715004094WL026428 KRIPASHANKAR 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 KRIPASHANKAR STATE BANK OF INDIA(508548)
515 CHITRANGI MP-15-004-094-001/201-B
() 		1715004094NRG24290620230382812 29/06/2023 vijay 1715004094WL026429 vijay 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 vijay UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-094-001/46-B
() 		1715004094NRG24290620230382772 29/06/2023 bhairo lal 1715004094WL026428 bhairo lal 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 bhairolal PUNJAB NATIONAL BANK(508568)
517 CHITRANGI MP-15-004-094-002/26-B
() 		1715004094NRG24290620230382785 29/06/2023 nirmala 1715004094WL026428 nirmala 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 nirmala UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-094-002/60-A
() 		1715004094NRG24290620230382794 29/06/2023 rambilas 1715004094WL026428 rambilas 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 rambilas UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-094-002/60-A
() 		1715004094NRG24290620230382795 29/06/2023 rambilas 1715004094WL026428 rambilas 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 rambilas PUNJAB NATIONAL BANK(508568)
520 CHITRANGI MP-15-004-094-002/88
() 		1715004094NRG24290620230382804 29/06/2023 uttam singh 1715004094WL026428 uttam singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 uttamsingh UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-094-002/88
() 		1715004094NRG24290620230382805 29/06/2023 uttam singh 1715004094WL026428 uttam singh 00468 UBIN0549045 1547 1547 Processed 05/07/2023 702225729 uttamsingh STATE BANK OF INDIA(508548)
522 CHITRANGI MP-15-004-098-002/102
() 		1715004098NRG24290620230384645 29/06/2023 Mahesh kol 1715004098WL026547 Mahesh kol 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Maheshkol UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-098-002/102
() 		1715004098NRG24290620230384646 29/06/2023 Mahesh kol 1715004098WL026547 Mahesh kol 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Maheshkol UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-098-002/106
() 		1715004098NRG24290620230384647 29/06/2023 RAMJEET 1715004098WL026547 RAMJEET 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702225729 RAMJEET INDIAN BANK(607105)
525 CHITRANGI MP-15-004-098-002/106
() 		1715004098NRG24290620230384648 29/06/2023 Ramjeet 1715004098WL026547 Ramjeet 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Ramjeet STATE BANK OF INDIA(508548)
526 CHITRANGI MP-15-004-098-002/107
() 		1715004098NRG24290620230384649 29/06/2023 CHHOHAN 1715004098WL026547 CHHOHAN 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 CHHOHAN UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-098-002/108
() 		1715004098NRG24290620230384650 29/06/2023 DEVSARAN 1715004098WL026547 DEVSARAN 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 DEVSARAN UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-098-002/108
() 		1715004098NRG24290620230384651 29/06/2023 DEVSARAN 1715004098WL026547 DEVSARAN 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 DEVSARAN UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-098-002/149
() 		1715004098NRG24290620230384652 29/06/2023 JEEVANLAL 1715004098WL026547 JEEVANLAL 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 JEEVANLAL UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-098-002/149
() 		1715004098NRG24290620230384653 29/06/2023 Jivanlal 1715004098WL026547 Jivanlal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Jivanlal UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-098-002/152
() 		1715004098NRG24290620230384656 29/06/2023 CHHOTAKU 1715004098WL026547 CHHOTAKU 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 CHHOTAKU UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-098-002/152
() 		1715004098NRG24290620230384657 29/06/2023 Chotaku 1715004098WL026547 Chotaku 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Chotaku STATE BANK OF INDIA(508548)
533 CHITRANGI MP-15-004-098-002/161
() 		1715004098NRG24290620230384658 29/06/2023 Mohan 1715004098WL026547 Mohan 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Mohan STATE BANK OF INDIA(508548)
534 CHITRANGI MP-15-004-098-002/176
() 		1715004098NRG24290620230384663 29/06/2023 kanhaiyalal 1715004098WL026547 kanhaiyalal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 kanhaiyalal UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-098-002/20-B
() 		1715004098NRG24290620230384666 29/06/2023 Dinesh 1715004098WL026547 Dinesh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Dinesh STATE BANK OF INDIA(508548)
536 CHITRANGI MP-15-004-098-002/20-B
() 		1715004098NRG24290620230384667 29/06/2023 Dinesh 1715004098WL026547 Dinesh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Dinesh BANK OF BARODA(606985)
537 CHITRANGI MP-15-004-098-002/213
() 		1715004098NRG24290620230384669 29/06/2023 TULSI 1715004098WL026547 TULSI 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 TULSI UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-098-002/213
() 		1715004098NRG24290620230384670 29/06/2023 Tulsi 1715004098WL026547 Tulsi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Tulsi UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-098-002/24-A
() 		1715004098NRG24290620230384672 29/06/2023 Brihaspati 1715004098WL026547 Brihaspati 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Brihaspati UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-098-002/246
() 		1715004098NRG24290620230384673 29/06/2023 BANSHBAHADUR 1715004098WL026547 BANSHBAHADUR 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 BANSHBAHADUR UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-098-002/288-C
() 		1715004098NRG24290620230384679 29/06/2023 Bala prasad 1715004098WL026547 Bala prasad 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Balaprasad UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-098-002/325-C
() 		1715004098NRG24290620230384686 29/06/2023 Sunita 1715004098WL026547 Sunita 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Sunita STATE BANK OF INDIA(508548)
543 CHITRANGI MP-15-004-098-002/42-C
() 		1715004098NRG24290620230384693 29/06/2023 Bushman 1715004098WL026547 Bushman 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Bushman UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-098-002/42-C
() 		1715004098NRG24290620230384694 29/06/2023 Sukbariya 1715004098WL026547 Sukbariya 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Sukbariya UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-098-002/48
() 		1715004098NRG24290620230384695 29/06/2023 UDAYPAL 1715004098WL026547 UDAYPAL 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 UDAYPAL UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-098-002/518
() 		1715004098NRG24290620230384704 29/06/2023 Santosh 1715004098WL026547 Santosh 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Santosh UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-098-002/524
() 		1715004098NRG24290620230384713 29/06/2023 Prem Kumar 1715004098WL026547 Prem Kumar 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 PremKumar UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-098-002/524-A
() 		1715004098NRG24290620230384715 29/06/2023 Kamla 1715004098WL026547 Kamla 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Kamla STATE BANK OF INDIA(508548)
549 CHITRANGI MP-15-004-098-002/524-A
() 		1715004098NRG24290620230384716 29/06/2023 Manju 1715004098WL026547 Manju 00468 UBIN0549045 1326 1326 Processed 06/07/2023 702225729 Manju INDIAN BANK(607105)
550 CHITRANGI MP-15-004-098-002/527
() 		1715004098NRG24290620230384719 29/06/2023 Girdhari 1715004098WL026547 Girdhari 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Girdhari UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-098-002/527
() 		1715004098NRG24290620230384720 29/06/2023 Neesha 1715004098WL026547 Neesha 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Neesha UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-098-002/533
() 		1715004098NRG24290620230384721 29/06/2023 Lali devi 1715004098WL026547 Lali devi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Lalidevi UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-098-002/537
() 		1715004098NRG24290620230384722 29/06/2023 Chhokke Lal 1715004098WL026547 Chhokke Lal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 ChhokkeLal UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-098-002/537
() 		1715004098NRG24290620230384723 29/06/2023 Manisha 1715004098WL026547 Manisha 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225729 Manisha UNION BANK OF INDIA(508500)
SubTotal 282697 282697
555 CHITRANGI MP-15-004-027-003/146
() 		1715004027NRG24290620230384526 29/06/2023 ramkali 1715004027WL026539 ramkali 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 ramkali UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-027-003/146
() 		1715004027NRG24290620230384524 29/06/2023 ramkali 1715004027WL026539 ramkali 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 ramkali UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-027-003/296
() 		1715004027NRG24290620230384538 29/06/2023 Bhagvanti 1715004027WL026539 Bhagvanti 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Bhagvanti UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-027-003/296
() 		1715004027NRG24290620230384536 29/06/2023 Bhagvanti 1715004027WL026539 Bhagvanti 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Bhagvanti UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-027-003/296
() 		1715004027NRG24290620230384535 29/06/2023 subelal 1715004027WL026539 subelal 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 subelal UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-027-003/296
() 		1715004027NRG24290620230384537 29/06/2023 subelal 1715004027WL026539 subelal 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 subelal UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-027-003/297-D
() 		1715004027NRG24290620230384542 29/06/2023 Sushama 1715004027WL026539 Sushama 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Sushama UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-027-003/297-D
() 		1715004027NRG24290620230384540 29/06/2023 Sushama 1715004027WL026539 Sushama 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Sushama UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-027-003/63-A
() 		1715004027NRG24290620230384548 29/06/2023 ramsanehi 1715004027WL026539 ramsanehi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 ramsanehi UNION BANK OF INDIA(508500)
564 CHITRANGI MP-15-004-027-003/63-A
() 		1715004027NRG24290620230384547 29/06/2023 ramsanehi 1715004027WL026539 ramsanehi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 ramsanehi UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-062-002/127-B
() 		1715004062NRG24290620230382821 29/06/2023 lalai 1715004062WL026430 lalai 00468 UBIN0565300 3094 3094 Processed 05/07/2023 702225729 lalai UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-062-003/142
() 		1715004062NRG24290620230382826 29/06/2023 phulesari 1715004062WL026430 phulesari 00468 UBIN0565300 3094 3094 Processed 05/07/2023 702225729 phulesari UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-062-003/142
() 		1715004062NRG24290620230382825 29/06/2023 Vikram 1715004062WL026430 Vikram 00468 UBIN0565300 3094 3094 Processed 05/07/2023 702225729 Vikram UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-075-001/469
() 		1715004125NRG24290620230382924 29/06/2023 Vinod Yadav 1715004125WL026436 Vinod Yadav 00468 UBIN0565300 884 884 Processed 05/07/2023 702225729 VinodYadav UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-078-001/100-B
() 		1715004078NRG24290620230383877 29/06/2023 Pradhan panika 1715004078WL026510 Pradhan panika 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Pradhanpanika UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-078-001/144
() 		1715004078NRG24290620230383881 29/06/2023 saddek mo. 1715004078WL026510 saddek mo. 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 saddekmo. UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-078-001/157-C
() 		1715004078NRG24290620230383882 29/06/2023 jayprasad 1715004078WL026510 jayprasad 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 jayprasad UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-078-001/163-C
() 		1715004078NRG24290620230383884 29/06/2023 Chandrakali Devi 1715004078WL026510 Chandrakali Devi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 ChandrakaliDevi UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-078-001/163-C
() 		1715004078NRG24290620230383883 29/06/2023 Phool Singh 1715004078WL026510 Phool Singh 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 PhoolSingh UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-078-001/165-C
() 		1715004078NRG24290620230383885 29/06/2023 Ashok Kumar Singh 1715004078WL026510 Ashok Kumar Singh 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 AshokKumarSingh UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-078-001/169-A
() 		1715004078NRG24290620230383888 29/06/2023 Shivratan singh 1715004078WL026510 Shivratan singh 00468 UBIN0565300 1105 1105 Processed 05/07/2023 702225729 Shivratansingh UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-078-001/203-B
() 		1715004078NRG24290620230383889 29/06/2023 Amirunisha 1715004078WL026510 Amirunisha 00468 UBIN0565300 1105 1105 Processed 05/07/2023 702225729 Amirunisha UNION BANK OF INDIA(508500)
577 CHITRANGI MP-15-004-078-001/207-B
() 		1715004078NRG24290620230383891 29/06/2023 Raffeek mohmmad 1715004078WL026510 Raffeek mohmmad 00468 UBIN0565300 1105 1105 Processed 05/07/2023 702225729 Raffeekmohmmad UNION BANK OF INDIA(508500)
578 CHITRANGI MP-15-004-078-001/207-B
() 		1715004078NRG24290620230383892 29/06/2023 SARATUL NISHA 1715004078WL026510 SARATUL NISHA 00468 UBIN0565300 1105 1105 Processed 05/07/2023 702225729 SARATULNISHA UNION BANK OF INDIA(508500)
579 CHITRANGI MP-15-004-078-001/242
() 		1715004078NRG24290620230383895 29/06/2023 Mahavir panika 1715004078WL026510 Mahavir panika 00468 UBIN0565300 1105 1105 Processed 05/07/2023 702225729 Mahavirpanika UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-078-001/242
() 		1715004078NRG24290620230383896 29/06/2023 Mahavir panika 1715004078WL026510 Mahavir panika 00468 UBIN0565300 1105 1105 Processed 05/07/2023 702225729 Mahavirpanika UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-078-001/64
() 		1715004078NRG24290620230383900 29/06/2023 CHARAN SINGH 1715004078WL026510 CHARAN SINGH 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 CHARANSINGH UNION BANK OF INDIA(508500)
582 CHITRANGI MP-15-004-078-001/96-C
() 		1715004078NRG24290620230383903 29/06/2023 panau devi 1715004078WL026510 panau devi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 panaudevi UNION BANK OF INDIA(508500)
583 CHITRANGI MP-15-004-087-001/154-A
() 		1715004087NRG24290620230384493 29/06/2023 Babunand 1715004087WL026537 Babunand 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Babunand UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-087-001/154-A
() 		1715004087NRG24290620230384494 29/06/2023 Babunand 1715004087WL026537 Babunand 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Babunand UNION BANK OF INDIA(508500)
585 CHITRANGI MP-15-004-087-001/217
() 		1715004087NRG24290620230384382 29/06/2023 Dhanukdhari 1715004087WL026534 Dhanukdhari 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Dhanukdhari UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-087-001/221
() 		1715004087NRG24290620230384385 29/06/2023 asha devi 1715004087WL026534 asha devi 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 ashadevi UNION BANK OF INDIA(508500)
587 CHITRANGI MP-15-004-087-001/254-C
() 		1715004087NRG24290620230384388 29/06/2023 Harimangal 1715004087WL026534 Harimangal 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Harimangal UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-087-001/254-C
() 		1715004087NRG24290620230384389 29/06/2023 Hiramati 1715004087WL026534 Hiramati 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Hiramati UNION BANK OF INDIA(508500)
589 CHITRANGI MP-15-004-087-001/335-C
() 		1715004087NRG24290620230384400 29/06/2023 Manik singh 1715004087WL026535 Manik singh 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Maniksingh UNION BANK OF INDIA(508500)
590 CHITRANGI MP-15-004-087-001/430
() 		1715004087NRG24290620230384390 29/06/2023 Janakdhari 1715004087WL026534 Janakdhari 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Janakdhari UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-087-001/430
() 		1715004087NRG24290620230384391 29/06/2023 Janakdhari 1715004087WL026534 Janakdhari 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Janakdhari UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-087-001/432
() 		1715004087NRG24290620230384392 29/06/2023 shivdhari 1715004087WL026534 shivdhari 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 shivdhari UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-087-001/433
() 		1715004087NRG24290620230384393 29/06/2023 Akalaniya 1715004087WL026534 Akalaniya 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Akalaniya UNION BANK OF INDIA(508500)
594 CHITRANGI MP-15-004-087-001/434
() 		1715004087NRG24290620230384395 29/06/2023 sonmati 1715004087WL026534 sonmati 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 sonmati UNION BANK OF INDIA(508500)
595 CHITRANGI MP-15-004-087-001/434
() 		1715004087NRG24290620230384396 29/06/2023 sonmati 1715004087WL026534 sonmati 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 sonmati UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-087-001/76
() 		1715004087NRG24290620230384502 29/06/2023 parvati 1715004087WL026537 parvati 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 parvati UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-087-001/76
() 		1715004087NRG24290620230384503 29/06/2023 parvati 1715004087WL026537 parvati 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 parvati UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-087-001/76-C
() 		1715004087NRG24290620230384504 29/06/2023 anil yadav 1715004087WL026537 anil yadav 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 anilyadav UNION BANK OF INDIA(508500)
599 CHITRANGI MP-15-004-087-001/76-D
() 		1715004087NRG24290620230384505 29/06/2023 atawariya 1715004087WL026537 atawariya 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 atawariya UNION BANK OF INDIA(508500)
600 CHITRANGI MP-15-004-092-001/253-C
() 		1715004092NRG24290620230385262 29/06/2023 Chutakoo 1715004092WL026575 Chutakoo 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 Chutakoo UNION BANK OF INDIA(508500)
601 CHITRANGI MP-15-004-103-001/597-C
() 		1715004103NRG24290620230384602 29/06/2023 BHUVNESHWAR PRASAD SAHU 1715004103WL026543 BHUVNESHWAR PRASAD SAHU 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 BHUVNESHWARPRASADSAHU UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-108-001/130-D
() 		1715004108NRG24290620230383785 29/06/2023 MAINUDDIN 1715004108WL026499 MAINUDDIN 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225729 MAINUDDIN PUNJAB NATIONAL BANK(508568)
603 CHITRANGI MP-15-004-109-001/1132-C
() 		1715004109NRG24290620230384993 29/06/2023 NARMDA SAKET 1715004109WL026561 NARMDA SAKET 00468 UBIN0565300 2873 2873 Processed 05/07/2023 702225729 NARMDASAKET STATE BANK OF INDIA(508548)
604 CHITRANGI MP-15-004-109-001/758-B
() 		1715004109NRG24290620230385013 29/06/2023 KABUTARI DEVI 1715004109WL026563 KABUTARI DEVI 00468 UBIN0565300 2873 2873 Processed 05/07/2023 702225729 KABUTARIDEVI UNION BANK OF INDIA(508500)
SubTotal 72930 72930
605 CHITRANGI MP-15-004-064-001/1042-B
() 		1715004064NRG24280620230382638 29/06/2023 TULASIDAS 1715004064WL026411 TULASIDAS 00468 UBIN0573949 1326 1326 Processed 05/07/2023 702225729 TULASIDAS UNION BANK OF INDIA(508500)
SubTotal 1326 1326
606 CHITRANGI MP-15-004-029-002/12-D
() 		1715004029NRG24280620230382473 29/06/2023 Avinay Pratap Singh 1715004029WL026406 Avinay Pratap Singh 00553 INDB0001831 1547 1547 Processed 05/07/2023 702225729 AvinayPratapSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
607 CHITRANGI MP-15-004-005-001/141
() 		1715004005NRG24290620230383122 29/06/2023 Shakuntala 1715004005WL026474 Shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
608 CHITRANGI MP-15-004-012-001/230-A
() 		1715004012NRG24280620230382345 29/06/2023 phulkali 1715004012WL026402 phulkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 phulkali MADHYANCHAL GRAMIN BANK(607232)
609 CHITRANGI MP-15-004-012-001/274-A
() 		1715004012NRG24280620230382351 29/06/2023 heeralal panika 1715004012WL026402 heeralal panika 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 heeralalpanika MADHYANCHAL GRAMIN BANK(607232)
610 CHITRANGI MP-15-004-012-001/274-A
() 		1715004012NRG24280620230382350 29/06/2023 Ramyas 1715004012WL026402 Ramyas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Ramyas PUNJAB NATIONAL BANK(508568)
611 CHITRANGI MP-15-004-012-001/332-C
() 		1715004012NRG24280620230382358 29/06/2023 munni rawat 1715004012WL026402 munni rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 munnirawat MADHYANCHAL GRAMIN BANK(607232)
612 CHITRANGI MP-15-004-012-001/338
() 		1715004012NRG24280620230382360 29/06/2023 silon 1715004012WL026402 silon 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 silon MADHYANCHAL GRAMIN BANK(607232)
613 CHITRANGI MP-15-004-012-001/357-A
() 		1715004012NRG24280620230382371 29/06/2023 Asha kol 1715004012WL026402 Asha kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Ashakol PUNJAB NATIONAL BANK(508568)
614 CHITRANGI MP-15-004-012-001/456
() 		1715004012NRG24280620230382374 29/06/2023 Dhanilal 1715004012WL026402 Dhanilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Dhanilal MADHYANCHAL GRAMIN BANK(607232)
615 CHITRANGI MP-15-004-012-001/456
() 		1715004012NRG24280620230382375 29/06/2023 Reeta 1715004012WL026402 Reeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Reeta MADHYANCHAL GRAMIN BANK(607232)
616 CHITRANGI MP-15-004-012-001/460
() 		1715004012NRG24280620230382377 29/06/2023 kalavati 1715004012WL026402 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 kalavati MADHYANCHAL GRAMIN BANK(607232)
617 CHITRANGI MP-15-004-012-001/460
() 		1715004012NRG24280620230382376 29/06/2023 Munnilal 1715004012WL026402 Munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Munnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
618 CHITRANGI MP-15-004-012-001/460-A
() 		1715004012NRG24280620230382379 29/06/2023 PUSPA 1715004012WL026402 PUSPA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 PUSPA MADHYANCHAL GRAMIN BANK(607232)
619 CHITRANGI MP-15-004-012-001/8
() 		1715004012NRG24280620230382385 29/06/2023 buddhisen 1715004012WL026402 buddhisen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 buddhisen MADHYANCHAL GRAMIN BANK(607232)
620 CHITRANGI MP-15-004-061-001/246-B
() 		1715004061NRG24290620230383066 29/06/2023 chandrabhan 1715004061WL026455 chandrabhan 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702225729 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
621 CHITRANGI MP-15-004-061-001/246-B
() 		1715004061NRG24290620230383067 29/06/2023 sitakali 1715004061WL026455 sitakali 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702225729 sitakali MADHYANCHAL GRAMIN BANK(607232)
622 CHITRANGI MP-15-004-061-001/660-B
() 		1715004061NRG24290620230383071 29/06/2023 rajan kumar 1715004061WL026455 rajan kumar 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702225729 rajankumar PUNJAB NATIONAL BANK(508568)
623 CHITRANGI MP-15-004-061-001/660-B
() 		1715004061NRG24290620230383072 29/06/2023 suman 1715004061WL026455 suman 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702225729 suman UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-063-001/210-D
() 		1715004000NRG24290620230385375 29/06/2023 kanak 1715004WL026589 kanak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 kanak MADHYANCHAL GRAMIN BANK(607232)
625 CHITRANGI MP-15-004-063-001/210-D
() 		1715004000NRG24290620230385374 29/06/2023 kanak 1715004WL026589 kanak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 kanak MADHYANCHAL GRAMIN BANK(607232)
626 CHITRANGI MP-15-004-064-001/373
() 		1715004064NRG24280620230382684 29/06/2023 ramashankar bais 1715004064WL026412 ramashankar bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 ramashankarbais MADHYANCHAL GRAMIN BANK(607232)
627 CHITRANGI MP-15-004-064-001/373
() 		1715004064NRG24280620230382685 29/06/2023 Ramashanker 1715004064WL026412 Ramashanker 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Ramashanker STATE BANK OF INDIA(508548)
628 CHITRANGI MP-15-004-078-001/91
() 		1715004078NRG24290620230383901 29/06/2023 ramlalli 1715004078WL026510 ramlalli 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 ramlalli MADHYANCHAL GRAMIN BANK(607232)
629 CHITRANGI MP-15-004-078-001/91
() 		1715004078NRG24290620230383902 29/06/2023 ramlalli 1715004078WL026510 ramlalli 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 ramlalli UNION BANK OF INDIA(508500)
630 CHITRANGI MP-15-004-094-001/101
() 		1715004094NRG24290620230382759 29/06/2023 vishvnath 1715004094WL026428 vishvnath 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 vishvnath MADHYANCHAL GRAMIN BANK(607232)
631 CHITRANGI MP-15-004-094-001/114
() 		1715004094NRG24290620230382807 29/06/2023 Mohan 1715004094WL026429 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Mohan UNION BANK OF INDIA(508500)
632 CHITRANGI MP-15-004-094-001/126-A
() 		1715004094NRG24290620230382761 29/06/2023 Raghunath 1715004094WL026428 Raghunath 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Raghunath UNION BANK OF INDIA(508500)
633 CHITRANGI MP-15-004-094-001/142-A
() 		1715004094NRG24290620230385264 29/06/2023 Lalit 1715004094WL026576 Lalit 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Lalit PUNJAB NATIONAL BANK(508568)
634 CHITRANGI MP-15-004-094-001/142-B
() 		1715004094NRG24290620230385266 29/06/2023 anjani prajapati 1715004094WL026576 anjani prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 anjaniprajapati PUNJAB NATIONAL BANK(508568)
635 CHITRANGI MP-15-004-094-001/143-A
() 		1715004094NRG24290620230382763 29/06/2023 shreenivas 1715004094WL026428 shreenivas 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 shreenivas MADHYANCHAL GRAMIN BANK(607232)
636 CHITRANGI MP-15-004-094-001/157-A
() 		1715004094NRG24290620230382808 29/06/2023 KANTLAL 1715004094WL026429 KANTLAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 KANTLAL MADHYANCHAL GRAMIN BANK(607232)
637 CHITRANGI MP-15-004-094-001/157-A
() 		1715004094NRG24290620230382809 29/06/2023 mangliya 1715004094WL026429 mangliya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 mangliya MADHYANCHAL GRAMIN BANK(607232)
638 CHITRANGI MP-15-004-094-001/160
() 		1715004094NRG24290620230382810 29/06/2023 chandramadi 1715004094WL026429 chandramadi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 chandramadi MADHYANCHAL GRAMIN BANK(607232)
639 CHITRANGI MP-15-004-094-001/160
() 		1715004094NRG24290620230382811 29/06/2023 chandramani 1715004094WL026429 chandramani 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 chandramani STATE BANK OF INDIA(508548)
640 CHITRANGI MP-15-004-094-001/172-B
() 		1715004094NRG24290620230385268 29/06/2023 anantiya 1715004094WL026576 anantiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 anantiya MADHYANCHAL GRAMIN BANK(607232)
641 CHITRANGI MP-15-004-094-001/172-B
() 		1715004094NRG24290620230385267 29/06/2023 sagundas 1715004094WL026576 sagundas 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 sagundas MADHYANCHAL GRAMIN BANK(607232)
642 CHITRANGI MP-15-004-094-001/178-A
() 		1715004094NRG24290620230382769 29/06/2023 rampratap 1715004094WL026428 rampratap 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 rampratap UNION BANK OF INDIA(508500)
643 CHITRANGI MP-15-004-094-001/178-B
() 		1715004094NRG24290620230385269 29/06/2023 munni 1715004094WL026576 munni 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 munni MADHYANCHAL GRAMIN BANK(607232)
644 CHITRANGI MP-15-004-094-001/214-A
() 		1715004094NRG24290620230385271 29/06/2023 jaypatiya 1715004094WL026576 jaypatiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 jaypatiya MADHYANCHAL GRAMIN BANK(607232)
645 CHITRANGI MP-15-004-094-001/214-A
() 		1715004094NRG24290620230385270 29/06/2023 tolmani 1715004094WL026576 tolmani 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 tolmani MADHYANCHAL GRAMIN BANK(607232)
646 CHITRANGI MP-15-004-094-001/214-B
() 		1715004094NRG24290620230385272 29/06/2023 binduji 1715004094WL026576 binduji 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 binduji MADHYANCHAL GRAMIN BANK(607232)
647 CHITRANGI MP-15-004-094-001/214-B
() 		1715004094NRG24290620230385273 29/06/2023 binduji 1715004094WL026576 binduji 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 binduji MADHYANCHAL GRAMIN BANK(607232)
648 CHITRANGI MP-15-004-094-001/38
() 		1715004094NRG24290620230382813 29/06/2023 Triveni 1715004094WL026429 Triveni 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Triveni MADHYANCHAL GRAMIN BANK(607232)
649 CHITRANGI MP-15-004-094-001/38
() 		1715004094NRG24290620230382814 29/06/2023 Triveni 1715004094WL026429 Triveni 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Triveni STATE BANK OF INDIA(508548)
650 CHITRANGI MP-15-004-094-001/47-A
() 		1715004094NRG24290620230382773 29/06/2023 ramsajivan 1715004094WL026428 ramsajivan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 ramsajivan UNION BANK OF INDIA(508500)
651 CHITRANGI MP-15-004-094-001/47-A
() 		1715004094NRG24290620230382774 29/06/2023 ramsajivan 1715004094WL026428 ramsajivan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 ramsajivan UNION BANK OF INDIA(508500)
652 CHITRANGI MP-15-004-094-001/77
() 		1715004094NRG24290620230382776 29/06/2023 sambhu 1715004094WL026428 sambhu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 sambhu MADHYANCHAL GRAMIN BANK(607232)
653 CHITRANGI MP-15-004-094-002/103
() 		1715004094NRG24290620230382778 29/06/2023 Prabha 1715004094WL026428 Prabha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Prabha UNION BANK OF INDIA(508500)
654 CHITRANGI MP-15-004-094-002/103
() 		1715004094NRG24290620230382777 29/06/2023 suraj 1715004094WL026428 suraj 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 suraj UNION BANK OF INDIA(508500)
655 CHITRANGI MP-15-004-094-002/11
() 		1715004094NRG24290620230382779 29/06/2023 parmeswar kol 1715004094WL026428 parmeswar kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 parmeswarkol MADHYANCHAL GRAMIN BANK(607232)
656 CHITRANGI MP-15-004-094-002/15
() 		1715004094NRG24290620230382781 29/06/2023 lalman kol 1715004094WL026428 lalman kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 lalmankol PUNJAB NATIONAL BANK(508568)
657 CHITRANGI MP-15-004-094-002/26
() 		1715004094NRG24290620230382782 29/06/2023 sipahilal 1715004094WL026428 sipahilal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 sipahilal MADHYANCHAL GRAMIN BANK(607232)
658 CHITRANGI MP-15-004-094-002/26
() 		1715004094NRG24290620230382783 29/06/2023 Sipahilal 1715004094WL026428 Sipahilal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Sipahilal PUNJAB NATIONAL BANK(508568)
659 CHITRANGI MP-15-004-094-002/28
() 		1715004094NRG24290620230382786 29/06/2023 Munsilal 1715004094WL026428 Munsilal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Munsilal MADHYANCHAL GRAMIN BANK(607232)
660 CHITRANGI MP-15-004-094-002/28
() 		1715004094NRG24290620230382787 29/06/2023 Munsilal 1715004094WL026428 Munsilal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Munsilal UNION BANK OF INDIA(508500)
661 CHITRANGI MP-15-004-094-002/50
() 		1715004094NRG24290620230382791 29/06/2023 Kair 1715004094WL026428 Kair 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Kair STATE BANK OF INDIA(508548)
662 CHITRANGI MP-15-004-094-002/57
() 		1715004094NRG24290620230382792 29/06/2023 satylal 1715004094WL026428 satylal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 satylal STATE BANK OF INDIA(508548)
663 CHITRANGI MP-15-004-094-002/57
() 		1715004094NRG24290620230382793 29/06/2023 satylal 1715004094WL026428 satylal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 satylal PUNJAB NATIONAL BANK(508568)
664 CHITRANGI MP-15-004-094-002/7
() 		1715004094NRG24290620230382797 29/06/2023 dadulal 1715004094WL026428 dadulal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
665 CHITRANGI MP-15-004-094-002/7
() 		1715004094NRG24290620230382798 29/06/2023 dadulal 1715004094WL026428 dadulal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 dadulal PUNJAB NATIONAL BANK(508568)
666 CHITRANGI MP-15-004-094-002/82
() 		1715004094NRG24290620230382799 29/06/2023 Mahendra 1715004094WL026428 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Mahendra UNION BANK OF INDIA(508500)
667 CHITRANGI MP-15-004-094-002/82
() 		1715004094NRG24290620230382800 29/06/2023 Mahendra 1715004094WL026428 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Mahendra MADHYANCHAL GRAMIN BANK(607232)
668 CHITRANGI MP-15-004-094-002/82
() 		1715004094NRG24290620230382801 29/06/2023 sudeep 1715004094WL026428 sudeep 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 sudeep UNION BANK OF INDIA(508500)
669 CHITRANGI MP-15-004-094-002/82-A
() 		1715004094NRG24290620230382802 29/06/2023 Sandip 1715004094WL026428 Sandip 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Sandip PUNJAB NATIONAL BANK(508568)
670 CHITRANGI MP-15-004-094-002/82-A
() 		1715004094NRG24290620230382803 29/06/2023 Sandip 1715004094WL026428 Sandip 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Sandip PUNJAB NATIONAL BANK(508568)
671 CHITRANGI MP-15-004-094-002/87
() 		1715004094NRG24290620230382816 29/06/2023 Chandrakali 1715004094WL026429 Chandrakali 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
672 CHITRANGI MP-15-004-094-002/87
() 		1715004094NRG24290620230382815 29/06/2023 dhananjay 1715004094WL026429 dhananjay 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 dhananjay UNION BANK OF INDIA(508500)
673 CHITRANGI MP-15-004-094-002/99
() 		1715004094NRG24290620230382818 29/06/2023 Prabhudas 1715004094WL026429 Prabhudas 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225729 Prabhudas MADHYANCHAL GRAMIN BANK(607232)
674 CHITRANGI MP-15-004-098-002/168-B
() 		1715004098NRG24290620230384662 29/06/2023 Ramgovind kol 1715004098WL026547 Ramgovind kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Ramgovindkol MADHYANCHAL GRAMIN BANK(607232)
675 CHITRANGI MP-15-004-098-002/300-A
() 		1715004098NRG24290620230384680 29/06/2023 Madhav yadav 1715004098WL026547 Madhav yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Madhavyadav MADHYANCHAL GRAMIN BANK(607232)
676 CHITRANGI MP-15-004-103-001/114-D
() 		1715004103NRG24290620230384641 29/06/2023 pushpa kahar 1715004103WL026546 pushpa kahar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 pushpakahar UNION BANK OF INDIA(508500)
677 CHITRANGI MP-15-004-103-001/25-C
() 		1715004103NRG24290620230384565 29/06/2023 sunil kumar vishwakarma 1715004103WL026543 sunil kumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 sunilkumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
678 CHITRANGI MP-15-004-103-001/303-D
() 		1715004103NRG24290620230384568 29/06/2023 JIVENDRA PRATAP SINGH 1715004103WL026543 JIVENDRA PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 JIVENDRAPRATAPSINGH UNION BANK OF INDIA(508500)
679 CHITRANGI MP-15-004-103-001/303-D
() 		1715004103NRG24290620230384569 29/06/2023 JIVENDRA PRATAP SINGH 1715004103WL026543 JIVENDRA PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 JIVENDRAPRATAPSINGH UNION BANK OF INDIA(508500)
680 CHITRANGI MP-15-004-103-001/315
() 		1715004103NRG24290620230384576 29/06/2023 RAM VISHALE PRAJAPATI 1715004103WL026543 RAM VISHALE PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 RAMVISHALEPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
681 CHITRANGI MP-15-004-103-001/315
() 		1715004103NRG24290620230384577 29/06/2023 RAM VISHALE PRAJAPATI 1715004103WL026543 RAM VISHALE PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 RAMVISHALEPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
682 CHITRANGI MP-15-004-103-001/318-C
() 		1715004103NRG24290620230384580 29/06/2023 brajraj 1715004103WL026543 brajraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 brajraj UNION BANK OF INDIA(508500)
683 CHITRANGI MP-15-004-103-001/326
() 		1715004103NRG24290620230384582 29/06/2023 Govindlal Nai 1715004103WL026543 Govindlal Nai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 GovindlalNai MADHYANCHAL GRAMIN BANK(607232)
684 CHITRANGI MP-15-004-103-001/369-C
() 		1715004103NRG24290620230384585 29/06/2023 DEVMATI SAHU 1715004103WL026543 DEVMATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 DEVMATISAHU UNION BANK OF INDIA(508500)
685 CHITRANGI MP-15-004-103-001/369-C
() 		1715004103NRG24290620230384586 29/06/2023 DEVMATI SAHU 1715004103WL026543 DEVMATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 DEVMATISAHU MADHYANCHAL GRAMIN BANK(607232)
686 CHITRANGI MP-15-004-103-001/390
() 		1715004103NRG24290620230384587 29/06/2023 Chote lal 1715004103WL026543 Chote lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Chotelal MADHYANCHAL GRAMIN BANK(607232)
687 CHITRANGI MP-15-004-103-001/390
() 		1715004103NRG24290620230384588 29/06/2023 Chote lal 1715004103WL026543 Chote lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Chotelal MADHYANCHAL GRAMIN BANK(607232)
688 CHITRANGI MP-15-004-103-001/440
() 		1715004103NRG24290620230384589 29/06/2023 munna basor 1715004103WL026543 munna basor 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 munnabasor UNION BANK OF INDIA(508500)
689 CHITRANGI MP-15-004-103-001/461
() 		1715004103NRG24290620230384591 29/06/2023 Chhote lal bais 1715004103WL026543 Chhote lal bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Chhotelalbais UNION BANK OF INDIA(508500)
690 CHITRANGI MP-15-004-103-001/527
() 		1715004103NRG24290620230384594 29/06/2023 Lal kumar Bais 1715004103WL026543 Lal kumar Bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 LalkumarBais MADHYANCHAL GRAMIN BANK(607232)
691 CHITRANGI MP-15-004-103-001/554
() 		1715004103NRG24290620230384597 29/06/2023 Mayaram 1715004103WL026543 Mayaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Mayaram MADHYANCHAL GRAMIN BANK(607232)
692 CHITRANGI MP-15-004-103-001/555
() 		1715004103NRG24290620230384598 29/06/2023 Ram lala 1715004103WL026543 Ram lala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Ramlala UNION BANK OF INDIA(508500)
693 CHITRANGI MP-15-004-103-001/555
() 		1715004103NRG24290620230384599 29/06/2023 Ram lala 1715004103WL026543 Ram lala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Ramlala MADHYANCHAL GRAMIN BANK(607232)
694 CHITRANGI MP-15-004-103-001/590
() 		1715004103NRG24290620230384600 29/06/2023 Lalla ram bais 1715004103WL026543 Lalla ram bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Lallarambais UNION BANK OF INDIA(508500)
695 CHITRANGI MP-15-004-103-001/590-A
() 		1715004103NRG24290620230384601 29/06/2023 Srikant bais 1715004103WL026543 Srikant bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Srikantbais UNION BANK OF INDIA(508500)
696 CHITRANGI MP-15-004-108-001/130
() 		1715004108NRG24290620230383782 29/06/2023 SONU 1715004108WL026499 SONU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 SONU MADHYANCHAL GRAMIN BANK(607232)
697 CHITRANGI MP-15-004-108-001/130-C
() 		1715004108NRG24290620230383783 29/06/2023 salamuddin 1715004108WL026499 salamuddin 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 salamuddin MADHYANCHAL GRAMIN BANK(607232)
698 CHITRANGI MP-15-004-108-001/148-A
() 		1715004108NRG24290620230383756 29/06/2023 raj kumar bais 1715004108WL026498 raj kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 rajkumarbais FINO PAYMENTS BANK LTD(608001)
699 CHITRANGI MP-15-004-108-001/148-C
() 		1715004108NRG24290620230383758 29/06/2023 GULAB KUMARI BAIS 1715004108WL026498 GULAB KUMARI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 GULABKUMARIBAIS MADHYANCHAL GRAMIN BANK(607232)
700 CHITRANGI MP-15-004-108-001/150
() 		1715004108NRG24290620230383760 29/06/2023 bhishm dev pandey 1715004108WL026498 bhishm dev pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 bhishmdevpandey MADHYANCHAL GRAMIN BANK(607232)
701 CHITRANGI MP-15-004-108-001/150
() 		1715004108NRG24290620230383759 29/06/2023 krishna bihari pandey 1715004108WL026498 krishna bihari pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 krishnabiharipandey MADHYANCHAL GRAMIN BANK(607232)
702 CHITRANGI MP-15-004-108-001/153-B
() 		1715004108NRG24290620230383763 29/06/2023 devmati pandey 1715004108WL026498 devmati pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 devmatipandey MADHYANCHAL GRAMIN BANK(607232)
703 CHITRANGI MP-15-004-108-001/153-B
() 		1715004108NRG24290620230383764 29/06/2023 gyani pandey 1715004108WL026498 gyani pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 gyanipandey STATE BANK OF INDIA(508548)
704 CHITRANGI MP-15-004-108-001/153-B
() 		1715004108NRG24290620230383765 29/06/2023 VISHNUKANTI 1715004108WL026498 VISHNUKANTI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 VISHNUKANTI MADHYANCHAL GRAMIN BANK(607232)
705 CHITRANGI MP-15-004-108-001/196-A
() 		1715004108NRG24290620230383786 29/06/2023 sakiran nisha 1715004108WL026499 sakiran nisha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 sakirannisha MADHYANCHAL GRAMIN BANK(607232)
706 CHITRANGI MP-15-004-108-001/220
() 		1715004108NRG24290620230383766 29/06/2023 suresh kumar 1715004108WL026498 suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 sureshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
707 CHITRANGI MP-15-004-108-001/220
() 		1715004108NRG24290620230383767 29/06/2023 suresh kumar 1715004108WL026498 suresh kumar 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702225729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 CHITRANGI MP-15-004-108-001/29-A
() 		1715004108NRG24290620230383769 29/06/2023 indramani 1715004108WL026498 indramani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 indramani MADHYANCHAL GRAMIN BANK(607232)
709 CHITRANGI MP-15-004-108-001/29-A
() 		1715004108NRG24290620230383768 29/06/2023 narmada prasad panika 1715004108WL026498 narmada prasad panika 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 narmadaprasadpanika MADHYANCHAL GRAMIN BANK(607232)
710 CHITRANGI MP-15-004-108-001/30
() 		1715004108NRG24290620230383770 29/06/2023 jank lal 1715004108WL026498 jank lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 janklal MADHYANCHAL GRAMIN BANK(607232)
711 CHITRANGI MP-15-004-108-001/30
() 		1715004108NRG24290620230383771 29/06/2023 raituliya 1715004108WL026498 raituliya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 raituliya MADHYANCHAL GRAMIN BANK(607232)
712 CHITRANGI MP-15-004-108-001/305-A
() 		1715004108NRG24290620230383790 29/06/2023 lalita devi vaishya 1715004108WL026500 lalita devi vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 lalitadevivaishya MADHYANCHAL GRAMIN BANK(607232)
713 CHITRANGI MP-15-004-108-001/306-D
() 		1715004108NRG24290620230383791 29/06/2023 GEETA 1715004108WL026500 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 GEETA STATE BANK OF INDIA(508548)
714 CHITRANGI MP-15-004-108-001/45
() 		1715004108NRG24290620230383772 29/06/2023 shivprasad 1715004108WL026498 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 shivprasad MADHYANCHAL GRAMIN BANK(607232)
715 CHITRANGI MP-15-004-108-001/45
() 		1715004108NRG24290620230383773 29/06/2023 shivprasad 1715004108WL026498 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 shivprasad MADHYANCHAL GRAMIN BANK(607232)
716 CHITRANGI MP-15-004-108-001/55
() 		1715004108NRG24290620230383774 29/06/2023 atma ram 1715004108WL026498 atma ram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 atmaram MADHYANCHAL GRAMIN BANK(607232)
717 CHITRANGI MP-15-004-108-001/57-C
() 		1715004108NRG24290620230383788 29/06/2023 irphan mohammad 1715004108WL026499 irphan mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 irphanmohammad UNION BANK OF INDIA(508500)
718 CHITRANGI MP-15-004-108-001/57-C
() 		1715004108NRG24290620230383787 29/06/2023 SAIFUNISHA 1715004108WL026499 SAIFUNISHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 SAIFUNISHA STATE BANK OF INDIA(508548)
719 CHITRANGI MP-15-004-108-001/77-A
() 		1715004108NRG24290620230383776 29/06/2023 Chhotelal 1715004108WL026498 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
720 CHITRANGI MP-15-004-108-003/3-C
() 		1715004108NRG24290620230383778 29/06/2023 UMESH KUMAR BAIS 1715004108WL026498 UMESH KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 UMESHKUMARBAIS UNION BANK OF INDIA(508500)
721 CHITRANGI MP-15-004-108-003/6
() 		1715004108NRG24290620230383796 29/06/2023 sukhamanti 1715004108WL026500 sukhamanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 sukhamanti MADHYANCHAL GRAMIN BANK(607232)
722 CHITRANGI MP-15-004-109-001/1064
() 		1715004109NRG24290620230385004 29/06/2023 Nirmal bais 1715004109WL026563 Nirmal bais 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702225729 Nirmalbais STATE BANK OF INDIA(508548)
723 CHITRANGI MP-15-004-109-001/1064-C
() 		1715004109NRG24290620230384995 29/06/2023 Urmila bais 1715004109WL026562 Urmila bais 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702225729 Urmilabais MADHYANCHAL GRAMIN BANK(607232)
724 CHITRANGI MP-15-004-109-001/1154
() 		1715004109NRG24290620230385006 29/06/2023 CHAURASIYA BAIS 1715004109WL026563 CHAURASIYA BAIS 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702225729 CHAURASIYABAIS INDIA POST PAYMENTS BANK LIMITED(508528)
725 CHITRANGI MP-15-004-109-001/5-B
() 		1715004109NRG24290620230385010 29/06/2023 LALGEE BAIS 1715004109WL026563 LALGEE BAIS 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702225729 LALGEEBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
726 CHITRANGI MP-15-004-109-001/618
() 		1715004109NRG24290620230385002 29/06/2023 RAM PRATAP BAIS 1715004109WL026562 RAM PRATAP BAIS 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702225729 RAMPRATAPBAIS MADHYANCHAL GRAMIN BANK(607232)
727 CHITRANGI MP-15-004-113-003/102
() 		1715004113NRG24290620230383911 29/06/2023 BAJILAL 1715004113WL026513 BAJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 BAJILAL MADHYANCHAL GRAMIN BANK(607232)
728 CHITRANGI MP-15-004-113-003/114
() 		1715004113NRG24290620230383915 29/06/2023 RAM PRASAD 1715004113WL026513 RAM PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
729 CHITRANGI MP-15-004-113-003/161-A
() 		1715004113NRG24290620230383920 29/06/2023 krishna kumar 1715004113WL026513 krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
730 CHITRANGI MP-15-004-113-003/197-B
() 		1715004113NRG24290620230383922 29/06/2023 siyalal 1715004113WL026513 siyalal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 siyalal MADHYANCHAL GRAMIN BANK(607232)
731 CHITRANGI MP-15-004-113-003/210
() 		1715004113NRG24290620230383923 29/06/2023 LALKUMAR VISHWAKARMA 1715004113WL026513 LALKUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 LALKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
732 CHITRANGI MP-15-004-113-003/218
() 		1715004113NRG24290620230383924 29/06/2023 motilal 1715004113WL026513 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 motilal MADHYANCHAL GRAMIN BANK(607232)
733 CHITRANGI MP-15-004-113-003/291
() 		1715004113NRG24290620230383930 29/06/2023 GUDDU BAIS 1715004113WL026513 GUDDU BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225729 GUDDUBAIS MADHYANCHAL GRAMIN BANK(607232)
734 CHITRANGI MP-15-004-115-001/119
() 		1715004115NRG24290620230383223 29/06/2023 ram narayan kewat 1715004115WL026478 ram narayan kewat 00602 SBIN0RRMBGB 1351 1351 Processed 05/07/2023 702225729 ramnarayankewat MADHYANCHAL GRAMIN BANK(607232)
735 CHITRANGI MP-15-004-115-001/132
() 		1715004115NRG24290620230383224 29/06/2023 santosh kumar chaurasiya 1715004115WL026478 santosh kumar chaurasiya 00602 SBIN0RRMBGB 1351 1351 Processed 05/07/2023 702225729 santoshkumarchaurasiya MADHYANCHAL GRAMIN BANK(607232)
736 CHITRANGI MP-15-004-115-001/156
() 		1715004115NRG24290620230383225 29/06/2023 chhagu kol 1715004115WL026478 chhagu kol 00602 SBIN0RRMBGB 1351 1351 Processed 05/07/2023 702225729 chhagukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 198754 198754
737 CHITRANGI MP-15-004-043-002/12-B
() 		1715004043NRG24280620230382290 29/06/2023 Jayant Kumar Singh 1715004043WL026401 Jayant Kumar Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 JayantKumarSingh FINO PAYMENTS BANK LTD(608001)
738 CHITRANGI MP-15-004-043-002/20-C
() 		1715004043NRG24280620230382292 29/06/2023 sujeet 1715004043WL026401 sujeet 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 sujeet FINO PAYMENTS BANK LTD(608001)
739 CHITRANGI MP-15-004-043-002/21-A
() 		1715004043NRG24280620230382293 29/06/2023 Pramod Kumar Singh 1715004043WL026401 Pramod Kumar Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 PramodKumarSingh FINO PAYMENTS BANK LTD(608001)
740 CHITRANGI MP-15-004-043-002/21-B
() 		1715004043NRG24280620230382294 29/06/2023 Santkumar Singh 1715004043WL026401 Santkumar Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 SantkumarSingh FINO PAYMENTS BANK LTD(608001)
741 CHITRANGI MP-15-004-043-002/21-C
() 		1715004043NRG24280620230382295 29/06/2023 dal pratap 1715004043WL026401 dal pratap 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 dalpratap FINO PAYMENTS BANK LTD(608001)
742 CHITRANGI MP-15-004-043-003/253
() 		1715004043NRG24280620230382307 29/06/2023 sudhir kumar maurya 1715004043WL026401 sudhir kumar maurya 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 sudhirkumarmaurya FINO PAYMENTS BANK LTD(608001)
743 CHITRANGI MP-15-004-043-003/255
() 		1715004043NRG24280620230382309 29/06/2023 satish kumar maurya 1715004043WL026401 satish kumar maurya 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 satishkumarmaurya FINO PAYMENTS BANK LTD(608001)
744 CHITRANGI MP-15-004-043-003/26-B
() 		1715004043NRG24280620230382310 29/06/2023 Adinath Pal 1715004043WL026401 Adinath Pal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 AdinathPal FINO PAYMENTS BANK LTD(608001)
745 CHITRANGI MP-15-004-043-003/39-A
() 		1715004043NRG24280620230382315 29/06/2023 Ganesh 1715004043WL026401 Ganesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 Ganesh FINO PAYMENTS BANK LTD(608001)
746 CHITRANGI MP-15-004-043-003/65-B
() 		1715004043NRG24280620230382322 29/06/2023 gulab singh 1715004043WL026401 gulab singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 gulabsingh FINO PAYMENTS BANK LTD(608001)
747 CHITRANGI MP-15-004-043-003/65-C
() 		1715004043NRG24280620230382323 29/06/2023 rajpati 1715004043WL026401 rajpati 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 rajpati FINO PAYMENTS BANK LTD(608001)
748 CHITRANGI MP-15-004-043-003/93-A
() 		1715004043NRG24280620230382328 29/06/2023 Jitalal 1715004043WL026401 Jitalal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 Jitalal FINO PAYMENTS BANK LTD(608001)
749 CHITRANGI MP-15-004-043-004/123
() 		1715004043NRG24280620230382332 29/06/2023 Mateshvari 1715004043WL026401 Mateshvari 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 Mateshvari FINO PAYMENTS BANK LTD(608001)
750 CHITRANGI MP-15-004-043-004/25-B
() 		1715004043NRG24280620230382334 29/06/2023 Jagmohan 1715004043WL026401 Jagmohan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 Jagmohan FINO PAYMENTS BANK LTD(608001)
751 CHITRANGI MP-15-004-043-004/52-D
() 		1715004043NRG24280620230382337 29/06/2023 Tayab Hussain 1715004043WL026401 Tayab Hussain 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 TayabHussain FINO PAYMENTS BANK LTD(608001)
752 CHITRANGI MP-15-004-043-005/4-C
() 		1715004043NRG24280620230382338 29/06/2023 sukhendra 1715004043WL026401 sukhendra 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 sukhendra FINO PAYMENTS BANK LTD(608001)
753 CHITRANGI MP-15-004-043-006/63
() 		1715004043NRG24280620230382340 29/06/2023 Ramnath Kol 1715004043WL026401 Ramnath Kol 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225729 RamnathKol FINO PAYMENTS BANK LTD(608001)
754 CHITRANGI MP-15-004-063-001/301-C
() 		1715004000NRG24290620230385388 29/06/2023 TEJBALI SHARMA 1715004WL026589 TEJBALI SHARMA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225729 TEJBALISHARMA FINO PAYMENTS BANK LTD(608001)
755 CHITRANGI MP-15-004-063-001/301-C
() 		1715004000NRG24290620230385390 29/06/2023 TEJBALI SHARMA 1715004WL026589 TEJBALI SHARMA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225729 TEJBALISHARMA FINO PAYMENTS BANK LTD(608001)
756 CHITRANGI MP-15-004-075-001/300-B
() 		1715004125NRG24290620230382904 29/06/2023 nirmala saket 1715004125WL026436 nirmala saket 00688 FINO0001001 884 884 Processed 05/07/2023 702225729 nirmalasaket FINO PAYMENTS BANK LTD(608001)
757 CHITRANGI MP-15-004-078-001/113-C
() 		1715004078NRG24290620230383880 29/06/2023 Ramniwas singh 1715004078WL026510 Ramniwas singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225729 Ramniwassingh UNION BANK OF INDIA(508500)
SubTotal 31161 31161
758 CHITRANGI MP-15-004-029-002/71-A
() 		1715004029NRG24280620230382484 29/06/2023 Sushama 1715004029WL026406 Sushama 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Sushama FINO PAYMENTS BANK LTD(608001)
759 CHITRANGI MP-15-004-029-002/71-B
() 		1715004029NRG24280620230382485 29/06/2023 Sushila yadav 1715004029WL026406 Sushila yadav 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Sushilayadav FINO PAYMENTS BANK LTD(608001)
760 CHITRANGI MP-15-004-029-002/71-C
() 		1715004029NRG24280620230382486 29/06/2023 Geeta yadav 1715004029WL026406 Geeta yadav 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Geetayadav FINO PAYMENTS BANK LTD(608001)
761 CHITRANGI MP-15-004-029-002/71-D
() 		1715004029NRG24280620230382487 29/06/2023 Buddhsagar 1715004029WL026406 Buddhsagar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Buddhsagar FINO PAYMENTS BANK LTD(608001)
762 CHITRANGI MP-15-004-029-002/72-B
() 		1715004029NRG24280620230382488 29/06/2023 Anarkali 1715004029WL026406 Anarkali 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Anarkali FINO PAYMENTS BANK LTD(608001)
763 CHITRANGI MP-15-004-029-002/72-C
() 		1715004029NRG24280620230382489 29/06/2023 Sunita 1715004029WL026406 Sunita 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Sunita FINO PAYMENTS BANK LTD(608001)
764 CHITRANGI MP-15-004-029-002/72-D
() 		1715004029NRG24280620230382490 29/06/2023 Ramlal yadav 1715004029WL026406 Ramlal yadav 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Ramlalyadav FINO PAYMENTS BANK LTD(608001)
765 CHITRANGI MP-15-004-029-002/73-D
() 		1715004029NRG24280620230382491 29/06/2023 Sonmati 1715004029WL026406 Sonmati 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Sonmati FINO PAYMENTS BANK LTD(608001)
766 CHITRANGI MP-15-004-029-002/74-B
() 		1715004029NRG24280620230382492 29/06/2023 Sukhamanti devi 1715004029WL026406 Sukhamanti devi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Sukhamantidevi FINO PAYMENTS BANK LTD(608001)
767 CHITRANGI MP-15-004-029-002/74-C
() 		1715004029NRG24280620230382493 29/06/2023 Ramvati devi 1715004029WL026406 Ramvati devi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Ramvatidevi FINO PAYMENTS BANK LTD(608001)
768 CHITRANGI MP-15-004-029-002/77-D
() 		1715004029NRG24280620230382494 29/06/2023 Mayavati 1715004029WL026406 Mayavati 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Mayavati FINO PAYMENTS BANK LTD(608001)
769 CHITRANGI MP-15-004-029-002/78-A
() 		1715004029NRG24280620230382495 29/06/2023 Sunita singh 1715004029WL026406 Sunita singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Sunitasingh FINO PAYMENTS BANK LTD(608001)
770 CHITRANGI MP-15-004-029-002/78-B
() 		1715004029NRG24280620230382496 29/06/2023 Kamleshwar yadav 1715004029WL026406 Kamleshwar yadav 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Kamleshwaryadav FINO PAYMENTS BANK LTD(608001)
771 CHITRANGI MP-15-004-029-002/78-D
() 		1715004029NRG24280620230382497 29/06/2023 Santosh Kumar yadav 1715004029WL026406 Santosh Kumar yadav 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 SantoshKumaryadav FINO PAYMENTS BANK LTD(608001)
772 CHITRANGI MP-15-004-029-002/79-D
() 		1715004029NRG24280620230382498 29/06/2023 Kusumkali 1715004029WL026406 Kusumkali 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Kusumkali FINO PAYMENTS BANK LTD(608001)
773 CHITRANGI MP-15-004-029-002/80-A
() 		1715004029NRG24280620230382500 29/06/2023 Rangdev singh 1715004029WL026406 Rangdev singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Rangdevsingh FINO PAYMENTS BANK LTD(608001)
774 CHITRANGI MP-15-004-029-003/3-D
() 		1715004029NRG24280620230382513 29/06/2023 Lakshmaniya devi 1715004029WL026406 Lakshmaniya devi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Lakshmaniyadevi FINO PAYMENTS BANK LTD(608001)
775 CHITRANGI MP-15-004-029-003/4-A
() 		1715004029NRG24280620230382514 29/06/2023 Pooja Devi 1715004029WL026406 Pooja Devi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 PoojaDevi FINO PAYMENTS BANK LTD(608001)
776 CHITRANGI MP-15-004-039-002/48-D
() 		1715004039NRG24290620230384987 29/06/2023 Anil Kumar Singh 1715004039WL026560 Anil Kumar Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225729 AnilKumarSingh FINO PAYMENTS BANK LTD(608001)
777 CHITRANGI MP-15-004-039-002/48-D
() 		1715004039NRG24290620230384988 29/06/2023 Kaushilya Singh 1715004039WL026560 Kaushilya Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225729 KaushilyaSingh FINO PAYMENTS BANK LTD(608001)
778 CHITRANGI MP-15-004-043-002/12-C
() 		1715004043NRG24280620230382291 29/06/2023 phoolkali 1715004043WL026401 phoolkali 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 phoolkali FINO PAYMENTS BANK LTD(608001)
779 CHITRANGI MP-15-004-043-003/106-A
() 		1715004043NRG24280620230382297 29/06/2023 Mahendra Prasad 1715004043WL026401 Mahendra Prasad 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 MahendraPrasad FINO PAYMENTS BANK LTD(608001)
780 CHITRANGI MP-15-004-043-003/106-B
() 		1715004043NRG24280620230382298 29/06/2023 Chhavindra 1715004043WL026401 Chhavindra 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Chhavindra FINO PAYMENTS BANK LTD(608001)
781 CHITRANGI MP-15-004-043-003/241
() 		1715004043NRG24280620230382301 29/06/2023 PANKAJ KUMAR YADAV 1715004043WL026401 PANKAJ KUMAR YADAV 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 PANKAJKUMARYADAV FINO PAYMENTS BANK LTD(608001)
782 CHITRANGI MP-15-004-043-003/51-A
() 		1715004043NRG24280620230382320 29/06/2023 Vijaybahadur 1715004043WL026401 Vijaybahadur 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 Vijaybahadur FINO PAYMENTS BANK LTD(608001)
783 CHITRANGI MP-15-004-043-004/25-C
() 		1715004043NRG24280620230382335 29/06/2023 chotu singh 1715004043WL026401 chotu singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225729 chotusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
784 CHITRANGI MP-15-004-012-001/344
() 		1715004012NRG24280620230382363 29/06/2023 neeraj sen 1715004012WL026402 neeraj sen 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225729 neerajsen INDIA POST PAYMENTS BANK LIMITED(508528)
785 CHITRANGI MP-15-004-012-001/344-A
() 		1715004012NRG24280620230382364 29/06/2023 Suraj 1715004012WL026402 Suraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225729 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
786 CHITRANGI MP-15-004-012-001/344-C
() 		1715004012NRG24280620230382366 29/06/2023 vijay kumar 1715004012WL026402 vijay kumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225729 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
787 CHITRANGI MP-15-004-075-002/217-C
() 		1715004075NRG24290620230383313 29/06/2023 rajvanti devi sen 1715004075WL026480 rajvanti devi sen 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225729 rajvantidevisen INDIA POST PAYMENTS BANK LIMITED(508528)
788 CHITRANGI MP-15-004-082-001/99
() 		1715004082NRG24290620230383671 29/06/2023 Munnalal singh 1715004082WL026493 Munnalal singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225729 Munnalalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 CHITRANGI MP-15-004-085-001/425
() 		1715004085NRG24290620230383211 29/06/2023 Sunita 1715004085WL026476 Sunita 00691 IPOS0000001 3264 3264 Processed 05/07/2023 702225729 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
790 CHITRANGI MP-15-004-109-001/1202-A
() 		1715004109NRG24290620230385008 29/06/2023 Indu Kumari Bais 1715004109WL026563 Indu Kumari Bais 00691 IPOS0000001 3315 3315 Processed 05/07/2023 702225729 InduKumariBais INDIA POST PAYMENTS BANK LIMITED(508528)
791 CHITRANGI MP-15-004-109-001/1202-C
() 		1715004109NRG24290620230385009 29/06/2023 Anju Kumari Bais 1715004109WL026563 Anju Kumari Bais 00691 IPOS0000001 3315 3315 Processed 05/07/2023 702225729 AnjuKumariBais INDIA POST PAYMENTS BANK LIMITED(508528)
792 CHITRANGI MP-15-004-109-001/1203-C
() 		1715004109NRG24290620230384999 29/06/2023 Pinki Devi Bais 1715004109WL026562 Pinki Devi Bais 00691 IPOS0000001 3315 3315 Processed 05/07/2023 702225729 PinkiDeviBais INDIA POST PAYMENTS BANK LIMITED(508528)
793 CHITRANGI MP-15-004-109-001/1205-A
() 		1715004109NRG24290620230385001 29/06/2023 Rajesh Kumar Bais 1715004109WL026562 Rajesh Kumar Bais 00691 IPOS0000001 3315 3315 Processed 05/07/2023 702225729 RajeshKumarBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23154 23154
794 CHITRANGI MP-15-004-043-003/22
() 		1715004043NRG24280620230382300 29/06/2023 Giradhari Lal 1715004043WL026401 Giradhari Lal 00703 AIRP0000001 1547 1547 Processed 06/07/2023 702225729 GiradhariLal INDIAN BANK(607105)
795 CHITRANGI MP-15-004-043-003/252
() 		1715004043NRG24280620230382306 29/06/2023 Govind pd Bais 1715004043WL026401 Govind pd Bais 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702225729 GovindpdBais FINO PAYMENTS BANK LTD(608001)
796 CHITRANGI MP-15-004-085-001/425
() 		1715004085NRG24290620230383210 29/06/2023 Rajkumar 1715004085WL026476 Rajkumar 00703 AIRP0000001 3264 3264 Processed 05/07/2023 702225729 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6358 6358
Total 1176568 1176568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290623APB_FTO_136743 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 884
2 CHITRANGI MP1715004_290623APB_FTO_136743 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1547
3 CHITRANGI MP1715004_290623APB_FTO_136743 Central Bank Of India CBIN0282171 NARELA SHANKARI 1326
4 CHITRANGI MP1715004_290623APB_FTO_136743 Central Bank Of India CBIN0284944 BARGAWAN 1326
5 CHITRANGI MP1715004_290623APB_FTO_136743 Indian Bank IDIB000B663 Bargawan 3978
6 CHITRANGI MP1715004_290623APB_FTO_136743 Indian Bank IDIB000D589 Devra 176630
7 CHITRANGI MP1715004_290623APB_FTO_136743 Indian Bank IDIB000M752 MORWA 9945
8 CHITRANGI MP1715004_290623APB_FTO_136743 Indian Bank IDIB000N557 Naugai 10608
9 CHITRANGI MP1715004_290623APB_FTO_136743 Punjab National Bank PUNB0323300 BAIRDAH 104312
10 CHITRANGI MP1715004_290623APB_FTO_136743 State Bank of India SBIN0003767 MORWA 6188
11 CHITRANGI MP1715004_290623APB_FTO_136743 State Bank of India SBIN0003992 GORBI 39338
12 CHITRANGI MP1715004_290623APB_FTO_136743 State Bank of India SBIN0010534 NTPC VSTPC 4420
13 CHITRANGI MP1715004_290623APB_FTO_136743 State Bank of India SBIN0014509 CHITRANGI 121673
14 CHITRANGI MP1715004_290623APB_FTO_136743 State Bank of India SBIN0014510 Bargawan 15912
15 CHITRANGI MP1715004_290623APB_FTO_136743 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
16 CHITRANGI MP1715004_290623APB_FTO_136743 Union Bank of India UBIN0539171 MORWA 10166
17 CHITRANGI MP1715004_290623APB_FTO_136743 Union Bank of India UBIN0539511 WAIDHAN 1326
18 CHITRANGI MP1715004_290623APB_FTO_136743 Union Bank of India UBIN0541770 DEOSAR 1326
19 CHITRANGI MP1715004_290623APB_FTO_136743 Union Bank of India UBIN0543667 DAGA 6630
20 CHITRANGI MP1715004_290623APB_FTO_136743 Union Bank of India UBIN0549045 chitrangi 1547
21 CHITRANGI MP1715004_290623APB_FTO_136743 Union Bank of India UBIN0549045 KHATAI 237868
22 CHITRANGI MP1715004_290623APB_FTO_136743 Union Bank of India UBIN0549045 UBI KHATAI 43282
23 CHITRANGI MP1715004_290623APB_FTO_136743 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 72930
24 CHITRANGI MP1715004_290623APB_FTO_136743 Union Bank of India UBIN0573949 TIMARNI 1326
25 CHITRANGI MP1715004_290623APB_FTO_136743 IndusInd Bank Ltd. INDB0001831 REWA 1547
26 CHITRANGI MP1715004_290623APB_FTO_136743 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 73372
27 CHITRANGI MP1715004_290623APB_FTO_136743 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 30940
28 CHITRANGI MP1715004_290623APB_FTO_136743 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 43758
29 CHITRANGI MP1715004_290623APB_FTO_136743 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 7956
30 CHITRANGI MP1715004_290623APB_FTO_136743 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 15912
31 CHITRANGI MP1715004_290623APB_FTO_136743 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 25490
32 CHITRANGI MP1715004_290623APB_FTO_136743 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1326
33 CHITRANGI MP1715004_290623APB_FTO_136743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31161
34 CHITRANGI MP1715004_290623APB_FTO_136743 Fino Payments Bank Ltd FINO0001446 MP RO 39780
35 CHITRANGI MP1715004_290623APB_FTO_136743 India Post Payments Bank IPOS0000001 Sidhi 23154
36 CHITRANGI MP1715004_290623APB_FTO_136743 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6358

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