Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_010723APB_FTO_140723
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-15-004-056-001/64-D
() 		1715004119NRG24010720230399185 01/07/2023 ANNU prasad yadav 1715004119WL027398 ANNU prasad yadav 00045 BARB0WAIDHA 1326 1326 Processed 11/07/2023 799757182 ANNUprasadyadav CANARA BANK(508532)
2 CHITRANGI MP-15-004-114-001/2
() 		1715004000NRG24300620230397935 01/07/2023 mahendra 1715004WL027318 mahendra 00045 BARB0WAIDHA 1989 1989 Processed 11/07/2023 799757182 mahendra BANK OF BARODA(606985)
3 CHITRANGI MP-15-004-114-002/364
() 		1715004000NRG24300620230397951 01/07/2023 sonmati 1715004WL027318 sonmati 00045 BARB0WAIDHA 1547 1547 Processed 11/07/2023 799757182 sonmati UNION BANK OF INDIA(508500)
SubTotal 4862 4862
4 CHITRANGI MP-15-004-114-002/39-A
() 		1715004000NRG24300620230397954 01/07/2023 ramadhar 1715004WL027318 ramadhar 00078 CNRB0017910 1547 1547 Processed 11/07/2023 799757182 ramadhar CANARA BANK(508532)
SubTotal 1547 1547
5 CHITRANGI MP-15-004-101-001/173-A
() 		1715004101NRG24300620230398026 01/07/2023 krishan kumar biyar 1715004101WL027321 krishan kumar biyar 00089 CBIN0284944 1547 1547 Processed 12/07/2023 799757182 krishankumarbiyar CENTRAL BANK OF INDIA(607115)
6 CHITRANGI MP-15-004-101-001/215
() 		1715004101NRG24300620230398053 01/07/2023 ravichandra 1715004101WL027321 ravichandra 00089 CBIN0284944 1547 1547 Processed 11/07/2023 799757182 ravichandra MADHYANCHAL GRAMIN BANK(607232)
7 CHITRANGI MP-15-004-101-001/215
() 		1715004101NRG24300620230398052 01/07/2023 ravichandra 1715004101WL027321 ravichandra 00089 CBIN0284944 1547 1547 Processed 12/07/2023 799757182 ravichandra CENTRAL BANK OF INDIA(607115)
8 CHITRANGI MP-15-004-101-001/286-C
() 		1715004101NRG24300620230398071 01/07/2023 vijay nath bais 1715004101WL027321 vijay nath bais 00089 CBIN0284944 1547 1547 Processed 11/07/2023 799757182 vijaynathbais UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-101-001/286-C
() 		1715004101NRG24300620230398070 01/07/2023 vijay nath bais 1715004101WL027321 vijay nath bais 00089 CBIN0284944 1547 1547 Processed 11/07/2023 799757182 vijaynathbais UNION BANK OF INDIA(508500)
SubTotal 7735 7735
10 CHITRANGI MP-15-004-081-001/11
() 		1715004081NRG24260620230364121 01/07/2023 harilal kol 1715004081WL025362 harilal kol 00114 CBIN0MPDCBJ 663 663 Processed 11/07/2023 799757182 harilalkol MADHYANCHAL GRAMIN BANK(607232)
11 CHITRANGI MP-15-004-081-001/37
() 		1715004081NRG24010720230399585 01/07/2023 chlala amar 1715004081WL027421 chlala amar 00114 CBIN0MPDCBJ 2431 2431 Processed 11/07/2023 799757182 chlalaamar FINO PAYMENTS BANK LTD(608001)
12 CHITRANGI MP-15-004-081-001/37
() 		1715004081NRG24010720230399584 01/07/2023 chlala amar 1715004081WL027421 chlala amar 00114 CBIN0MPDCBJ 2431 2431 Processed 11/07/2023 799757182 chlalaamar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
13 CHITRANGI MP-15-004-081-001/62
() 		1715004081NRG24260620230364150 01/07/2023 golar 1715004081WL025362 golar 00114 CBIN0MPDCBJ 663 663 Processed 11/07/2023 799757182 golar STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-081-001/62
() 		1715004081NRG24260620230364149 01/07/2023 golar 1715004081WL025362 golar 00114 CBIN0MPDCBJ 663 663 Processed 11/07/2023 799757182 golar STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-081-001/63
() 		1715004081NRG24260620230364154 01/07/2023 Raja Singh 1715004081WL025362 Raja Singh 00114 CBIN0MPDCBJ 663 663 Processed 11/07/2023 799757182 RajaSingh STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-081-001/63
() 		1715004081NRG24260620230364153 01/07/2023 Raja Singh 1715004081WL025362 Raja Singh 00114 CBIN0MPDCBJ 663 663 Processed 11/07/2023 799757182 RajaSingh STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-081-002/18
() 		1715004081NRG24010720230399549 01/07/2023 jagnath kol 1715004081WL027414 jagnath kol 00114 CBIN0MPDCBJ 2431 2431 Processed 11/07/2023 799757182 jagnathkol STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-081-003/137
() 		1715004081NRG24260620230364157 01/07/2023 rajendra 1715004081WL025362 rajendra 00114 CBIN0MPDCBJ 663 663 Processed 11/07/2023 799757182 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
19 CHITRANGI MP-15-004-081-003/289
() 		1715004081NRG24260620230364164 01/07/2023 Rampyare 1715004081WL025362 Rampyare 00114 CBIN0MPDCBJ 663 663 Processed 11/07/2023 799757182 Rampyare FINO PAYMENTS BANK LTD(608001)
20 CHITRANGI MP-15-004-081-003/289
() 		1715004081NRG24260620230364163 01/07/2023 Rampyare 1715004081WL025362 Rampyare 00114 CBIN0MPDCBJ 663 663 Processed 11/07/2023 799757182 Rampyare JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
21 CHITRANGI MP-15-004-081-003/297
() 		1715004081NRG24010720230399601 01/07/2023 chintamani 1715004081WL027425 chintamani 00114 CBIN0MPDCBJ 884 884 Processed 11/07/2023 799757182 chintamani STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-081-003/36-A
() 		1715004081NRG24260620230364165 01/07/2023 jayprasad 1715004081WL025362 jayprasad 00114 CBIN0MPDCBJ 663 663 Processed 11/07/2023 799757182 jayprasad UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-081-003/47
() 		1715004081NRG24260620230364170 01/07/2023 radhika 1715004081WL025362 radhika 00114 CBIN0MPDCBJ 663 663 Processed 11/07/2023 799757182 radhika STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-081-003/56
() 		1715004081NRG24260620230364171 01/07/2023 shanker 1715004081WL025362 shanker 00114 CBIN0MPDCBJ 663 663 Processed 11/07/2023 799757182 shanker FINO PAYMENTS BANK LTD(608001)
25 CHITRANGI MP-15-004-081-003/57-A
() 		1715004081NRG24260620230364172 01/07/2023 rohit 1715004081WL025362 rohit 00114 CBIN0MPDCBJ 663 663 Processed 11/07/2023 799757182 rohit STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-081-003/84-A
() 		1715004081NRG24260620230364181 01/07/2023 mathura 1715004081WL025362 mathura 00114 CBIN0MPDCBJ 663 663 Processed 11/07/2023 799757182 mathura STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-081-003/84-A
() 		1715004081NRG24260620230364182 01/07/2023 mathura 1715004081WL025362 mathura 00114 CBIN0MPDCBJ 663 663 Processed 11/07/2023 799757182 mathura UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-083-001/383
() 		1715004083NRG24010720230400068 01/07/2023 RAMSAKAL 1715004083WL027473 RAMSAKAL 00114 CBIN0MPDCBJ 3536 3536 Processed 11/07/2023 799757182 RAMSAKAL STATE BANK OF INDIA(508548)
SubTotal 20995 20995
29 CHITRANGI MP-15-004-101-001/165-A
() 		1715004101NRG24300620230398021 01/07/2023 ramjiyawan 1715004101WL027321 ramjiyawan 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 ramjiyawan UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-101-001/165-A
() 		1715004101NRG24300620230398020 01/07/2023 ramjiyawan 1715004101WL027321 ramjiyawan 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 ramjiyawan INDIAN BANK(607105)
31 CHITRANGI MP-15-004-101-001/172-B
() 		1715004101NRG24300620230398025 01/07/2023 pappu biyar 1715004101WL027321 pappu biyar 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 pappubiyar MADHYANCHAL GRAMIN BANK(607232)
32 CHITRANGI MP-15-004-101-001/172-B
() 		1715004101NRG24300620230398024 01/07/2023 pappu biyar 1715004101WL027321 pappu biyar 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 pappubiyar INDIAN BANK(607105)
33 CHITRANGI MP-15-004-101-001/177-A
() 		1715004101NRG24300620230398029 01/07/2023 HARI PRASAD 1715004101WL027321 HARI PRASAD 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 HARIPRASAD UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-101-001/177-A
() 		1715004101NRG24300620230398028 01/07/2023 HARI PRASAD 1715004101WL027321 HARI PRASAD 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 HARIPRASAD INDIAN BANK(607105)
35 CHITRANGI MP-15-004-101-001/197
() 		1715004101NRG24300620230398040 01/07/2023 Ramnarayan 1715004101WL027321 Ramnarayan 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 Ramnarayan UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-101-001/214
() 		1715004101NRG24300620230398051 01/07/2023 chhotaki biyar 1715004101WL027321 chhotaki biyar 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 chhotakibiyar UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-101-001/214
() 		1715004101NRG24300620230398050 01/07/2023 chhotaki biyar 1715004101WL027321 chhotaki biyar 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 chhotakibiyar INDIAN BANK(607105)
38 CHITRANGI MP-15-004-101-001/223
() 		1715004101NRG24300620230398057 01/07/2023 shila devi biyar 1715004101WL027321 shila devi biyar 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 shiladevibiyar INDIAN BANK(607105)
39 CHITRANGI MP-15-004-101-001/223
() 		1715004101NRG24300620230398056 01/07/2023 shila devi biyar 1715004101WL027321 shila devi biyar 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 shiladevibiyar UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-101-001/264
() 		1715004101NRG24300620230398069 01/07/2023 akshya kumar 1715004101WL027321 akshya kumar 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 akshyakumar INDIAN BANK(607105)
41 CHITRANGI MP-15-004-101-001/315-A
() 		1715004101NRG24300620230398087 01/07/2023 shiv prasad biyar 1715004101WL027321 shiv prasad biyar 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 shivprasadbiyar UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-101-001/315-A
() 		1715004101NRG24300620230398086 01/07/2023 shiv prasad biyar 1715004101WL027321 shiv prasad biyar 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 shivprasadbiyar INDIAN BANK(607105)
43 CHITRANGI MP-15-004-101-001/455-B
() 		1715004101NRG24300620230398097 01/07/2023 gaya prasad bais 1715004101WL027321 gaya prasad bais 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 gayaprasadbais STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-101-001/455-B
() 		1715004101NRG24300620230398096 01/07/2023 gaya prasad bais 1715004101WL027321 gaya prasad bais 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 gayaprasadbais INDIAN BANK(607105)
45 CHITRANGI MP-15-004-101-001/455-C
() 		1715004101NRG24300620230398098 01/07/2023 vishwanath bais 1715004101WL027321 vishwanath bais 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 vishwanathbais UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-101-001/455-C
() 		1715004101NRG24300620230398099 01/07/2023 vishwanath bais 1715004101WL027321 vishwanath bais 00176 IDIB000B663 1547 1547 Processed 11/07/2023 799757182 vishwanathbais UNION BANK OF INDIA(508500)
SubTotal 27846 27846
47 CHITRANGI MP-15-004-005-001/11
() 		1715004005NRG24010720230398786 01/07/2023 babalu 1715004005WL027376 babalu 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799757182 babalu INDIAN BANK(607105)
48 CHITRANGI MP-15-004-005-001/11
() 		1715004005NRG24010720230398787 01/07/2023 Babalu kol 1715004005WL027376 Babalu kol 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799757182 Babalukol INDIAN BANK(607105)
49 CHITRANGI MP-15-004-005-001/126
() 		1715004005NRG24010720230398792 01/07/2023 lalta 1715004005WL027376 lalta 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799757182 lalta INDIAN BANK(607105)
50 CHITRANGI MP-15-004-005-001/126
() 		1715004005NRG24010720230398791 01/07/2023 lalta 1715004005WL027376 lalta 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799757182 lalta INDIAN BANK(607105)
51 CHITRANGI MP-15-004-005-001/133
() 		1715004005NRG24300620230398728 01/07/2023 bachiya devi 1715004005WL027371 bachiya devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 bachiyadevi STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-005-001/139
() 		1715004005NRG24300620230398691 01/07/2023 chandrprakesh 1715004005WL027368 chandrprakesh 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 chandrprakesh INDIAN BANK(607105)
53 CHITRANGI MP-15-004-005-001/139
() 		1715004005NRG24300620230398692 01/07/2023 Sakuntala 1715004005WL027368 Sakuntala 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Sakuntala INDIAN BANK(607105)
54 CHITRANGI MP-15-004-005-001/152-A
() 		1715004005NRG24010720230398794 01/07/2023 Basanti 1715004005WL027376 Basanti 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799757182 Basanti INDIAN BANK(607105)
55 CHITRANGI MP-15-004-005-001/16
() 		1715004005NRG24300620230398633 01/07/2023 sirpati 1715004005WL027364 sirpati 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 sirpati INDIAN BANK(607105)
56 CHITRANGI MP-15-004-005-001/16
() 		1715004005NRG24300620230398632 01/07/2023 sirpati 1715004005WL027364 sirpati 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 sirpati INDIAN BANK(607105)
57 CHITRANGI MP-15-004-005-001/17-B
() 		1715004005NRG24300620230398639 01/07/2023 kushum 1715004005WL027364 kushum 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 kushum INDIAN BANK(607105)
58 CHITRANGI MP-15-004-005-001/18
() 		1715004005NRG24300620230398721 01/07/2023 bambe 1715004005WL027370 bambe 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799757182 bambe INDIAN BANK(607105)
59 CHITRANGI MP-15-004-005-001/180
() 		1715004005NRG24300620230398723 01/07/2023 .panna 1715004005WL027370 .panna 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799757182 .panna STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-005-001/180
() 		1715004005NRG24300620230398722 01/07/2023 .panna 1715004005WL027370 .panna 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799757182 .panna INDIAN BANK(607105)
61 CHITRANGI MP-15-004-005-001/204
() 		1715004005NRG24300620230398731 01/07/2023 SOBHA 1715004005WL027371 SOBHA 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 SOBHA INDIAN BANK(607105)
62 CHITRANGI MP-15-004-005-001/204
() 		1715004005NRG24300620230398730 01/07/2023 SOBHA 1715004005WL027371 SOBHA 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 SOBHA INDIAN BANK(607105)
63 CHITRANGI MP-15-004-005-001/207
() 		1715004005NRG24300620230398733 01/07/2023 BASANTI 1715004005WL027371 BASANTI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 BASANTI INDIAN BANK(607105)
64 CHITRANGI MP-15-004-005-001/228
() 		1715004005NRG24300620230398734 01/07/2023 INDRAVATI 1715004005WL027371 INDRAVATI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 INDRAVATI INDIAN BANK(607105)
65 CHITRANGI MP-15-004-005-001/234-A
() 		1715004005NRG24300620230398738 01/07/2023 Rita devi 1715004005WL027371 Rita devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Ritadevi INDIAN BANK(607105)
66 CHITRANGI MP-15-004-005-001/244
() 		1715004005NRG24300620230398739 01/07/2023 Chunni 1715004005WL027371 Chunni 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Chunni INDIAN BANK(607105)
67 CHITRANGI MP-15-004-005-001/25
() 		1715004005NRG24300620230398642 01/07/2023 buddhi lal 1715004005WL027364 buddhi lal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 buddhilal INDIAN BANK(607105)
68 CHITRANGI MP-15-004-005-001/25
() 		1715004005NRG24300620230398641 01/07/2023 buddhi lal 1715004005WL027364 buddhi lal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 buddhilal INDIAN BANK(607105)
69 CHITRANGI MP-15-004-005-001/262
() 		1715004005NRG24300620230398706 01/07/2023 kalicharan kol 1715004005WL027369 kalicharan kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 kalicharankol STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-005-001/262
() 		1715004005NRG24300620230398705 01/07/2023 kalicharan kol 1715004005WL027369 kalicharan kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 kalicharankol INDIAN BANK(607105)
71 CHITRANGI MP-15-004-005-001/289
() 		1715004005NRG24300620230398708 01/07/2023 babnu 1715004005WL027369 babnu 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 babnu STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-005-001/293-B
() 		1715004005NRG24300620230398725 01/07/2023 sintu 1715004005WL027370 sintu 00176 IDIB000D589 1547 1547 Rejected 13/07/2023 799757182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CHITRANGI MP-15-004-005-001/294
() 		1715004005NRG24300620230398711 01/07/2023 Angad 1715004005WL027369 Angad 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Angad INDIAN BANK(607105)
74 CHITRANGI MP-15-004-005-001/324
() 		1715004005NRG24300620230398716 01/07/2023 Gayatri 1715004005WL027369 Gayatri 00176 IDIB000D589 1326 1326 Rejected 13/07/2023 799757182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 CHITRANGI MP-15-004-005-001/324
() 		1715004005NRG24300620230398715 01/07/2023 Santosh kumar 1715004005WL027369 Santosh kumar 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Santoshkumar INDIAN BANK(607105)
76 CHITRANGI MP-15-004-005-001/337
() 		1715004005NRG24300620230398702 01/07/2023 Ramashankar 1715004005WL027368 Ramashankar 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Ramashankar FINO PAYMENTS BANK LTD(608001)
77 CHITRANGI MP-15-004-005-001/337
() 		1715004005NRG24300620230398703 01/07/2023 Vimlesh kimar 1715004005WL027368 Vimlesh kimar 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Vimleshkimar STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-005-001/34
() 		1715004005NRG24010720230398798 01/07/2023 Ramayan 1715004005WL027376 Ramayan 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799757182 Ramayan STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-005-001/34
() 		1715004005NRG24010720230398797 01/07/2023 Ramayan 1715004005WL027376 Ramayan 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799757182 Ramayan INDIAN BANK(607105)
80 CHITRANGI MP-15-004-005-001/367
() 		1715004005NRG24300620230398717 01/07/2023 Shivshankar kol 1715004005WL027369 Shivshankar kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Shivshankarkol INDIAN BANK(607105)
81 CHITRANGI MP-15-004-005-001/65
() 		1715004005NRG24300620230398704 01/07/2023 Radhe shyam 1715004005WL027368 Radhe shyam 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Radheshyam INDIAN BANK(607105)
82 CHITRANGI MP-15-004-005-001/92
() 		1715004005NRG24300620230398624 01/07/2023 SOBHNATH 1715004005WL027363 SOBHNATH 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 SOBHNATH INDIAN BANK(607105)
83 CHITRANGI MP-15-004-005-001/92-A
() 		1715004005NRG24300620230398626 01/07/2023 Rekha 1715004005WL027363 Rekha 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Rekha INDIAN BANK(607105)
84 CHITRANGI MP-15-004-005-001/92-A
() 		1715004005NRG24300620230398625 01/07/2023 Rekha 1715004005WL027363 Rekha 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Rekha STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-005-002/101
() 		1715004005NRG24300620230398610 01/07/2023 Jagmaniya devi 1715004005WL027362 Jagmaniya devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Jagmaniyadevi INDIAN BANK(607105)
86 CHITRANGI MP-15-004-005-002/101
() 		1715004005NRG24300620230398609 01/07/2023 Teju 1715004005WL027362 Teju 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Teju INDIAN BANK(607105)
87 CHITRANGI MP-15-004-005-002/101-A
() 		1715004005NRG24300620230398612 01/07/2023 Sunita 1715004005WL027362 Sunita 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Sunita INDIAN BANK(607105)
88 CHITRANGI MP-15-004-005-002/101-B
() 		1715004005NRG24300620230398614 01/07/2023 Chanda 1715004005WL027362 Chanda 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Chanda INDIAN BANK(607105)
89 CHITRANGI MP-15-004-005-002/102-B
() 		1715004005NRG24300620230398616 01/07/2023 Nagendra 1715004005WL027362 Nagendra 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Nagendra INDIAN BANK(607105)
90 CHITRANGI MP-15-004-005-002/102-B
() 		1715004005NRG24300620230398615 01/07/2023 Nagendra 1715004005WL027362 Nagendra 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Nagendra INDIAN BANK(607105)
91 CHITRANGI MP-15-004-005-002/102-C
() 		1715004005NRG24300620230398617 01/07/2023 Pushparaj 1715004005WL027362 Pushparaj 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Pushparaj INDIAN BANK(607105)
92 CHITRANGI MP-15-004-005-002/108-B
() 		1715004005NRG24300620230398618 01/07/2023 lakshmin kol 1715004005WL027362 lakshmin kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 lakshminkol INDIAN BANK(607105)
93 CHITRANGI MP-15-004-005-002/66
() 		1715004005NRG24300620230398630 01/07/2023 ramloutan 1715004005WL027363 ramloutan 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 ramloutan INDIAN BANK(607105)
94 CHITRANGI MP-15-004-005-002/66
() 		1715004005NRG24300620230398629 01/07/2023 ramloutan 1715004005WL027363 ramloutan 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 ramloutan INDIAN BANK(607105)
95 CHITRANGI MP-15-004-022-002/10-B
() 		1715004022NRG24010720230399060 01/07/2023 Ramsajeevn kori 1715004022WL027393 Ramsajeevn kori 00176 IDIB000D589 3094 3094 Processed 11/07/2023 799757182 Ramsajeevnkori INDIAN BANK(607105)
96 CHITRANGI MP-15-004-022-002/102-A
() 		1715004022NRG24010720230399099 01/07/2023 phulgena devi 1715004022WL027396 phulgena devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 phulgenadevi INDIAN BANK(607105)
97 CHITRANGI MP-15-004-022-002/103
() 		1715004022NRG24010720230399100 01/07/2023 Gudiya 1715004022WL027396 Gudiya 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Gudiya INDIAN BANK(607105)
98 CHITRANGI MP-15-004-022-002/105
() 		1715004022NRG24010720230399102 01/07/2023 Gobind kori 1715004022WL027396 Gobind kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Gobindkori INDIAN BANK(607105)
99 CHITRANGI MP-15-004-022-002/105
() 		1715004022NRG24010720230399101 01/07/2023 Govinda kori 1715004022WL027396 Govinda kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Govindakori INDIAN BANK(607105)
100 CHITRANGI MP-15-004-022-002/108
() 		1715004022NRG24010720230399103 01/07/2023 RAMESH 1715004022WL027396 RAMESH 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 RAMESH INDIAN BANK(607105)
101 CHITRANGI MP-15-004-022-002/109
() 		1715004022NRG24010720230399104 01/07/2023 Bahadur kori 1715004022WL027396 Bahadur kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Bahadurkori INDIAN BANK(607105)
102 CHITRANGI MP-15-004-022-002/120
() 		1715004022NRG24010720230399105 01/07/2023 shrikant 1715004022WL027396 shrikant 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 shrikant INDIAN BANK(607105)
103 CHITRANGI MP-15-004-022-002/122
() 		1715004022NRG24010720230399107 01/07/2023 ramjeet kori 1715004022WL027396 ramjeet kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 ramjeetkori INDIAN BANK(607105)
104 CHITRANGI MP-15-004-022-002/13-B
() 		1715004022NRG24010720230399108 01/07/2023 Mathura 1715004022WL027396 Mathura 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Mathura INDIAN BANK(607105)
105 CHITRANGI MP-15-004-022-002/130-A
() 		1715004022NRG24010720230399109 01/07/2023 chappa devi 1715004022WL027396 chappa devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 chappadevi INDIAN BANK(607105)
106 CHITRANGI MP-15-004-022-002/130-B
() 		1715004022NRG24010720230399110 01/07/2023 dulare kori 1715004022WL027396 dulare kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 dularekori INDIAN BANK(607105)
107 CHITRANGI MP-15-004-022-002/131
() 		1715004022NRG24010720230399111 01/07/2023 pradeep kori 1715004022WL027396 pradeep kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 pradeepkori INDIAN BANK(607105)
108 CHITRANGI MP-15-004-022-002/132
() 		1715004022NRG24010720230399112 01/07/2023 Fulwanti 1715004022WL027396 Fulwanti 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Fulwanti INDIAN BANK(607105)
109 CHITRANGI MP-15-004-022-002/132-A
() 		1715004022NRG24010720230399113 01/07/2023 mamta devi 1715004022WL027396 mamta devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 mamtadevi INDIAN BANK(607105)
110 CHITRANGI MP-15-004-022-002/133
() 		1715004022NRG24010720230399114 01/07/2023 Gopichandra 1715004022WL027396 Gopichandra 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Gopichandra INDIAN BANK(607105)
111 CHITRANGI MP-15-004-022-002/133
() 		1715004022NRG24010720230399115 01/07/2023 malui devi 1715004022WL027396 malui devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 maluidevi INDIAN BANK(607105)
112 CHITRANGI MP-15-004-022-002/133-B
() 		1715004022NRG24010720230399040 01/07/2023 durgavti devi 1715004022WL027392 durgavti devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 durgavtidevi INDIAN BANK(607105)
113 CHITRANGI MP-15-004-022-002/134
() 		1715004022NRG24010720230399041 01/07/2023 Balgobindra 1715004022WL027392 Balgobindra 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Balgobindra INDIAN BANK(607105)
114 CHITRANGI MP-15-004-022-002/134
() 		1715004022NRG24010720230399042 01/07/2023 Butva Devi 1715004022WL027392 Butva Devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 ButvaDevi INDIAN BANK(607105)
115 CHITRANGI MP-15-004-022-002/134-B
() 		1715004022NRG24010720230399043 01/07/2023 rajesh kumar kori 1715004022WL027392 rajesh kumar kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 rajeshkumarkori INDIAN BANK(607105)
116 CHITRANGI MP-15-004-022-002/140
() 		1715004022NRG24010720230399044 01/07/2023 mira 1715004022WL027392 mira 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 mira INDIAN BANK(607105)
117 CHITRANGI MP-15-004-022-002/140-B
() 		1715004022NRG24010720230399045 01/07/2023 kunkun kori 1715004022WL027392 kunkun kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 kunkunkori INDIAN BANK(607105)
118 CHITRANGI MP-15-004-022-002/144
() 		1715004022NRG24010720230399047 01/07/2023 Mahaveer 1715004022WL027392 Mahaveer 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Mahaveer INDIAN BANK(607105)
119 CHITRANGI MP-15-004-022-002/144
() 		1715004022NRG24010720230399048 01/07/2023 Mahaveer 1715004022WL027392 Mahaveer 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Mahaveer INDIAN BANK(607105)
120 CHITRANGI MP-15-004-022-002/147-A
() 		1715004022NRG24010720230399049 01/07/2023 sanjay kumar pal 1715004022WL027392 sanjay kumar pal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 sanjaykumarpal STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-022-002/148
() 		1715004022NRG24010720230399051 01/07/2023 Ramsajivan 1715004022WL027392 Ramsajivan 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Ramsajivan INDIAN BANK(607105)
122 CHITRANGI MP-15-004-022-002/150
() 		1715004022NRG24010720230399052 01/07/2023 Bhednath kori 1715004022WL027392 Bhednath kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Bhednathkori INDIAN BANK(607105)
123 CHITRANGI MP-15-004-022-002/150-A
() 		1715004022NRG24010720230399053 01/07/2023 geeta devi 1715004022WL027392 geeta devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 geetadevi INDIAN BANK(607105)
124 CHITRANGI MP-15-004-022-002/151
() 		1715004022NRG24010720230399054 01/07/2023 basnt kori 1715004022WL027392 basnt kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 basntkori INDIAN BANK(607105)
125 CHITRANGI MP-15-004-022-002/152-A
() 		1715004022NRG24010720230399055 01/07/2023 sitala devi 1715004022WL027392 sitala devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 sitaladevi INDIAN BANK(607105)
126 CHITRANGI MP-15-004-022-002/154
() 		1715004022NRG24010720230399057 01/07/2023 lilavti devi 1715004022WL027392 lilavti devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 lilavtidevi INDIAN BANK(607105)
127 CHITRANGI MP-15-004-022-002/157-A
() 		1715004022NRG24010720230399058 01/07/2023 amritlal kol 1715004022WL027392 amritlal kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 amritlalkol INDIAN BANK(607105)
128 CHITRANGI MP-15-004-022-002/157-A
() 		1715004022NRG24010720230399204 01/07/2023 sadhiran devi 1715004022WL027401 sadhiran devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 sadhirandevi INDIAN BANK(607105)
129 CHITRANGI MP-15-004-022-002/16
() 		1715004022NRG24010720230399205 01/07/2023 Chhote kol 1715004022WL027401 Chhote kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Chhotekol INDIAN BANK(607105)
130 CHITRANGI MP-15-004-022-002/164-A
() 		1715004022NRG24010720230399206 01/07/2023 manraji devi kori 1715004022WL027401 manraji devi kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 manrajidevikori INDIAN BANK(607105)
131 CHITRANGI MP-15-004-022-002/165
() 		1715004022NRG24010720230399207 01/07/2023 RUKWANTI 1715004022WL027401 RUKWANTI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 RUKWANTI INDIAN BANK(607105)
132 CHITRANGI MP-15-004-022-002/166-A
() 		1715004022NRG24010720230399208 01/07/2023 Moharkali 1715004022WL027401 Moharkali 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Moharkali INDIAN BANK(607105)
133 CHITRANGI MP-15-004-022-002/166-B
() 		1715004022NRG24010720230399209 01/07/2023 Jeera Devi 1715004022WL027401 Jeera Devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 JeeraDevi INDIAN BANK(607105)
134 CHITRANGI MP-15-004-022-002/166-C
() 		1715004022NRG24010720230399210 01/07/2023 Manti Devi 1715004022WL027401 Manti Devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 MantiDevi INDIAN BANK(607105)
135 CHITRANGI MP-15-004-022-002/17
() 		1715004022NRG24010720230399211 01/07/2023 Budhiram harijan 1715004022WL027401 Budhiram harijan 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Budhiramharijan INDIAN BANK(607105)
136 CHITRANGI MP-15-004-022-002/172
() 		1715004022NRG24010720230399213 01/07/2023 BANHUAI DEVI 1715004022WL027401 BANHUAI DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 BANHUAIDEVI INDIAN BANK(607105)
137 CHITRANGI MP-15-004-022-002/176-A
() 		1715004022NRG24010720230399214 01/07/2023 Santosh kori 1715004022WL027401 Santosh kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Santoshkori INDIAN BANK(607105)
138 CHITRANGI MP-15-004-022-002/176-A
() 		1715004022NRG24010720230399215 01/07/2023 vimali devi 1715004022WL027401 vimali devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 vimalidevi INDIAN BANK(607105)
139 CHITRANGI MP-15-004-022-002/176-B
() 		1715004022NRG24010720230399216 01/07/2023 meena devi kori 1715004022WL027401 meena devi kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 meenadevikori INDIAN BANK(607105)
140 CHITRANGI MP-15-004-022-002/176-D
() 		1715004022NRG24010720230399218 01/07/2023 bindu devi 1715004022WL027401 bindu devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 bindudevi INDIAN BANK(607105)
141 CHITRANGI MP-15-004-022-002/176-D
() 		1715004022NRG24010720230399217 01/07/2023 Ram bilash kori 1715004022WL027401 Ram bilash kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Rambilashkori INDIAN BANK(607105)
142 CHITRANGI MP-15-004-022-002/178
() 		1715004022NRG24010720230399033 01/07/2023 Harilal 1715004022WL027391 Harilal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Harilal INDIAN BANK(607105)
143 CHITRANGI MP-15-004-022-002/180-B
() 		1715004022NRG24010720230399219 01/07/2023 Gaya prasad 1715004022WL027401 Gaya prasad 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Gayaprasad INDIAN BANK(607105)
144 CHITRANGI MP-15-004-022-002/187
() 		1715004022NRG24010720230399220 01/07/2023 manatrva 1715004022WL027401 manatrva 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 manatrva INDIAN BANK(607105)
145 CHITRANGI MP-15-004-022-002/192-B
() 		1715004022NRG24010720230399221 01/07/2023 ramesh kori 1715004022WL027401 ramesh kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 rameshkori INDIAN BANK(607105)
146 CHITRANGI MP-15-004-022-002/192-B
() 		1715004022NRG24010720230399222 01/07/2023 sunita devi 1715004022WL027401 sunita devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 sunitadevi INDIAN BANK(607105)
147 CHITRANGI MP-15-004-022-002/193
() 		1715004022NRG24010720230399223 01/07/2023 babulal kori 1715004022WL027401 babulal kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 babulalkori INDIAN BANK(607105)
148 CHITRANGI MP-15-004-022-002/193
() 		1715004022NRG24010720230399224 01/07/2023 geeta devi 1715004022WL027401 geeta devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 geetadevi INDIAN BANK(607105)
149 CHITRANGI MP-15-004-022-002/202-A
() 		1715004022NRG24010720230399034 01/07/2023 Shrikant 1715004022WL027391 Shrikant 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Shrikant INDIAN BANK(607105)
150 CHITRANGI MP-15-004-022-002/202-B
() 		1715004022NRG24010720230399035 01/07/2023 CHANDRAKANT PAL 1715004022WL027391 CHANDRAKANT PAL 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 CHANDRAKANTPAL INDIAN BANK(607105)
151 CHITRANGI MP-15-004-022-002/202-B
() 		1715004022NRG24010720230399036 01/07/2023 SANGEETA DEVI 1715004022WL027391 SANGEETA DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 SANGEETADEVI INDIAN BANK(607105)
152 CHITRANGI MP-15-004-022-002/203-B
() 		1715004022NRG24010720230399225 01/07/2023 LALLA PRASAD PAL 1715004022WL027401 LALLA PRASAD PAL 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 LALLAPRASADPAL INDIAN BANK(607105)
153 CHITRANGI MP-15-004-022-002/203-B
() 		1715004022NRG24010720230399226 01/07/2023 PHOTAVA DEVI 1715004022WL027401 PHOTAVA DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 PHOTAVADEVI INDIAN BANK(607105)
154 CHITRANGI MP-15-004-022-002/204
() 		1715004022NRG24010720230399227 01/07/2023 Amarjeet pal 1715004022WL027401 Amarjeet pal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 Amarjeetpal INDIAN BANK(607105)
155 CHITRANGI MP-15-004-022-002/206-A
() 		1715004022NRG24010720230399228 01/07/2023 durga devi kori 1715004022WL027401 durga devi kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 durgadevikori INDIAN BANK(607105)
156 CHITRANGI MP-15-004-022-002/208-A
() 		1715004022NRG24010720230399229 01/07/2023 mathura pal 1715004022WL027401 mathura pal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 mathurapal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
157 CHITRANGI MP-15-004-022-002/208-A
() 		1715004022NRG24010720230399230 01/07/2023 ssamlidevi 1715004022WL027401 ssamlidevi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 ssamlidevi INDIAN BANK(607105)
158 CHITRANGI MP-15-004-022-002/208-C
() 		1715004022NRG24010720230399231 01/07/2023 BINDU DEVI 1715004022WL027401 BINDU DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 BINDUDEVI INDIAN BANK(607105)
159 CHITRANGI MP-15-004-022-002/21-A
() 		1715004022NRG24010720230399039 01/07/2023 kamlesh pal 1715004022WL027391 kamlesh pal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 kamleshpal INDIAN BANK(607105)
160 CHITRANGI MP-15-004-022-002/21-A
() 		1715004022NRG24010720230399038 01/07/2023 phulva devi 1715004022WL027391 phulva devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 phulvadevi INDIAN BANK(607105)
161 CHITRANGI MP-15-004-022-002/21-B
() 		1715004022NRG24010720230399233 01/07/2023 Santuliya Devi 1715004022WL027401 Santuliya Devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799757182 SantuliyaDevi INDIAN BANK(607105)
162 CHITRANGI MP-15-004-053-001/54-A
() 		1715004000NRG24010720230399554 01/07/2023 SAPET 1715004WL027416 SAPET 00176 IDIB000D589 2873 2873 Processed 11/07/2023 799757182 SAPET AIRTEL PAYMENTS BANK LIMITED(990288)
163 CHITRANGI MP-15-004-053-001/58-B
() 		1715004000NRG24010720230399556 01/07/2023 SHIDHNATH PATEL 1715004WL027416 SHIDHNATH PATEL 00176 IDIB000D589 2873 2873 Processed 11/07/2023 799757182 SHIDHNATHPATEL INDIAN BANK(607105)
164 CHITRANGI MP-15-004-053-001/58-B
() 		1715004000NRG24010720230399555 01/07/2023 SHIDHNATH PATEL 1715004WL027416 SHIDHNATH PATEL 00176 IDIB000D589 2873 2873 Processed 11/07/2023 799757182 SHIDHNATHPATEL INDIAN BANK(607105)
165 CHITRANGI MP-15-004-053-004/373
() 		1715004000NRG24010720230399557 01/07/2023 Doodhnath 1715004WL027416 Doodhnath 00176 IDIB000D589 2873 2873 Processed 11/07/2023 799757182 Doodhnath INDIAN BANK(607105)
166 CHITRANGI MP-15-004-053-004/373
() 		1715004000NRG24010720230399558 01/07/2023 Santva Pal 1715004WL027416 Santva Pal 00176 IDIB000D589 2873 2873 Processed 11/07/2023 799757182 SantvaPal INDIAN BANK(607105)
167 CHITRANGI MP-15-004-053-005/10-B
() 		1715004000NRG24010720230399560 01/07/2023 Visvanath Vishkarma 1715004WL027416 Visvanath Vishkarma 00176 IDIB000D589 2873 2873 Processed 11/07/2023 799757182 VisvanathVishkarma INDIAN BANK(607105)
168 CHITRANGI MP-15-004-053-005/10-B
() 		1715004000NRG24010720230399559 01/07/2023 Visvanath Vishkarma 1715004WL027416 Visvanath Vishkarma 00176 IDIB000D589 2873 2873 Processed 11/07/2023 799757182 VisvanathVishkarma INDIAN BANK(607105)
169 CHITRANGI MP-15-004-053-005/21-A
() 		1715004000NRG24010720230399561 01/07/2023 Jitendra kumar pal 1715004WL027416 Jitendra kumar pal 00176 IDIB000D589 2873 2873 Processed 11/07/2023 799757182 Jitendrakumarpal INDIAN BANK(607105)
170 CHITRANGI MP-15-004-053-005/21-A
() 		1715004000NRG24010720230399562 01/07/2023 Poonam devi pal 1715004WL027416 Poonam devi pal 00176 IDIB000D589 2873 2873 Processed 11/07/2023 799757182 Poonamdevipal INDIAN BANK(607105)
171 CHITRANGI MP-15-004-072-001/184
() 		1715004072NRG24010720230399117 01/07/2023 Jagesvar Singh 1715004072WL027397 Jagesvar Singh 00176 IDIB000D589 3315 3315 Processed 11/07/2023 799757182 JagesvarSingh INDIAN BANK(607105)
172 CHITRANGI MP-15-004-072-001/430-C
() 		1715004072NRG24010720230399119 01/07/2023 Pinki devi 1715004072WL027397 Pinki devi 00176 IDIB000D589 2431 2431 Processed 11/07/2023 799757182 Pinkidevi STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-081-001/44
() 		1715004081NRG24260620230364147 01/07/2023 kamala kol 1715004081WL025362 kamala kol 00176 IDIB000D589 663 663 Processed 11/07/2023 799757182 kamalakol STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-081-001/44
() 		1715004081NRG24260620230364148 01/07/2023 Rupan 1715004081WL025362 Rupan 00176 IDIB000D589 663 663 Processed 11/07/2023 799757182 Rupan STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-081-003/360-D
() 		1715004081NRG24260620230364167 01/07/2023 Phulpatiya 1715004081WL025362 Phulpatiya 00176 IDIB000D589 663 663 Processed 11/07/2023 799757182 Phulpatiya INDIAN BANK(607105)
176 CHITRANGI MP-15-004-081-003/360-D
() 		1715004081NRG24260620230364166 01/07/2023 Phulpatiya 1715004081WL025362 Phulpatiya 00176 IDIB000D589 663 663 Processed 11/07/2023 799757182 Phulpatiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
177 CHITRANGI MP-15-004-083-001/338
() 		1715004083NRG24010720230400066 01/07/2023 Kanhaiyalal 1715004083WL027473 Kanhaiyalal 00176 IDIB000D589 3536 3536 Processed 11/07/2023 799757182 Kanhaiyalal INDIAN BANK(607105)
SubTotal 194480 194480
178 CHITRANGI MP-15-004-114-001/188-A
() 		1715004000NRG24300620230397933 01/07/2023 aneeta devi 1715004WL027318 aneeta devi 00176 IDIB000M752 1547 1547 Processed 11/07/2023 799757182 aneetadevi BANK OF BARODA(606985)
SubTotal 1547 1547
179 CHITRANGI MP-15-004-005-001/101-A
() 		1715004005NRG24300620230398690 01/07/2023 Jagivan 1715004005WL027368 Jagivan 00176 IDIB000N557 1326 1326 Processed 11/07/2023 799757182 Jagivan AXIS BANK(607153)
180 CHITRANGI MP-15-004-005-001/11-A
() 		1715004005NRG24010720230398788 01/07/2023 Bechan 1715004005WL027376 Bechan 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 Bechan INDIAN BANK(607105)
181 CHITRANGI MP-15-004-005-001/17-A
() 		1715004005NRG24300620230398637 01/07/2023 Chote lal 1715004005WL027364 Chote lal 00176 IDIB000N557 1326 1326 Processed 11/07/2023 799757182 Chotelal INDIAN BANK(607105)
182 CHITRANGI MP-15-004-005-001/227-B
() 		1715004005NRG24010720230398796 01/07/2023 nisha devi kol 1715004005WL027376 nisha devi kol 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 nishadevikol INDIAN BANK(607105)
183 CHITRANGI MP-15-004-005-001/25-A
() 		1715004005NRG24300620230398644 01/07/2023 Mira 1715004005WL027364 Mira 00176 IDIB000N557 1326 1326 Processed 11/07/2023 799757182 Mira INDIAN BANK(607105)
184 CHITRANGI MP-15-004-005-001/300-C
() 		1715004005NRG24300620230398701 01/07/2023 Gamlesh 1715004005WL027368 Gamlesh 00176 IDIB000N557 1326 1326 Processed 11/07/2023 799757182 Gamlesh INDIAN BANK(607105)
185 CHITRANGI MP-15-004-005-001/300-C
() 		1715004005NRG24300620230398700 01/07/2023 Gamlesh 1715004005WL027368 Gamlesh 00176 IDIB000N557 1326 1326 Processed 11/07/2023 799757182 Gamlesh FINO PAYMENTS BANK LTD(608001)
186 CHITRANGI MP-15-004-005-001/369
() 		1715004005NRG24010720230398799 01/07/2023 Rambhajn 1715004005WL027376 Rambhajn 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 Rambhajn INDIAN BANK(607105)
187 CHITRANGI MP-15-004-093-001/34
() 		1715004093NRG24010720230401067 01/07/2023 kusum kumari 1715004093WL027526 kusum kumari 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 kusumkumari INDIAN BANK(607105)
188 CHITRANGI MP-15-004-093-001/34-A
() 		1715004093NRG24010720230401068 01/07/2023 BUDDHIMAN 1715004093WL027526 BUDDHIMAN 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 BUDDHIMAN INDIAN BANK(607105)
189 CHITRANGI MP-15-004-093-001/34-A
() 		1715004093NRG24010720230401069 01/07/2023 buddhiman 1715004093WL027526 buddhiman 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 buddhiman INDIAN BANK(607105)
190 CHITRANGI MP-15-004-093-001/38
() 		1715004093NRG24010720230401071 01/07/2023 Kausilya 1715004093WL027526 Kausilya 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 Kausilya INDIAN BANK(607105)
191 CHITRANGI MP-15-004-093-001/39
() 		1715004093NRG24010720230401072 01/07/2023 birsah 1715004093WL027526 birsah 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 birsah INDIAN BANK(607105)
192 CHITRANGI MP-15-004-093-001/39
() 		1715004093NRG24010720230401073 01/07/2023 birshah 1715004093WL027526 birshah 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 birshah INDIAN BANK(607105)
193 CHITRANGI MP-15-004-093-001/39-A
() 		1715004093NRG24010720230401075 01/07/2023 Phil kumari 1715004093WL027526 Phil kumari 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 Philkumari INDIAN BANK(607105)
194 CHITRANGI MP-15-004-093-001/39-A
() 		1715004093NRG24010720230401074 01/07/2023 RAMNIHOR 1715004093WL027526 RAMNIHOR 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 RAMNIHOR STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-093-001/41
() 		1715004093NRG24010720230401076 01/07/2023 Jugratiya baiga 1715004093WL027526 Jugratiya baiga 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 Jugratiyabaiga INDIAN BANK(607105)
196 CHITRANGI MP-15-004-093-001/41-B
() 		1715004093NRG24010720230401079 01/07/2023 Rakesh Baiga 1715004093WL027526 Rakesh Baiga 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 RakeshBaiga INDIAN BANK(607105)
197 CHITRANGI MP-15-004-093-001/41-B
() 		1715004093NRG24010720230401080 01/07/2023 sangita devi 1715004093WL027526 sangita devi 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 sangitadevi INDIAN BANK(607105)
198 CHITRANGI MP-15-004-093-001/41-C
() 		1715004093NRG24010720230401082 01/07/2023 Santosh Baiga 1715004093WL027526 Santosh Baiga 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 SantoshBaiga STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-093-001/45-B
() 		1715004093NRG24010720230401085 01/07/2023 shivbadan 1715004093WL027526 shivbadan 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 shivbadan INDIAN BANK(607105)
200 CHITRANGI MP-15-004-093-001/45-B
() 		1715004093NRG24010720230401086 01/07/2023 shivbadan 1715004093WL027526 shivbadan 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 shivbadan INDIAN BANK(607105)
201 CHITRANGI MP-15-004-093-001/45-C
() 		1715004093NRG24010720230401087 01/07/2023 ramnihor 1715004093WL027526 ramnihor 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 ramnihor INDIAN BANK(607105)
202 CHITRANGI MP-15-004-093-001/45-C
() 		1715004093NRG24010720230401088 01/07/2023 ramnihor 1715004093WL027526 ramnihor 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 ramnihor INDIAN BANK(607105)
203 CHITRANGI MP-15-004-093-001/46-A
() 		1715004093NRG24010720230401089 01/07/2023 jaggi 1715004093WL027526 jaggi 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 jaggi INDIAN BANK(607105)
204 CHITRANGI MP-15-004-093-001/46-A
() 		1715004093NRG24010720230401090 01/07/2023 jaggi 1715004093WL027526 jaggi 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799757182 jaggi INDIAN BANK(607105)
205 CHITRANGI MP-15-004-093-003/54-D
() 		1715004093NRG24010720230401150 01/07/2023 Shivdash 1715004093WL027529 Shivdash 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 Shivdash INDIAN BANK(607105)
206 CHITRANGI MP-15-004-093-003/60-A
() 		1715004093NRG24010720230401157 01/07/2023 ramji 1715004093WL027529 ramji 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 ramji INDIAN BANK(607105)
207 CHITRANGI MP-15-004-093-003/69-A
() 		1715004093NRG24010720230401161 01/07/2023 Ramanugrah 1715004093WL027529 Ramanugrah 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 Ramanugrah INDIAN BANK(607105)
208 CHITRANGI MP-15-004-093-003/83-A
() 		1715004093NRG24010720230401164 01/07/2023 Hanshlal 1715004093WL027529 Hanshlal 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 Hanshlal INDIAN BANK(607105)
209 CHITRANGI MP-15-004-093-003/83-B
() 		1715004093NRG24010720230401165 01/07/2023 siyaram 1715004093WL027529 siyaram 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 siyaram INDIAN BANK(607105)
210 CHITRANGI MP-15-004-093-003/83-B
() 		1715004093NRG24010720230401166 01/07/2023 siyaram 1715004093WL027529 siyaram 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 siyaram INDIAN BANK(607105)
211 CHITRANGI MP-15-004-093-003/84-A
() 		1715004093NRG24010720230401169 01/07/2023 rajendra 1715004093WL027529 rajendra 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 rajendra INDIAN BANK(607105)
212 CHITRANGI MP-15-004-093-003/84-B
() 		1715004093NRG24010720230401170 01/07/2023 Dulrajiya 1715004093WL027529 Dulrajiya 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 Dulrajiya INDIAN BANK(607105)
213 CHITRANGI MP-15-004-093-003/84-B
() 		1715004093NRG24010720230401171 01/07/2023 Dulrajiya 1715004093WL027529 Dulrajiya 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 Dulrajiya AIRTEL PAYMENTS BANK LIMITED(990288)
214 CHITRANGI MP-15-004-093-003/95-A
() 		1715004093NRG24010720230401172 01/07/2023 Sita Kumari Baiga 1715004093WL027529 Sita Kumari Baiga 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 SitaKumariBaiga INDIAN BANK(607105)
215 CHITRANGI MP-15-004-093-003/95-B
() 		1715004093NRG24010720230401173 01/07/2023 ANT LAL 1715004093WL027529 ANT LAL 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 ANTLAL INDIAN BANK(607105)
216 CHITRANGI MP-15-004-093-003/95-B
() 		1715004093NRG24010720230401174 01/07/2023 ANT LAL 1715004093WL027529 ANT LAL 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 ANTLAL INDIAN BANK(607105)
217 CHITRANGI MP-15-004-093-003/98-A
() 		1715004093NRG24010720230401175 01/07/2023 ishwar 1715004093WL027529 ishwar 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 ishwar INDIAN BANK(607105)
218 CHITRANGI MP-15-004-093-003/99-A
() 		1715004093NRG24010720230401177 01/07/2023 MRITUNJAY 1715004093WL027529 MRITUNJAY 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799757182 MRITUNJAY INDIAN BANK(607105)
SubTotal 52819 52819
219 CHITRANGI MP-15-004-039-002/164-C
() 		1715004039NRG24290620230388346 01/07/2023 Neelu Singh 1715004039WL026756 Neelu Singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799757182 NeeluSingh PUNJAB NATIONAL BANK(508568)
220 CHITRANGI MP-15-004-039-002/164-C
() 		1715004039NRG24290620230388345 01/07/2023 Puspendra Singh 1715004039WL026756 Puspendra Singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799757182 PuspendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
221 CHITRANGI MP-15-004-067-005/114-B
() 		1715004121NRG24010720230399371 01/07/2023 NASIBUNISHA 1715004121WL027406 NASIBUNISHA 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 NASIBUNISHA PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-067-005/117
() 		1715004121NRG24010720230399373 01/07/2023 UMAR MOHAMMAD 1715004121WL027406 UMAR MOHAMMAD 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 UMARMOHAMMAD PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-15-004-067-005/117
() 		1715004121NRG24010720230399372 01/07/2023 UMAR MOHAMMAD 1715004121WL027406 UMAR MOHAMMAD 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 UMARMOHAMMAD PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-15-004-067-005/122-B
() 		1715004121NRG24010720230399374 01/07/2023 ANAND 1715004121WL027406 ANAND 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 ANAND UNION BANK OF INDIA(508500)
225 CHITRANGI MP-15-004-067-005/122-B
() 		1715004121NRG24010720230399375 01/07/2023 UMA 1715004121WL027406 UMA 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 UMA PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-067-005/122-C
() 		1715004121NRG24010720230399376 01/07/2023 VIDYAMAN 1715004121WL027406 VIDYAMAN 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 VIDYAMAN PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-067-005/136
() 		1715004121NRG24010720230399377 01/07/2023 Nanhkau 1715004121WL027406 Nanhkau 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 Nanhkau PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-067-005/140
() 		1715004121NRG24010720230399378 01/07/2023 Rampyare 1715004121WL027406 Rampyare 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 Rampyare PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-067-005/154-A
() 		1715004121NRG24010720230399379 01/07/2023 UMESH 1715004121WL027406 UMESH 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 UMESH PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-067-005/154-B
() 		1715004121NRG24010720230399380 01/07/2023 hem vati 1715004121WL027406 hem vati 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 hemvati PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-067-005/154-C
() 		1715004121NRG24010720230399381 01/07/2023 SUNIL 1715004121WL027406 SUNIL 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 SUNIL PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-067-005/221-B
() 		1715004121NRG24010720230399382 01/07/2023 RINKU 1715004121WL027406 RINKU 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 RINKU PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-067-005/224-A
() 		1715004121NRG24010720230399383 01/07/2023 RAMYAS 1715004121WL027406 RAMYAS 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 RAMYAS PUNJAB NATIONAL BANK(508568)
234 CHITRANGI MP-15-004-067-005/430-A
() 		1715004121NRG24010720230399384 01/07/2023 Sahidunisha 1715004121WL027406 Sahidunisha 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 Sahidunisha PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-067-005/44-B
() 		1715004121NRG24010720230399386 01/07/2023 GULAB 1715004121WL027406 GULAB 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHITRANGI MP-15-004-067-005/44-B
() 		1715004121NRG24010720230399385 01/07/2023 GULAB 1715004121WL027406 GULAB 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 GULAB PUNJAB NATIONAL BANK(508568)
237 CHITRANGI MP-15-004-067-005/92-C
() 		1715004121NRG24010720230399387 01/07/2023 INDRABHAN 1715004121WL027406 INDRABHAN 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 INDRABHAN PUNJAB NATIONAL BANK(508568)
238 CHITRANGI MP-15-004-067-005/92-C
() 		1715004121NRG24010720230399388 01/07/2023 RITA 1715004121WL027406 RITA 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHITRANGI MP-15-004-067-005/93-C
() 		1715004121NRG24010720230399389 01/07/2023 SHIVKUMARI 1715004121WL027406 SHIVKUMARI 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757182 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-075-001/255
() 		1715004125NRG24010720230400996 01/07/2023 Indaran 1715004125WL027518 Indaran 00354 PUNB0323300 442 442 Processed 11/07/2023 799757182 Indaran STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-075-001/35-C
() 		1715004125NRG24010720230401019 01/07/2023 ramnath singh 1715004125WL027519 ramnath singh 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799757182 ramnathsingh PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-075-001/350
() 		1715004125NRG24010720230400999 01/07/2023 Butai 1715004125WL027518 Butai 00354 PUNB0323300 2431 2431 Processed 11/07/2023 799757182 Butai PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-075-001/350
() 		1715004125NRG24010720230400998 01/07/2023 Safedlal 1715004125WL027518 Safedlal 00354 PUNB0323300 2210 2210 Processed 11/07/2023 799757182 Safedlal PUNJAB NATIONAL BANK(508568)
244 CHITRANGI MP-15-004-075-001/350
() 		1715004125NRG24010720230401000 01/07/2023 Subbalal 1715004125WL027518 Subbalal 00354 PUNB0323300 2431 2431 Processed 11/07/2023 799757182 Subbalal PUNJAB NATIONAL BANK(508568)
245 CHITRANGI MP-15-004-075-001/40
() 		1715004125NRG24010720230400937 01/07/2023 Gulab Prasad Saket 1715004125WL027515 Gulab Prasad Saket 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799757182 GulabPrasadSaket UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-075-001/433-A
() 		1715004125NRG24010720230401006 01/07/2023 Rajolawa Devi 1715004125WL027518 Rajolawa Devi 00354 PUNB0323300 2431 2431 Processed 11/07/2023 799757182 RajolawaDevi PUNJAB NATIONAL BANK(508568)
247 CHITRANGI MP-15-004-075-001/809-D
() 		1715004125NRG24010720230400952 01/07/2023 Ramkali Saket 1715004125WL027515 Ramkali Saket 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799757182 RamkaliSaket PUNJAB NATIONAL BANK(508568)
SubTotal 43316 43316
248 CHITRANGI MP-15-004-056-001/169-D
() 		1715004119NRG24010720230399142 01/07/2023 SHIV KUMAR SINGH 1715004119WL027398 SHIV KUMAR SINGH 00415 SBIN0003767 1326 1326 Processed 11/07/2023 799757182 SHIVKUMARSINGH UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-062-001/157
() 		1715004062NRG24010720230399327 01/07/2023 ramjan 1715004062WL027405 ramjan 00415 SBIN0003767 221 221 Processed 11/07/2023 799757182 ramjan UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-079-001/473-A
() 		1715004079NRG24010720230399513 01/07/2023 shrikant 1715004079WL027407 shrikant 00415 SBIN0003767 884 884 Processed 11/07/2023 799757182 shrikant STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-079-001/473-A
() 		1715004079NRG24010720230399512 01/07/2023 shrikant yadav 1715004079WL027407 shrikant yadav 00415 SBIN0003767 884 884 Processed 11/07/2023 799757182 shrikantyadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
252 CHITRANGI MP-15-004-005-001/140
() 		1715004005NRG24300620230398693 01/07/2023 Amaresh 1715004005WL027368 Amaresh 00415 SBIN0003992 1326 1326 Processed 11/07/2023 799757182 Amaresh STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-005-001/169-A
() 		1715004005NRG24300620230398695 01/07/2023 Anuj 1715004005WL027368 Anuj 00415 SBIN0003992 1326 1326 Processed 11/07/2023 799757182 Anuj STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-005-001/227-B
() 		1715004005NRG24010720230398795 01/07/2023 Ramjatan kol 1715004005WL027376 Ramjatan kol 00415 SBIN0003992 1547 1547 Processed 11/07/2023 799757182 Ramjatankol INDIAN BANK(607105)
255 CHITRANGI MP-15-004-005-001/289-A
() 		1715004005NRG24300620230398710 01/07/2023 Suryavind 1715004005WL027369 Suryavind 00415 SBIN0003992 1326 1326 Processed 11/07/2023 799757182 Suryavind INDIAN BANK(607105)
256 CHITRANGI MP-15-004-005-001/289-A
() 		1715004005NRG24300620230398709 01/07/2023 Suryavind 1715004005WL027369 Suryavind 00415 SBIN0003992 1326 1326 Processed 11/07/2023 799757182 Suryavind STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-005-001/48
() 		1715004005NRG24300620230398622 01/07/2023 Papu 1715004005WL027363 Papu 00415 SBIN0003992 1326 1326 Processed 11/07/2023 799757182 Papu STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-005-001/48
() 		1715004005NRG24300620230398623 01/07/2023 Vejani 1715004005WL027363 Vejani 00415 SBIN0003992 1326 1326 Processed 11/07/2023 799757182 Vejani STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-056-001/137-A
() 		1715004119NRG24010720230399130 01/07/2023 rajju 1715004119WL027398 rajju 00415 SBIN0003992 1326 1326 Processed 11/07/2023 799757182 rajju STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-062-001/113
() 		1715004062NRG24010720230399313 01/07/2023 SOHAN SINGH 1715004062WL027405 SOHAN SINGH 00415 SBIN0003992 442 442 Processed 11/07/2023 799757182 SOHANSINGH STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-075-001/320-C
() 		1715004125NRG24010720230400933 01/07/2023 Vitti 1715004125WL027515 Vitti 00415 SBIN0003992 1326 1326 Processed 11/07/2023 799757182 Vitti FINO PAYMENTS BANK LTD(608001)
262 CHITRANGI MP-15-004-079-001/469
() 		1715004079NRG24010720230399500 01/07/2023 Sudarshan Prasad sahoo 1715004079WL027407 Sudarshan Prasad sahoo 00415 SBIN0003992 884 884 Rejected 13/07/2023 799757182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 CHITRANGI MP-15-004-114-001/188
() 		1715004000NRG24300620230397932 01/07/2023 PRITAM SINGH 1715004WL027318 PRITAM SINGH 00415 SBIN0003992 1105 1105 Processed 11/07/2023 799757182 PRITAMSINGH IDBI BANK(607095)
SubTotal 14586 14586
264 CHITRANGI MP-15-004-005-001/229
() 		1715004005NRG24300620230398735 01/07/2023 Ramdulara 1715004005WL027371 Ramdulara 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 Ramdulara INDIAN BANK(607105)
265 CHITRANGI MP-15-004-005-001/244
() 		1715004005NRG24300620230398740 01/07/2023 Surinjiya 1715004005WL027371 Surinjiya 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 Surinjiya INDIAN BANK(607105)
266 CHITRANGI MP-15-004-005-001/388-B
() 		1715004005NRG24300620230398621 01/07/2023 JITENDRA KUMAR 1715004005WL027363 JITENDRA KUMAR 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 JITENDRAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
267 CHITRANGI MP-15-004-005-002/101-A
() 		1715004005NRG24300620230398611 01/07/2023 Rajendraprasad 1715004005WL027362 Rajendraprasad 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 Rajendraprasad FINO PAYMENTS BANK LTD(608001)
268 CHITRANGI MP-15-004-039-001/11-B
() 		1715004039NRG24290620230388319 01/07/2023 ANANDE BAIGA 1715004039WL026756 ANANDE BAIGA 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 ANANDEBAIGA BANK OF BARODA(606985)
269 CHITRANGI MP-15-004-039-001/11-B
() 		1715004039NRG24290620230388320 01/07/2023 SHANTI DEVI 1715004039WL026756 SHANTI DEVI 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 SHANTIDEVI STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-039-001/16
() 		1715004039NRG24290620230388323 01/07/2023 govind 1715004039WL026756 govind 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 govind STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-039-001/16
() 		1715004039NRG24290620230388324 01/07/2023 Sita devi 1715004039WL026756 Sita devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 Sitadevi STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-039-001/22-A
() 		1715004039NRG24290620230388325 01/07/2023 Rampratap 1715004039WL026756 Rampratap 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 Rampratap STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-039-001/63
() 		1715004039NRG24290620230388333 01/07/2023 DEVCHAND 1715004039WL026756 DEVCHAND 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 DEVCHAND STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-039-001/63
() 		1715004039NRG24290620230388334 01/07/2023 kaushilya 1715004039WL026756 kaushilya 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 kaushilya STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-039-001/84-C
() 		1715004039NRG24290620230388336 01/07/2023 PHULWATI DEVI 1715004039WL026756 PHULWATI DEVI 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 PHULWATIDEVI STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-039-001/85
() 		1715004039NRG24290620230388338 01/07/2023 Lal Bahadur Baiga 1715004039WL026756 Lal Bahadur Baiga 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 LalBahadurBaiga MADHYANCHAL GRAMIN BANK(607232)
277 CHITRANGI MP-15-004-039-001/86
() 		1715004039NRG24290620230388340 01/07/2023 Parwati devi 1715004039WL026756 Parwati devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 Parwatidevi STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-039-001/86
() 		1715004039NRG24290620230388339 01/07/2023 Shriman Baiga 1715004039WL026756 Shriman Baiga 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 ShrimanBaiga STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-039-002/105
() 		1715004039NRG24010720230400503 01/07/2023 Devmati 1715004039WL027491 Devmati 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 Devmati UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-039-002/105
() 		1715004039NRG24010720230400504 01/07/2023 Moradhwaj 1715004039WL027491 Moradhwaj 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 Moradhwaj STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-039-002/119-A
() 		1715004039NRG24290620230388342 01/07/2023 Dadan Singh 1715004039WL026756 Dadan Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 DadanSingh STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-039-002/119-A
() 		1715004039NRG24290620230388341 01/07/2023 Dadan Singh 1715004039WL026756 Dadan Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 DadanSingh STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-039-002/125-B
() 		1715004039NRG24290620230388344 01/07/2023 Kamla Devi 1715004039WL026756 Kamla Devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 KamlaDevi STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-039-002/125-B
() 		1715004039NRG24290620230388343 01/07/2023 Rajkumar Singh 1715004039WL026756 Rajkumar Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 RajkumarSingh STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-039-002/164-D
() 		1715004039NRG24290620230388347 01/07/2023 Ravind Singh 1715004039WL026756 Ravind Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 RavindSingh STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-039-002/245-C
() 		1715004039NRG24290620230388355 01/07/2023 Mankumari Singh 1715004039WL026756 Mankumari Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 MankumariSingh STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-039-002/245-C
() 		1715004039NRG24290620230388354 01/07/2023 SAVAILAL SINGH 1715004039WL026756 SAVAILAL SINGH 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 SAVAILALSINGH STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-039-002/31-D
() 		1715004039NRG24290620230388357 01/07/2023 Samaru Singh 1715004039WL026756 Samaru Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 SamaruSingh FINO PAYMENTS BANK LTD(608001)
289 CHITRANGI MP-15-004-039-002/32
() 		1715004039NRG24290620230388360 01/07/2023 Ramlallu 1715004039WL026756 Ramlallu 00415 SBIN0014509 442 442 Processed 11/07/2023 799757182 Ramlallu STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-039-002/42-D
() 		1715004039NRG24290620230388362 01/07/2023 Rajkali Devi 1715004039WL026756 Rajkali Devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 RajkaliDevi PUNJAB NATIONAL BANK(508568)
291 CHITRANGI MP-15-004-039-002/42-D
() 		1715004039NRG24290620230388361 01/07/2023 Rajkali Devi 1715004039WL026756 Rajkali Devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 RajkaliDevi FINO PAYMENTS BANK LTD(608001)
292 CHITRANGI MP-15-004-039-002/47-D
() 		1715004039NRG24290620230388364 01/07/2023 Munni Devi 1715004039WL026756 Munni Devi 00415 SBIN0014509 442 442 Processed 11/07/2023 799757182 MunniDevi STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-039-002/52
() 		1715004039NRG24290620230388365 01/07/2023 dhani singh 1715004039WL026756 dhani singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 dhanisingh MADHYANCHAL GRAMIN BANK(607232)
294 CHITRANGI MP-15-004-039-002/52
() 		1715004039NRG24290620230388366 01/07/2023 samriya 1715004039WL026756 samriya 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 samriya FINO PAYMENTS BANK LTD(608001)
295 CHITRANGI MP-15-004-039-002/535
() 		1715004039NRG24290620230388367 01/07/2023 Krishan Kumar Singh 1715004039WL026756 Krishan Kumar Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 KrishanKumarSingh STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-039-002/535
() 		1715004039NRG24290620230388368 01/07/2023 PANMATI SINGH 1715004039WL026756 PANMATI SINGH 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 PANMATISINGH STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-039-002/8-C
() 		1715004039NRG24290620230388372 01/07/2023 Shyamkali Singh 1715004039WL026756 Shyamkali Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 ShyamkaliSingh STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-039-002/9-C
() 		1715004039NRG24290620230388373 01/07/2023 Rajkumar Singh 1715004039WL026756 Rajkumar Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 RajkumarSingh UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-039-003/108
() 		1715004039NRG24290620230388377 01/07/2023 Ram Singh 1715004039WL026756 Ram Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 RamSingh UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-039-003/108
() 		1715004039NRG24290620230388376 01/07/2023 Rama Singh 1715004039WL026756 Rama Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 RamaSingh STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-039-003/140-B
() 		1715004039NRG24290620230388381 01/07/2023 Anarkali 1715004039WL026756 Anarkali 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 Anarkali STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-039-003/140-B
() 		1715004039NRG24290620230388380 01/07/2023 Mahesh Agariya 1715004039WL026756 Mahesh Agariya 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 MaheshAgariya STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-039-003/171-A
() 		1715004039NRG24290620230388387 01/07/2023 devkali 1715004039WL026756 devkali 00415 SBIN0014509 442 442 Processed 11/07/2023 799757182 devkali STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-039-003/176
() 		1715004039NRG24290620230388388 01/07/2023 MEVALAL 1715004039WL026756 MEVALAL 00415 SBIN0014509 442 442 Processed 11/07/2023 799757182 MEVALAL UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-039-003/245-B
() 		1715004039NRG24290620230388400 01/07/2023 Bachchalal Agariya 1715004039WL026756 Bachchalal Agariya 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 BachchalalAgariya STATE BANK OF INDIA(508548)
306 CHITRANGI MP-15-004-039-003/247-B
() 		1715004039NRG24290620230388403 01/07/2023 Lalati Devi 1715004039WL026756 Lalati Devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 LalatiDevi STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-039-003/247-B
() 		1715004039NRG24290620230388402 01/07/2023 Prakash Agariya 1715004039WL026756 Prakash Agariya 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 PrakashAgariya STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-039-003/28-D
() 		1715004039NRG24290620230388405 01/07/2023 Rangeelal 1715004039WL026756 Rangeelal 00415 SBIN0014509 442 442 Processed 11/07/2023 799757182 Rangeelal UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-039-003/39
() 		1715004039NRG24290620230388406 01/07/2023 BRIJMOHAN AGRIYA 1715004039WL026756 BRIJMOHAN AGRIYA 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 BRIJMOHANAGRIYA STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-039-003/39
() 		1715004039NRG24290620230388407 01/07/2023 Kairi Devi 1715004039WL026756 Kairi Devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 KairiDevi STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-039-003/501
() 		1715004039NRG24290620230388410 01/07/2023 Dadulal 1715004039WL026756 Dadulal 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 Dadulal STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-039-003/501
() 		1715004039NRG24290620230388411 01/07/2023 Dadulal 1715004039WL026756 Dadulal 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 Dadulal STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-039-003/55-B
() 		1715004039NRG24290620230388415 01/07/2023 Parwati Devi 1715004039WL026756 Parwati Devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 ParwatiDevi STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-039-003/58-B
() 		1715004039NRG24010720230400502 01/07/2023 Amar Singh 1715004039WL027490 Amar Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 AmarSingh STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-039-003/58-B
() 		1715004039NRG24010720230400501 01/07/2023 Amar Singh 1715004039WL027490 Amar Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 AmarSingh STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-039-003/59-D
() 		1715004039NRG24290620230388419 01/07/2023 Chandrakali Singh 1715004039WL026756 Chandrakali Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 ChandrakaliSingh STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-039-003/59-D
() 		1715004039NRG24290620230388418 01/07/2023 Suraj Singh 1715004039WL026756 Suraj Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 SurajSingh STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-039-003/96-A
() 		1715004039NRG24290620230388430 01/07/2023 Shriniwash 1715004039WL026756 Shriniwash 00415 SBIN0014509 442 442 Processed 11/07/2023 799757182 Shriniwash STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-059-001/350-D
() 		1715004059NRG24010720230400608 01/07/2023 rakesh kumar ghasiya 1715004059WL027505 rakesh kumar ghasiya 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 rakeshkumarghasiya STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-062-001/229
() 		1715004062NRG24010720230399339 01/07/2023 gambhir singh 1715004062WL027405 gambhir singh 00415 SBIN0014509 442 442 Processed 11/07/2023 799757182 gambhirsingh BANK OF BARODA(606985)
321 CHITRANGI MP-15-004-075-001/108-D
() 		1715004125NRG24010720230400992 01/07/2023 manju paikara 1715004125WL027518 manju paikara 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 manjupaikara STATE BANK OF INDIA(508548)
322 CHITRANGI MP-15-004-075-001/156
() 		1715004125NRG24010720230400993 01/07/2023 Lalan Singh 1715004125WL027518 Lalan Singh 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 LalanSingh STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-075-001/200-A
() 		1715004125NRG24010720230401014 01/07/2023 Amerika 1715004125WL027519 Amerika 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 Amerika UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-075-001/200-A
() 		1715004125NRG24010720230401015 01/07/2023 Muniya 1715004125WL027519 Muniya 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 Muniya STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-075-001/385
() 		1715004125NRG24010720230401021 01/07/2023 Rajesh Kumar 1715004125WL027519 Rajesh Kumar 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 RajeshKumar STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-075-001/385
() 		1715004125NRG24010720230401020 01/07/2023 Rajesh Kumar 1715004125WL027519 Rajesh Kumar 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799757182 RajeshKumar STATE BANK OF INDIA(508548)
327 CHITRANGI MP-15-004-075-001/525
() 		1715004125NRG24010720230401008 01/07/2023 Shivkumar Singh 1715004125WL027518 Shivkumar Singh 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 ShivkumarSingh STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-075-001/525
() 		1715004125NRG24010720230401007 01/07/2023 Shivkumar Singh 1715004125WL027518 Shivkumar Singh 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 ShivkumarSingh STATE BANK OF INDIA(508548)
329 CHITRANGI MP-15-004-075-001/563
() 		1715004125NRG24010720230401010 01/07/2023 Rajkumar 1715004125WL027518 Rajkumar 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 Rajkumar STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-075-001/563
() 		1715004125NRG24010720230401009 01/07/2023 Rajkumar 1715004125WL027518 Rajkumar 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 Rajkumar STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-075-001/563-A
() 		1715004125NRG24010720230401011 01/07/2023 Shubh Shankh 1715004125WL027518 Shubh Shankh 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 ShubhShankh STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-081-001/10-C
() 		1715004081NRG24260620230364119 01/07/2023 Jayram kol 1715004081WL025362 Jayram kol 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 Jayramkol STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-081-001/101-A
() 		1715004081NRG24260620230364120 01/07/2023 usha 1715004081WL025362 usha 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 usha STATE BANK OF INDIA(508548)
334 CHITRANGI MP-15-004-081-001/16-A
() 		1715004081NRG24260620230364127 01/07/2023 mundar kol 1715004081WL025362 mundar kol 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 mundarkol STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-081-001/16-A
() 		1715004081NRG24260620230364128 01/07/2023 Sonkali 1715004081WL025362 Sonkali 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 Sonkali FINO PAYMENTS BANK LTD(608001)
336 CHITRANGI MP-15-004-081-001/17
() 		1715004081NRG24260620230364129 01/07/2023 indrajeet kol 1715004081WL025362 indrajeet kol 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 indrajeetkol MADHYANCHAL GRAMIN BANK(607232)
337 CHITRANGI MP-15-004-081-001/25
() 		1715004081NRG24260620230364132 01/07/2023 Amraji Devi 1715004081WL025362 Amraji Devi 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 AmrajiDevi STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-081-001/25-A
() 		1715004081NRG24260620230364133 01/07/2023 suresh kol 1715004081WL025362 suresh kol 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 sureshkol STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-081-001/26
() 		1715004081NRG24260620230364135 01/07/2023 chotelal kol. 1715004081WL025362 chotelal kol. 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 chotelalkol. UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-081-001/29
() 		1715004081NRG24260620230364136 01/07/2023 rangilal kol. 1715004081WL025362 rangilal kol. 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 rangilalkol. STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-081-001/30-B
() 		1715004081NRG24260620230364138 01/07/2023 SHITAL SINGH 1715004081WL025362 SHITAL SINGH 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 SHITALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHITRANGI MP-15-004-081-001/31
() 		1715004081NRG24260620230364140 01/07/2023 babulal kol 1715004081WL025362 babulal kol 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 babulalkol UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-081-001/31
() 		1715004081NRG24260620230364139 01/07/2023 babulal kol 1715004081WL025362 babulal kol 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 babulalkol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
344 CHITRANGI MP-15-004-081-001/31-B
() 		1715004081NRG24260620230364141 01/07/2023 BABULAL 1715004081WL025362 BABULAL 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 BABULAL STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-081-001/33-A
() 		1715004081NRG24260620230364144 01/07/2023 rajendra kol 1715004081WL025362 rajendra kol 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 rajendrakol FINO PAYMENTS BANK LTD(608001)
346 CHITRANGI MP-15-004-081-001/33-A
() 		1715004081NRG24260620230364143 01/07/2023 rajendra kol 1715004081WL025362 rajendra kol 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 rajendrakol STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-081-001/47
() 		1715004081NRG24010720230399551 01/07/2023 papu 1715004081WL027415 papu 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 papu STATE BANK OF INDIA(508548)
348 CHITRANGI MP-15-004-081-001/62-B
() 		1715004081NRG24260620230364152 01/07/2023 rampal singh 1715004081WL025362 rampal singh 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 rampalsingh STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-081-001/82
() 		1715004081NRG24260620230364155 01/07/2023 surendra 1715004081WL025362 surendra 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 surendra STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-081-002/10-A
() 		1715004081NRG24010720230399547 01/07/2023 ramlallu 1715004081WL027412 ramlallu 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 ramlallu STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-081-002/13-D
() 		1715004081NRG24010720230399587 01/07/2023 Rabita 1715004081WL027421 Rabita 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 Rabita STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-081-002/15
() 		1715004081NRG24010720230399564 01/07/2023 rambhal 1715004081WL027417 rambhal 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 rambhal STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-081-002/18
() 		1715004081NRG24010720230399550 01/07/2023 jagnath kol 1715004081WL027414 jagnath kol 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 jagnathkol STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-081-002/18-A
() 		1715004081NRG24010720230399566 01/07/2023 raju 1715004081WL027418 raju 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 raju UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-081-002/19
() 		1715004081NRG24010720230399548 01/07/2023 chhotelal 1715004081WL027413 chhotelal 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 chhotelal STATE BANK OF INDIA(508548)
356 CHITRANGI MP-15-004-081-002/211-D
() 		1715004081NRG24010720230399567 01/07/2023 Amrit Lal singh 1715004081WL027418 Amrit Lal singh 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 AmritLalsingh STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-081-002/49
() 		1715004081NRG24010720230399546 01/07/2023 ram aeadhesh 1715004081WL027411 ram aeadhesh 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 ramaeadhesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
358 CHITRANGI MP-15-004-081-002/8
() 		1715004081NRG24010720230399565 01/07/2023 ramjiyawan kol 1715004081WL027417 ramjiyawan kol 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 ramjiyawankol STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-081-002/9
() 		1715004081NRG24010720230399552 01/07/2023 mohan kol 1715004081WL027415 mohan kol 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 mohankol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
360 CHITRANGI MP-15-004-081-003/114
() 		1715004081NRG24260620230364156 01/07/2023 Jayprakash panika 1715004081WL025362 Jayprakash panika 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 Jayprakashpanika STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-081-003/205
() 		1715004081NRG24260620230364159 01/07/2023 BALIKARAN 1715004081WL025362 BALIKARAN 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 BALIKARAN STATE BANK OF INDIA(508548)
362 CHITRANGI MP-15-004-081-003/205
() 		1715004081NRG24260620230364158 01/07/2023 BALIKARAN 1715004081WL025362 BALIKARAN 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 BALIKARAN STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-081-003/210-D
() 		1715004081NRG24010720230399595 01/07/2023 Gulab Vaishya 1715004081WL027423 Gulab Vaishya 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 GulabVaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
364 CHITRANGI MP-15-004-081-003/211-A
() 		1715004081NRG24010720230399600 01/07/2023 Panna Lal Yadav 1715004081WL027425 Panna Lal Yadav 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 PannaLalYadav STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-081-003/22-C
() 		1715004081NRG24260620230364160 01/07/2023 sarvjeet kumar maurya 1715004081WL025362 sarvjeet kumar maurya 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 sarvjeetkumarmaurya STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-081-003/22-C
() 		1715004081NRG24260620230364161 01/07/2023 sarvjeet kumar maurya 1715004081WL025362 sarvjeet kumar maurya 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 sarvjeetkumarmaurya STATE BANK OF INDIA(508548)
367 CHITRANGI MP-15-004-081-003/22-D
() 		1715004081NRG24260620230364162 01/07/2023 ranjeet kumar maurya 1715004081WL025362 ranjeet kumar maurya 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 ranjeetkumarmaurya STATE BANK OF INDIA(508548)
368 CHITRANGI MP-15-004-081-003/361
() 		1715004081NRG24010720230399602 01/07/2023 Arti 1715004081WL027425 Arti 00415 SBIN0014509 1105 1105 Processed 11/07/2023 799757182 Arti STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-081-003/395-B
() 		1715004081NRG24010720230399603 01/07/2023 badak kol 1715004081WL027425 badak kol 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 badakkol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
370 CHITRANGI MP-15-004-081-003/621-B
() 		1715004081NRG24260620230364173 01/07/2023 JASWANT MAURYA 1715004081WL025362 JASWANT MAURYA 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 JASWANTMAURYA STATE BANK OF INDIA(508548)
371 CHITRANGI MP-15-004-081-003/621-B
() 		1715004081NRG24260620230364174 01/07/2023 JASWANT MAURYA 1715004081WL025362 JASWANT MAURYA 00415 SBIN0014509 663 663 Rejected 13/07/2023 799757182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 CHITRANGI MP-15-004-081-003/621-C
() 		1715004081NRG24260620230364175 01/07/2023 BALWANT MAURYA 1715004081WL025362 BALWANT MAURYA 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 BALWANTMAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHITRANGI MP-15-004-081-003/621-C
() 		1715004081NRG24260620230364176 01/07/2023 BALWANT MAURYA 1715004081WL025362 BALWANT MAURYA 00415 SBIN0014509 663 663 Processed 11/07/2023 799757182 BALWANTMAURYA UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-083-001/127
() 		1715004083NRG24010720230400071 01/07/2023 Bhola 1715004083WL027474 Bhola 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 Bhola STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-083-001/128-D
() 		1715004083NRG24010720230400080 01/07/2023 Ramji kol 1715004083WL027475 Ramji kol 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 Ramjikol STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-083-001/150
() 		1715004083NRG24010720230400053 01/07/2023 LALE 1715004083WL027472 LALE 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799757182 LALE STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-083-001/195
() 		1715004083NRG24010720230400081 01/07/2023 SIVLKHAN 1715004083WL027475 SIVLKHAN 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 SIVLKHAN STATE BANK OF INDIA(508548)
378 CHITRANGI MP-15-004-083-001/205
() 		1715004083NRG24010720230400054 01/07/2023 CHATELAL 1715004083WL027472 CHATELAL 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 CHATELAL STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-083-001/205
() 		1715004083NRG24010720230400055 01/07/2023 minama Devi Kol 1715004083WL027472 minama Devi Kol 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 minamaDeviKol STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-083-001/209-A
() 		1715004083NRG24010720230400056 01/07/2023 manik chand gupta 1715004083WL027472 manik chand gupta 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 manikchandgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
381 CHITRANGI MP-15-004-083-001/209-A
() 		1715004083NRG24010720230400057 01/07/2023 manikchand 1715004083WL027472 manikchand 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 manikchand STATE BANK OF INDIA(508548)
382 CHITRANGI MP-15-004-083-001/231
() 		1715004083NRG24010720230400062 01/07/2023 Chanchliya Kol 1715004083WL027473 Chanchliya Kol 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 ChanchliyaKol STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-083-001/25-B
() 		1715004083NRG24010720230400063 01/07/2023 Sallahi Singh Gond 1715004083WL027473 Sallahi Singh Gond 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799757182 SallahiSinghGond STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-083-001/268-A
() 		1715004083NRG24010720230400074 01/07/2023 awadhnarayan 1715004083WL027474 awadhnarayan 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 awadhnarayan STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-083-001/285-B
() 		1715004083NRG24010720230400082 01/07/2023 ramakant 1715004083WL027475 ramakant 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 ramakant STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-083-001/286-B
() 		1715004083NRG24010720230400064 01/07/2023 prabhu kol 1715004083WL027473 prabhu kol 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 prabhukol STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-083-001/286-B
() 		1715004083NRG24010720230400065 01/07/2023 prabhu kol 1715004083WL027473 prabhu kol 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 prabhukol FINO PAYMENTS BANK LTD(608001)
388 CHITRANGI MP-15-004-083-001/340-B
() 		1715004083NRG24010720230400058 01/07/2023 jagantee 1715004083WL027472 jagantee 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 jagantee STATE BANK OF INDIA(508548)
389 CHITRANGI MP-15-004-083-001/36-A
() 		1715004083NRG24010720230400076 01/07/2023 Bablu Kol 1715004083WL027474 Bablu Kol 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 BabluKol STATE BANK OF INDIA(508548)
390 CHITRANGI MP-15-004-083-001/383
() 		1715004083NRG24010720230400067 01/07/2023 RAMSAKAL 1715004083WL027473 RAMSAKAL 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 RAMSAKAL FINO PAYMENTS BANK LTD(608001)
391 CHITRANGI MP-15-004-083-001/388
() 		1715004083NRG24010720230400059 01/07/2023 pradum 1715004083WL027472 pradum 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 pradum STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-083-001/388
() 		1715004083NRG24010720230400060 01/07/2023 pradum 1715004083WL027472 pradum 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 pradum STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-083-001/42
() 		1715004083NRG24010720230400077 01/07/2023 BASANTLAL 1715004083WL027474 BASANTLAL 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 BASANTLAL STATE BANK OF INDIA(508548)
394 CHITRANGI MP-15-004-083-001/42
() 		1715004083NRG24010720230400078 01/07/2023 BASANTLAL 1715004083WL027474 BASANTLAL 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 BASANTLAL UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-083-001/45
() 		1715004083NRG24010720230400069 01/07/2023 hirautiya 1715004083WL027473 hirautiya 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 hirautiya STATE BANK OF INDIA(508548)
396 CHITRANGI MP-15-004-083-001/66
() 		1715004083NRG24010720230400061 01/07/2023 SAYMLAL 1715004083WL027472 SAYMLAL 00415 SBIN0014509 3536 3536 Processed 11/07/2023 799757182 SAYMLAL STATE BANK OF INDIA(508548)
397 CHITRANGI MP-15-004-083-001/92
() 		1715004083NRG24010720230400083 01/07/2023 Baleshwar Kol 1715004083WL027475 Baleshwar Kol 00415 SBIN0014509 2431 2431 Processed 11/07/2023 799757182 BaleshwarKol STATE BANK OF INDIA(508548)
398 CHITRANGI MP-15-004-093-001/30
() 		1715004093NRG24010720230401064 01/07/2023 balkeshwar 1715004093WL027526 balkeshwar 00415 SBIN0014509 1105 1105 Processed 11/07/2023 799757182 balkeshwar INDIAN BANK(607105)
399 CHITRANGI MP-15-004-093-001/30
() 		1715004093NRG24010720230401065 01/07/2023 balkeshwar 1715004093WL027526 balkeshwar 00415 SBIN0014509 1105 1105 Processed 11/07/2023 799757182 balkeshwar INDIAN BANK(607105)
400 CHITRANGI MP-15-004-093-001/30-A
() 		1715004093NRG24010720230401066 01/07/2023 manijar 1715004093WL027526 manijar 00415 SBIN0014509 1105 1105 Processed 11/07/2023 799757182 manijar UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-093-001/45-A
() 		1715004093NRG24010720230401083 01/07/2023 atawariya 1715004093WL027526 atawariya 00415 SBIN0014509 1105 1105 Processed 11/07/2023 799757182 atawariya INDIAN BANK(607105)
402 CHITRANGI MP-15-004-093-001/45-A
() 		1715004093NRG24010720230401084 01/07/2023 atawariya 1715004093WL027526 atawariya 00415 SBIN0014509 1105 1105 Processed 11/07/2023 799757182 atawariya STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-093-001/46-B
() 		1715004093NRG24010720230401091 01/07/2023 manijar 1715004093WL027526 manijar 00415 SBIN0014509 1105 1105 Processed 11/07/2023 799757182 manijar INDIAN BANK(607105)
404 CHITRANGI MP-15-004-093-003/49
() 		1715004093NRG24010720230401149 01/07/2023 keshav 1715004093WL027529 keshav 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799757182 keshav INDIAN BANK(607105)
405 CHITRANGI MP-15-004-093-003/57-D
() 		1715004093NRG24010720230401153 01/07/2023 Devman 1715004093WL027529 Devman 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799757182 Devman INDIAN BANK(607105)
406 CHITRANGI MP-15-004-093-003/57-D
() 		1715004093NRG24010720230401154 01/07/2023 Devman 1715004093WL027529 Devman 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799757182 Devman STATE BANK OF INDIA(508548)
407 CHITRANGI MP-15-004-093-003/59-B
() 		1715004093NRG24010720230401155 01/07/2023 Phulwanti 1715004093WL027529 Phulwanti 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799757182 Phulwanti INDIAN BANK(607105)
408 CHITRANGI MP-15-004-093-003/59-B
() 		1715004093NRG24010720230401156 01/07/2023 Phulwanti 1715004093WL027529 Phulwanti 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799757182 Phulwanti INDIAN BANK(607105)
409 CHITRANGI MP-15-004-093-003/73
() 		1715004093NRG24010720230401162 01/07/2023 Laldhari 1715004093WL027529 Laldhari 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799757182 Laldhari INDIAN BANK(607105)
410 CHITRANGI MP-15-004-093-003/99-B
() 		1715004093NRG24010720230401178 01/07/2023 Tejdhari 1715004093WL027529 Tejdhari 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799757182 Tejdhari INDIAN BANK(607105)
411 CHITRANGI MP-15-004-093-003/99-B
() 		1715004093NRG24010720230401179 01/07/2023 Tejdhari 1715004093WL027529 Tejdhari 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799757182 Tejdhari INDIAN BANK(607105)
SubTotal 243542 243542
412 CHITRANGI MP-15-004-101-001/192-A
() 		1715004101NRG24300620230398037 01/07/2023 buddhanath 1715004101WL027321 buddhanath 00415 SBIN0014510 1547 1547 Processed 11/07/2023 799757182 buddhanath MADHYANCHAL GRAMIN BANK(607232)
413 CHITRANGI MP-15-004-101-001/192-A
() 		1715004101NRG24300620230398036 01/07/2023 buddhanath 1715004101WL027321 buddhanath 00415 SBIN0014510 1547 1547 Processed 11/07/2023 799757182 buddhanath STATE BANK OF INDIA(508548)
414 CHITRANGI MP-15-004-101-001/310-A
() 		1715004101NRG24300620230398083 01/07/2023 ramsagar 1715004101WL027321 ramsagar 00415 SBIN0014510 1547 1547 Processed 11/07/2023 799757182 ramsagar UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-101-001/310-A
() 		1715004101NRG24300620230398082 01/07/2023 ramsagar bais 1715004101WL027321 ramsagar bais 00415 SBIN0014510 1547 1547 Processed 11/07/2023 799757182 ramsagarbais STATE BANK OF INDIA(508548)
SubTotal 6188 6188
416 CHITRANGI MP-15-004-056-001/197-A
() 		1715004119NRG24010720230399152 01/07/2023 AKHILESH KUMAR BAIS 1715004119WL027398 AKHILESH KUMAR BAIS 00468 UBIN0539171 1326 1326 Processed 11/07/2023 799757182 AKHILESHKUMARBAIS INDIAN OVERSEAS BANK(508541)
417 CHITRANGI MP-15-004-062-002/4-C
() 		1715004062NRG24010720230399366 01/07/2023 RAJESH KUMAR 1715004062WL027405 RAJESH KUMAR 00468 UBIN0539171 442 442 Processed 11/07/2023 799757182 RAJESHKUMAR UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-062-002/4-C
() 		1715004062NRG24010720230399365 01/07/2023 RAJESH KUMAR 1715004062WL027405 RAJESH KUMAR 00468 UBIN0539171 442 442 Processed 11/07/2023 799757182 RAJESHKUMAR UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-075-001/464
() 		1715004125NRG24010720230401022 01/07/2023 Vinod Kumar Yadav 1715004125WL027519 Vinod Kumar Yadav 00468 UBIN0539171 1326 1326 Processed 11/07/2023 799757182 VinodKumarYadav CANARA BANK(508532)
420 CHITRANGI MP-15-004-079-001/365-B
() 		1715004079NRG24010720230399462 01/07/2023 Shrimati 1715004079WL027407 Shrimati 00468 UBIN0539171 1105 1105 Processed 11/07/2023 799757182 Shrimati UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-079-001/469
() 		1715004079NRG24010720230399499 01/07/2023 Bandhulal shahu 1715004079WL027407 Bandhulal shahu 00468 UBIN0539171 884 884 Processed 11/07/2023 799757182 Bandhulalshahu UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-114-001/103-B
() 		1715004000NRG24300620230397929 01/07/2023 RAJMANI SAKET 1715004WL027318 RAJMANI SAKET 00468 UBIN0539171 1547 1547 Processed 11/07/2023 799757182 RAJMANISAKET UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-114-001/174
() 		1715004000NRG24300620230397931 01/07/2023 md ramjaan 1715004WL027318 md ramjaan 00468 UBIN0539171 1547 1547 Processed 11/07/2023 799757182 mdramjaan INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHITRANGI MP-15-004-114-001/214-A
() 		1715004000NRG24300620230397938 01/07/2023 jindlal singh 1715004WL027318 jindlal singh 00468 UBIN0539171 1547 1547 Processed 11/07/2023 799757182 jindlalsingh UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-114-001/240
() 		1715004000NRG24300620230397941 01/07/2023 mohammad sareef 1715004WL027318 mohammad sareef 00468 UBIN0539171 1547 1547 Processed 11/07/2023 799757182 mohammadsareef UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-114-002/110
() 		1715004000NRG24300620230397944 01/07/2023 shabbir mohammad 1715004WL027318 shabbir mohammad 00468 UBIN0539171 1547 1547 Processed 11/07/2023 799757182 shabbirmohammad UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-114-002/75
() 		1715004000NRG24300620230397957 01/07/2023 md taufik hussain 1715004WL027318 md taufik hussain 00468 UBIN0539171 1547 1547 Processed 11/07/2023 799757182 mdtaufikhussain STATE BANK OF INDIA(508548)
SubTotal 14807 14807
428 CHITRANGI MP-15-004-005-001/378
() 		1715004005NRG24300620230398718 01/07/2023 Prabhawati 1715004005WL027369 Prabhawati 00468 UBIN0543667 1326 1326 Processed 11/07/2023 799757182 Prabhawati UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-079-001/471-D
() 		1715004079NRG24010720230399502 01/07/2023 Ramsurat Yadav 1715004079WL027407 Ramsurat Yadav 00468 UBIN0543667 884 884 Processed 11/07/2023 799757182 RamsuratYadav UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-101-001/159
() 		1715004101NRG24300620230398015 01/07/2023 ramchandra bais 1715004101WL027321 ramchandra bais 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 ramchandrabais UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-101-001/159
() 		1715004101NRG24300620230398014 01/07/2023 ramchandra bais 1715004101WL027321 ramchandra bais 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 ramchandrabais UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-101-001/159-B
() 		1715004101NRG24300620230398017 01/07/2023 buddhsen 1715004101WL027321 buddhsen 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 buddhsen INDIAN BANK(607105)
433 CHITRANGI MP-15-004-101-001/159-B
() 		1715004101NRG24300620230398016 01/07/2023 buddhsen 1715004101WL027321 buddhsen 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 buddhsen UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-101-001/160
() 		1715004101NRG24300620230398019 01/07/2023 Janakdhari 1715004101WL027321 Janakdhari 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 Janakdhari INDIAN BANK(607105)
435 CHITRANGI MP-15-004-101-001/160
() 		1715004101NRG24300620230398018 01/07/2023 Janakdhari 1715004101WL027321 Janakdhari 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 Janakdhari UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-101-001/171
() 		1715004101NRG24300620230398023 01/07/2023 Sonmati 1715004101WL027321 Sonmati 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 Sonmati UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-101-001/171
() 		1715004101NRG24300620230398022 01/07/2023 Sonmati 1715004101WL027321 Sonmati 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 Sonmati STATE BANK OF INDIA(508548)
438 CHITRANGI MP-15-004-101-001/178
() 		1715004101NRG24300620230398031 01/07/2023 bhagwandas 1715004101WL027321 bhagwandas 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 bhagwandas STATE BANK OF INDIA(508548)
439 CHITRANGI MP-15-004-101-001/178
() 		1715004101NRG24300620230398030 01/07/2023 bhagwandas 1715004101WL027321 bhagwandas 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 bhagwandas INDIAN BANK(607105)
440 CHITRANGI MP-15-004-101-001/179
() 		1715004101NRG24300620230398033 01/07/2023 rajkumari 1715004101WL027321 rajkumari 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 rajkumari UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-101-001/179
() 		1715004101NRG24300620230398032 01/07/2023 rajkumari 1715004101WL027321 rajkumari 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 rajkumari UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-101-001/189
() 		1715004101NRG24300620230398035 01/07/2023 manjila devi 1715004101WL027321 manjila devi 00468 UBIN0543667 1547 1547 Processed 12/07/2023 799757182 manjiladevi CENTRAL BANK OF INDIA(607115)
443 CHITRANGI MP-15-004-101-001/189
() 		1715004101NRG24300620230398034 01/07/2023 manjila devi 1715004101WL027321 manjila devi 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 manjiladevi STATE BANK OF INDIA(508548)
444 CHITRANGI MP-15-004-101-001/193
() 		1715004101NRG24300620230398038 01/07/2023 balakram bais 1715004101WL027321 balakram bais 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 balakrambais UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-101-001/193
() 		1715004101NRG24300620230398039 01/07/2023 balakram bais 1715004101WL027321 balakram bais 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 balakrambais STATE BANK OF INDIA(508548)
446 CHITRANGI MP-15-004-101-001/200
() 		1715004101NRG24300620230398042 01/07/2023 Ram sajiwan 1715004101WL027321 Ram sajiwan 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 Ramsajiwan UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-101-001/200
() 		1715004101NRG24300620230398043 01/07/2023 Ram sajiwan 1715004101WL027321 Ram sajiwan 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 Ramsajiwan UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-101-001/207
() 		1715004101NRG24300620230398044 01/07/2023 Fulmati 1715004101WL027321 Fulmati 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 Fulmati UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-101-001/207
() 		1715004101NRG24300620230398045 01/07/2023 Fulmati 1715004101WL027321 Fulmati 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 Fulmati UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-101-001/210
() 		1715004101NRG24300620230398047 01/07/2023 nandlal 1715004101WL027321 nandlal 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 nandlal UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-101-001/210
() 		1715004101NRG24300620230398046 01/07/2023 nandlal 1715004101WL027321 nandlal 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 nandlal UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-101-001/211
() 		1715004101NRG24300620230398049 01/07/2023 kanti prasad 1715004101WL027321 kanti prasad 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 kantiprasad UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-101-001/211
() 		1715004101NRG24300620230398048 01/07/2023 kanti prasad 1715004101WL027321 kanti prasad 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 kantiprasad UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-101-001/222
() 		1715004101NRG24300620230398054 01/07/2023 ramjanam biyar 1715004101WL027321 ramjanam biyar 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 ramjanambiyar UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-101-001/223-A
() 		1715004101NRG24300620230398058 01/07/2023 Dharmendra 1715004101WL027321 Dharmendra 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 Dharmendra UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-101-001/228
() 		1715004101NRG24300620230398061 01/07/2023 ramasankar bais 1715004101WL027321 ramasankar bais 00468 UBIN0543667 1547 1547 Processed 12/07/2023 799757182 ramasankarbais CENTRAL BANK OF INDIA(607115)
457 CHITRANGI MP-15-004-101-001/228
() 		1715004101NRG24300620230398060 01/07/2023 ramasankar bais 1715004101WL027321 ramasankar bais 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 ramasankarbais INDIAN BANK(607105)
458 CHITRANGI MP-15-004-101-001/229
() 		1715004101NRG24300620230398063 01/07/2023 umashankar 1715004101WL027321 umashankar 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 umashankar UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-101-001/229
() 		1715004101NRG24300620230398062 01/07/2023 umashankar 1715004101WL027321 umashankar 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 umashankar UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-101-001/231
() 		1715004101NRG24300620230398065 01/07/2023 ramnaresh 1715004101WL027321 ramnaresh 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 ramnaresh UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-101-001/231
() 		1715004101NRG24300620230398064 01/07/2023 ramnaresh 1715004101WL027321 ramnaresh 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 ramnaresh UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-101-001/247
() 		1715004101NRG24300620230398066 01/07/2023 tulasi 1715004101WL027321 tulasi 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 tulasi UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-101-001/260-A
() 		1715004101NRG24300620230398068 01/07/2023 vijay bahadur vaishya 1715004101WL027321 vijay bahadur vaishya 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 vijaybahadurvaishya STATE BANK OF INDIA(508548)
464 CHITRANGI MP-15-004-101-001/260-A
() 		1715004101NRG24300620230398067 01/07/2023 vijay bahadur vaishya 1715004101WL027321 vijay bahadur vaishya 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 vijaybahadurvaishya UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-101-001/290
() 		1715004101NRG24300620230398073 01/07/2023 ramsajivan 1715004101WL027321 ramsajivan 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 ramsajivan UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-101-001/290
() 		1715004101NRG24300620230398072 01/07/2023 ramsajivan 1715004101WL027321 ramsajivan 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 ramsajivan UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-101-001/291
() 		1715004101NRG24300620230398075 01/07/2023 shivsagar 1715004101WL027321 shivsagar 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 shivsagar UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-101-001/291
() 		1715004101NRG24300620230398074 01/07/2023 Shivshagar 1715004101WL027321 Shivshagar 00468 UBIN0543667 1547 1547 Processed 12/07/2023 799757182 Shivshagar CENTRAL BANK OF INDIA(607115)
469 CHITRANGI MP-15-004-101-001/300-A
() 		1715004101NRG24300620230398077 01/07/2023 RAM BHAJAN 1715004101WL027321 RAM BHAJAN 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 RAMBHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
470 CHITRANGI MP-15-004-101-001/300-A
() 		1715004101NRG24300620230398076 01/07/2023 RAM BHAJAN 1715004101WL027321 RAM BHAJAN 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 RAMBHAJAN UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-101-001/304
() 		1715004101NRG24300620230398079 01/07/2023 gopaldas vais 1715004101WL027321 gopaldas vais 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 gopaldasvais UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-101-001/304
() 		1715004101NRG24300620230398078 01/07/2023 gopaldas vais 1715004101WL027321 gopaldas vais 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 gopaldasvais UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-101-001/305
() 		1715004101NRG24300620230398080 01/07/2023 santosh kumar bais 1715004101WL027321 santosh kumar bais 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 santoshkumarbais UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-101-001/315
() 		1715004101NRG24300620230398085 01/07/2023 fulmati 1715004101WL027321 fulmati 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 fulmati UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-101-001/315
() 		1715004101NRG24300620230398084 01/07/2023 fulmati 1715004101WL027321 fulmati 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 fulmati UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-101-001/380
() 		1715004101NRG24300620230398089 01/07/2023 lalbahadur 1715004101WL027321 lalbahadur 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 lalbahadur UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-101-001/380
() 		1715004101NRG24300620230398088 01/07/2023 lalbahadur 1715004101WL027321 lalbahadur 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 lalbahadur UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-101-001/440
() 		1715004101NRG24300620230398090 01/07/2023 Ram pal 1715004101WL027321 Ram pal 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 Rampal UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-101-001/440
() 		1715004101NRG24300620230398091 01/07/2023 rampal bais 1715004101WL027321 rampal bais 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 rampalbais UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-101-001/440-D
() 		1715004101NRG24300620230398092 01/07/2023 susheel kumar vais 1715004101WL027321 susheel kumar vais 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 susheelkumarvais STATE BANK OF INDIA(508548)
481 CHITRANGI MP-15-004-101-001/440-D
() 		1715004101NRG24300620230398093 01/07/2023 susheel kumar vais 1715004101WL027321 susheel kumar vais 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 susheelkumarvais STATE BANK OF INDIA(508548)
482 CHITRANGI MP-15-004-101-001/455-A
() 		1715004101NRG24300620230398095 01/07/2023 ammar prasad bais 1715004101WL027321 ammar prasad bais 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 ammarprasadbais INDIAN BANK(607105)
483 CHITRANGI MP-15-004-101-001/455-A
() 		1715004101NRG24300620230398094 01/07/2023 ammar prasad bais 1715004101WL027321 ammar prasad bais 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799757182 ammarprasadbais UNION BANK OF INDIA(508500)
SubTotal 85748 85748
484 CHITRANGI MP-15-004-005-001/240
() 		1715004005NRG24300620230398698 01/07/2023 Ramshran rawat 1715004005WL027368 Ramshran rawat 00468 UBIN0543675 1326 1326 Processed 11/07/2023 799757182 Ramshranrawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
485 CHITRANGI MP-15-004-005-001/16-B
() 		1715004005NRG24300620230398634 01/07/2023 Ritesh kumar 1715004005WL027364 Ritesh kumar 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Riteshkumar UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-005-001/323
() 		1715004005NRG24300620230398714 01/07/2023 Narhari prasad 1715004005WL027369 Narhari prasad 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Narhariprasad STATE BANK OF INDIA(508548)
487 CHITRANGI MP-15-004-005-001/323
() 		1715004005NRG24300620230398713 01/07/2023 Narhari prasad 1715004005WL027369 Narhari prasad 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Narhariprasad INDIAN BANK(607105)
488 CHITRANGI MP-15-004-005-002/66-B
() 		1715004005NRG24300620230398631 01/07/2023 Pravesh kumar 1715004005WL027363 Pravesh kumar 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Praveshkumar UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-039-001/12
() 		1715004039NRG24290620230388321 01/07/2023 lachandhari 1715004039WL026756 lachandhari 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 lachandhari FINO PAYMENTS BANK LTD(608001)
490 CHITRANGI MP-15-004-039-001/12
() 		1715004039NRG24290620230388322 01/07/2023 shivkaliya 1715004039WL026756 shivkaliya 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 shivkaliya STATE BANK OF INDIA(508548)
491 CHITRANGI MP-15-004-039-001/22-A
() 		1715004039NRG24290620230388326 01/07/2023 ramkali 1715004039WL026756 ramkali 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 ramkali STATE BANK OF INDIA(508548)
492 CHITRANGI MP-15-004-039-002/244-B
() 		1715004039NRG24290620230388350 01/07/2023 Gangaram Singh 1715004039WL026756 Gangaram Singh 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 GangaramSingh UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-039-002/27-D
() 		1715004039NRG24290620230388356 01/07/2023 Pankali Devi 1715004039WL026756 Pankali Devi 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 PankaliDevi MADHYANCHAL GRAMIN BANK(607232)
494 CHITRANGI MP-15-004-039-003/119-A
() 		1715004039NRG24010720230400512 01/07/2023 Santosh Singh 1715004039WL027491 Santosh Singh 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 SantoshSingh FINO PAYMENTS BANK LTD(608001)
495 CHITRANGI MP-15-004-039-003/142-C
() 		1715004039NRG24290620230388382 01/07/2023 Kapasiya Devi 1715004039WL026756 Kapasiya Devi 00468 UBIN0549045 442 442 Processed 11/07/2023 799757182 KapasiyaDevi UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-039-003/142-C
() 		1715004039NRG24290620230388383 01/07/2023 Kapasiya Devi 1715004039WL026756 Kapasiya Devi 00468 UBIN0549045 442 442 Processed 11/07/2023 799757182 KapasiyaDevi UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-039-003/147
() 		1715004039NRG24290620230388384 01/07/2023 Motilal Singh 1715004039WL026756 Motilal Singh 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 MotilalSingh STATE BANK OF INDIA(508548)
498 CHITRANGI MP-15-004-039-003/147
() 		1715004039NRG24290620230388385 01/07/2023 Motilal Singh 1715004039WL026756 Motilal Singh 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 MotilalSingh STATE BANK OF INDIA(508548)
499 CHITRANGI MP-15-004-039-003/185
() 		1715004039NRG24290620230388393 01/07/2023 LALLULAL AGARIYA 1715004039WL026756 LALLULAL AGARIYA 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 LALLULALAGARIYA UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-039-003/185
() 		1715004039NRG24290620230388392 01/07/2023 lalulaal 1715004039WL026756 lalulaal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 lalulaal UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-039-003/200-D
() 		1715004039NRG24290620230388397 01/07/2023 Snjay Kumar Agariya 1715004039WL026756 Snjay Kumar Agariya 00468 UBIN0549045 442 442 Processed 11/07/2023 799757182 SnjayKumarAgariya PUNJAB & SIND BANK(607087)
502 CHITRANGI MP-15-004-039-003/208
() 		1715004039NRG24290620230388399 01/07/2023 Phoolmanti 1715004039WL026756 Phoolmanti 00468 UBIN0549045 442 442 Processed 11/07/2023 799757182 Phoolmanti UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-039-003/208
() 		1715004039NRG24290620230388398 01/07/2023 Phoolmanti 1715004039WL026756 Phoolmanti 00468 UBIN0549045 442 442 Processed 11/07/2023 799757182 Phoolmanti STATE BANK OF INDIA(508548)
504 CHITRANGI MP-15-004-039-003/70
() 		1715004039NRG24290620230388422 01/07/2023 panna 1715004039WL026756 panna 00468 UBIN0549045 1105 1105 Processed 11/07/2023 799757182 panna UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-039-003/8-A
() 		1715004039NRG24290620230388424 01/07/2023 Sharmaji 1715004039WL026756 Sharmaji 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Sharmaji UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-059-001/182-A
() 		1715004059NRG24010720230400597 01/07/2023 Bulchu 1715004059WL027505 Bulchu 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Bulchu UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-059-001/229
() 		1715004059NRG24010720230400599 01/07/2023 Munna 1715004059WL027505 Munna 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Munna UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-059-001/234
() 		1715004059NRG24010720230400600 01/07/2023 Ramsajivan 1715004059WL027505 Ramsajivan 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Ramsajivan UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-059-001/236-A
() 		1715004059NRG24010720230400601 01/07/2023 Sukhai 1715004059WL027505 Sukhai 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Sukhai UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-059-001/253
() 		1715004059NRG24010720230400602 01/07/2023 Ramchandra 1715004059WL027505 Ramchandra 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Ramchandra UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-059-001/270
() 		1715004059NRG24010720230400604 01/07/2023 Ramdulare 1715004059WL027505 Ramdulare 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Ramdulare UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-059-001/275-A
() 		1715004059NRG24010720230400606 01/07/2023 Ramsajivan 1715004059WL027505 Ramsajivan 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Ramsajivan UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-059-001/289
() 		1715004059NRG24010720230400607 01/07/2023 Gulab 1715004059WL027505 Gulab 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Gulab UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-059-001/8
() 		1715004059NRG24010720230400611 01/07/2023 Aashish 1715004059WL027505 Aashish 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Aashish UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-059-001/8-A
() 		1715004059NRG24010720230400612 01/07/2023 babbu 1715004059WL027505 babbu 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 babbu UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-075-001/108-C
() 		1715004125NRG24010720230400991 01/07/2023 pintu pratap panika 1715004125WL027518 pintu pratap panika 00468 UBIN0549045 2210 2210 Processed 11/07/2023 799757182 pintupratappanika UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-075-001/148-D
() 		1715004125NRG24010720230400932 01/07/2023 Brijesh Kumar Saket 1715004125WL027515 Brijesh Kumar Saket 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 BrijeshKumarSaket BANK OF BARODA(606985)
518 CHITRANGI MP-15-004-075-001/185
() 		1715004125NRG24010720230401013 01/07/2023 BHAIYALAL 1715004125WL027519 BHAIYALAL 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 BHAIYALAL UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-075-001/33
() 		1715004125NRG24010720230401016 01/07/2023 Harakhlal Kol 1715004125WL027519 Harakhlal Kol 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 HarakhlalKol UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-075-001/383
() 		1715004125NRG24010720230401002 01/07/2023 bhaiyalal 1715004125WL027518 bhaiyalal 00468 UBIN0549045 2431 2431 Processed 11/07/2023 799757182 bhaiyalal PUNJAB NATIONAL BANK(508568)
521 CHITRANGI MP-15-004-075-001/383
() 		1715004125NRG24010720230401001 01/07/2023 bhaiyalal 1715004125WL027518 bhaiyalal 00468 UBIN0549045 2431 2431 Processed 11/07/2023 799757182 bhaiyalal UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-075-001/40
() 		1715004125NRG24010720230400938 01/07/2023 SHANTI 1715004125WL027515 SHANTI 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 SHANTI STATE BANK OF INDIA(508548)
523 CHITRANGI MP-15-004-075-001/467
() 		1715004125NRG24010720230401023 01/07/2023 Dadole Yadav 1715004125WL027519 Dadole Yadav 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799757182 DadoleYadav UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-075-001/567
() 		1715004125NRG24010720230401012 01/07/2023 Shriman Singh 1715004125WL027518 Shriman Singh 00468 UBIN0549045 1989 1989 Processed 11/07/2023 799757182 ShrimanSingh PUNJAB NATIONAL BANK(508568)
525 CHITRANGI MP-15-004-075-001/68
() 		1715004125NRG24010720230400940 01/07/2023 Ramnarayan 1715004125WL027515 Ramnarayan 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Ramnarayan PUNJAB NATIONAL BANK(508568)
526 CHITRANGI MP-15-004-075-001/68
() 		1715004125NRG24010720230400939 01/07/2023 Ramnarayan 1715004125WL027515 Ramnarayan 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Ramnarayan FINO PAYMENTS BANK LTD(608001)
527 CHITRANGI MP-15-004-075-001/69
() 		1715004125NRG24010720230400945 01/07/2023 Mishrilal 1715004125WL027515 Mishrilal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799757182 Mishrilal PUNJAB NATIONAL BANK(508568)
528 CHITRANGI MP-15-004-075-001/82
() 		1715004125NRG24010720230401025 01/07/2023 Gulab Prasad Yadav 1715004125WL027519 Gulab Prasad Yadav 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799757182 GulabPrasadYadav UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-075-001/82
() 		1715004125NRG24010720230401024 01/07/2023 Gulab Prasad Yadav 1715004125WL027519 Gulab Prasad Yadav 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799757182 GulabPrasadYadav UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-081-001/12-B
() 		1715004081NRG24260620230364124 01/07/2023 Lavkush 1715004081WL025362 Lavkush 00468 UBIN0549045 663 663 Processed 11/07/2023 799757182 Lavkush FINO PAYMENTS BANK LTD(608001)
531 CHITRANGI MP-15-004-081-001/12-B
() 		1715004081NRG24260620230364123 01/07/2023 Lavkush 1715004081WL025362 Lavkush 00468 UBIN0549045 663 663 Processed 11/07/2023 799757182 Lavkush UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-081-001/25
() 		1715004081NRG24260620230364131 01/07/2023 lalta kol 1715004081WL025362 lalta kol 00468 UBIN0549045 663 663 Processed 11/07/2023 799757182 laltakol UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-081-003/55-D
() 		1715004081NRG24010720230399604 01/07/2023 Patawa 1715004081WL027425 Patawa 00468 UBIN0549045 2431 2431 Processed 11/07/2023 799757182 Patawa UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-081-003/55-D
() 		1715004081NRG24010720230399605 01/07/2023 Patawa 1715004081WL027425 Patawa 00468 UBIN0549045 2431 2431 Processed 11/07/2023 799757182 Patawa AIRTEL PAYMENTS BANK LIMITED(990288)
535 CHITRANGI MP-15-004-081-003/624-A
() 		1715004081NRG24260620230364178 01/07/2023 BIRENDRA KOL 1715004081WL025362 BIRENDRA KOL 00468 UBIN0549045 663 663 Processed 11/07/2023 799757182 BIRENDRAKOL UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-081-003/624-A
() 		1715004081NRG24260620230364177 01/07/2023 BIRENDRA KOL 1715004081WL025362 BIRENDRA KOL 00468 UBIN0549045 663 663 Processed 11/07/2023 799757182 BIRENDRAKOL UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-081-003/627-A
() 		1715004081NRG24260620230364179 01/07/2023 amlesh 1715004081WL025362 amlesh 00468 UBIN0549045 663 663 Processed 11/07/2023 799757182 amlesh UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-081-003/627-A
() 		1715004081NRG24260620230364180 01/07/2023 amlesh 1715004081WL025362 amlesh 00468 UBIN0549045 663 663 Processed 11/07/2023 799757182 amlesh UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-083-001/124-C
() 		1715004083NRG24010720230400079 01/07/2023 Sabhajeet Singh 1715004083WL027475 Sabhajeet Singh 00468 UBIN0549045 3536 3536 Processed 11/07/2023 799757182 SabhajeetSingh UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-083-001/127
() 		1715004083NRG24010720230400070 01/07/2023 Butli 1715004083WL027474 Butli 00468 UBIN0549045 3536 3536 Processed 11/07/2023 799757182 Butli FINO PAYMENTS BANK LTD(608001)
SubTotal 76024 76024
541 CHITRANGI MP-15-004-056-001/104-C
() 		1715004119NRG24010720230399121 01/07/2023 GANI MOHAMMAD 1715004119WL027398 GANI MOHAMMAD 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 GANIMOHAMMAD UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-056-001/122
() 		1715004119NRG24010720230399124 01/07/2023 maantee devi 1715004119WL027398 maantee devi 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 maanteedevi MADHYANCHAL GRAMIN BANK(607232)
543 CHITRANGI MP-15-004-056-001/135
() 		1715004119NRG24010720230399128 01/07/2023 dhanauya 1715004119WL027398 dhanauya 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 dhanauya UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-056-001/144-A
() 		1715004119NRG24010720230399135 01/07/2023 ram bahadur 1715004119WL027398 ram bahadur 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 rambahadur UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-056-001/181-B
() 		1715004119NRG24010720230399146 01/07/2023 lilamati 1715004119WL027398 lilamati 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 lilamati UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-056-001/181-B
() 		1715004119NRG24010720230399145 01/07/2023 ramesh kumar bais 1715004119WL027398 ramesh kumar bais 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 rameshkumarbais UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-056-001/181-D
() 		1715004119NRG24010720230399147 01/07/2023 devi dayal 1715004119WL027398 devi dayal 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 devidayal UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-056-001/301-B
() 		1715004119NRG24010720230399162 01/07/2023 HARIDEV 1715004119WL027398 HARIDEV 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 HARIDEV UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-056-001/301-B
() 		1715004119NRG24010720230399161 01/07/2023 HARIDEV 1715004119WL027398 HARIDEV 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 HARIDEV UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-056-001/39-B
() 		1715004119NRG24010720230399167 01/07/2023 SURENDRA PRASAD YADAV 1715004119WL027398 SURENDRA PRASAD YADAV 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 SURENDRAPRASADYADAV UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-056-001/39-B
() 		1715004119NRG24010720230399166 01/07/2023 SURENDRA PRASAD YADAV 1715004119WL027398 SURENDRA PRASAD YADAV 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 SURENDRAPRASADYADAV UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-056-001/46-B
() 		1715004119NRG24010720230399173 01/07/2023 sunita 1715004119WL027398 sunita 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 sunita UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-056-001/46-B
() 		1715004119NRG24010720230399172 01/07/2023 sunita 1715004119WL027398 sunita 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 sunita UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-056-001/47
() 		1715004119NRG24010720230399175 01/07/2023 Sukvariya Baiga 1715004119WL027398 Sukvariya Baiga 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 SukvariyaBaiga UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-056-001/54-B
() 		1715004119NRG24010720230399178 01/07/2023 Panmati Baiga 1715004119WL027398 Panmati Baiga 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 PanmatiBaiga UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-056-001/81-A
() 		1715004119NRG24010720230399186 01/07/2023 RAJ KUMAR 1715004119WL027398 RAJ KUMAR 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 RAJKUMAR STATE BANK OF INDIA(508548)
557 CHITRANGI MP-15-004-056-001/97-B
() 		1715004119NRG24010720230399191 01/07/2023 LALCHAND YADAV 1715004119WL027398 LALCHAND YADAV 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 LALCHANDYADAV UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-056-001/97-B
() 		1715004119NRG24010720230399190 01/07/2023 LALCHAND YADAV 1715004119WL027398 LALCHAND YADAV 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 LALCHANDYADAV BANK OF BARODA(606985)
559 CHITRANGI MP-15-004-059-001/220
() 		1715004059NRG24010720230400598 01/07/2023 baijnath 1715004059WL027505 baijnath 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 baijnath UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-059-001/256-B
() 		1715004059NRG24010720230400603 01/07/2023 dhanmanttar 1715004059WL027505 dhanmanttar 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 dhanmanttar UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-059-001/270-A
() 		1715004059NRG24010720230400605 01/07/2023 ramprasad 1715004059WL027505 ramprasad 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 ramprasad STATE BANK OF INDIA(508548)
562 CHITRANGI MP-15-004-059-001/529
() 		1715004059NRG24010720230400609 01/07/2023 ramkalesh 1715004059WL027505 ramkalesh 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 ramkalesh UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-059-001/636
() 		1715004059NRG24010720230400610 01/07/2023 durga singh 1715004059WL027505 durga singh 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 durgasingh UNION BANK OF INDIA(508500)
564 CHITRANGI MP-15-004-062-001/1
() 		1715004062NRG24010720230399305 01/07/2023 kabutari 1715004062WL027405 kabutari 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 kabutari UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-062-001/1
() 		1715004062NRG24010720230399304 01/07/2023 RAM LAL 1715004062WL027405 RAM LAL 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 RAMLAL UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-062-001/10-A
() 		1715004062NRG24010720230399306 01/07/2023 muneshwar 1715004062WL027405 muneshwar 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 muneshwar STATE BANK OF INDIA(508548)
567 CHITRANGI MP-15-004-062-001/108
() 		1715004062NRG24010720230399308 01/07/2023 haribans 1715004062WL027405 haribans 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 haribans UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-062-001/108
() 		1715004062NRG24010720230399307 01/07/2023 haribans 1715004062WL027405 haribans 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 haribans UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-062-001/109
() 		1715004062NRG24010720230399310 01/07/2023 phulmati 1715004062WL027405 phulmati 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 phulmati UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-062-001/109
() 		1715004062NRG24010720230399309 01/07/2023 phulmati 1715004062WL027405 phulmati 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 phulmati MADHYANCHAL GRAMIN BANK(607232)
571 CHITRANGI MP-15-004-062-001/110
() 		1715004062NRG24010720230399312 01/07/2023 muniya 1715004062WL027405 muniya 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 muniya UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-062-001/110
() 		1715004062NRG24010720230399311 01/07/2023 muniya 1715004062WL027405 muniya 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 muniya UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-062-001/113
() 		1715004062NRG24010720230399314 01/07/2023 Sonmati 1715004062WL027405 Sonmati 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 Sonmati UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-062-001/114
() 		1715004062NRG24010720230399315 01/07/2023 ramprsad 1715004062WL027405 ramprsad 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 ramprsad STATE BANK OF INDIA(508548)
575 CHITRANGI MP-15-004-062-001/115-A
() 		1715004062NRG24010720230399317 01/07/2023 Hiralal 1715004062WL027405 Hiralal 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 Hiralal UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-062-001/115-A
() 		1715004062NRG24010720230399316 01/07/2023 sukhamanti 1715004062WL027405 sukhamanti 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 sukhamanti UNION BANK OF INDIA(508500)
577 CHITRANGI MP-15-004-062-001/117
() 		1715004062NRG24010720230399318 01/07/2023 sant lal 1715004062WL027405 sant lal 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 santlal UNION BANK OF INDIA(508500)
578 CHITRANGI MP-15-004-062-001/117-B
() 		1715004062NRG24010720230399319 01/07/2023 ram singh 1715004062WL027405 ram singh 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 ramsingh UNION BANK OF INDIA(508500)
579 CHITRANGI MP-15-004-062-001/146-A
() 		1715004062NRG24010720230399321 01/07/2023 ramasankar 1715004062WL027405 ramasankar 00468 UBIN0565300 221 221 Processed 11/07/2023 799757182 ramasankar UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-062-001/147
() 		1715004062NRG24010720230399322 01/07/2023 phulmati 1715004062WL027405 phulmati 00468 UBIN0565300 221 221 Processed 11/07/2023 799757182 phulmati UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-062-001/149-C
() 		1715004062NRG24010720230399324 01/07/2023 lalbahadur 1715004062WL027405 lalbahadur 00468 UBIN0565300 221 221 Processed 11/07/2023 799757182 lalbahadur UNION BANK OF INDIA(508500)
582 CHITRANGI MP-15-004-062-001/150
() 		1715004062NRG24010720230399325 01/07/2023 JAWAHIR 1715004062WL027405 JAWAHIR 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 JAWAHIR MADHYANCHAL GRAMIN BANK(607232)
583 CHITRANGI MP-15-004-062-001/150
() 		1715004062NRG24010720230399326 01/07/2023 kesmati 1715004062WL027405 kesmati 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 kesmati UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-062-001/17
() 		1715004062NRG24010720230399328 01/07/2023 kausiliya 1715004062WL027405 kausiliya 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 kausiliya UNION BANK OF INDIA(508500)
585 CHITRANGI MP-15-004-062-001/173
() 		1715004062NRG24010720230399329 01/07/2023 rangila 1715004062WL027405 rangila 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 rangila STATE BANK OF INDIA(508548)
586 CHITRANGI MP-15-004-062-001/174
() 		1715004062NRG24010720230399330 01/07/2023 duryodhan singh 1715004062WL027405 duryodhan singh 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 duryodhansingh UNION BANK OF INDIA(508500)
587 CHITRANGI MP-15-004-062-001/176-A
() 		1715004062NRG24010720230399331 01/07/2023 shivprasad 1715004062WL027405 shivprasad 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 shivprasad UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-062-001/188
() 		1715004062NRG24010720230399332 01/07/2023 RAJAMATI 1715004062WL027405 RAJAMATI 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 RAJAMATI UNION BANK OF INDIA(508500)
589 CHITRANGI MP-15-004-062-001/190
() 		1715004062NRG24010720230399333 01/07/2023 jhamman 1715004062WL027405 jhamman 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 jhamman UNION BANK OF INDIA(508500)
590 CHITRANGI MP-15-004-062-001/190
() 		1715004062NRG24010720230399334 01/07/2023 phulmati 1715004062WL027405 phulmati 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 phulmati UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-062-001/191-A
() 		1715004062NRG24010720230399335 01/07/2023 budhram singh 1715004062WL027405 budhram singh 00468 UBIN0565300 221 221 Processed 11/07/2023 799757182 budhramsingh UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-062-001/21
() 		1715004062NRG24010720230399336 01/07/2023 samarjit singh 1715004062WL027405 samarjit singh 00468 UBIN0565300 221 221 Processed 11/07/2023 799757182 samarjitsingh UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-062-001/226-C
() 		1715004062NRG24010720230399337 01/07/2023 harinanadan 1715004062WL027405 harinanadan 00468 UBIN0565300 221 221 Processed 11/07/2023 799757182 harinanadan UNION BANK OF INDIA(508500)
594 CHITRANGI MP-15-004-062-001/33
() 		1715004062NRG24010720230399342 01/07/2023 kewala 1715004062WL027405 kewala 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 kewala UNION BANK OF INDIA(508500)
595 CHITRANGI MP-15-004-062-001/33-A
() 		1715004062NRG24010720230399343 01/07/2023 munnalal 1715004062WL027405 munnalal 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 munnalal UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-062-001/37-A
() 		1715004062NRG24010720230399344 01/07/2023 lal mati 1715004062WL027405 lal mati 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 lalmati UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-062-001/38
() 		1715004062NRG24010720230399345 01/07/2023 bhailal 1715004062WL027405 bhailal 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 bhailal UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-062-001/38
() 		1715004062NRG24010720230399346 01/07/2023 Ramkali 1715004062WL027405 Ramkali 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 Ramkali UNION BANK OF INDIA(508500)
599 CHITRANGI MP-15-004-062-001/40
() 		1715004062NRG24010720230399349 01/07/2023 phulmati 1715004062WL027405 phulmati 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 phulmati UNION BANK OF INDIA(508500)
600 CHITRANGI MP-15-004-062-001/40
() 		1715004062NRG24010720230399348 01/07/2023 soniya 1715004062WL027405 soniya 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 soniya UNION BANK OF INDIA(508500)
601 CHITRANGI MP-15-004-062-001/41
() 		1715004062NRG24010720230399351 01/07/2023 ramsaran 1715004062WL027405 ramsaran 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 ramsaran STATE BANK OF INDIA(508548)
602 CHITRANGI MP-15-004-062-001/41
() 		1715004062NRG24010720230399350 01/07/2023 sukawariya 1715004062WL027405 sukawariya 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 sukawariya UNION BANK OF INDIA(508500)
603 CHITRANGI MP-15-004-062-001/42
() 		1715004062NRG24010720230399352 01/07/2023 ramkaliya 1715004062WL027405 ramkaliya 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 ramkaliya UNION BANK OF INDIA(508500)
604 CHITRANGI MP-15-004-062-001/45
() 		1715004062NRG24010720230399354 01/07/2023 basanti 1715004062WL027405 basanti 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 basanti UNION BANK OF INDIA(508500)
605 CHITRANGI MP-15-004-062-001/48
() 		1715004062NRG24010720230399355 01/07/2023 harishchandra 1715004062WL027405 harishchandra 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 harishchandra UNION BANK OF INDIA(508500)
606 CHITRANGI MP-15-004-062-001/58-C
() 		1715004062NRG24010720230399356 01/07/2023 Devmati 1715004062WL027405 Devmati 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 Devmati UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-062-001/69
() 		1715004062NRG24010720230399357 01/07/2023 rajaram 1715004062WL027405 rajaram 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 rajaram UNION BANK OF INDIA(508500)
608 CHITRANGI MP-15-004-062-001/73
() 		1715004062NRG24010720230399359 01/07/2023 Fulmati 1715004062WL027405 Fulmati 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 Fulmati UNION BANK OF INDIA(508500)
609 CHITRANGI MP-15-004-062-001/73
() 		1715004062NRG24010720230399358 01/07/2023 phulmati 1715004062WL027405 phulmati 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 phulmati UNION BANK OF INDIA(508500)
610 CHITRANGI MP-15-004-062-001/74
() 		1715004062NRG24010720230399360 01/07/2023 RAMAUTAR 1715004062WL027405 RAMAUTAR 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 RAMAUTAR UNION BANK OF INDIA(508500)
611 CHITRANGI MP-15-004-062-001/75
() 		1715004062NRG24010720230399361 01/07/2023 ramrati 1715004062WL027405 ramrati 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 ramrati UNION BANK OF INDIA(508500)
612 CHITRANGI MP-15-004-062-001/78
() 		1715004062NRG24010720230399362 01/07/2023 phul singh 1715004062WL027405 phul singh 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 phulsingh UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-062-001/80-A
() 		1715004062NRG24010720230399363 01/07/2023 lallu singh 1715004062WL027405 lallu singh 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 lallusingh UNION BANK OF INDIA(508500)
614 CHITRANGI MP-15-004-062-002/4-B
() 		1715004062NRG24010720230399364 01/07/2023 omprakash 1715004062WL027405 omprakash 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 omprakash UNION BANK OF INDIA(508500)
615 CHITRANGI MP-15-004-062-002/78-A
() 		1715004062NRG24010720230399367 01/07/2023 Patan singh 1715004062WL027405 Patan singh 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 Patansingh UNION BANK OF INDIA(508500)
616 CHITRANGI MP-15-004-062-002/78-A
() 		1715004062NRG24010720230399368 01/07/2023 Patan singh 1715004062WL027405 Patan singh 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 Patansingh UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-062-002/80-B
() 		1715004062NRG24010720230399369 01/07/2023 jagdish 1715004062WL027405 jagdish 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 jagdish UNION BANK OF INDIA(508500)
618 CHITRANGI MP-15-004-062-002/80-B
() 		1715004062NRG24010720230399370 01/07/2023 jagdish 1715004062WL027405 jagdish 00468 UBIN0565300 442 442 Processed 11/07/2023 799757182 jagdish UNION BANK OF INDIA(508500)
619 CHITRANGI MP-15-004-079-001/116
() 		1715004079NRG24010720230399391 01/07/2023 urmila 1715004079WL027407 urmila 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 urmila UNION BANK OF INDIA(508500)
620 CHITRANGI MP-15-004-079-001/15-A
() 		1715004079NRG24010720230399397 01/07/2023 Jitendra kumar 1715004079WL027407 Jitendra kumar 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 Jitendrakumar MADHYANCHAL GRAMIN BANK(607232)
621 CHITRANGI MP-15-004-079-001/15-A
() 		1715004079NRG24010720230399398 01/07/2023 Kismatiya 1715004079WL027407 Kismatiya 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 Kismatiya UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-079-001/15-B
() 		1715004079NRG24010720230399400 01/07/2023 anuradha kumari 1715004079WL027407 anuradha kumari 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 anuradhakumari UNION BANK OF INDIA(508500)
623 CHITRANGI MP-15-004-079-001/151-B
() 		1715004079NRG24010720230399401 01/07/2023 Bablu mohammad 1715004079WL027407 Bablu mohammad 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 Bablumohammad UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-079-001/158-C
() 		1715004079NRG24010720230399403 01/07/2023 Arjun Prasad Yadav 1715004079WL027407 Arjun Prasad Yadav 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 ArjunPrasadYadav INDIAN BANK(607105)
625 CHITRANGI MP-15-004-079-001/159-B
() 		1715004079NRG24010720230399404 01/07/2023 Omprakash Bari 1715004079WL027407 Omprakash Bari 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 OmprakashBari UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-079-001/164-C
() 		1715004079NRG24010720230399408 01/07/2023 Sitawa Devi saket 1715004079WL027407 Sitawa Devi saket 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 SitawaDevisaket UNION BANK OF INDIA(508500)
627 CHITRANGI MP-15-004-079-001/164-C
() 		1715004079NRG24010720230399409 01/07/2023 Vimalesh Kumar Saket 1715004079WL027407 Vimalesh Kumar Saket 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 VimaleshKumarSaket UNION BANK OF INDIA(508500)
628 CHITRANGI MP-15-004-079-001/207-A
() 		1715004079NRG24010720230399410 01/07/2023 Samser Ali 1715004079WL027407 Samser Ali 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 SamserAli UNION BANK OF INDIA(508500)
629 CHITRANGI MP-15-004-079-001/221
() 		1715004079NRG24010720230399412 01/07/2023 Sita 1715004079WL027407 Sita 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 Sita UNION BANK OF INDIA(508500)
630 CHITRANGI MP-15-004-079-001/233
() 		1715004079NRG24010720230399413 01/07/2023 Kasiram 1715004079WL027407 Kasiram 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 Kasiram UNION BANK OF INDIA(508500)
631 CHITRANGI MP-15-004-079-001/269-B
() 		1715004079NRG24010720230399414 01/07/2023 santram 1715004079WL027407 santram 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 santram UNION BANK OF INDIA(508500)
632 CHITRANGI MP-15-004-079-001/274-B
() 		1715004079NRG24010720230399416 01/07/2023 bachhulal yadav 1715004079WL027407 bachhulal yadav 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 bachhulalyadav UNION BANK OF INDIA(508500)
633 CHITRANGI MP-15-004-079-001/274-B
() 		1715004079NRG24010720230399417 01/07/2023 savita devi yadav 1715004079WL027407 savita devi yadav 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 savitadeviyadav MADHYANCHAL GRAMIN BANK(607232)
634 CHITRANGI MP-15-004-079-001/274-C
() 		1715004079NRG24010720230399418 01/07/2023 munna kumar yadav 1715004079WL027407 munna kumar yadav 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 munnakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
635 CHITRANGI MP-15-004-079-001/274-C
() 		1715004079NRG24010720230399419 01/07/2023 munna kumar yadav 1715004079WL027407 munna kumar yadav 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 munnakumaryadav UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-079-001/275-A
() 		1715004079NRG24010720230399420 01/07/2023 chhote yadav 1715004079WL027407 chhote yadav 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 chhoteyadav UNION BANK OF INDIA(508500)
637 CHITRANGI MP-15-004-079-001/275-A
() 		1715004079NRG24010720230399421 01/07/2023 Sitakali 1715004079WL027407 Sitakali 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 Sitakali UNION BANK OF INDIA(508500)
638 CHITRANGI MP-15-004-079-001/278-A
() 		1715004079NRG24010720230399424 01/07/2023 Shila 1715004079WL027407 Shila 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 Shila UNION BANK OF INDIA(508500)
639 CHITRANGI MP-15-004-079-001/278-A
() 		1715004079NRG24010720230399425 01/07/2023 Shila 1715004079WL027407 Shila 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 Shila UNION BANK OF INDIA(508500)
640 CHITRANGI MP-15-004-079-001/278-B
() 		1715004079NRG24010720230399426 01/07/2023 Santosh Kumar Yadav 1715004079WL027407 Santosh Kumar Yadav 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 SantoshKumarYadav BANK OF BARODA(606985)
641 CHITRANGI MP-15-004-079-001/280
() 		1715004079NRG24010720230399429 01/07/2023 savita devi 1715004079WL027407 savita devi 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 savitadevi INDIAN BANK(607105)
642 CHITRANGI MP-15-004-079-001/282
() 		1715004079NRG24010720230399432 01/07/2023 Keshiali 1715004079WL027407 Keshiali 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 Keshiali UNION BANK OF INDIA(508500)
643 CHITRANGI MP-15-004-079-001/294
() 		1715004079NRG24010720230399434 01/07/2023 Rajes kumar 1715004079WL027407 Rajes kumar 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 Rajeskumar UNION BANK OF INDIA(508500)
644 CHITRANGI MP-15-004-079-001/294
() 		1715004079NRG24010720230399435 01/07/2023 rukamaniya devi rajak 1715004079WL027407 rukamaniya devi rajak 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 rukamaniyadevirajak UNION BANK OF INDIA(508500)
645 CHITRANGI MP-15-004-079-001/294-A
() 		1715004079NRG24010720230399436 01/07/2023 Anil kumar Rajak 1715004079WL027407 Anil kumar Rajak 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 AnilkumarRajak UNION BANK OF INDIA(508500)
646 CHITRANGI MP-15-004-079-001/294-A
() 		1715004079NRG24010720230399437 01/07/2023 Anil kumar Rajak 1715004079WL027407 Anil kumar Rajak 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 AnilkumarRajak CHHATTISGARH GRAMIN BANK(607214)
647 CHITRANGI MP-15-004-079-001/320
() 		1715004079NRG24010720230399444 01/07/2023 Dhanmanti 1715004079WL027407 Dhanmanti 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 Dhanmanti UNION BANK OF INDIA(508500)
648 CHITRANGI MP-15-004-079-001/320
() 		1715004079NRG24010720230399445 01/07/2023 Haridas Prajapati 1715004079WL027407 Haridas Prajapati 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 HaridasPrajapati UNION BANK OF INDIA(508500)
649 CHITRANGI MP-15-004-079-001/34-A
() 		1715004079NRG24010720230399446 01/07/2023 Rajan Yadav 1715004079WL027407 Rajan Yadav 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 RajanYadav UNION BANK OF INDIA(508500)
650 CHITRANGI MP-15-004-079-001/346
() 		1715004079NRG24010720230399450 01/07/2023 haseena 1715004079WL027407 haseena 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 haseena UNION BANK OF INDIA(508500)
651 CHITRANGI MP-15-004-079-001/346
() 		1715004079NRG24010720230399449 01/07/2023 najimali 1715004079WL027407 najimali 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 najimali UNION BANK OF INDIA(508500)
652 CHITRANGI MP-15-004-079-001/355-B
() 		1715004079NRG24010720230399454 01/07/2023 jyoti devi saket 1715004079WL027407 jyoti devi saket 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 jyotidevisaket UNION BANK OF INDIA(508500)
653 CHITRANGI MP-15-004-079-001/365-A
() 		1715004079NRG24010720230399459 01/07/2023 Lalta prasad yadav 1715004079WL027407 Lalta prasad yadav 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 Laltaprasadyadav UNION BANK OF INDIA(508500)
654 CHITRANGI MP-15-004-079-001/365-A
() 		1715004079NRG24010720230399460 01/07/2023 manmati 1715004079WL027407 manmati 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 manmati UNION BANK OF INDIA(508500)
655 CHITRANGI MP-15-004-079-001/365-B
() 		1715004079NRG24010720230399461 01/07/2023 Shubhash Yadav 1715004079WL027407 Shubhash Yadav 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 ShubhashYadav UNION BANK OF INDIA(508500)
656 CHITRANGI MP-15-004-079-001/37-A
() 		1715004079NRG24010720230399463 01/07/2023 Brijendr kumar rajak 1715004079WL027407 Brijendr kumar rajak 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 Brijendrkumarrajak UNION BANK OF INDIA(508500)
657 CHITRANGI MP-15-004-079-001/37-A
() 		1715004079NRG24010720230399464 01/07/2023 Brijendr kumar rajak 1715004079WL027407 Brijendr kumar rajak 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 Brijendrkumarrajak UNION BANK OF INDIA(508500)
658 CHITRANGI MP-15-004-079-001/389-A
() 		1715004079NRG24010720230399472 01/07/2023 lal bahaduryadav 1715004079WL027407 lal bahaduryadav 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 lalbahaduryadav UNION BANK OF INDIA(508500)
659 CHITRANGI MP-15-004-079-001/389-A
() 		1715004079NRG24010720230399471 01/07/2023 lal bahaduryadav 1715004079WL027407 lal bahaduryadav 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 lalbahaduryadav UNION BANK OF INDIA(508500)
660 CHITRANGI MP-15-004-079-001/406
() 		1715004079NRG24010720230399479 01/07/2023 tejjbul 1715004079WL027407 tejjbul 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 tejjbul UNION BANK OF INDIA(508500)
661 CHITRANGI MP-15-004-079-001/406
() 		1715004079NRG24010720230399478 01/07/2023 tejjbul 1715004079WL027407 tejjbul 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799757182 tejjbul UNION BANK OF INDIA(508500)
662 CHITRANGI MP-15-004-079-001/419-A
() 		1715004079NRG24010720230399482 01/07/2023 Dhaneshwar Yadav 1715004079WL027407 Dhaneshwar Yadav 00468 UBIN0565300 663 663 Processed 11/07/2023 799757182 DhaneshwarYadav UNION BANK OF INDIA(508500)
663 CHITRANGI MP-15-004-079-001/430-A
() 		1715004079NRG24010720230399487 01/07/2023 Sambodh Kumar Rajak 1715004079WL027407 Sambodh Kumar Rajak 00468 UBIN0565300 663 663 Processed 11/07/2023 799757182 SambodhKumarRajak UNION BANK OF INDIA(508500)
664 CHITRANGI MP-15-004-079-001/430-B
() 		1715004079NRG24010720230399488 01/07/2023 Nagendra Kumar Rajak 1715004079WL027407 Nagendra Kumar Rajak 00468 UBIN0565300 663 663 Processed 11/07/2023 799757182 NagendraKumarRajak UNION BANK OF INDIA(508500)
665 CHITRANGI MP-15-004-079-001/443
() 		1715004079NRG24010720230399491 01/07/2023 Hasmat ali 1715004079WL027407 Hasmat ali 00468 UBIN0565300 884 884 Processed 11/07/2023 799757182 Hasmatali UNION BANK OF INDIA(508500)
666 CHITRANGI MP-15-004-079-001/467-B
() 		1715004079NRG24010720230399496 01/07/2023 Vinod kumar bais 1715004079WL027407 Vinod kumar bais 00468 UBIN0565300 884 884 Processed 11/07/2023 799757182 Vinodkumarbais UNION BANK OF INDIA(508500)
667 CHITRANGI MP-15-004-079-001/471-A
() 		1715004079NRG24010720230399501 01/07/2023 sonu yadav 1715004079WL027407 sonu yadav 00468 UBIN0565300 884 884 Processed 11/07/2023 799757182 sonuyadav UNION BANK OF INDIA(508500)
668 CHITRANGI MP-15-004-079-001/472-A
() 		1715004079NRG24010720230399505 01/07/2023 rinku devi 1715004079WL027407 rinku devi 00468 UBIN0565300 884 884 Processed 11/07/2023 799757182 rinkudevi UNION BANK OF INDIA(508500)
669 CHITRANGI MP-15-004-079-001/472-B
() 		1715004079NRG24010720230399506 01/07/2023 Shri ram 1715004079WL027407 Shri ram 00468 UBIN0565300 884 884 Processed 11/07/2023 799757182 Shriram UNION BANK OF INDIA(508500)
670 CHITRANGI MP-15-004-079-001/472-B
() 		1715004079NRG24010720230399507 01/07/2023 shriram 1715004079WL027407 shriram 00468 UBIN0565300 884 884 Processed 11/07/2023 799757182 shriram UNION BANK OF INDIA(508500)
671 CHITRANGI MP-15-004-079-001/472-C
() 		1715004079NRG24010720230399508 01/07/2023 manik ram yadav 1715004079WL027407 manik ram yadav 00468 UBIN0565300 884 884 Processed 11/07/2023 799757182 manikramyadav UNION BANK OF INDIA(508500)
672 CHITRANGI MP-15-004-079-001/472-C
() 		1715004079NRG24010720230399509 01/07/2023 panmati devi yadav 1715004079WL027407 panmati devi yadav 00468 UBIN0565300 884 884 Processed 11/07/2023 799757182 panmatideviyadav UNION BANK OF INDIA(508500)
673 CHITRANGI MP-15-004-079-001/473
() 		1715004079NRG24010720230399510 01/07/2023 lole 1715004079WL027407 lole 00468 UBIN0565300 884 884 Processed 11/07/2023 799757182 lole UNION BANK OF INDIA(508500)
674 CHITRANGI MP-15-004-079-001/473
() 		1715004079NRG24010720230399511 01/07/2023 lole 1715004079WL027407 lole 00468 UBIN0565300 884 884 Processed 11/07/2023 799757182 lole UNION BANK OF INDIA(508500)
675 CHITRANGI MP-15-004-079-001/500-A
() 		1715004079NRG24010720230399515 01/07/2023 sunita devi 1715004079WL027407 sunita devi 00468 UBIN0565300 884 884 Processed 11/07/2023 799757182 sunitadevi UNION BANK OF INDIA(508500)
676 CHITRANGI MP-15-004-079-001/518-A
() 		1715004079NRG24300620230389039 01/07/2023 Deepa devi 1715004079WL026824 Deepa devi 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 Deepadevi UNION BANK OF INDIA(508500)
677 CHITRANGI MP-15-004-079-001/518-A
() 		1715004079NRG24300620230389038 01/07/2023 Kanhaiyalal 1715004079WL026824 Kanhaiyalal 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 Kanhaiyalal STATE BANK OF INDIA(508548)
678 CHITRANGI MP-15-004-079-001/63
() 		1715004079NRG24300620230389041 01/07/2023 Phulavati 1715004079WL026824 Phulavati 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 Phulavati UNION BANK OF INDIA(508500)
679 CHITRANGI MP-15-004-079-001/64
() 		1715004079NRG24300620230389043 01/07/2023 kusumkali 1715004079WL026824 kusumkali 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 kusumkali UNION BANK OF INDIA(508500)
680 CHITRANGI MP-15-004-079-001/64
() 		1715004079NRG24300620230389042 01/07/2023 kusumkali 1715004079WL026824 kusumkali 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799757182 kusumkali MADHYANCHAL GRAMIN BANK(607232)
681 CHITRANGI MP-15-004-114-002/362
() 		1715004000NRG24300620230397950 01/07/2023 lakshman 1715004WL027318 lakshman 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799757182 lakshman UNION BANK OF INDIA(508500)
SubTotal 120887 120887
682 CHITRANGI MP-15-004-039-001/26-A
() 		1715004039NRG24290620230388328 01/07/2023 babalu 1715004039WL026756 babalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 babalu FINO PAYMENTS BANK LTD(608001)
683 CHITRANGI MP-15-004-039-001/26-A
() 		1715004039NRG24290620230388327 01/07/2023 babalu 1715004039WL026756 babalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 babalu UNION BANK OF INDIA(508500)
684 CHITRANGI MP-15-004-039-003/101
() 		1715004039NRG24290620230388375 01/07/2023 CHHOTELAL 1715004039WL026756 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 CHHOTELAL UNION BANK OF INDIA(508500)
685 CHITRANGI MP-15-004-039-003/134
() 		1715004039NRG24290620230388379 01/07/2023 JAGANNATH 1715004039WL026756 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 JAGANNATH STATE BANK OF INDIA(508548)
686 CHITRANGI MP-15-004-039-003/55-A
() 		1715004039NRG24290620230388413 01/07/2023 MISHRILAL AGRIYA 1715004039WL026756 MISHRILAL AGRIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 MISHRILALAGRIYA UNION BANK OF INDIA(508500)
687 CHITRANGI MP-15-004-056-001/167
() 		1715004119NRG24010720230399139 01/07/2023 jamaluddin 1715004119WL027398 jamaluddin 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 jamaluddin INDIAN BANK(607105)
688 CHITRANGI MP-15-004-056-001/169-B
() 		1715004119NRG24010720230399140 01/07/2023 laleram 1715004119WL027398 laleram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 laleram UNION BANK OF INDIA(508500)
689 CHITRANGI MP-15-004-056-001/213
() 		1715004119NRG24010720230399153 01/07/2023 baburam 1715004119WL027398 baburam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 baburam UNION BANK OF INDIA(508500)
690 CHITRANGI MP-15-004-056-001/39
() 		1715004119NRG24010720230399165 01/07/2023 shital prasad 1715004119WL027398 shital prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 shitalprasad UNION BANK OF INDIA(508500)
691 CHITRANGI MP-15-004-056-001/39
() 		1715004119NRG24010720230399164 01/07/2023 shital prasad 1715004119WL027398 shital prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 shitalprasad UNION BANK OF INDIA(508500)
692 CHITRANGI MP-15-004-056-001/46-A
() 		1715004119NRG24010720230399170 01/07/2023 Lalkumar 1715004119WL027398 Lalkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 Lalkumar UNION BANK OF INDIA(508500)
693 CHITRANGI MP-15-004-056-001/47
() 		1715004119NRG24010720230399174 01/07/2023 Lal ji 1715004119WL027398 Lal ji 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 Lalji MADHYANCHAL GRAMIN BANK(607232)
694 CHITRANGI MP-15-004-056-001/53-B
() 		1715004119NRG24010720230399176 01/07/2023 savailal 1715004119WL027398 savailal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 savailal UNION BANK OF INDIA(508500)
695 CHITRANGI MP-15-004-056-001/54-B
() 		1715004119NRG24010720230399177 01/07/2023 Gopichand 1715004119WL027398 Gopichand 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 Gopichand UNION BANK OF INDIA(508500)
696 CHITRANGI MP-15-004-056-001/55-C
() 		1715004119NRG24010720230399179 01/07/2023 lakhkhichand 1715004119WL027398 lakhkhichand 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 lakhkhichand UNION BANK OF INDIA(508500)
697 CHITRANGI MP-15-004-062-001/146
() 		1715004062NRG24010720230399320 01/07/2023 santiosi 1715004062WL027405 santiosi 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799757182 santiosi UNION BANK OF INDIA(508500)
698 CHITRANGI MP-15-004-075-001/433-A
() 		1715004125NRG24010720230401005 01/07/2023 Ramgopal Yadav 1715004125WL027518 Ramgopal Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799757182 RamgopalYadav FINO PAYMENTS BANK LTD(608001)
699 CHITRANGI MP-15-004-079-001/116
() 		1715004079NRG24010720230399390 01/07/2023 rajkumar 1715004079WL027407 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 rajkumar MADHYANCHAL GRAMIN BANK(607232)
700 CHITRANGI MP-15-004-079-001/117
() 		1715004079NRG24010720230399393 01/07/2023 kunjlal 1715004079WL027407 kunjlal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 kunjlal STATE BANK OF INDIA(508548)
701 CHITRANGI MP-15-004-079-001/117
() 		1715004079NRG24010720230399392 01/07/2023 kunjlal 1715004079WL027407 kunjlal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 kunjlal UNION BANK OF INDIA(508500)
702 CHITRANGI MP-15-004-079-001/119
() 		1715004079NRG24010720230399394 01/07/2023 kantaram 1715004079WL027407 kantaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 kantaram UNION BANK OF INDIA(508500)
703 CHITRANGI MP-15-004-079-001/125
() 		1715004079NRG24010720230399396 01/07/2023 HARISHANKAR 1715004079WL027407 HARISHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 HARISHANKAR UNION BANK OF INDIA(508500)
704 CHITRANGI MP-15-004-079-001/125
() 		1715004079NRG24010720230399395 01/07/2023 HARISHANKAR 1715004079WL027407 HARISHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
705 CHITRANGI MP-15-004-079-001/161
() 		1715004079NRG24010720230399405 01/07/2023 gulab 1715004079WL027407 gulab 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 gulab MADHYANCHAL GRAMIN BANK(607232)
706 CHITRANGI MP-15-004-079-001/164
() 		1715004079NRG24010720230399406 01/07/2023 SANTRAM 1715004079WL027407 SANTRAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 SANTRAM MADHYANCHAL GRAMIN BANK(607232)
707 CHITRANGI MP-15-004-079-001/221
() 		1715004079NRG24010720230399411 01/07/2023 ishwar deen 1715004079WL027407 ishwar deen 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 ishwardeen MADHYANCHAL GRAMIN BANK(607232)
708 CHITRANGI MP-15-004-079-001/269-B
() 		1715004079NRG24010720230399415 01/07/2023 ANITA DEVI 1715004079WL027407 ANITA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 ANITADEVI MADHYANCHAL GRAMIN BANK(607232)
709 CHITRANGI MP-15-004-079-001/278
() 		1715004079NRG24010720230399422 01/07/2023 gole 1715004079WL027407 gole 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 gole MADHYANCHAL GRAMIN BANK(607232)
710 CHITRANGI MP-15-004-079-001/278
() 		1715004079NRG24010720230399423 01/07/2023 gole 1715004079WL027407 gole 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 gole UNION BANK OF INDIA(508500)
711 CHITRANGI MP-15-004-079-001/281
() 		1715004079NRG24010720230399430 01/07/2023 laln yadav 1715004079WL027407 laln yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 lalnyadav MADHYANCHAL GRAMIN BANK(607232)
712 CHITRANGI MP-15-004-079-001/281
() 		1715004079NRG24010720230399431 01/07/2023 laln yadav 1715004079WL027407 laln yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 lalnyadav UNION BANK OF INDIA(508500)
713 CHITRANGI MP-15-004-079-001/282
() 		1715004079NRG24010720230399433 01/07/2023 Ramdulare yadav 1715004079WL027407 Ramdulare yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 Ramdulareyadav MADHYANCHAL GRAMIN BANK(607232)
714 CHITRANGI MP-15-004-079-001/311-B
() 		1715004079NRG24010720230399438 01/07/2023 UJAGIR 1715004079WL027407 UJAGIR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 UJAGIR MADHYANCHAL GRAMIN BANK(607232)
715 CHITRANGI MP-15-004-079-001/317
() 		1715004079NRG24010720230399439 01/07/2023 asok 1715004079WL027407 asok 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 asok MADHYANCHAL GRAMIN BANK(607232)
716 CHITRANGI MP-15-004-079-001/317
() 		1715004079NRG24010720230399440 01/07/2023 asok 1715004079WL027407 asok 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 asok MADHYANCHAL GRAMIN BANK(607232)
717 CHITRANGI MP-15-004-079-001/32
() 		1715004079NRG24010720230399441 01/07/2023 sita prasad 1715004079WL027407 sita prasad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 sitaprasad MADHYANCHAL GRAMIN BANK(607232)
718 CHITRANGI MP-15-004-079-001/32
() 		1715004079NRG24010720230399442 01/07/2023 sita prasad 1715004079WL027407 sita prasad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 sitaprasad UNION BANK OF INDIA(508500)
719 CHITRANGI MP-15-004-079-001/320
() 		1715004079NRG24010720230399443 01/07/2023 hiramani 1715004079WL027407 hiramani 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 hiramani MADHYANCHAL GRAMIN BANK(607232)
720 CHITRANGI MP-15-004-079-001/341
() 		1715004079NRG24010720230399447 01/07/2023 ahamd 1715004079WL027407 ahamd 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 ahamd UNION BANK OF INDIA(508500)
721 CHITRANGI MP-15-004-079-001/341
() 		1715004079NRG24010720230399448 01/07/2023 ahamd 1715004079WL027407 ahamd 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 ahamd UNION BANK OF INDIA(508500)
722 CHITRANGI MP-15-004-079-001/352
() 		1715004079NRG24010720230399451 01/07/2023 gangaram 1715004079WL027407 gangaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 gangaram UNION BANK OF INDIA(508500)
723 CHITRANGI MP-15-004-079-001/352
() 		1715004079NRG24010720230399452 01/07/2023 gangaram 1715004079WL027407 gangaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 gangaram UNION BANK OF INDIA(508500)
724 CHITRANGI MP-15-004-079-001/356
() 		1715004079NRG24010720230399455 01/07/2023 PARSOTTAM 1715004079WL027407 PARSOTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 PARSOTTAM MADHYANCHAL GRAMIN BANK(607232)
725 CHITRANGI MP-15-004-079-001/356
() 		1715004079NRG24010720230399456 01/07/2023 PARSOTTAM 1715004079WL027407 PARSOTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 PARSOTTAM UNION BANK OF INDIA(508500)
726 CHITRANGI MP-15-004-079-001/365
() 		1715004079NRG24010720230399458 01/07/2023 ramnares 1715004079WL027407 ramnares 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 ramnares MADHYANCHAL GRAMIN BANK(607232)
727 CHITRANGI MP-15-004-079-001/365
() 		1715004079NRG24010720230399457 01/07/2023 ramnares 1715004079WL027407 ramnares 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 ramnares MADHYANCHAL GRAMIN BANK(607232)
728 CHITRANGI MP-15-004-079-001/384-C
() 		1715004079NRG24010720230399465 01/07/2023 nasma khatun 1715004079WL027407 nasma khatun 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 nasmakhatun UNION BANK OF INDIA(508500)
729 CHITRANGI MP-15-004-079-001/384-C
() 		1715004079NRG24010720230399466 01/07/2023 nasma khatun 1715004079WL027407 nasma khatun 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 nasmakhatun MADHYANCHAL GRAMIN BANK(607232)
730 CHITRANGI MP-15-004-079-001/385-B
() 		1715004079NRG24010720230399467 01/07/2023 ulfad 1715004079WL027407 ulfad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 ulfad MADHYANCHAL GRAMIN BANK(607232)
731 CHITRANGI MP-15-004-079-001/385-B
() 		1715004079NRG24010720230399468 01/07/2023 ulfad 1715004079WL027407 ulfad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 ulfad UNION BANK OF INDIA(508500)
732 CHITRANGI MP-15-004-079-001/386
() 		1715004079NRG24010720230399470 01/07/2023 mekael 1715004079WL027407 mekael 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 mekael UNION BANK OF INDIA(508500)
733 CHITRANGI MP-15-004-079-001/386
() 		1715004079NRG24010720230399469 01/07/2023 mekael 1715004079WL027407 mekael 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 mekael UNION BANK OF INDIA(508500)
734 CHITRANGI MP-15-004-079-001/395
() 		1715004079NRG24010720230399474 01/07/2023 Gaibinath 1715004079WL027407 Gaibinath 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 Gaibinath MADHYANCHAL GRAMIN BANK(607232)
735 CHITRANGI MP-15-004-079-001/395
() 		1715004079NRG24010720230399475 01/07/2023 gaiviyanath 1715004079WL027407 gaiviyanath 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 gaiviyanath UNION BANK OF INDIA(508500)
736 CHITRANGI MP-15-004-079-001/399
() 		1715004079NRG24010720230399477 01/07/2023 Khalil 1715004079WL027407 Khalil 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 Khalil UNION BANK OF INDIA(508500)
737 CHITRANGI MP-15-004-079-001/399
() 		1715004079NRG24010720230399476 01/07/2023 Khalil 1715004079WL027407 Khalil 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799757182 Khalil MADHYANCHAL GRAMIN BANK(607232)
738 CHITRANGI MP-15-004-079-001/419
() 		1715004079NRG24010720230399480 01/07/2023 lalbhadur 1715004079WL027407 lalbhadur 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799757182 lalbhadur UNION BANK OF INDIA(508500)
739 CHITRANGI MP-15-004-079-001/419
() 		1715004079NRG24010720230399481 01/07/2023 sonauaa 1715004079WL027407 sonauaa 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799757182 sonauaa MADHYANCHAL GRAMIN BANK(607232)
740 CHITRANGI MP-15-004-079-001/423
() 		1715004079NRG24010720230399483 01/07/2023 rambichare 1715004079WL027407 rambichare 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799757182 rambichare MADHYANCHAL GRAMIN BANK(607232)
741 CHITRANGI MP-15-004-079-001/430
() 		1715004079NRG24010720230399485 01/07/2023 Kailash 1715004079WL027407 Kailash 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799757182 Kailash MADHYANCHAL GRAMIN BANK(607232)
742 CHITRANGI MP-15-004-079-001/430
() 		1715004079NRG24010720230399486 01/07/2023 Kailash 1715004079WL027407 Kailash 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799757182 Kailash UNION BANK OF INDIA(508500)
743 CHITRANGI MP-15-004-079-001/442
() 		1715004079NRG24010720230399489 01/07/2023 abdul minnar 1715004079WL027407 abdul minnar 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799757182 abdulminnar UNION BANK OF INDIA(508500)
744 CHITRANGI MP-15-004-079-001/442
() 		1715004079NRG24010720230399490 01/07/2023 abdul minnar 1715004079WL027407 abdul minnar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799757182 abdulminnar UNION BANK OF INDIA(508500)
745 CHITRANGI MP-15-004-079-001/459
() 		1715004079NRG24010720230399493 01/07/2023 abdul minnar 1715004079WL027407 abdul minnar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799757182 abdulminnar UNION BANK OF INDIA(508500)
746 CHITRANGI MP-15-004-079-001/459
() 		1715004079NRG24010720230399492 01/07/2023 abdul minnar 1715004079WL027407 abdul minnar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799757182 abdulminnar MADHYANCHAL GRAMIN BANK(607232)
747 CHITRANGI MP-15-004-079-001/467
() 		1715004079NRG24010720230399494 01/07/2023 kailash 1715004079WL027407 kailash 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799757182 kailash MADHYANCHAL GRAMIN BANK(607232)
748 CHITRANGI MP-15-004-079-001/467
() 		1715004079NRG24010720230399495 01/07/2023 sukvariya devi 1715004079WL027407 sukvariya devi 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799757182 sukvariyadevi MADHYANCHAL GRAMIN BANK(607232)
749 CHITRANGI MP-15-004-079-001/468
() 		1715004079NRG24010720230399498 01/07/2023 tejbali 1715004079WL027407 tejbali 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799757182 tejbali UNION BANK OF INDIA(508500)
750 CHITRANGI MP-15-004-079-001/468
() 		1715004079NRG24010720230399497 01/07/2023 tejbali 1715004079WL027407 tejbali 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799757182 tejbali UNION BANK OF INDIA(508500)
751 CHITRANGI MP-15-004-079-001/472
() 		1715004079NRG24010720230399504 01/07/2023 chhotman 1715004079WL027407 chhotman 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799757182 chhotman UNION BANK OF INDIA(508500)
752 CHITRANGI MP-15-004-079-001/472
() 		1715004079NRG24010720230399503 01/07/2023 chhotman 1715004079WL027407 chhotman 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799757182 chhotman MADHYANCHAL GRAMIN BANK(607232)
753 CHITRANGI MP-15-004-079-001/500-A
() 		1715004079NRG24010720230399514 01/07/2023 ramlala 1715004079WL027407 ramlala 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799757182 ramlala UNION BANK OF INDIA(508500)
754 CHITRANGI MP-15-004-079-001/63
() 		1715004079NRG24300620230389040 01/07/2023 dayaram 1715004079WL026824 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757182 dayaram UNION BANK OF INDIA(508500)
755 CHITRANGI MP-15-004-114-001/111
() 		1715004000NRG24300620230397930 01/07/2023 RAMSAHODAR 1715004WL027318 RAMSAHODAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799757182 RAMSAHODAR MADHYANCHAL GRAMIN BANK(607232)
756 CHITRANGI MP-15-004-114-001/212
() 		1715004000NRG24300620230397937 01/07/2023 Madan singh 1715004WL027318 Madan singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799757182 Madansingh UNION BANK OF INDIA(508500)
757 CHITRANGI MP-15-004-114-002/17
() 		1715004000NRG24300620230397949 01/07/2023 POOJA 1715004WL027318 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799757182 POOJA UNION BANK OF INDIA(508500)
SubTotal 84422 84422
758 CHITRANGI MP-15-004-005-001/140
() 		1715004005NRG24300620230398694 01/07/2023 Aruna chaturvedi 1715004005WL027368 Aruna chaturvedi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757182 Arunachaturvedi FINO PAYMENTS BANK LTD(608001)
759 CHITRANGI MP-15-004-005-001/385
() 		1715004005NRG24300620230398720 01/07/2023 Mandavi Chaturvedi 1715004005WL027369 Mandavi Chaturvedi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757182 MandaviChaturvedi FINO PAYMENTS BANK LTD(608001)
760 CHITRANGI MP-15-004-039-002/115-A
() 		1715004039NRG24010720230400505 01/07/2023 Aradhana Singh 1715004039WL027491 Aradhana Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757182 AradhanaSingh FINO PAYMENTS BANK LTD(608001)
761 CHITRANGI MP-15-004-039-003/245-B
() 		1715004039NRG24290620230388401 01/07/2023 Shyamkali Devi 1715004039WL026756 Shyamkali Devi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757182 ShyamkaliDevi FINO PAYMENTS BANK LTD(608001)
762 CHITRANGI MP-15-004-072-001/80-A
() 		1715004072NRG24010720230399120 01/07/2023 Ramashare Bari 1715004072WL027397 Ramashare Bari 00688 FINO0001001 2431 2431 Processed 11/07/2023 799757182 RamashareBari FINO PAYMENTS BANK LTD(608001)
763 CHITRANGI MP-15-004-081-001/31-B
() 		1715004081NRG24260620230364142 01/07/2023 Kushmkali devi 1715004081WL025362 Kushmkali devi 00688 FINO0001001 663 663 Processed 11/07/2023 799757182 Kushmkalidevi FINO PAYMENTS BANK LTD(608001)
764 CHITRANGI MP-15-004-083-001/22-D
() 		1715004083NRG24010720230400073 01/07/2023 Foolwanti 1715004083WL027474 Foolwanti 00688 FINO0001001 3536 3536 Processed 11/07/2023 799757182 Foolwanti FINO PAYMENTS BANK LTD(608001)
765 CHITRANGI MP-15-004-086-002/321-A
() 		1715004086NRG24300620230397791 01/07/2023 Parvati Khairwar 1715004086WL027306 Parvati Khairwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757182 ParvatiKhairwar FINO PAYMENTS BANK LTD(608001)
766 CHITRANGI MP-15-004-086-002/416-B
() 		1715004086NRG24300620230397793 01/07/2023 Rajendara Khairwar 1715004086WL027306 Rajendara Khairwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757182 RajendaraKhairwar FINO PAYMENTS BANK LTD(608001)
767 CHITRANGI MP-15-004-086-002/600-B
() 		1715004086NRG24300620230397795 01/07/2023 shiv kumar 1715004086WL027306 shiv kumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757182 shivkumar FINO PAYMENTS BANK LTD(608001)
768 CHITRANGI MP-15-004-086-002/600-C
() 		1715004086NRG24300620230397796 01/07/2023 manoj kumar 1715004086WL027306 manoj kumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757182 manojkumar FINO PAYMENTS BANK LTD(608001)
769 CHITRANGI MP-15-004-086-005/319-B
() 		1715004086NRG24300620230397806 01/07/2023 Savita Devi 1715004086WL027306 Savita Devi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757182 SavitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
770 CHITRANGI MP-15-004-039-002/244-D
() 		1715004039NRG24290620230388352 01/07/2023 Shiv Shankar Singh 1715004039WL026756 Shiv Shankar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757182 ShivShankarSingh FINO PAYMENTS BANK LTD(608001)
771 CHITRANGI MP-15-004-039-002/31-D
() 		1715004039NRG24290620230388358 01/07/2023 Sita Devi Gond 1715004039WL026756 Sita Devi Gond 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757182 SitaDeviGond FINO PAYMENTS BANK LTD(608001)
772 CHITRANGI MP-15-004-039-003/116-B
() 		1715004039NRG24290620230388378 01/07/2023 Lalla Singh 1715004039WL026756 Lalla Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757182 LallaSingh FINO PAYMENTS BANK LTD(608001)
773 CHITRANGI MP-15-004-039-003/182-C
() 		1715004039NRG24290620230388391 01/07/2023 Anil Kumar Singh 1715004039WL026756 Anil Kumar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757182 AnilKumarSingh STATE BANK OF INDIA(508548)
774 CHITRANGI MP-15-004-039-003/182-C
() 		1715004039NRG24290620230388390 01/07/2023 Anil Kumar Singh 1715004039WL026756 Anil Kumar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757182 AnilKumarSingh FINO PAYMENTS BANK LTD(608001)
775 CHITRANGI MP-15-004-039-003/200-B
() 		1715004039NRG24290620230388395 01/07/2023 Surendra Agariya 1715004039WL026756 Surendra Agariya 00688 FINO0001446 442 442 Rejected 13/07/2023 799757182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 CHITRANGI MP-15-004-039-003/7-B
() 		1715004039NRG24290620230388420 01/07/2023 Awadhlal 1715004039WL026756 Awadhlal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757182 Awadhlal FINO PAYMENTS BANK LTD(608001)
777 CHITRANGI MP-15-004-086-002/224-C
() 		1715004086NRG24300620230397887 01/07/2023 raj kumar 1715004086WL027312 raj kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757182 rajkumar STATE BANK OF INDIA(508548)
778 CHITRANGI MP-15-004-086-003/320-A
() 		1715004086NRG24300620230397833 01/07/2023 Sunita khairwar 1715004086WL027310 Sunita khairwar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799757182 Sunitakhairwar FINO PAYMENTS BANK LTD(608001)
779 CHITRANGI MP-15-004-086-003/327
() 		1715004086NRG24300620230397834 01/07/2023 Suresh kumar 1715004086WL027310 Suresh kumar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799757182 Sureshkumar FINO PAYMENTS BANK LTD(608001)
780 CHITRANGI MP-15-004-086-003/458
() 		1715004086NRG24300620230397835 01/07/2023 Prem lal 1715004086WL027310 Prem lal 00688 FINO0001446 1547 1547 Processed 11/07/2023 799757182 Premlal FINO PAYMENTS BANK LTD(608001)
781 CHITRANGI MP-15-004-086-003/458-A
() 		1715004086NRG24300620230397836 01/07/2023 Santosh kumar 1715004086WL027310 Santosh kumar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799757182 Santoshkumar FINO PAYMENTS BANK LTD(608001)
782 CHITRANGI MP-15-004-086-003/458-B
() 		1715004086NRG24300620230397837 01/07/2023 Balram singh 1715004086WL027310 Balram singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799757182 Balramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
783 CHITRANGI MP-15-004-005-001/225-B
() 		1715004005NRG24300620230398724 01/07/2023 Surendra 1715004005WL027370 Surendra 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799757182 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
784 CHITRANGI MP-15-004-005-001/315-A
() 		1715004005NRG24300620230398712 01/07/2023 Ajaya 1715004005WL027369 Ajaya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757182 Ajaya INDIAN BANK(607105)
785 CHITRANGI MP-15-004-039-003/56-C
() 		1715004039NRG24290620230388417 01/07/2023 Sotilal 1715004039WL026756 Sotilal 00691 IPOS0000001 442 442 Processed 11/07/2023 799757182 Sotilal FINO PAYMENTS BANK LTD(608001)
786 CHITRANGI MP-15-004-039-003/56-C
() 		1715004039NRG24290620230388416 01/07/2023 sotilal 1715004039WL026756 sotilal 00691 IPOS0000001 442 442 Processed 11/07/2023 799757182 sotilal STATE BANK OF INDIA(508548)
787 CHITRANGI MP-15-004-039-003/7-B
() 		1715004039NRG24290620230388421 01/07/2023 Sadhana 1715004039WL026756 Sadhana 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757182 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
788 CHITRANGI MP-15-004-075-001/244
() 		1715004125NRG24010720230400995 01/07/2023 Amarnath 1715004125WL027518 Amarnath 00691 IPOS0000001 2431 2431 Processed 11/07/2023 799757182 Amarnath PUNJAB NATIONAL BANK(508568)
789 CHITRANGI MP-15-004-075-001/244
() 		1715004125NRG24010720230400994 01/07/2023 Amarnath 1715004125WL027518 Amarnath 00691 IPOS0000001 2431 2431 Processed 11/07/2023 799757182 Amarnath INDIA POST PAYMENTS BANK LIMITED(508528)
790 CHITRANGI MP-15-004-075-001/35-B
() 		1715004125NRG24010720230401017 01/07/2023 ramayan singh gond 1715004125WL027519 ramayan singh gond 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757182 ramayansinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
791 CHITRANGI MP-15-004-075-001/35-B
() 		1715004125NRG24010720230401018 01/07/2023 ramayan singh gond 1715004125WL027519 ramayan singh gond 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757182 ramayansinghgond STATE BANK OF INDIA(508548)
792 CHITRANGI MP-15-004-086-003/934
() 		1715004086NRG24300620230397840 01/07/2023 jagwanti devi 1715004086WL027310 jagwanti devi 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799757182 jagwantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
793 CHITRANGI MP-15-004-039-003/198
() 		1715004039NRG24290620230388394 01/07/2023 RAM SHARAN 1715004039WL026756 RAM SHARAN 450001 442 442 Processed 11/07/2023 799757182 RAMSHARAN UNION BANK OF INDIA(508500)
794 CHITRANGI MP-15-004-093-001/34-B
() 		1715004093NRG24010720230401070 01/07/2023 JAGJIVAN 1715004093WL027526 JAGJIVAN 450001 1105 1105 Processed 11/07/2023 799757182 JAGJIVAN INDIAN BANK(607105)
795 CHITRANGI MP-15-004-093-003/57-C
() 		1715004093NRG24010720230401151 01/07/2023 DALSHAH 1715004093WL027529 DALSHAH 450001 1547 1547 Processed 11/07/2023 799757182 DALSHAH INDIAN BANK(607105)
796 CHITRANGI MP-15-004-093-003/66-A
() 		1715004093NRG24010720230401160 01/07/2023 KESH KUMAR 1715004093WL027529 KESH KUMAR 450001 1547 1547 Processed 11/07/2023 799757182 KESHKUMAR INDIAN BANK(607105)
SubTotal 4641 4641
Total 1063452 1063452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_010723APB_FTO_140723 48688201 4641
2 CHITRANGI MP1715004_010723APB_FTO_140723 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 4862
3 CHITRANGI MP1715004_010723APB_FTO_140723 Canara Bank CNRB0017910 UJJAIN II 1547
4 CHITRANGI MP1715004_010723APB_FTO_140723 Central Bank Of India CBIN0284944 BARGAWAN 7735
5 CHITRANGI MP1715004_010723APB_FTO_140723 District Central Cooperative Bank CBIN0MPDCBJ Shashan 20995
6 CHITRANGI MP1715004_010723APB_FTO_140723 Indian Bank IDIB000B663 Bargawan 27846
7 CHITRANGI MP1715004_010723APB_FTO_140723 Indian Bank IDIB000D589 Devra 194480
8 CHITRANGI MP1715004_010723APB_FTO_140723 Indian Bank IDIB000M752 MORWA 1547
9 CHITRANGI MP1715004_010723APB_FTO_140723 Indian Bank IDIB000N557 Naugai 52819
10 CHITRANGI MP1715004_010723APB_FTO_140723 Indian Bank IDIB000S680 Sidhi 2652
11 CHITRANGI MP1715004_010723APB_FTO_140723 Punjab National Bank PUNB0323300 BAIRDAH 43316
12 CHITRANGI MP1715004_010723APB_FTO_140723 State Bank of India SBIN0003767 MORWA 3315
13 CHITRANGI MP1715004_010723APB_FTO_140723 State Bank of India SBIN0003992 GORBI 14586
14 CHITRANGI MP1715004_010723APB_FTO_140723 State Bank of India SBIN0014509 CHITRANGI 243542
15 CHITRANGI MP1715004_010723APB_FTO_140723 State Bank of India SBIN0014510 Bargawan 6188
16 CHITRANGI MP1715004_010723APB_FTO_140723 Union Bank of India UBIN0539171 MORWA 14807
17 CHITRANGI MP1715004_010723APB_FTO_140723 Union Bank of India UBIN0543667 DAGA 71825
18 CHITRANGI MP1715004_010723APB_FTO_140723 Union Bank of India UBIN0543667 UBI DAGA BARGAWAN 13923
19 CHITRANGI MP1715004_010723APB_FTO_140723 Union Bank of India UBIN0543675 VINDHYANAGAR 1326
20 CHITRANGI MP1715004_010723APB_FTO_140723 Union Bank of India UBIN0549045 KHATAI 70720
21 CHITRANGI MP1715004_010723APB_FTO_140723 Union Bank of India UBIN0549045 UBI KHATAI 5304
22 CHITRANGI MP1715004_010723APB_FTO_140723 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 120887
23 CHITRANGI MP1715004_010723APB_FTO_140723 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2210
24 CHITRANGI MP1715004_010723APB_FTO_140723 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1326
25 CHITRANGI MP1715004_010723APB_FTO_140723 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 20995
26 CHITRANGI MP1715004_010723APB_FTO_140723 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 43095
27 CHITRANGI MP1715004_010723APB_FTO_140723 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 13702
28 CHITRANGI MP1715004_010723APB_FTO_140723 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 3094
29 CHITRANGI MP1715004_010723APB_FTO_140723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
30 CHITRANGI MP1715004_010723APB_FTO_140723 Fino Payments Bank Ltd FINO0001446 MP RO 17459
31 CHITRANGI MP1715004_010723APB_FTO_140723 India Post Payments Bank IPOS0000001 Sidhi 14144

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