Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_180423APB_FTO_11665
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-15-004-012-001/469-C
() 		1715004012NRG24170420230007953 18/04/2023 Garima 1715004012WL000363 Garima 00045 BARB0SIDHIX 884 884 Processed 12/05/2023 649284476 Garima BANK OF BARODA(606985)
SubTotal 884 884
2 CHITRANGI MP-15-004-102-001/142
() 		1715004102NRG24180420230009226 18/04/2023 Dhirendra pratap singh 1715004102WL000443 Dhirendra pratap singh 00089 CBIN0284944 1105 1105 Processed 12/05/2023 649284476 Dhirendrapratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 CHITRANGI MP-15-004-012-002/401
() 		1715004120NRG24180420230010029 18/04/2023 Gayatri Jaiswal 1715004120WL000472 Gayatri Jaiswal 00176 IDIB000B663 1547 1547 Processed 12/05/2023 649284476 GayatriJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 CHITRANGI MP-15-004-009-001/164-C
() 		1715004009NRG24180420230010661 18/04/2023 newaslal pal 1715004009WL000495 newaslal pal 00176 IDIB000D589 1105 1105 Processed 13/05/2023 649284476 newaslalpal INDIAN BANK(607105)
5 CHITRANGI MP-15-004-009-001/38
() 		1715004009NRG24180420230010668 18/04/2023 Vijay kol 1715004009WL000495 Vijay kol 00176 IDIB000D589 1105 1105 Processed 12/05/2023 649284476 Vijaykol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 CHITRANGI MP-15-004-009-001/38
() 		1715004009NRG24180420230010667 18/04/2023 Vijay kol 1715004009WL000495 Vijay kol 00176 IDIB000D589 1105 1105 Processed 12/05/2023 649284476 Vijaykol STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-009-003/111-A
() 		1715004009NRG24180420230010679 18/04/2023 SHYAMKALI 1715004009WL000495 SHYAMKALI 00176 IDIB000D589 1105 1105 Processed 13/05/2023 649284476 SHYAMKALI INDIAN BANK(607105)
8 CHITRANGI MP-15-004-009-003/111-A
() 		1715004009NRG24180420230010678 18/04/2023 SHYAMKALI 1715004009WL000495 SHYAMKALI 00176 IDIB000D589 1105 1105 Processed 12/05/2023 649284476 SHYAMKALI UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-009-003/237-D
() 		1715004009NRG24180420230010686 18/04/2023 Rampratap Gond 1715004009WL000495 Rampratap Gond 00176 IDIB000D589 1105 1105 Processed 12/05/2023 649284476 RampratapGond STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-009-003/4
() 		1715004009NRG24180420230010705 18/04/2023 Ramsingh 1715004009WL000495 Ramsingh 00176 IDIB000D589 1105 1105 Processed 12/05/2023 649284476 Ramsingh STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-009-003/65-A
() 		1715004009NRG24180420230010719 18/04/2023 Rajbhan 1715004009WL000495 Rajbhan 00176 IDIB000D589 1105 1105 Processed 12/05/2023 649284476 Rajbhan UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-009-003/65-A
() 		1715004009NRG24180420230010718 18/04/2023 Rajbhan 1715004009WL000495 Rajbhan 00176 IDIB000D589 1105 1105 Processed 12/05/2023 649284476 Rajbhan STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-009-003/7-D
() 		1715004009NRG24180420230010725 18/04/2023 phulwanti devi 1715004009WL000495 phulwanti devi 00176 IDIB000D589 1105 1105 Processed 12/05/2023 649284476 phulwantidevi STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-018-001/127-D
() 		1715004018NRG24180420230008862 18/04/2023 Raj Bahadur Bais 1715004018WL000410 Raj Bahadur Bais 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 RajBahadurBais STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-018-001/127-D
() 		1715004018NRG24180420230008861 18/04/2023 Raj Bahadur Bais 1715004018WL000410 Raj Bahadur Bais 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 RajBahadurBais INDIAN BANK(607105)
16 CHITRANGI MP-15-004-018-001/140-A
() 		1715004018NRG24180420230008865 18/04/2023 Keshari prasad 1715004018WL000410 Keshari prasad 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Keshariprasad INDIAN BANK(607105)
17 CHITRANGI MP-15-004-018-001/141-A
() 		1715004018NRG24180420230008868 18/04/2023 Ramayan prasad 1715004018WL000410 Ramayan prasad 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Ramayanprasad INDIAN BANK(607105)
18 CHITRANGI MP-15-004-018-001/141-A
() 		1715004018NRG24180420230008867 18/04/2023 Ramayan prasad 1715004018WL000410 Ramayan prasad 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Ramayanprasad INDIAN BANK(607105)
19 CHITRANGI MP-15-004-018-001/20-A
() 		1715004018NRG24180420230008869 18/04/2023 manoj kumar yadav 1715004018WL000410 manoj kumar yadav 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 manojkumaryadav INDIAN BANK(607105)
20 CHITRANGI MP-15-004-018-002/134-A
() 		1715004018NRG24180420230008881 18/04/2023 Rajvanti devi 1715004018WL000411 Rajvanti devi 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 Rajvantidevi STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-018-002/134-A
() 		1715004018NRG24180420230008880 18/04/2023 Rajvanti devi 1715004018WL000411 Rajvanti devi 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 Rajvantidevi HDFC BANK LTD(607152)
22 CHITRANGI MP-15-004-018-002/136-A
() 		1715004018NRG24180420230009042 18/04/2023 Buddisagar 1715004018WL000435 Buddisagar 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Buddisagar INDIAN BANK(607105)
23 CHITRANGI MP-15-004-018-002/136-A
() 		1715004018NRG24180420230009041 18/04/2023 Buddisagar 1715004018WL000435 Buddisagar 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Buddisagar INDIAN BANK(607105)
24 CHITRANGI MP-15-004-018-002/136-C
() 		1715004018NRG24180420230009044 18/04/2023 Sona devi bais 1715004018WL000435 Sona devi bais 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Sonadevibais INDIAN BANK(607105)
25 CHITRANGI MP-15-004-018-002/136-C
() 		1715004018NRG24180420230009043 18/04/2023 Sona devi bais 1715004018WL000435 Sona devi bais 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 Sonadevibais UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-018-002/136-D
() 		1715004018NRG24180420230009046 18/04/2023 Ramu singh 1715004018WL000435 Ramu singh 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Ramusingh INDIAN BANK(607105)
27 CHITRANGI MP-15-004-018-002/136-D
() 		1715004018NRG24180420230009045 18/04/2023 Ramu singh 1715004018WL000435 Ramu singh 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Ramusingh FINO PAYMENTS BANK LTD(608001)
28 CHITRANGI MP-15-004-018-002/159-B
() 		1715004018NRG24180420230009143 18/04/2023 RAMVATAR KOL 1715004018WL000436 RAMVATAR KOL 00176 IDIB000D589 884 884 Processed 13/05/2023 649284476 RAMVATARKOL INDIAN BANK(607105)
29 CHITRANGI MP-15-004-018-002/162
() 		1715004018NRG24180420230009050 18/04/2023 Harenath 1715004018WL000435 Harenath 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Harenath INDIAN BANK(607105)
30 CHITRANGI MP-15-004-018-002/175-A
() 		1715004018NRG24180420230009150 18/04/2023 mahendra 1715004018WL000436 mahendra 00176 IDIB000D589 884 884 Processed 13/05/2023 649284476 mahendra INDIAN BANK(607105)
31 CHITRANGI MP-15-004-018-002/179
() 		1715004018NRG24180420230009151 18/04/2023 Munna 1715004018WL000436 Munna 00176 IDIB000D589 884 884 Processed 13/05/2023 649284476 Munna INDIAN BANK(607105)
32 CHITRANGI MP-15-004-018-002/190
() 		1715004018NRG24180420230009158 18/04/2023 Rampratap 1715004018WL000436 Rampratap 00176 IDIB000D589 884 884 Processed 12/05/2023 649284476 Rampratap BANK OF BARODA(606985)
33 CHITRANGI MP-15-004-018-002/195
() 		1715004018NRG24180420230009162 18/04/2023 Ramnaresh harijan 1715004018WL000436 Ramnaresh harijan 00176 IDIB000D589 884 884 Processed 13/05/2023 649284476 Ramnareshharijan INDIAN BANK(607105)
34 CHITRANGI MP-15-004-018-002/196-B
() 		1715004018NRG24180420230009164 18/04/2023 Gulab prasad saket 1715004018WL000436 Gulab prasad saket 00176 IDIB000D589 884 884 Processed 13/05/2023 649284476 Gulabprasadsaket INDIAN BANK(607105)
35 CHITRANGI MP-15-004-018-002/196-B
() 		1715004018NRG24180420230009165 18/04/2023 Rajwanti devi saket 1715004018WL000436 Rajwanti devi saket 00176 IDIB000D589 884 884 Processed 13/05/2023 649284476 Rajwantidevisaket INDIAN BANK(607105)
36 CHITRANGI MP-15-004-018-002/205
() 		1715004018NRG24180420230009167 18/04/2023 Lallu kol 1715004018WL000436 Lallu kol 00176 IDIB000D589 884 884 Processed 13/05/2023 649284476 Lallukol INDIAN BANK(607105)
37 CHITRANGI MP-15-004-018-002/206
() 		1715004018NRG24180420230009055 18/04/2023 ramshevak 1715004018WL000435 ramshevak 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 ramshevak INDIAN BANK(607105)
38 CHITRANGI MP-15-004-018-002/206
() 		1715004018NRG24180420230009054 18/04/2023 ramshevak 1715004018WL000435 ramshevak 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 ramshevak INDIAN BANK(607105)
39 CHITRANGI MP-15-004-018-002/218
() 		1715004018NRG24180420230009060 18/04/2023 Balgobind 1715004018WL000435 Balgobind 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Balgobind INDIAN BANK(607105)
40 CHITRANGI MP-15-004-018-002/218
() 		1715004018NRG24180420230009061 18/04/2023 muniyaa 1715004018WL000435 muniyaa 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 muniyaa INDIAN BANK(607105)
41 CHITRANGI MP-15-004-018-002/226
() 		1715004018NRG24180420230008938 18/04/2023 jagwanti 1715004018WL000414 jagwanti 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 jagwanti INDIAN BANK(607105)
42 CHITRANGI MP-15-004-018-002/226
() 		1715004018NRG24180420230008937 18/04/2023 Lalbahadur 1715004018WL000414 Lalbahadur 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 Lalbahadur BANK OF BARODA(606985)
43 CHITRANGI MP-15-004-018-002/227
() 		1715004018NRG24180420230009064 18/04/2023 Pappu 1715004018WL000435 Pappu 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Pappu INDIAN BANK(607105)
44 CHITRANGI MP-15-004-018-002/227-A
() 		1715004018NRG24180420230009066 18/04/2023 Rajkumari Jaiswal 1715004018WL000435 Rajkumari Jaiswal 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 RajkumariJaiswal INDIAN BANK(607105)
45 CHITRANGI MP-15-004-018-002/234-B
() 		1715004018NRG24180420230008899 18/04/2023 Tikam Singh Vaishy 1715004018WL000412 Tikam Singh Vaishy 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 TikamSinghVaishy INDIAN BANK(607105)
46 CHITRANGI MP-15-004-018-002/235
() 		1715004018NRG24180420230009172 18/04/2023 Mewa Lal 1715004018WL000436 Mewa Lal 00176 IDIB000D589 884 884 Processed 13/05/2023 649284476 MewaLal INDIAN BANK(607105)
47 CHITRANGI MP-15-004-018-002/235
() 		1715004018NRG24180420230009173 18/04/2023 Mewa Lal 1715004018WL000436 Mewa Lal 00176 IDIB000D589 884 884 Processed 12/05/2023 649284476 MewaLal STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-018-002/241
() 		1715004018NRG24180420230008939 18/04/2023 APHINCHI LAL 1715004018WL000414 APHINCHI LAL 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 APHINCHILAL INDIAN BANK(607105)
49 CHITRANGI MP-15-004-018-002/241
() 		1715004018NRG24180420230008940 18/04/2023 kalawati devi 1715004018WL000414 kalawati devi 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 kalawatidevi INDIAN BANK(607105)
50 CHITRANGI MP-15-004-018-002/242
() 		1715004018NRG24180420230009068 18/04/2023 Babulal 1715004018WL000435 Babulal 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Babulal INDIAN BANK(607105)
51 CHITRANGI MP-15-004-018-002/242-B
() 		1715004018NRG24180420230009073 18/04/2023 ASHA DEVI BAIS 1715004018WL000435 ASHA DEVI BAIS 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 ASHADEVIBAIS INDIAN BANK(607105)
52 CHITRANGI MP-15-004-018-002/24768370-A
() 		1715004018NRG24180420230009074 18/04/2023 viswanath jaiswal 1715004018WL000435 viswanath jaiswal 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 viswanathjaiswal INDIAN BANK(607105)
53 CHITRANGI MP-15-004-018-002/249-A
() 		1715004018NRG24180420230008941 18/04/2023 CHANDRA DEV 1715004018WL000414 CHANDRA DEV 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 CHANDRADEV INDIAN BANK(607105)
54 CHITRANGI MP-15-004-018-002/249-A
() 		1715004018NRG24180420230008942 18/04/2023 Parwati 1715004018WL000414 Parwati 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Parwati INDIAN BANK(607105)
55 CHITRANGI MP-15-004-018-002/249-B
() 		1715004018NRG24180420230009076 18/04/2023 kesa devi 1715004018WL000435 kesa devi 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 kesadevi INDIAN BANK(607105)
56 CHITRANGI MP-15-004-018-002/250
() 		1715004018NRG24180420230008945 18/04/2023 rajpati baisah 1715004018WL000414 rajpati baisah 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 rajpatibaisah INDIAN BANK(607105)
57 CHITRANGI MP-15-004-018-002/250-B
() 		1715004018NRG24180420230008947 18/04/2023 bindoo 1715004018WL000414 bindoo 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 bindoo INDIAN BANK(607105)
58 CHITRANGI MP-15-004-018-002/250-B
() 		1715004018NRG24180420230008946 18/04/2023 bindoo 1715004018WL000414 bindoo 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 bindoo INDIAN BANK(607105)
59 CHITRANGI MP-15-004-018-002/251
() 		1715004018NRG24180420230009176 18/04/2023 indrawati devi jaiswal 1715004018WL000436 indrawati devi jaiswal 00176 IDIB000D589 884 884 Processed 12/05/2023 649284476 indrawatidevijaiswal STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-018-002/251
() 		1715004018NRG24180420230009175 18/04/2023 Lallu jaiswal 1715004018WL000436 Lallu jaiswal 00176 IDIB000D589 884 884 Processed 13/05/2023 649284476 Lallujaiswal FINO PAYMENTS BANK LTD(608001)
61 CHITRANGI MP-15-004-018-002/252
() 		1715004018NRG24180420230009077 18/04/2023 Pannalal jaiswal 1715004018WL000435 Pannalal jaiswal 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Pannalaljaiswal INDIAN BANK(607105)
62 CHITRANGI MP-15-004-018-002/252
() 		1715004018NRG24180420230009078 18/04/2023 Raimuniya 1715004018WL000435 Raimuniya 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Raimuniya INDIAN BANK(607105)
63 CHITRANGI MP-15-004-018-002/253-B
() 		1715004018NRG24180420230009084 18/04/2023 CHHOTE LAL 1715004018WL000435 CHHOTE LAL 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 CHHOTELAL INDIAN BANK(607105)
64 CHITRANGI MP-15-004-018-002/253-B
() 		1715004018NRG24180420230009083 18/04/2023 CHHOTE LAL 1715004018WL000435 CHHOTE LAL 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 CHHOTELAL INDIAN BANK(607105)
65 CHITRANGI MP-15-004-018-002/263
() 		1715004018NRG24180420230008902 18/04/2023 Mangira Devi 1715004018WL000412 Mangira Devi 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 MangiraDevi INDIAN BANK(607105)
66 CHITRANGI MP-15-004-018-002/264
() 		1715004018NRG24180420230009178 18/04/2023 Sahablal 1715004018WL000436 Sahablal 00176 IDIB000D589 884 884 Processed 12/05/2023 649284476 Sahablal UCO BANK(607066)
67 CHITRANGI MP-15-004-018-002/265-A
() 		1715004018NRG24180420230009090 18/04/2023 kausilya devi 1715004018WL000435 kausilya devi 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 kausilyadevi INDIAN BANK(607105)
68 CHITRANGI MP-15-004-018-002/265-A
() 		1715004018NRG24180420230009089 18/04/2023 yagynarayan 1715004018WL000435 yagynarayan 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 yagynarayan INDIAN BANK(607105)
69 CHITRANGI MP-15-004-018-002/265-B
() 		1715004018NRG24180420230009091 18/04/2023 Dinesh kumar bais 1715004018WL000435 Dinesh kumar bais 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 Dineshkumarbais BANK OF BARODA(606985)
70 CHITRANGI MP-15-004-018-002/266
() 		1715004018NRG24180420230009093 18/04/2023 kemla prasad bais 1715004018WL000435 kemla prasad bais 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 kemlaprasadbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
71 CHITRANGI MP-15-004-018-002/266
() 		1715004018NRG24180420230009094 18/04/2023 nawasi devi 1715004018WL000435 nawasi devi 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 nawasidevi INDIAN BANK(607105)
72 CHITRANGI MP-15-004-018-002/266-A
() 		1715004018NRG24180420230009095 18/04/2023 KAMLESH KUMAR BAIS 1715004018WL000435 KAMLESH KUMAR BAIS 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 KAMLESHKUMARBAIS BANK OF BARODA(606985)
73 CHITRANGI MP-15-004-018-002/268-A
() 		1715004018NRG24180420230009179 18/04/2023 puspendra kumar 1715004018WL000436 puspendra kumar 00176 IDIB000D589 884 884 Processed 13/05/2023 649284476 puspendrakumar FINO PAYMENTS BANK LTD(608001)
74 CHITRANGI MP-15-004-018-002/275
() 		1715004018NRG24180420230009100 18/04/2023 kausal prasad 1715004018WL000435 kausal prasad 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 kausalprasad INDIAN BANK(607105)
75 CHITRANGI MP-15-004-018-002/275-B
() 		1715004018NRG24180420230009102 18/04/2023 BAGESWARI PRASAD 1715004018WL000435 BAGESWARI PRASAD 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 BAGESWARIPRASAD INDIAN BANK(607105)
76 CHITRANGI MP-15-004-018-002/275-B
() 		1715004018NRG24180420230009103 18/04/2023 BAGESWARI PRASAD 1715004018WL000435 BAGESWARI PRASAD 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 BAGESWARIPRASAD INDIAN BANK(607105)
77 CHITRANGI MP-15-004-018-002/276
() 		1715004018NRG24180420230009107 18/04/2023 Pannalal bais 1715004018WL000435 Pannalal bais 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Pannalalbais INDIAN BANK(607105)
78 CHITRANGI MP-15-004-018-002/276
() 		1715004018NRG24180420230009108 18/04/2023 Rukmani devi 1715004018WL000435 Rukmani devi 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Rukmanidevi INDIAN BANK(607105)
79 CHITRANGI MP-15-004-018-002/276-B
() 		1715004018NRG24180420230009109 18/04/2023 Dinesh kumar bais 1715004018WL000435 Dinesh kumar bais 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 Dineshkumarbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 CHITRANGI MP-15-004-018-002/276-B
() 		1715004018NRG24180420230009110 18/04/2023 Dinesh kumar bais 1715004018WL000435 Dinesh kumar bais 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 Dineshkumarbais STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-018-002/277
() 		1715004018NRG24180420230009112 18/04/2023 SITARAM BAIS 1715004018WL000435 SITARAM BAIS 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 SITARAMBAIS INDIAN BANK(607105)
82 CHITRANGI MP-15-004-018-002/277
() 		1715004018NRG24180420230009113 18/04/2023 SITARAM BAIS 1715004018WL000435 SITARAM BAIS 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 SITARAMBAIS INDIAN BANK(607105)
83 CHITRANGI MP-15-004-018-002/285-A
() 		1715004018NRG24180420230009116 18/04/2023 Nageswar ram dubay 1715004018WL000435 Nageswar ram dubay 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 Nageswarramdubay AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHITRANGI MP-15-004-018-002/286
() 		1715004018NRG24180420230009120 18/04/2023 Babulal vishwakarma 1715004018WL000435 Babulal vishwakarma 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Babulalvishwakarma INDIAN BANK(607105)
85 CHITRANGI MP-15-004-018-002/286
() 		1715004018NRG24180420230009121 18/04/2023 sampatiya vishwakarma 1715004018WL000435 sampatiya vishwakarma 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 sampatiyavishwakarma INDIAN BANK(607105)
86 CHITRANGI MP-15-004-018-002/286-A
() 		1715004018NRG24180420230009122 18/04/2023 Usha Vishwakarma 1715004018WL000435 Usha Vishwakarma 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 UshaVishwakarma BANK OF BARODA(606985)
87 CHITRANGI MP-15-004-018-002/286-A
() 		1715004018NRG24180420230009123 18/04/2023 Usha viswakarma 1715004018WL000435 Usha viswakarma 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Ushaviswakarma INDIAN BANK(607105)
88 CHITRANGI MP-15-004-018-002/286-B
() 		1715004018NRG24180420230009124 18/04/2023 Chanda Devi 1715004018WL000435 Chanda Devi 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 ChandaDevi BANK OF BARODA(606985)
89 CHITRANGI MP-15-004-018-002/286-B
() 		1715004018NRG24180420230009125 18/04/2023 Chanda devi 1715004018WL000435 Chanda devi 00176 IDIB000D589 1326 1326 Rejected 12/05/2023 649284476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 CHITRANGI MP-15-004-018-002/291-A
() 		1715004018NRG24180420230009126 18/04/2023 Mahendra kumar 1715004018WL000435 Mahendra kumar 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Mahendrakumar INDIAN BANK(607105)
91 CHITRANGI MP-15-004-018-002/291-A
() 		1715004018NRG24180420230009127 18/04/2023 Mahendra kumar 1715004018WL000435 Mahendra kumar 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Mahendrakumar INDIAN BANK(607105)
92 CHITRANGI MP-15-004-018-002/295
() 		1715004018NRG24180420230008949 18/04/2023 kamal jumari 1715004018WL000414 kamal jumari 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 kamaljumari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
93 CHITRANGI MP-15-004-018-002/295-A
() 		1715004018NRG24180420230008950 18/04/2023 Upendra kumar 1715004018WL000414 Upendra kumar 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 Upendrakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
94 CHITRANGI MP-15-004-018-002/295-A
() 		1715004018NRG24180420230008951 18/04/2023 Uupendra kumar 1715004018WL000414 Uupendra kumar 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Uupendrakumar INDIAN BANK(607105)
95 CHITRANGI MP-15-004-018-002/296
() 		1715004018NRG24180420230009129 18/04/2023 Mangiriya devi 1715004018WL000435 Mangiriya devi 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Mangiriyadevi INDIAN BANK(607105)
96 CHITRANGI MP-15-004-018-002/296
() 		1715004018NRG24180420230009128 18/04/2023 Sahablal bais 1715004018WL000435 Sahablal bais 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Sahablalbais INDIAN BANK(607105)
97 CHITRANGI MP-15-004-018-002/296-A
() 		1715004018NRG24180420230009130 18/04/2023 Divakar Singh 1715004018WL000435 Divakar Singh 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 DivakarSingh BANK OF BARODA(606985)
98 CHITRANGI MP-15-004-018-002/297-D
() 		1715004018NRG24180420230009183 18/04/2023 fulmati bais 1715004018WL000436 fulmati bais 00176 IDIB000D589 884 884 Processed 13/05/2023 649284476 fulmatibais INDIAN BANK(607105)
99 CHITRANGI MP-15-004-018-002/297-D
() 		1715004018NRG24180420230009182 18/04/2023 Rajaram bais 1715004018WL000436 Rajaram bais 00176 IDIB000D589 884 884 Processed 13/05/2023 649284476 Rajarambais INDIAN BANK(607105)
100 CHITRANGI MP-15-004-018-002/312-B
() 		1715004018NRG24180420230008887 18/04/2023 BIHARILAL BAIS 1715004018WL000411 BIHARILAL BAIS 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 BIHARILALBAIS INDIAN BANK(607105)
101 CHITRANGI MP-15-004-018-002/313-B
() 		1715004018NRG24180420230008904 18/04/2023 Laximan prasad 1715004018WL000412 Laximan prasad 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Laximanprasad INDIAN BANK(607105)
102 CHITRANGI MP-15-004-018-002/325-C
() 		1715004018NRG24180420230008892 18/04/2023 TRIVENI KOL 1715004018WL000411 TRIVENI KOL 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 TRIVENIKOL INDIAN BANK(607105)
103 CHITRANGI MP-15-004-018-002/325-C
() 		1715004018NRG24180420230008891 18/04/2023 TRIVENI KOL 1715004018WL000411 TRIVENI KOL 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 TRIVENIKOL INDIAN BANK(607105)
104 CHITRANGI MP-15-004-018-002/352
() 		1715004018NRG24180420230008922 18/04/2023 Anklal pal 1715004018WL000413 Anklal pal 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 Anklalpal AIRTEL PAYMENTS BANK LIMITED(990288)
105 CHITRANGI MP-15-004-018-002/357
() 		1715004018NRG24180420230008898 18/04/2023 Rajjan kol 1715004018WL000411 Rajjan kol 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Rajjankol INDIAN BANK(607105)
106 CHITRANGI MP-15-004-018-002/357
() 		1715004018NRG24180420230008897 18/04/2023 Rajjan kol 1715004018WL000411 Rajjan kol 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Rajjankol INDIAN BANK(607105)
107 CHITRANGI MP-15-004-018-002/5-C
() 		1715004018NRG24180420230008912 18/04/2023 Jalebiya Singh Bais 1715004018WL000412 Jalebiya Singh Bais 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 JalebiyaSinghBais UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-018-002/65
() 		1715004018NRG24180420230008923 18/04/2023 Gulab 1715004018WL000413 Gulab 00176 IDIB000D589 1326 1326 Processed 12/05/2023 649284476 Gulab AIRTEL PAYMENTS BANK LIMITED(990288)
109 CHITRANGI MP-15-004-018-002/66-A
() 		1715004018NRG24180420230008874 18/04/2023 premsagar 1715004018WL000410 premsagar 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 premsagar INDIAN BANK(607105)
110 CHITRANGI MP-15-004-018-002/77
() 		1715004018NRG24180420230008914 18/04/2023 Ramshiya 1715004018WL000412 Ramshiya 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Ramshiya INDIAN BANK(607105)
111 CHITRANGI MP-15-004-018-002/77
() 		1715004018NRG24180420230008913 18/04/2023 Ramshiya 1715004018WL000412 Ramshiya 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Ramshiya INDIAN BANK(607105)
112 CHITRANGI MP-15-004-018-002/83
() 		1715004018NRG24180420230008927 18/04/2023 Jagjivan pal 1715004018WL000413 Jagjivan pal 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 Jagjivanpal INDIAN BANK(607105)
113 CHITRANGI MP-15-004-018-002/94-A
() 		1715004018NRG24180420230008931 18/04/2023 Rajkumar Pal 1715004018WL000413 Rajkumar Pal 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 RajkumarPal INDIAN BANK(607105)
114 CHITRANGI MP-15-004-018-002/95
() 		1715004018NRG24180420230008933 18/04/2023 shivlal pal 1715004018WL000413 shivlal pal 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 shivlalpal INDIAN BANK(607105)
115 CHITRANGI MP-15-004-031-001/20-A
() 		1715004031NRG24180420230009821 18/04/2023 ashok kumar 1715004031WL000468 ashok kumar 00176 IDIB000D589 1105 1105 Processed 12/05/2023 649284476 ashokkumar STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-031-001/20-A
() 		1715004031NRG24180420230009822 18/04/2023 sapeta devi 1715004031WL000468 sapeta devi 00176 IDIB000D589 1105 1105 Processed 12/05/2023 649284476 sapetadevi STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-068-001/140-B
() 		1715004068NRG24180420230011034 18/04/2023 Lallu kewat 1715004068WL000522 Lallu kewat 00176 IDIB000D589 1547 1547 Processed 13/05/2023 649284476 Lallukewat INDIAN BANK(607105)
118 CHITRANGI MP-15-004-068-002/82
() 		1715004068NRG24180420230011036 18/04/2023 Mahadev kewat 1715004068WL000522 Mahadev kewat 00176 IDIB000D589 1547 1547 Processed 13/05/2023 649284476 Mahadevkewat INDIAN BANK(607105)
119 CHITRANGI MP-15-004-068-002/85
() 		1715004068NRG24180420230011037 18/04/2023 Sharda kewat 1715004068WL000522 Sharda kewat 00176 IDIB000D589 1547 1547 Processed 13/05/2023 649284476 Shardakewat INDIAN BANK(607105)
120 CHITRANGI MP-15-004-068-002/94
() 		1715004068NRG24180420230011038 18/04/2023 Ramdayal Kevat 1715004068WL000522 Ramdayal Kevat 00176 IDIB000D589 1547 1547 Processed 13/05/2023 649284476 RamdayalKevat INDIAN BANK(607105)
121 CHITRANGI MP-15-004-070-001/508-C
() 		1715004070NRG24180420230010507 18/04/2023 ARUN DEV PANDEY 1715004070WL000492 ARUN DEV PANDEY 00176 IDIB000D589 1224 1224 Processed 13/05/2023 649284476 ARUNDEVPANDEY INDIAN BANK(607105)
122 CHITRANGI MP-15-004-070-001/510-A
() 		1715004070NRG24180420230010509 18/04/2023 MANJU 1715004070WL000492 MANJU 00176 IDIB000D589 1224 1224 Processed 13/05/2023 649284476 MANJU INDIAN BANK(607105)
123 CHITRANGI MP-15-004-070-001/511-B
() 		1715004070NRG24180420230010510 18/04/2023 PANKUMARI BAIS 1715004070WL000492 PANKUMARI BAIS 00176 IDIB000D589 1224 1224 Processed 13/05/2023 649284476 PANKUMARIBAIS INDIAN BANK(607105)
124 CHITRANGI MP-15-004-070-001/511-C
() 		1715004070NRG24180420230010511 18/04/2023 munni 1715004070WL000492 munni 00176 IDIB000D589 1224 1224 Processed 13/05/2023 649284476 munni INDIAN BANK(607105)
125 CHITRANGI MP-15-004-070-001/512-B
() 		1715004070NRG24180420230010513 18/04/2023 SANJU DEVI 1715004070WL000492 SANJU DEVI 00176 IDIB000D589 1224 1224 Processed 13/05/2023 649284476 SANJUDEVI INDIAN BANK(607105)
126 CHITRANGI MP-15-004-070-001/62-A
() 		1715004070NRG24180420230010514 18/04/2023 Rakesh kol 1715004070WL000492 Rakesh kol 00176 IDIB000D589 1224 1224 Processed 13/05/2023 649284476 Rakeshkol INDIAN BANK(607105)
127 CHITRANGI MP-15-004-070-001/62-B
() 		1715004070NRG24180420230010517 18/04/2023 RAJKUMARI DEVI 1715004070WL000492 RAJKUMARI DEVI 00176 IDIB000D589 1224 1224 Processed 13/05/2023 649284476 RAJKUMARIDEVI INDIAN BANK(607105)
128 CHITRANGI MP-15-004-070-001/93
() 		1715004070NRG24180420230010521 18/04/2023 Boli kori 1715004070WL000492 Boli kori 00176 IDIB000D589 1224 1224 Processed 13/05/2023 649284476 Bolikori INDIAN BANK(607105)
129 CHITRANGI MP-15-004-070-001/95
() 		1715004070NRG24180420230010522 18/04/2023 prasad kori 1715004070WL000492 prasad kori 00176 IDIB000D589 1224 1224 Processed 13/05/2023 649284476 prasadkori INDIAN BANK(607105)
130 CHITRANGI MP-15-004-075-002/122-B
() 		1715004075NRG24180420230010214 18/04/2023 Ritu Kumari 1715004075WL000478 Ritu Kumari 00176 IDIB000D589 1326 1326 Processed 13/05/2023 649284476 RituKumari INDIAN BANK(607105)
SubTotal 158644 158644
131 CHITRANGI MP-15-004-018-001/269-B
() 		1715004018NRG24180420230009138 18/04/2023 RAMRAKSHA 1715004018WL000436 RAMRAKSHA 00176 IDIB000N557 884 884 Processed 12/05/2023 649284476 RAMRAKSHA STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-018-001/97-A
() 		1715004018NRG24180420230008871 18/04/2023 phulkumari 1715004018WL000410 phulkumari 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 phulkumari INDIAN BANK(607105)
133 CHITRANGI MP-15-004-018-002/130
() 		1715004018NRG24180420230008917 18/04/2023 Sushila devi 1715004018WL000413 Sushila devi 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Sushiladevi INDIAN BANK(607105)
134 CHITRANGI MP-15-004-018-002/130
() 		1715004018NRG24180420230008918 18/04/2023 Sushila Devi Pal 1715004018WL000413 Sushila Devi Pal 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 SushilaDeviPal INDIAN BANK(607105)
135 CHITRANGI MP-15-004-018-002/135
() 		1715004018NRG24180420230008883 18/04/2023 Leelavati devi 1715004018WL000411 Leelavati devi 00176 IDIB000N557 1326 1326 Processed 12/05/2023 649284476 Leelavatidevi AIRTEL PAYMENTS BANK LIMITED(990288)
136 CHITRANGI MP-15-004-018-002/135
() 		1715004018NRG24180420230008882 18/04/2023 Leelavati devi 1715004018WL000411 Leelavati devi 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Leelavatidevi INDIAN BANK(607105)
137 CHITRANGI MP-15-004-018-002/141-B
() 		1715004018NRG24180420230008919 18/04/2023 NAGESWAR PRASAD 1715004018WL000413 NAGESWAR PRASAD 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 NAGESWARPRASAD INDIAN BANK(607105)
138 CHITRANGI MP-15-004-018-002/141-C
() 		1715004018NRG24180420230008920 18/04/2023 Shankhdhari 1715004018WL000413 Shankhdhari 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Shankhdhari INDIAN BANK(607105)
139 CHITRANGI MP-15-004-018-002/144
() 		1715004018NRG24180420230009047 18/04/2023 Balgobindra 1715004018WL000435 Balgobindra 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Balgobindra INDIAN BANK(607105)
140 CHITRANGI MP-15-004-018-002/144
() 		1715004018NRG24180420230009048 18/04/2023 krisnkumari 1715004018WL000435 krisnkumari 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 krisnkumari INDIAN BANK(607105)
141 CHITRANGI MP-15-004-018-002/145-A
() 		1715004018NRG24180420230009140 18/04/2023 SONIK KUMAR SAKET 1715004018WL000436 SONIK KUMAR SAKET 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 SONIKKUMARSAKET INDIAN BANK(607105)
142 CHITRANGI MP-15-004-018-002/145-A
() 		1715004018NRG24180420230009141 18/04/2023 SONIK KUMAR SAKET 1715004018WL000436 SONIK KUMAR SAKET 00176 IDIB000N557 884 884 Processed 12/05/2023 649284476 SONIKKUMARSAKET STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-018-002/160
() 		1715004018NRG24180420230009144 18/04/2023 Mithai lal 1715004018WL000436 Mithai lal 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 Mithailal INDIAN BANK(607105)
144 CHITRANGI MP-15-004-018-002/160
() 		1715004018NRG24180420230009145 18/04/2023 Mithai lal 1715004018WL000436 Mithai lal 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 Mithailal INDIAN BANK(607105)
145 CHITRANGI MP-15-004-018-002/162
() 		1715004018NRG24180420230009051 18/04/2023 GUDDI DEVI 1715004018WL000435 GUDDI DEVI 00176 IDIB000N557 1326 1326 Processed 12/05/2023 649284476 GUDDIDEVI STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-018-002/170
() 		1715004018NRG24180420230009147 18/04/2023 Ramdhani 1715004018WL000436 Ramdhani 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 Ramdhani INDIAN BANK(607105)
147 CHITRANGI MP-15-004-018-002/172
() 		1715004018NRG24180420230009149 18/04/2023 Isaravati 1715004018WL000436 Isaravati 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 Isaravati INDIAN BANK(607105)
148 CHITRANGI MP-15-004-018-002/189-A
() 		1715004018NRG24180420230009152 18/04/2023 Sanju lal saket 1715004018WL000436 Sanju lal saket 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 Sanjulalsaket FINO PAYMENTS BANK LTD(608001)
149 CHITRANGI MP-15-004-018-002/189-A
() 		1715004018NRG24180420230009153 18/04/2023 Savita devi saket 1715004018WL000436 Savita devi saket 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 Savitadevisaket INDIAN BANK(607105)
150 CHITRANGI MP-15-004-018-002/189-B
() 		1715004018NRG24180420230009154 18/04/2023 Baijnath saket 1715004018WL000436 Baijnath saket 00176 IDIB000N557 884 884 Processed 12/05/2023 649284476 Baijnathsaket STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-018-002/189-B
() 		1715004018NRG24180420230009155 18/04/2023 Saraswati devi saket 1715004018WL000436 Saraswati devi saket 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 Saraswatidevisaket INDIAN BANK(607105)
152 CHITRANGI MP-15-004-018-002/189-D
() 		1715004018NRG24180420230009156 18/04/2023 Lalbahadur saket 1715004018WL000436 Lalbahadur saket 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 Lalbahadursaket INDIAN BANK(607105)
153 CHITRANGI MP-15-004-018-002/189-D
() 		1715004018NRG24180420230009157 18/04/2023 Sunita devi harijan 1715004018WL000436 Sunita devi harijan 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 Sunitadeviharijan INDIAN BANK(607105)
154 CHITRANGI MP-15-004-018-002/190
() 		1715004018NRG24180420230009159 18/04/2023 fulmati saket 1715004018WL000436 fulmati saket 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 fulmatisaket INDIAN BANK(607105)
155 CHITRANGI MP-15-004-018-002/191
() 		1715004018NRG24180420230009161 18/04/2023 Panawa devi Kol 1715004018WL000436 Panawa devi Kol 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 PanawadeviKol INDIAN BANK(607105)
156 CHITRANGI MP-15-004-018-002/201
() 		1715004018NRG24180420230009053 18/04/2023 ramgarib 1715004018WL000435 ramgarib 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 ramgarib INDIAN BANK(607105)
157 CHITRANGI MP-15-004-018-002/201
() 		1715004018NRG24180420230009052 18/04/2023 ramgarib 1715004018WL000435 ramgarib 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 ramgarib INDIAN BANK(607105)
158 CHITRANGI MP-15-004-018-002/206-A
() 		1715004018NRG24180420230009057 18/04/2023 NAGENDRA KUMAR 1715004018WL000435 NAGENDRA KUMAR 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 NAGENDRAKUMAR INDIAN BANK(607105)
159 CHITRANGI MP-15-004-018-002/206-A
() 		1715004018NRG24180420230009056 18/04/2023 NAGENDRA KUMAR 1715004018WL000435 NAGENDRA KUMAR 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 NAGENDRAKUMAR INDIAN BANK(607105)
160 CHITRANGI MP-15-004-018-002/206-B
() 		1715004018NRG24180420230009059 18/04/2023 Ramniwas saket 1715004018WL000435 Ramniwas saket 00176 IDIB000N557 1326 1326 Processed 12/05/2023 649284476 Ramniwassaket STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-018-002/206-B
() 		1715004018NRG24180420230009058 18/04/2023 RAMNIWAS SAKET 1715004018WL000435 RAMNIWAS SAKET 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 RAMNIWASSAKET INDIAN BANK(607105)
162 CHITRANGI MP-15-004-018-002/209
() 		1715004018NRG24180420230009169 18/04/2023 Indrawati 1715004018WL000436 Indrawati 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 Indrawati INDIAN BANK(607105)
163 CHITRANGI MP-15-004-018-002/209-A
() 		1715004018NRG24180420230009170 18/04/2023 RAJESH KUMAR SAKET 1715004018WL000436 RAJESH KUMAR SAKET 00176 IDIB000N557 884 884 Processed 12/05/2023 649284476 RAJESHKUMARSAKET BANK OF BARODA(606985)
164 CHITRANGI MP-15-004-018-002/216
() 		1715004018NRG24180420230008935 18/04/2023 babundar 1715004018WL000414 babundar 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 babundar INDIAN BANK(607105)
165 CHITRANGI MP-15-004-018-002/216
() 		1715004018NRG24180420230008936 18/04/2023 shivkumari 1715004018WL000414 shivkumari 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 shivkumari INDIAN BANK(607105)
166 CHITRANGI MP-15-004-018-002/218-A
() 		1715004018NRG24180420230009062 18/04/2023 Rahul kumar Shrma 1715004018WL000435 Rahul kumar Shrma 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 RahulkumarShrma INDIAN BANK(607105)
167 CHITRANGI MP-15-004-018-002/234-B
() 		1715004018NRG24180420230008900 18/04/2023 Udasiya Devi Bais 1715004018WL000412 Udasiya Devi Bais 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 UdasiyaDeviBais INDIAN BANK(607105)
168 CHITRANGI MP-15-004-018-002/242-A
() 		1715004018NRG24180420230009071 18/04/2023 SANTOSHI BAIS 1715004018WL000435 SANTOSHI BAIS 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 SANTOSHIBAIS INDIAN BANK(607105)
169 CHITRANGI MP-15-004-018-002/242-A
() 		1715004018NRG24180420230009070 18/04/2023 SANTOSHI BAIS 1715004018WL000435 SANTOSHI BAIS 00176 IDIB000N557 1326 1326 Processed 12/05/2023 649284476 SANTOSHIBAIS INDUSIND BANK(607189)
170 CHITRANGI MP-15-004-018-002/242-B
() 		1715004018NRG24180420230009072 18/04/2023 Lovkush bais 1715004018WL000435 Lovkush bais 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Lovkushbais FINO PAYMENTS BANK LTD(608001)
171 CHITRANGI MP-15-004-018-002/250-C
() 		1715004018NRG24180420230008948 18/04/2023 SURJMATI 1715004018WL000414 SURJMATI 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 SURJMATI INDIAN BANK(607105)
172 CHITRANGI MP-15-004-018-002/251-C
() 		1715004018NRG24180420230009177 18/04/2023 Manoj Kumar 1715004018WL000436 Manoj Kumar 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 ManojKumar INDIAN BANK(607105)
173 CHITRANGI MP-15-004-018-002/253-A
() 		1715004018NRG24180420230009082 18/04/2023 sanjay kumar 1715004018WL000435 sanjay kumar 00176 IDIB000N557 1326 1326 Processed 12/05/2023 649284476 sanjaykumar BANK OF BARODA(606985)
174 CHITRANGI MP-15-004-018-002/255-A
() 		1715004018NRG24180420230009088 18/04/2023 krisnawati 1715004018WL000435 krisnawati 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 krisnawati INDIAN BANK(607105)
175 CHITRANGI MP-15-004-018-002/255-A
() 		1715004018NRG24180420230009087 18/04/2023 Mukhiya 1715004018WL000435 Mukhiya 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Mukhiya INDIAN BANK(607105)
176 CHITRANGI MP-15-004-018-002/263
() 		1715004018NRG24180420230008901 18/04/2023 Saphed lal 1715004018WL000412 Saphed lal 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Saphedlal INDIAN BANK(607105)
177 CHITRANGI MP-15-004-018-002/266-B
() 		1715004018NRG24180420230009097 18/04/2023 Usha baishya 1715004018WL000435 Usha baishya 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Ushabaishya INDIAN BANK(607105)
178 CHITRANGI MP-15-004-018-002/269-C
() 		1715004018NRG24180420230009180 18/04/2023 subhaglal bais 1715004018WL000436 subhaglal bais 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 subhaglalbais INDIAN BANK(607105)
179 CHITRANGI MP-15-004-018-002/269-C
() 		1715004018NRG24180420230009181 18/04/2023 subhaglal bais 1715004018WL000436 subhaglal bais 00176 IDIB000N557 884 884 Processed 13/05/2023 649284476 subhaglalbais INDIAN BANK(607105)
180 CHITRANGI MP-15-004-018-002/275
() 		1715004018NRG24180420230009101 18/04/2023 sanjirwa devi 1715004018WL000435 sanjirwa devi 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 sanjirwadevi INDIAN BANK(607105)
181 CHITRANGI MP-15-004-018-002/275-D
() 		1715004018NRG24180420230009106 18/04/2023 Niraj Kumar Nai 1715004018WL000435 Niraj Kumar Nai 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 NirajKumarNai INDIAN BANK(607105)
182 CHITRANGI MP-15-004-018-002/276-C
() 		1715004018NRG24180420230009111 18/04/2023 Vinod Kumar Bais 1715004018WL000435 Vinod Kumar Bais 00176 IDIB000N557 1326 1326 Processed 12/05/2023 649284476 VinodKumarBais BANK OF BARODA(606985)
183 CHITRANGI MP-15-004-018-002/285-A
() 		1715004018NRG24180420230009117 18/04/2023 Manraji devi 1715004018WL000435 Manraji devi 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Manrajidevi INDIAN BANK(607105)
184 CHITRANGI MP-15-004-018-002/285-B
() 		1715004018NRG24180420230009119 18/04/2023 neetu tiwari 1715004018WL000435 neetu tiwari 00176 IDIB000N557 1326 1326 Processed 12/05/2023 649284476 neetutiwari STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-018-002/307
() 		1715004018NRG24180420230008952 18/04/2023 Rajendra 1715004018WL000414 Rajendra 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Rajendra INDIAN BANK(607105)
186 CHITRANGI MP-15-004-018-002/307
() 		1715004018NRG24180420230008953 18/04/2023 Rajendra prasad vaisya 1715004018WL000414 Rajendra prasad vaisya 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Rajendraprasadvaisya INDIAN BANK(607105)
187 CHITRANGI MP-15-004-018-002/312-B
() 		1715004018NRG24180420230008888 18/04/2023 Ramkumari Bais 1715004018WL000411 Ramkumari Bais 00176 IDIB000N557 1326 1326 Processed 12/05/2023 649284476 RamkumariBais STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-018-002/314-C
() 		1715004018NRG24180420230008905 18/04/2023 amrit lal 1715004018WL000412 amrit lal 00176 IDIB000N557 1326 1326 Processed 12/05/2023 649284476 amritlal BANK OF BARODA(606985)
189 CHITRANGI MP-15-004-018-002/314-C
() 		1715004018NRG24180420230008906 18/04/2023 NIRMALA DEVI 1715004018WL000412 NIRMALA DEVI 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 NIRMALADEVI INDIAN BANK(607105)
190 CHITRANGI MP-15-004-018-002/325-A
() 		1715004018NRG24180420230008890 18/04/2023 Govind 1715004018WL000411 Govind 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Govind INDIAN BANK(607105)
191 CHITRANGI MP-15-004-018-002/356-A
() 		1715004018NRG24180420230008893 18/04/2023 Rampati bais 1715004018WL000411 Rampati bais 00176 IDIB000N557 1326 1326 Processed 12/05/2023 649284476 Rampatibais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
192 CHITRANGI MP-15-004-018-002/371
() 		1715004018NRG24180420230008908 18/04/2023 Ravendra Kumar Bais 1715004018WL000412 Ravendra Kumar Bais 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 RavendraKumarBais INDIAN BANK(607105)
193 CHITRANGI MP-15-004-018-002/371
() 		1715004018NRG24180420230008907 18/04/2023 Ravendra Kumar Bais 1715004018WL000412 Ravendra Kumar Bais 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 RavendraKumarBais INDIAN BANK(607105)
194 CHITRANGI MP-15-004-018-002/5-A
() 		1715004018NRG24180420230008910 18/04/2023 premsagar 1715004018WL000412 premsagar 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 premsagar INDIAN BANK(607105)
195 CHITRANGI MP-15-004-018-002/5-A
() 		1715004018NRG24180420230008909 18/04/2023 premsagar 1715004018WL000412 premsagar 00176 IDIB000N557 1326 1326 Processed 12/05/2023 649284476 premsagar AIRTEL PAYMENTS BANK LIMITED(990288)
196 CHITRANGI MP-15-004-018-002/5-C
() 		1715004018NRG24180420230008911 18/04/2023 Kamlesh Kumar Bais 1715004018WL000412 Kamlesh Kumar Bais 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 KamleshKumarBais INDIAN BANK(607105)
197 CHITRANGI MP-15-004-018-002/65
() 		1715004018NRG24180420230008924 18/04/2023 Lalati devi pal 1715004018WL000413 Lalati devi pal 00176 IDIB000N557 1326 1326 Processed 12/05/2023 649284476 Lalatidevipal AIRTEL PAYMENTS BANK LIMITED(990288)
198 CHITRANGI MP-15-004-018-002/66-A
() 		1715004018NRG24180420230008875 18/04/2023 Chandrawati devi 1715004018WL000410 Chandrawati devi 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Chandrawatidevi INDIAN BANK(607105)
199 CHITRANGI MP-15-004-018-002/66-B
() 		1715004018NRG24180420230008876 18/04/2023 sahablal bais 1715004018WL000410 sahablal bais 00176 IDIB000N557 1326 1326 Processed 12/05/2023 649284476 sahablalbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
200 CHITRANGI MP-15-004-018-002/75
() 		1715004018NRG24180420230008879 18/04/2023 Dinanath 1715004018WL000410 Dinanath 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Dinanath INDIAN BANK(607105)
201 CHITRANGI MP-15-004-018-002/75
() 		1715004018NRG24180420230008878 18/04/2023 Dinanath 1715004018WL000410 Dinanath 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 Dinanath INDIAN BANK(607105)
202 CHITRANGI MP-15-004-018-002/83
() 		1715004018NRG24180420230008928 18/04/2023 Baijanti Pal 1715004018WL000413 Baijanti Pal 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 BaijantiPal INDIAN BANK(607105)
203 CHITRANGI MP-15-004-018-002/94-A
() 		1715004018NRG24180420230008932 18/04/2023 Gyanvati Pal 1715004018WL000413 Gyanvati Pal 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 GyanvatiPal INDIAN BANK(607105)
204 CHITRANGI MP-15-004-018-002/95
() 		1715004018NRG24180420230008934 18/04/2023 Jadautiya Devi Pal 1715004018WL000413 Jadautiya Devi Pal 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 JadautiyaDeviPal INDIAN BANK(607105)
205 CHITRANGI MP-15-004-048-001/605
() 		1715004048NRG24170420230007886 18/04/2023 awadhlal singh 1715004048WL000360 awadhlal singh 00176 IDIB000N557 1020 1020 Processed 13/05/2023 649284476 awadhlalsingh INDIAN BANK(607105)
206 CHITRANGI MP-15-004-048-001/756
() 		1715004048NRG24170420230007888 18/04/2023 LALE PRASAD 1715004048WL000360 LALE PRASAD 00176 IDIB000N557 1020 1020 Processed 13/05/2023 649284476 LALEPRASAD INDIAN BANK(607105)
207 CHITRANGI MP-15-004-048-001/886-B
() 		1715004048NRG24170420230007892 18/04/2023 RAJ KUMAR SINGH 1715004048WL000360 RAJ KUMAR SINGH 00176 IDIB000N557 1020 1020 Processed 13/05/2023 649284476 RAJKUMARSINGH INDIAN BANK(607105)
208 CHITRANGI MP-15-004-048-001/886-B
() 		1715004048NRG24170420230007891 18/04/2023 RAJ KUMAR SINGH 1715004048WL000360 RAJ KUMAR SINGH 00176 IDIB000N557 1020 1020 Processed 13/05/2023 649284476 RAJKUMARSINGH INDIAN BANK(607105)
209 CHITRANGI MP-15-004-049-003/991-A
() 		1715004000NRG24170420230008483 18/04/2023 rambaran bais 1715004WL000393 rambaran bais 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 rambaranbais INDIAN BANK(607105)
210 CHITRANGI MP-15-004-049-003/991-A
() 		1715004000NRG24170420230008482 18/04/2023 rambaran bais 1715004WL000393 rambaran bais 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 rambaranbais INDIAN BANK(607105)
211 CHITRANGI MP-15-004-049-003/991-B
() 		1715004000NRG24170420230008485 18/04/2023 ram arjun bais 1715004WL000393 ram arjun bais 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 ramarjunbais INDIAN BANK(607105)
212 CHITRANGI MP-15-004-049-003/991-B
() 		1715004000NRG24170420230008484 18/04/2023 ram arjun bais 1715004WL000393 ram arjun bais 00176 IDIB000N557 1326 1326 Processed 13/05/2023 649284476 ramarjunbais INDIAN BANK(607105)
213 CHITRANGI MP-15-004-093-001/4
() 		1715004093NRG24180420230010062 18/04/2023 Kashi 1715004093WL000473 Kashi 00176 IDIB000N557 1020 1020 Processed 13/05/2023 649284476 Kashi INDIAN BANK(607105)
214 CHITRANGI MP-15-004-093-001/4
() 		1715004093NRG24180420230010061 18/04/2023 Kashi 1715004093WL000473 Kashi 00176 IDIB000N557 1020 1020 Processed 13/05/2023 649284476 Kashi INDIAN BANK(607105)
215 CHITRANGI MP-15-004-093-001/42-A
() 		1715004093NRG24180420230010063 18/04/2023 GULAB 1715004093WL000473 GULAB 00176 IDIB000N557 1020 1020 Processed 13/05/2023 649284476 GULAB INDIAN BANK(607105)
216 CHITRANGI MP-15-004-093-001/47
() 		1715004093NRG24180420230010065 18/04/2023 Jai prasad 1715004093WL000473 Jai prasad 00176 IDIB000N557 1020 1020 Processed 13/05/2023 649284476 Jaiprasad INDIAN BANK(607105)
217 CHITRANGI MP-15-004-093-003/10-A
() 		1715004093NRG24180420230010067 18/04/2023 rajkumar 1715004093WL000473 rajkumar 00176 IDIB000N557 1020 1020 Processed 13/05/2023 649284476 rajkumar INDIAN BANK(607105)
218 CHITRANGI MP-15-004-093-003/18-A
() 		1715004093NRG24180420230010068 18/04/2023 RANGLAL 1715004093WL000473 RANGLAL 00176 IDIB000N557 1020 1020 Processed 13/05/2023 649284476 RANGLAL INDIAN BANK(607105)
219 CHITRANGI MP-15-004-093-003/51-A
() 		1715004093NRG24180420230010074 18/04/2023 soniya Gond 1715004093WL000473 soniya Gond 00176 IDIB000N557 1020 1020 Processed 13/05/2023 649284476 soniyaGond INDIAN BANK(607105)
220 CHITRANGI MP-15-004-093-003/60-B
() 		1715004093NRG24180420230010076 18/04/2023 munna lal 1715004093WL000473 munna lal 00176 IDIB000N557 1020 1020 Processed 13/05/2023 649284476 munnalal INDIAN BANK(607105)
221 CHITRANGI MP-15-004-093-003/75
() 		1715004093NRG24180420230010078 18/04/2023 vishawanath 1715004093WL000473 vishawanath 00176 IDIB000N557 1020 1020 Processed 13/05/2023 649284476 vishawanath INDIAN BANK(607105)
222 CHITRANGI MP-15-004-093-003/85-C
() 		1715004093NRG24180420230010083 18/04/2023 rajkumar 1715004093WL000473 rajkumar 00176 IDIB000N557 1020 1020 Processed 13/05/2023 649284476 rajkumar INDIAN BANK(607105)
SubTotal 108868 108868
223 CHITRANGI MP-15-004-029-002/130
() 		1715004029NRG24170420230008472 18/04/2023 rajkumarrdp 1715004029WL000392 rajkumarrdp 00177 IOBA0002417 1459 1459 Processed 12/05/2023 649284476 rajkumarrdp STATE BANK OF INDIA(508548)
SubTotal 1459 1459
224 CHITRANGI MP-15-004-012-001/13
() 		1715004012NRG24170420230007932 18/04/2023 kaushilya 1715004012WL000363 kaushilya 00354 PUNB0323300 884 884 Processed 12/05/2023 649284476 kaushilya PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-012-001/182-A
() 		1715004012NRG24170420230007933 18/04/2023 Shiv Shankar Basor 1715004012WL000363 Shiv Shankar Basor 00354 PUNB0323300 884 884 Processed 12/05/2023 649284476 ShivShankarBasor PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-012-001/186-A
() 		1715004012NRG24170420230007903 18/04/2023 Munesh 1715004012WL000362 Munesh 00354 PUNB0323300 1326 1326 Processed 13/05/2023 649284476 Munesh FINO PAYMENTS BANK LTD(608001)
227 CHITRANGI MP-15-004-012-001/186-A
() 		1715004012NRG24170420230007902 18/04/2023 neeta 1715004012WL000362 neeta 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 neeta PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-012-001/186-A
() 		1715004012NRG24170420230007901 18/04/2023 ramswarup 1715004012WL000362 ramswarup 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 ramswarup PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-012-001/186-B
() 		1715004012NRG24170420230007904 18/04/2023 tirath 1715004012WL000362 tirath 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 tirath PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-012-001/186-B
() 		1715004012NRG24170420230007906 18/04/2023 vinod panika 1715004012WL000362 vinod panika 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 vinodpanika PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-012-001/191
() 		1715004012NRG24170420230007935 18/04/2023 chhotkiya 1715004012WL000363 chhotkiya 00354 PUNB0323300 884 884 Processed 12/05/2023 649284476 chhotkiya PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-012-001/191
() 		1715004012NRG24170420230007934 18/04/2023 Surjmani 1715004012WL000363 Surjmani 00354 PUNB0323300 884 884 Processed 12/05/2023 649284476 Surjmani PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-012-001/191-A
() 		1715004012NRG24170420230007936 18/04/2023 mohan 1715004012WL000363 mohan 00354 PUNB0323300 884 884 Processed 12/05/2023 649284476 mohan PUNJAB NATIONAL BANK(508568)
234 CHITRANGI MP-15-004-012-001/191-A
() 		1715004012NRG24170420230007937 18/04/2023 Ramkaliya 1715004012WL000363 Ramkaliya 00354 PUNB0323300 884 884 Processed 12/05/2023 649284476 Ramkaliya PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-012-001/224
() 		1715004012NRG24170420230007908 18/04/2023 Sukhrajiya 1715004012WL000362 Sukhrajiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 Sukhrajiya PUNJAB NATIONAL BANK(508568)
236 CHITRANGI MP-15-004-012-001/229
() 		1715004012NRG24170420230007940 18/04/2023 Jailal 1715004012WL000363 Jailal 00354 PUNB0323300 884 884 Processed 12/05/2023 649284476 Jailal PUNJAB NATIONAL BANK(508568)
237 CHITRANGI MP-15-004-012-001/236
() 		1715004012NRG24170420230007909 18/04/2023 gunne kol 1715004012WL000362 gunne kol 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 gunnekol PUNJAB NATIONAL BANK(508568)
238 CHITRANGI MP-15-004-012-001/265-B
() 		1715004012NRG24170420230007910 18/04/2023 santlal panika 1715004012WL000362 santlal panika 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 santlalpanika PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-012-001/268-B
() 		1715004012NRG24170420230007941 18/04/2023 Rajkumar 1715004012WL000363 Rajkumar 00354 PUNB0323300 884 884 Processed 12/05/2023 649284476 Rajkumar PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-012-001/293
() 		1715004012NRG24170420230007911 18/04/2023 brihaspati 1715004012WL000362 brihaspati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 brihaspati PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-012-001/315
() 		1715004012NRG24170420230007912 18/04/2023 shrinivas 1715004012WL000362 shrinivas 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 shrinivas PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-012-001/315-B
() 		1715004012NRG24170420230007914 18/04/2023 Subhash jayswal 1715004012WL000362 Subhash jayswal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 Subhashjayswal AXIS BANK(607153)
243 CHITRANGI MP-15-004-012-001/315-D
() 		1715004012NRG24170420230007917 18/04/2023 Kavita Devi 1715004012WL000362 Kavita Devi 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 KavitaDevi PUNJAB NATIONAL BANK(508568)
244 CHITRANGI MP-15-004-012-001/315-D
() 		1715004012NRG24170420230007916 18/04/2023 Tarashankar 1715004012WL000362 Tarashankar 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 Tarashankar INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHITRANGI MP-15-004-012-001/349-A
() 		1715004012NRG24170420230007944 18/04/2023 Lalita 1715004012WL000363 Lalita 00354 PUNB0323300 884 884 Processed 12/05/2023 649284476 Lalita PUNJAB NATIONAL BANK(508568)
246 CHITRANGI MP-15-004-012-001/349-B
() 		1715004012NRG24170420230007945 18/04/2023 shivram 1715004012WL000363 shivram 00354 PUNB0323300 884 884 Processed 12/05/2023 649284476 shivram PUNJAB NATIONAL BANK(508568)
247 CHITRANGI MP-15-004-012-001/349-D
() 		1715004012NRG24170420230007946 18/04/2023 Pawan Kumar Kol 1715004012WL000363 Pawan Kumar Kol 00354 PUNB0323300 884 884 Processed 12/05/2023 649284476 PawanKumarKol PUNJAB NATIONAL BANK(508568)
248 CHITRANGI MP-15-004-012-001/356
() 		1715004012NRG24170420230007949 18/04/2023 golra devi 1715004012WL000363 golra devi 00354 PUNB0323300 884 884 Processed 12/05/2023 649284476 golradevi MADHYANCHAL GRAMIN BANK(607232)
249 CHITRANGI MP-15-004-012-001/444-A
() 		1715004012NRG24170420230007925 18/04/2023 sone 1715004012WL000362 sone 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 sone PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-012-001/444-A
() 		1715004012NRG24170420230007924 18/04/2023 sunil jayswal 1715004012WL000362 sunil jayswal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 suniljayswal UNION BANK OF INDIA(508500)
251 CHITRANGI MP-15-004-012-001/458-A
() 		1715004012NRG24170420230007926 18/04/2023 hemant 1715004012WL000362 hemant 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHITRANGI MP-15-004-012-001/469-A
() 		1715004012NRG24170420230007927 18/04/2023 dadan 1715004012WL000362 dadan 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 dadan PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-012-001/482-A
() 		1715004012NRG24170420230007954 18/04/2023 vedpadi 1715004012WL000363 vedpadi 00354 PUNB0323300 884 884 Processed 12/05/2023 649284476 vedpadi PUNJAB NATIONAL BANK(508568)
254 CHITRANGI MP-15-004-012-002/123-A
() 		1715004120NRG24180420230009994 18/04/2023 babulal 1715004120WL000472 babulal 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHITRANGI MP-15-004-012-002/131-A
() 		1715004120NRG24180420230009996 18/04/2023 Ravendra jayswal 1715004120WL000472 Ravendra jayswal 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 Ravendrajayswal MADHYANCHAL GRAMIN BANK(607232)
256 CHITRANGI MP-15-004-012-002/149
() 		1715004120NRG24180420230009999 18/04/2023 babulal 1715004120WL000472 babulal 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 babulal PUNJAB NATIONAL BANK(508568)
257 CHITRANGI MP-15-004-012-002/149-A
() 		1715004120NRG24180420230010001 18/04/2023 Manilal Jayshaval 1715004120WL000472 Manilal Jayshaval 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 ManilalJayshaval PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-012-002/166-B
() 		1715004120NRG24180420230010004 18/04/2023 Rupaua 1715004120WL000472 Rupaua 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 Rupaua PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-012-002/181-B
() 		1715004120NRG24180420230010005 18/04/2023 Babulal jay 1715004120WL000472 Babulal jay 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 Babulaljay PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-012-002/181-B
() 		1715004120NRG24180420230010006 18/04/2023 puspa jayswa 1715004120WL000472 puspa jayswa 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 puspajayswa INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHITRANGI MP-15-004-012-002/240
() 		1715004120NRG24180420230010013 18/04/2023 SUBHAGLAL 1715004120WL000472 SUBHAGLAL 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 SUBHAGLAL PUNJAB NATIONAL BANK(508568)
262 CHITRANGI MP-15-004-012-002/259
() 		1715004120NRG24180420230010014 18/04/2023 sref 1715004120WL000472 sref 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 sref MADHYANCHAL GRAMIN BANK(607232)
263 CHITRANGI MP-15-004-012-002/283-A
() 		1715004120NRG24180420230010019 18/04/2023 sahil moh 1715004120WL000472 sahil moh 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 sahilmoh STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-012-002/283-B
() 		1715004120NRG24180420230010021 18/04/2023 Afroj Mohammad 1715004120WL000472 Afroj Mohammad 00354 PUNB0323300 1547 1547 Processed 13/05/2023 649284476 AfrojMohammad FINO PAYMENTS BANK LTD(608001)
265 CHITRANGI MP-15-004-012-002/288
() 		1715004120NRG24180420230010024 18/04/2023 Reema devi 1715004120WL000472 Reema devi 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 Reemadevi PUNJAB NATIONAL BANK(508568)
266 CHITRANGI MP-15-004-012-002/37-A
() 		1715004120NRG24180420230010027 18/04/2023 gayasuddin 1715004120WL000472 gayasuddin 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 gayasuddin PUNJAB NATIONAL BANK(508568)
267 CHITRANGI MP-15-004-012-002/37-A
() 		1715004120NRG24180420230010028 18/04/2023 sarifun nisa 1715004120WL000472 sarifun nisa 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 sarifunnisa PUNJAB NATIONAL BANK(508568)
268 CHITRANGI MP-15-004-012-002/454
() 		1715004120NRG24180420230010032 18/04/2023 Mo. Sakir 1715004120WL000472 Mo. Sakir 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 Mo.Sakir UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-012-002/469
() 		1715004120NRG24180420230010035 18/04/2023 Ashik Mohammad 1715004120WL000472 Ashik Mohammad 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 AshikMohammad PUNJAB NATIONAL BANK(508568)
270 CHITRANGI MP-15-004-012-002/478
() 		1715004120NRG24180420230010037 18/04/2023 Vimla Singh 1715004120WL000472 Vimla Singh 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 VimlaSingh PUNJAB NATIONAL BANK(508568)
271 CHITRANGI MP-15-004-012-002/478-A
() 		1715004120NRG24180420230010038 18/04/2023 Momina Banu 1715004120WL000472 Momina Banu 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 MominaBanu PUNJAB NATIONAL BANK(508568)
272 CHITRANGI MP-15-004-012-002/67-B
() 		1715004120NRG24180420230010043 18/04/2023 sameen khatun 1715004120WL000472 sameen khatun 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 sameenkhatun PUNJAB NATIONAL BANK(508568)
273 CHITRANGI MP-15-004-012-002/68
() 		1715004120NRG24180420230010044 18/04/2023 Duijee 1715004120WL000472 Duijee 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 Duijee PUNJAB NATIONAL BANK(508568)
274 CHITRANGI MP-15-004-012-002/72-D
() 		1715004120NRG24180420230010047 18/04/2023 Sudamiya 1715004120WL000472 Sudamiya 00354 PUNB0323300 1547 1547 Processed 12/05/2023 649284476 Sudamiya PUNJAB NATIONAL BANK(508568)
275 CHITRANGI MP-15-004-075-002/107-B
() 		1715004075NRG24180420230010176 18/04/2023 Panchulal Kol 1715004075WL000477 Panchulal Kol 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 PanchulalKol PUNJAB NATIONAL BANK(508568)
276 CHITRANGI MP-15-004-075-002/240-A
() 		1715004075NRG24180420230010218 18/04/2023 Jagat Bais 1715004075WL000478 Jagat Bais 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 JagatBais INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHITRANGI MP-15-004-075-002/258-C
() 		1715004075NRG24180420230010221 18/04/2023 Mukesh kumar 1715004075WL000478 Mukesh kumar 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 Mukeshkumar PUNJAB NATIONAL BANK(508568)
278 CHITRANGI MP-15-004-075-002/271-C
() 		1715004075NRG24180420230010222 18/04/2023 sani bais 1715004075WL000478 sani bais 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 sanibais STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-075-002/371-B
() 		1715004075NRG24180420230010223 18/04/2023 phool kumari 1715004075WL000478 phool kumari 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 phoolkumari PUNJAB NATIONAL BANK(508568)
280 CHITRANGI MP-15-004-075-002/81-B
() 		1715004075NRG24180420230010209 18/04/2023 Kamleswar Kol 1715004075WL000477 Kamleswar Kol 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 KamleswarKol PUNJAB NATIONAL BANK(508568)
281 CHITRANGI MP-15-004-075-003/22
() 		1715004075NRG24180420230010171 18/04/2023 Shivkali 1715004075WL000476 Shivkali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 Shivkali PUNJAB NATIONAL BANK(508568)
282 CHITRANGI MP-15-004-075-003/242
() 		1715004075NRG24180420230010172 18/04/2023 Anita devi 1715004075WL000476 Anita devi 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 Anitadevi PUNJAB NATIONAL BANK(508568)
283 CHITRANGI MP-15-004-077-001/259-A
() 		1715004077NRG24170420230007847 18/04/2023 Lokmani Yadav 1715004077WL000358 Lokmani Yadav 00354 PUNB0323300 1428 1428 Processed 12/05/2023 649284476 LokmaniYadav PUNJAB NATIONAL BANK(508568)
284 CHITRANGI MP-15-004-077-001/259-A
() 		1715004077NRG24170420230007848 18/04/2023 Phulkali 1715004077WL000358 Phulkali 00354 PUNB0323300 1224 1224 Processed 12/05/2023 649284476 Phulkali PUNJAB NATIONAL BANK(508568)
285 CHITRANGI MP-15-004-097-002/250
() 		1715004097NRG24180420230010805 18/04/2023 indarjeet singh 1715004097WL000500 indarjeet singh 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 indarjeetsingh PUNJAB NATIONAL BANK(508568)
286 CHITRANGI MP-15-004-097-002/251
() 		1715004097NRG24180420230010806 18/04/2023 hinchhalal 1715004097WL000500 hinchhalal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 hinchhalal PUNJAB NATIONAL BANK(508568)
287 CHITRANGI MP-15-004-097-002/254
() 		1715004097NRG24180420230010807 18/04/2023 ramganesh 1715004097WL000500 ramganesh 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 ramganesh PUNJAB NATIONAL BANK(508568)
288 CHITRANGI MP-15-004-097-002/259
() 		1715004097NRG24180420230010809 18/04/2023 rajlalan singh 1715004097WL000500 rajlalan singh 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 rajlalansingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHITRANGI MP-15-004-097-002/348
() 		1715004097NRG24180420230010812 18/04/2023 indrapati 1715004097WL000500 indrapati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 indrapati PUNJAB NATIONAL BANK(508568)
290 CHITRANGI MP-15-004-097-002/348
() 		1715004097NRG24180420230010811 18/04/2023 indrapati 1715004097WL000500 indrapati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 649284476 indrapati PUNJAB NATIONAL BANK(508568)
SubTotal 87074 87074
291 CHITRANGI MP-15-004-012-002/466
() 		1715004120NRG24180420230010034 18/04/2023 Vidya Prasad Jayswal 1715004120WL000472 Vidya Prasad Jayswal 00415 SBIN0003848 1326 1326 Processed 12/05/2023 649284476 VidyaPrasadJayswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
292 CHITRANGI MP-15-004-031-001/19
() 		1715004031NRG24180420230009817 18/04/2023 rampati kol 1715004031WL000468 rampati kol 00415 SBIN0003992 1105 1105 Processed 12/05/2023 649284476 rampatikol STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-031-001/3
() 		1715004031NRG24180420230009830 18/04/2023 Ramlal panika 1715004031WL000468 Ramlal panika 00415 SBIN0003992 1105 1105 Processed 12/05/2023 649284476 Ramlalpanika STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-031-002/217
() 		1715004031NRG24180420230009869 18/04/2023 ramanuj singh 1715004031WL000468 ramanuj singh 00415 SBIN0003992 1105 1105 Processed 12/05/2023 649284476 ramanujsingh STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-079-001/351
() 		1715004079NRG24180420230009440 18/04/2023 dropati 1715004079WL000453 dropati 00415 SBIN0003992 1326 1326 Processed 12/05/2023 649284476 dropati STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-079-001/534
() 		1715004079NRG24180420230009512 18/04/2023 Ramnaresh saket 1715004079WL000455 Ramnaresh saket 00415 SBIN0003992 1326 1326 Processed 12/05/2023 649284476 Ramnareshsaket UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-079-001/566-A
() 		1715004079NRG24180420230009619 18/04/2023 Anaj Mohammad 1715004079WL000457 Anaj Mohammad 00415 SBIN0003992 1105 1105 Processed 12/05/2023 649284476 AnajMohammad UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-108-001/173-B
() 		1715004108NRG24180420230008999 18/04/2023 nohar prasad mishra 1715004108WL000424 nohar prasad mishra 00415 SBIN0003992 1547 1547 Processed 12/05/2023 649284476 noharprasadmishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
299 CHITRANGI MP-15-004-012-001/315
() 		1715004012NRG24170420230007913 18/04/2023 Arati 1715004012WL000362 Arati 00415 SBIN0010534 1326 1326 Processed 12/05/2023 649284476 Arati STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-012-001/405
() 		1715004012NRG24170420230007921 18/04/2023 Aman Dhar Dwivedi 1715004012WL000362 Aman Dhar Dwivedi 00415 SBIN0010534 1326 1326 Processed 12/05/2023 649284476 AmanDharDwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
301 CHITRANGI MP-15-004-102-001/322
() 		1715004102NRG24180420230009246 18/04/2023 Sunita Prajapati 1715004102WL000443 Sunita Prajapati 00415 SBIN0010534 1105 1105 Processed 12/05/2023 649284476 SunitaPrajapati STATE BANK OF INDIA(508548)
SubTotal 3757 3757
302 CHITRANGI MP-15-004-009-001/112-B
() 		1715004009NRG24180420230010653 18/04/2023 rajbihari tiwari 1715004009WL000495 rajbihari tiwari 00415 SBIN0014509 1105 1105 Processed 13/05/2023 649284476 rajbiharitiwari INDIAN BANK(607105)
303 CHITRANGI MP-15-004-009-001/112-B
() 		1715004009NRG24180420230010652 18/04/2023 rajbihari tiwari 1715004009WL000495 rajbihari tiwari 00415 SBIN0014509 1105 1105 Processed 13/05/2023 649284476 rajbiharitiwari INDIAN BANK(607105)
304 CHITRANGI MP-15-004-009-001/116
() 		1715004009NRG24180420230010654 18/04/2023 siyaram 1715004009WL000495 siyaram 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 siyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
305 CHITRANGI MP-15-004-009-001/163-C
() 		1715004009NRG24180420230010660 18/04/2023 SANTOSH KUMAR 1715004009WL000495 SANTOSH KUMAR 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 SANTOSHKUMAR UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-009-003/110-A
() 		1715004009NRG24180420230010672 18/04/2023 jagprasad 1715004009WL000495 jagprasad 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 jagprasad UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-009-003/110-A
() 		1715004009NRG24180420230010671 18/04/2023 jay prasad 1715004009WL000495 jay prasad 00415 SBIN0014509 1105 1105 Processed 13/05/2023 649284476 jayprasad INDIAN BANK(607105)
308 CHITRANGI MP-15-004-009-003/110-B
() 		1715004009NRG24180420230010673 18/04/2023 MEENA DEVI 1715004009WL000495 MEENA DEVI 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 MEENADEVI STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-009-003/111-D
() 		1715004009NRG24180420230010681 18/04/2023 lalan singh 1715004009WL000495 lalan singh 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 lalansingh STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-009-003/111-D
() 		1715004009NRG24180420230010680 18/04/2023 lalan singh 1715004009WL000495 lalan singh 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 lalansingh STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-009-003/138-D
() 		1715004009NRG24180420230010683 18/04/2023 shubhag lal gond 1715004009WL000495 shubhag lal gond 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 shubhaglalgond STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-009-003/138-D
() 		1715004009NRG24180420230010682 18/04/2023 shubhag lal gond 1715004009WL000495 shubhag lal gond 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 shubhaglalgond STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-009-003/261-C
() 		1715004009NRG24180420230010694 18/04/2023 JAGRUP SINGH 1715004009WL000495 JAGRUP SINGH 00415 SBIN0014509 1105 1105 Processed 13/05/2023 649284476 JAGRUPSINGH INDIAN BANK(607105)
314 CHITRANGI MP-15-004-009-003/261-C
() 		1715004009NRG24180420230010693 18/04/2023 JAGRUP SINGH 1715004009WL000495 JAGRUP SINGH 00415 SBIN0014509 1105 1105 Processed 13/05/2023 649284476 JAGRUPSINGH INDIAN BANK(607105)
315 CHITRANGI MP-15-004-009-003/33-B
() 		1715004009NRG24180420230010696 18/04/2023 Bankraj Singh 1715004009WL000495 Bankraj Singh 00415 SBIN0014509 1105 1105 Processed 13/05/2023 649284476 BankrajSingh INDIAN BANK(607105)
316 CHITRANGI MP-15-004-009-003/33-B
() 		1715004009NRG24180420230010695 18/04/2023 Bankraj Singh 1715004009WL000495 Bankraj Singh 00415 SBIN0014509 1105 1105 Processed 13/05/2023 649284476 BankrajSingh INDIAN BANK(607105)
317 CHITRANGI MP-15-004-009-003/33-C
() 		1715004009NRG24180420230010698 18/04/2023 Kalawati 1715004009WL000495 Kalawati 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 Kalawati STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-009-003/46-C
() 		1715004009NRG24180420230010710 18/04/2023 tejbali 1715004009WL000495 tejbali 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 tejbali UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-009-003/46-C
() 		1715004009NRG24180420230010709 18/04/2023 tejbali 1715004009WL000495 tejbali 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 tejbali STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-009-003/46-D
() 		1715004009NRG24180420230010711 18/04/2023 sudhani 1715004009WL000495 sudhani 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 sudhani UNION BANK OF INDIA(508500)
321 CHITRANGI MP-15-004-009-003/51
() 		1715004009NRG24180420230010717 18/04/2023 Phulmati gond 1715004009WL000495 Phulmati gond 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 Phulmatigond STATE BANK OF INDIA(508548)
322 CHITRANGI MP-15-004-009-003/51
() 		1715004009NRG24180420230010716 18/04/2023 Phulmati gond 1715004009WL000495 Phulmati gond 00415 SBIN0014509 1105 1105 Processed 13/05/2023 649284476 Phulmatigond INDIAN BANK(607105)
323 CHITRANGI MP-15-004-009-003/66-B
() 		1715004009NRG24180420230010721 18/04/2023 chhotelal 1715004009WL000495 chhotelal 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 chhotelal STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-009-003/71-C
() 		1715004009NRG24180420230010727 18/04/2023 Mayavati Devi 1715004009WL000495 Mayavati Devi 00415 SBIN0014509 1105 1105 Processed 13/05/2023 649284476 MayavatiDevi INDIAN BANK(607105)
325 CHITRANGI MP-15-004-009-003/9-D
() 		1715004009NRG24180420230010732 18/04/2023 budhiram 1715004009WL000495 budhiram 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 budhiram UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-012-001/214-B
() 		1715004012NRG24170420230007939 18/04/2023 Rajkumar yadav 1715004012WL000363 Rajkumar yadav 00415 SBIN0014509 884 884 Processed 12/05/2023 649284476 Rajkumaryadav UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-012-002/149
() 		1715004120NRG24180420230010000 18/04/2023 Antima Jaiswal 1715004120WL000472 Antima Jaiswal 00415 SBIN0014509 1547 1547 Processed 12/05/2023 649284476 AntimaJaiswal STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-018-001/139-C
() 		1715004018NRG24180420230008864 18/04/2023 PAWAN KUMAR BAIS 1715004018WL000410 PAWAN KUMAR BAIS 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 PAWANKUMARBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
329 CHITRANGI MP-15-004-018-001/139-C
() 		1715004018NRG24180420230008863 18/04/2023 PAWAN KUMAR BAIS 1715004018WL000410 PAWAN KUMAR BAIS 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 PAWANKUMARBAIS STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-018-001/140-A
() 		1715004018NRG24180420230008866 18/04/2023 fulgesha devi 1715004018WL000410 fulgesha devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 fulgeshadevi AIRTEL PAYMENTS BANK LIMITED(990288)
331 CHITRANGI MP-15-004-018-002/195
() 		1715004018NRG24180420230009163 18/04/2023 bhuari saket 1715004018WL000436 bhuari saket 00415 SBIN0014509 884 884 Processed 12/05/2023 649284476 bhuarisaket STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-018-002/199
() 		1715004018NRG24180420230009166 18/04/2023 devi kumari 1715004018WL000436 devi kumari 00415 SBIN0014509 884 884 Processed 12/05/2023 649284476 devikumari STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-018-002/227-B
() 		1715004018NRG24180420230009067 18/04/2023 UDITNARAYAN JAISWAL 1715004018WL000435 UDITNARAYAN JAISWAL 00415 SBIN0014509 1326 1326 Processed 13/05/2023 649284476 UDITNARAYANJAISWAL INDIAN BANK(607105)
334 CHITRANGI MP-15-004-018-002/242
() 		1715004018NRG24180420230009069 18/04/2023 Babulal 1715004018WL000435 Babulal 00415 SBIN0014509 1326 1326 Processed 13/05/2023 649284476 Babulal FINO PAYMENTS BANK LTD(608001)
335 CHITRANGI MP-15-004-018-002/249-C
() 		1715004018NRG24180420230008944 18/04/2023 Jitendra kumar bais 1715004018WL000414 Jitendra kumar bais 00415 SBIN0014509 1326 1326 Processed 13/05/2023 649284476 Jitendrakumarbais FINO PAYMENTS BANK LTD(608001)
336 CHITRANGI MP-15-004-018-002/249-C
() 		1715004018NRG24180420230008943 18/04/2023 Jitendra kumar bais 1715004018WL000414 Jitendra kumar bais 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 Jitendrakumarbais STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-018-002/275-C
() 		1715004018NRG24180420230009104 18/04/2023 SURESH KUMAR 1715004018WL000435 SURESH KUMAR 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 SURESHKUMAR UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-018-002/350-A
() 		1715004018NRG24180420230009135 18/04/2023 Keshariya devi 1715004018WL000435 Keshariya devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 Keshariyadevi MADHYANCHAL GRAMIN BANK(607232)
339 CHITRANGI MP-15-004-018-002/350-A
() 		1715004018NRG24180420230009136 18/04/2023 Keshariya devi 1715004018WL000435 Keshariya devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 Keshariyadevi STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-018-002/350-B
() 		1715004018NRG24180420230009137 18/04/2023 Bhupendra kumar bais 1715004018WL000435 Bhupendra kumar bais 00415 SBIN0014509 1326 1326 Processed 13/05/2023 649284476 Bhupendrakumarbais INDIAN BANK(607105)
341 CHITRANGI MP-15-004-018-002/356-C
() 		1715004018NRG24180420230008896 18/04/2023 NITISH KUMAR 1715004018WL000411 NITISH KUMAR 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 NITISHKUMAR STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-018-002/356-C
() 		1715004018NRG24180420230008895 18/04/2023 NITISH KUMAR 1715004018WL000411 NITISH KUMAR 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 NITISHKUMAR UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-018-002/66
() 		1715004018NRG24180420230008872 18/04/2023 Bhola 1715004018WL000410 Bhola 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 Bhola STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-018-002/66
() 		1715004018NRG24180420230008873 18/04/2023 bitai devi 1715004018WL000410 bitai devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 bitaidevi STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-029-002/147-A
() 		1715004029NRG24170420230008474 18/04/2023 Surya lal 1715004029WL000392 Surya lal 00415 SBIN0014509 1459 1459 Processed 12/05/2023 649284476 Suryalal UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-029-002/151-B
() 		1715004029NRG24170420230008475 18/04/2023 Neeraj 1715004029WL000392 Neeraj 00415 SBIN0014509 1459 1459 Processed 12/05/2023 649284476 Neeraj STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-029-002/151-B
() 		1715004029NRG24170420230008476 18/04/2023 Neeraj 1715004029WL000392 Neeraj 00415 SBIN0014509 1459 1459 Processed 12/05/2023 649284476 Neeraj UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-031-001/1-A
() 		1715004031NRG24180420230009811 18/04/2023 Ramlallu 1715004031WL000468 Ramlallu 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 Ramlallu STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-031-001/14
() 		1715004031NRG24180420230009812 18/04/2023 kamlauti 1715004031WL000468 kamlauti 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 kamlauti STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-031-001/17
() 		1715004031NRG24180420230009813 18/04/2023 Rajaram prajapati 1715004031WL000468 Rajaram prajapati 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 Rajaramprajapati STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-031-001/18-A
() 		1715004031NRG24180420230009815 18/04/2023 Rahul Kumar panika 1715004031WL000468 Rahul Kumar panika 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 RahulKumarpanika STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-031-001/19
() 		1715004031NRG24180420230009818 18/04/2023 ramrati devi 1715004031WL000468 ramrati devi 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 ramratidevi STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-031-001/20
() 		1715004031NRG24180420230009819 18/04/2023 Rambaran 1715004031WL000468 Rambaran 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 Rambaran STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-031-001/20
() 		1715004031NRG24180420230009820 18/04/2023 Rambaran 1715004031WL000468 Rambaran 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 Rambaran JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
355 CHITRANGI MP-15-004-031-001/22
() 		1715004031NRG24180420230009823 18/04/2023 ramautar 1715004031WL000468 ramautar 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 ramautar STATE BANK OF INDIA(508548)
356 CHITRANGI MP-15-004-031-001/22
() 		1715004031NRG24180420230009824 18/04/2023 reshami 1715004031WL000468 reshami 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 reshami STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-031-001/27
() 		1715004031NRG24180420230009826 18/04/2023 shobhnath 1715004031WL000468 shobhnath 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 shobhnath STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-031-001/29
() 		1715004031NRG24180420230009829 18/04/2023 Male 1715004031WL000468 Male 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 Male STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-031-001/3
() 		1715004031NRG24180420230009831 18/04/2023 sheshmati panika 1715004031WL000468 sheshmati panika 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 sheshmatipanika STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-031-001/38-B
() 		1715004031NRG24180420230009833 18/04/2023 chandu sahu 1715004031WL000468 chandu sahu 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 chandusahu STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-031-001/48-A
() 		1715004031NRG24180420230009842 18/04/2023 anita devi 1715004031WL000468 anita devi 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 anitadevi STATE BANK OF INDIA(508548)
362 CHITRANGI MP-15-004-031-001/48-A
() 		1715004031NRG24180420230009841 18/04/2023 ram prakash 1715004031WL000468 ram prakash 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 ramprakash STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-031-001/49-A
() 		1715004031NRG24180420230009844 18/04/2023 BABBU SHAHU 1715004031WL000468 BABBU SHAHU 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 BABBUSHAHU STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-031-001/53
() 		1715004031NRG24180420230009849 18/04/2023 RAM RAJ 1715004031WL000468 RAM RAJ 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 RAMRAJ STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-031-001/53-D
() 		1715004031NRG24180420230009850 18/04/2023 narendra kumar 1715004031WL000468 narendra kumar 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 narendrakumar STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-031-001/53-D
() 		1715004031NRG24180420230009851 18/04/2023 narendra kumar 1715004031WL000468 narendra kumar 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 narendrakumar BANK OF BARODA(606985)
367 CHITRANGI MP-15-004-031-001/8
() 		1715004031NRG24180420230009855 18/04/2023 bitawa 1715004031WL000468 bitawa 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 bitawa STATE BANK OF INDIA(508548)
368 CHITRANGI MP-15-004-031-001/8
() 		1715004031NRG24180420230009856 18/04/2023 ramjatan 1715004031WL000468 ramjatan 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 ramjatan STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-031-001/9-A
() 		1715004031NRG24180420230009857 18/04/2023 hiralal 1715004031WL000468 hiralal 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 hiralal STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-031-001/9-A
() 		1715004031NRG24180420230009858 18/04/2023 hiralal 1715004031WL000468 hiralal 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 hiralal STATE BANK OF INDIA(508548)
371 CHITRANGI MP-15-004-031-001/97
() 		1715004031NRG24180420230009860 18/04/2023 Sonkali Panika 1715004031WL000468 Sonkali Panika 00415 SBIN0014509 1105 1105 Processed 13/05/2023 649284476 SonkaliPanika FINO PAYMENTS BANK LTD(608001)
372 CHITRANGI MP-15-004-031-002/122-B
() 		1715004031NRG24180420230009861 18/04/2023 Pratima 1715004031WL000468 Pratima 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 Pratima STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-031-002/151
() 		1715004031NRG24180420230009862 18/04/2023 shankhi devi 1715004031WL000468 shankhi devi 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 shankhidevi STATE BANK OF INDIA(508548)
374 CHITRANGI MP-15-004-031-002/196-A
() 		1715004031NRG24180420230009863 18/04/2023 sunil 1715004031WL000468 sunil 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 sunil STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-031-002/197
() 		1715004031NRG24180420230009864 18/04/2023 Niruaa saket 1715004031WL000468 Niruaa saket 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 Niruaasaket STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-031-002/198
() 		1715004031NRG24180420230009865 18/04/2023 ramadhar saket 1715004031WL000468 ramadhar saket 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 ramadharsaket STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-031-002/213
() 		1715004031NRG24180420230009867 18/04/2023 kunj lal 1715004031WL000468 kunj lal 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 kunjlal STATE BANK OF INDIA(508548)
378 CHITRANGI MP-15-004-031-002/213
() 		1715004031NRG24180420230009868 18/04/2023 kunj lal 1715004031WL000468 kunj lal 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 kunjlal STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-031-002/39
() 		1715004031NRG24180420230009872 18/04/2023 shiv lal 1715004031WL000468 shiv lal 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 shivlal STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-031-002/39
() 		1715004031NRG24180420230009873 18/04/2023 shiv lal 1715004031WL000468 shiv lal 00415 SBIN0014509 1105 1105 Processed 12/05/2023 649284476 shivlal STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-048-001/309
() 		1715004048NRG24170420230007884 18/04/2023 badaku kol 1715004048WL000360 badaku kol 00415 SBIN0014509 1020 1020 Processed 12/05/2023 649284476 badakukol STATE BANK OF INDIA(508548)
382 CHITRANGI MP-15-004-075-002/114
() 		1715004075NRG24180420230010210 18/04/2023 Jagunandan 1715004075WL000478 Jagunandan 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 Jagunandan STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-075-002/122-A
() 		1715004075NRG24180420230010212 18/04/2023 Tirath Prasad Bais 1715004075WL000478 Tirath Prasad Bais 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 TirathPrasadBais STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-075-002/145
() 		1715004075NRG24180420230010181 18/04/2023 sumitra 1715004075WL000477 sumitra 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 sumitra STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-075-002/157-B
() 		1715004075NRG24180420230010182 18/04/2023 PANCHVATI SEN 1715004075WL000477 PANCHVATI SEN 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 PANCHVATISEN STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-075-002/202
() 		1715004075NRG24180420230010186 18/04/2023 Ramganesh 1715004075WL000477 Ramganesh 00415 SBIN0014509 1326 1326 Processed 13/05/2023 649284476 Ramganesh FINO PAYMENTS BANK LTD(608001)
387 CHITRANGI MP-15-004-075-002/82
() 		1715004075NRG24180420230010224 18/04/2023 Tejpratap 1715004075WL000478 Tejpratap 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 Tejpratap PUNJAB NATIONAL BANK(508568)
388 CHITRANGI MP-15-004-093-001/10-A
() 		1715004093NRG24180420230010058 18/04/2023 phulmati 1715004093WL000473 phulmati 00415 SBIN0014509 1020 1020 Processed 13/05/2023 649284476 phulmati INDIAN BANK(607105)
389 CHITRANGI MP-15-004-093-003/20
() 		1715004093NRG24180420230010071 18/04/2023 sunil kumar 1715004093WL000473 sunil kumar 00415 SBIN0014509 1020 1020 Processed 13/05/2023 649284476 sunilkumar INDIAN BANK(607105)
390 CHITRANGI MP-15-004-093-003/20
() 		1715004093NRG24180420230010070 18/04/2023 sunil kumar 1715004093WL000473 sunil kumar 00415 SBIN0014509 1020 1020 Processed 13/05/2023 649284476 sunilkumar INDIAN BANK(607105)
391 CHITRANGI MP-15-004-093-003/49
() 		1715004093NRG24180420230010073 18/04/2023 keshav 1715004093WL000473 keshav 00415 SBIN0014509 1020 1020 Processed 13/05/2023 649284476 keshav INDIAN BANK(607105)
392 CHITRANGI MP-15-004-093-003/49
() 		1715004093NRG24180420230010072 18/04/2023 keshav 1715004093WL000473 keshav 00415 SBIN0014509 1020 1020 Processed 13/05/2023 649284476 keshav INDIAN BANK(607105)
393 CHITRANGI MP-15-004-093-003/78
() 		1715004093NRG24180420230010079 18/04/2023 sampati 1715004093WL000473 sampati 00415 SBIN0014509 1020 1020 Processed 12/05/2023 649284476 sampati STATE BANK OF INDIA(508548)
394 CHITRANGI MP-15-004-093-003/85-A
() 		1715004093NRG24180420230010080 18/04/2023 NIGAM 1715004093WL000473 NIGAM 00415 SBIN0014509 1020 1020 Processed 12/05/2023 649284476 NIGAM STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-094-001/220-B
() 		1715004094NRG24180420230010429 18/04/2023 shivkumari 1715004094WL000484 shivkumari 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 shivkumari STATE BANK OF INDIA(508548)
396 CHITRANGI MP-15-004-097-002/179-B
() 		1715004097NRG24180420230010804 18/04/2023 rekha kumari 1715004097WL000500 rekha kumari 00415 SBIN0014509 1326 1326 Processed 12/05/2023 649284476 rekhakumari STATE BANK OF INDIA(508548)
397 CHITRANGI MP-15-004-100-001/106
() 		1715004126NRG24180420230011008 18/04/2023 sukwanti 1715004126WL000509 sukwanti 00415 SBIN0014509 729 729 Processed 12/05/2023 649284476 sukwanti STATE BANK OF INDIA(508548)
398 CHITRANGI MP-15-004-100-001/16-A
() 		1715004126NRG24170420230007750 18/04/2023 laxman prasad 1715004126WL000355 laxman prasad 00415 SBIN0014509 729 729 Processed 12/05/2023 649284476 laxmanprasad STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-100-001/16-B
() 		1715004126NRG24170420230007752 18/04/2023 kusumkali 1715004126WL000355 kusumkali 00415 SBIN0014509 729 729 Processed 12/05/2023 649284476 kusumkali STATE BANK OF INDIA(508548)
400 CHITRANGI MP-15-004-100-001/16-B
() 		1715004126NRG24170420230007753 18/04/2023 Shiyavati 1715004126WL000355 Shiyavati 00415 SBIN0014509 729 729 Processed 12/05/2023 649284476 Shiyavati STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-100-001/16-C
() 		1715004126NRG24170420230007754 18/04/2023 Chandramani 1715004126WL000355 Chandramani 00415 SBIN0014509 729 729 Processed 12/05/2023 649284476 Chandramani STATE BANK OF INDIA(508548)
402 CHITRANGI MP-15-004-100-001/21-A
() 		1715004126NRG24170420230007759 18/04/2023 arvind 1715004126WL000355 arvind 00415 SBIN0014509 729 729 Processed 12/05/2023 649284476 arvind STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-100-001/21-C
() 		1715004126NRG24180420230011016 18/04/2023 Nndkumar 1715004126WL000509 Nndkumar 00415 SBIN0014509 729 729 Processed 12/05/2023 649284476 Nndkumar STATE BANK OF INDIA(508548)
404 CHITRANGI MP-15-004-100-001/529
() 		1715004126NRG24170420230007764 18/04/2023 Sugharman sahu 1715004126WL000355 Sugharman sahu 00415 SBIN0014509 729 729 Processed 12/05/2023 649284476 Sugharmansahu ICICI BANK LTD(508534)
SubTotal 116051 116051
405 CHITRANGI MP-15-004-108-001/23
() 		1715004108NRG24180420230008967 18/04/2023 ramlallu kol 1715004108WL000417 ramlallu kol 00415 SBIN0014510 1326 1326 Processed 12/05/2023 649284476 ramlallukol STATE BANK OF INDIA(508548)
406 CHITRANGI MP-15-004-108-001/23-B
() 		1715004108NRG24180420230008970 18/04/2023 sunita devi 1715004108WL000417 sunita devi 00415 SBIN0014510 1326 1326 Processed 12/05/2023 649284476 sunitadevi STATE BANK OF INDIA(508548)
407 CHITRANGI MP-15-004-108-001/31-B
() 		1715004108NRG24180420230008994 18/04/2023 Sushila Devi kol 1715004108WL000419 Sushila Devi kol 00415 SBIN0014510 1547 1547 Processed 12/05/2023 649284476 SushilaDevikol STATE BANK OF INDIA(508548)
408 CHITRANGI MP-15-004-108-001/38
() 		1715004108NRG24180420230009001 18/04/2023 sunita devi 1715004108WL000425 sunita devi 00415 SBIN0014510 1547 1547 Processed 12/05/2023 649284476 sunitadevi STATE BANK OF INDIA(508548)
409 CHITRANGI MP-15-004-108-001/47-B
() 		1715004108NRG24180420230008979 18/04/2023 rasmun nisha 1715004108WL000417 rasmun nisha 00415 SBIN0014510 1326 1326 Processed 12/05/2023 649284476 rasmunnisha STATE BANK OF INDIA(508548)
SubTotal 7072 7072
410 CHITRANGI MP-15-004-012-001/336-B
() 		1715004012NRG24170420230007942 18/04/2023 Ashok kumar 1715004012WL000363 Ashok kumar 00415 SBIN0030380 884 884 Processed 12/05/2023 649284476 Ashokkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
411 CHITRANGI MP-15-004-075-002/213-A
() 		1715004075NRG24180420230010217 18/04/2023 Ramprakash 1715004075WL000478 Ramprakash 00468 UBIN0539171 1326 1326 Processed 12/05/2023 649284476 Ramprakash UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-079-001/250-C
() 		1715004079NRG24180420230009562 18/04/2023 kamruddin 1715004079WL000457 kamruddin 00468 UBIN0539171 1326 1326 Processed 12/05/2023 649284476 kamruddin UNION BANK OF INDIA(508500)
SubTotal 2652 2652
413 CHITRANGI MP-15-004-075-002/123-D
() 		1715004075NRG24180420230010216 18/04/2023 pradeep sen 1715004075WL000478 pradeep sen 00468 UBIN0539511 1326 1326 Processed 12/05/2023 649284476 pradeepsen UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-075-002/123-D
() 		1715004075NRG24180420230010215 18/04/2023 pradeep sen 1715004075WL000478 pradeep sen 00468 UBIN0539511 1326 1326 Processed 12/05/2023 649284476 pradeepsen PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
415 CHITRANGI MP-15-004-012-002/134-B
() 		1715004120NRG24180420230009997 18/04/2023 SHIVKUMAR JAYSWAL 1715004120WL000472 SHIVKUMAR JAYSWAL 00468 UBIN0541770 1547 1547 Processed 12/05/2023 649284476 SHIVKUMARJAYSWAL UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-012-002/287-A
() 		1715004120NRG24180420230010023 18/04/2023 kamla 1715004120WL000472 kamla 00468 UBIN0541770 1326 1326 Processed 12/05/2023 649284476 kamla UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-012-002/72-D
() 		1715004120NRG24180420230010046 18/04/2023 Shyamlal 1715004120WL000472 Shyamlal 00468 UBIN0541770 1547 1547 Processed 12/05/2023 649284476 Shyamlal UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-012-002/74-B
() 		1715004120NRG24180420230010049 18/04/2023 Anil Kumar Jaysawal 1715004120WL000472 Anil Kumar Jaysawal 00468 UBIN0541770 1547 1547 Processed 12/05/2023 649284476 AnilKumarJaysawal AXIS BANK(607153)
419 CHITRANGI MP-15-004-029-002/151-C
() 		1715004029NRG24170420230008477 18/04/2023 laukesh kumar yadav 1715004029WL000392 laukesh kumar yadav 00468 UBIN0541770 1459 1459 Processed 12/05/2023 649284476 laukeshkumaryadav UNION BANK OF INDIA(508500)
SubTotal 7426 7426
420 CHITRANGI MP-15-004-102-001/159
() 		1715004102NRG24180420230009234 18/04/2023 Arjun Kumar Baiga 1715004102WL000443 Arjun Kumar Baiga 00468 UBIN0543667 1105 1105 Processed 12/05/2023 649284476 ArjunKumarBaiga UNION BANK OF INDIA(508500)
SubTotal 1105 1105
421 CHITRANGI MP-15-004-012-001/35-A
() 		1715004012NRG24170420230007948 18/04/2023 nirmla saket 1715004012WL000363 nirmla saket 00468 UBIN0548341 884 884 Processed 12/05/2023 649284476 nirmlasaket UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-012-002/259-A
() 		1715004120NRG24180420230010015 18/04/2023 Jannat Ali 1715004120WL000472 Jannat Ali 00468 UBIN0548341 1547 1547 Processed 12/05/2023 649284476 JannatAli UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-012-002/260-B
() 		1715004120NRG24180420230010016 18/04/2023 kameswar jayswal 1715004120WL000472 kameswar jayswal 00468 UBIN0548341 1547 1547 Processed 12/05/2023 649284476 kameswarjayswal UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-012-002/260-B
() 		1715004120NRG24180420230010017 18/04/2023 santi jayswal 1715004120WL000472 santi jayswal 00468 UBIN0548341 1547 1547 Processed 12/05/2023 649284476 santijayswal UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-012-002/66-C
() 		1715004120NRG24180420230010042 18/04/2023 moh eslam 1715004120WL000472 moh eslam 00468 UBIN0548341 1547 1547 Processed 12/05/2023 649284476 moheslam BANK OF BARODA(606985)
SubTotal 7072 7072
426 CHITRANGI MP-15-004-009-001/156-A
() 		1715004009NRG24180420230010657 18/04/2023 PHULWATI 1715004009WL000495 PHULWATI 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 PHULWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
427 CHITRANGI MP-15-004-009-001/156-A
() 		1715004009NRG24180420230010656 18/04/2023 RAJKUMAR 1715004009WL000495 RAJKUMAR 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
428 CHITRANGI MP-15-004-009-001/156-C
() 		1715004009NRG24180420230010659 18/04/2023 HARINARAYAN 1715004009WL000495 HARINARAYAN 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 HARINARAYAN STATE BANK OF INDIA(508548)
429 CHITRANGI MP-15-004-009-001/156-C
() 		1715004009NRG24180420230010658 18/04/2023 HARINARAYAN 1715004009WL000495 HARINARAYAN 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 HARINARAYAN STATE BANK OF INDIA(508548)
430 CHITRANGI MP-15-004-009-001/21-B
() 		1715004009NRG24180420230010664 18/04/2023 Chandarmani 1715004009WL000495 Chandarmani 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 Chandarmani UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-009-001/21-B
() 		1715004009NRG24180420230010663 18/04/2023 Chandarmani 1715004009WL000495 Chandarmani 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 Chandarmani STATE BANK OF INDIA(508548)
432 CHITRANGI MP-15-004-009-001/307
() 		1715004009NRG24180420230010666 18/04/2023 lalan singh 1715004009WL000495 lalan singh 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 lalansingh BANK OF BARODA(606985)
433 CHITRANGI MP-15-004-009-001/307
() 		1715004009NRG24180420230010665 18/04/2023 lalan singh 1715004009WL000495 lalan singh 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 lalansingh UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-009-003/109-C
() 		1715004009NRG24180420230010670 18/04/2023 LALPATI 1715004009WL000495 LALPATI 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 LALPATI STATE BANK OF INDIA(508548)
435 CHITRANGI MP-15-004-009-003/109-C
() 		1715004009NRG24180420230010669 18/04/2023 LALPATI 1715004009WL000495 LALPATI 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 LALPATI UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-009-003/110-C
() 		1715004009NRG24180420230010675 18/04/2023 RAMLAL SINGH 1715004009WL000495 RAMLAL SINGH 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 RAMLALSINGH STATE BANK OF INDIA(508548)
437 CHITRANGI MP-15-004-009-003/110-C
() 		1715004009NRG24180420230010674 18/04/2023 RAMLAL SINGH 1715004009WL000495 RAMLAL SINGH 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 RAMLALSINGH UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-009-003/209-D
() 		1715004009NRG24180420230010685 18/04/2023 amar singh gond 1715004009WL000495 amar singh gond 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 amarsinghgond STATE BANK OF INDIA(508548)
439 CHITRANGI MP-15-004-009-003/209-D
() 		1715004009NRG24180420230010684 18/04/2023 amar singh gond 1715004009WL000495 amar singh gond 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 amarsinghgond UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-009-003/248-B
() 		1715004009NRG24180420230010689 18/04/2023 LAHUR MAN 1715004009WL000495 LAHUR MAN 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 LAHURMAN STATE BANK OF INDIA(508548)
441 CHITRANGI MP-15-004-009-003/255-B
() 		1715004009NRG24180420230010690 18/04/2023 Banshpal 1715004009WL000495 Banshpal 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 Banshpal UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-009-003/261
() 		1715004009NRG24180420230010692 18/04/2023 rajnarayan 1715004009WL000495 rajnarayan 00468 UBIN0549045 1105 1105 Processed 13/05/2023 649284476 rajnarayan INDIAN BANK(607105)
443 CHITRANGI MP-15-004-009-003/261
() 		1715004009NRG24180420230010691 18/04/2023 rajnarayan 1715004009WL000495 rajnarayan 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 rajnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
444 CHITRANGI MP-15-004-009-003/34-D
() 		1715004009NRG24180420230010700 18/04/2023 Raj Kumar 1715004009WL000495 Raj Kumar 00468 UBIN0549045 1105 1105 Processed 13/05/2023 649284476 RajKumar INDIAN BANK(607105)
445 CHITRANGI MP-15-004-009-003/34-D
() 		1715004009NRG24180420230010699 18/04/2023 Raj Kumar 1715004009WL000495 Raj Kumar 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 RajKumar UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-009-003/38
() 		1715004009NRG24180420230010703 18/04/2023 CHINNI LAL 1715004009WL000495 CHINNI LAL 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 CHINNILAL STATE BANK OF INDIA(508548)
447 CHITRANGI MP-15-004-009-003/43-A
() 		1715004009NRG24180420230010708 18/04/2023 RAMBAHAL 1715004009WL000495 RAMBAHAL 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 RAMBAHAL UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-009-003/48
() 		1715004009NRG24180420230010712 18/04/2023 rambaksh 1715004009WL000495 rambaksh 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 rambaksh UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-009-003/72-A
() 		1715004009NRG24180420230010728 18/04/2023 jaglal 1715004009WL000495 jaglal 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 jaglal UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-009-003/72-A
() 		1715004009NRG24180420230010729 18/04/2023 jagwantiya 1715004009WL000495 jagwantiya 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 jagwantiya STATE BANK OF INDIA(508548)
451 CHITRANGI MP-15-004-012-002/68-C
() 		1715004120NRG24180420230010045 18/04/2023 Chitra Devi 1715004120WL000472 Chitra Devi 00468 UBIN0549045 1547 1547 Processed 12/05/2023 649284476 ChitraDevi UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-012-002/96-B
() 		1715004120NRG24180420230010053 18/04/2023 Collector Jayswal 1715004120WL000472 Collector Jayswal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 649284476 CollectorJayswal MADHYANCHAL GRAMIN BANK(607232)
453 CHITRANGI MP-15-004-018-002/136
() 		1715004018NRG24180420230009039 18/04/2023 Chunnu lal bais 1715004018WL000435 Chunnu lal bais 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 Chunnulalbais UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-018-002/144-D
() 		1715004018NRG24180420230009049 18/04/2023 Amresh Kumar Harijan 1715004018WL000435 Amresh Kumar Harijan 00468 UBIN0549045 1326 1326 Processed 13/05/2023 649284476 AmreshKumarHarijan INDIAN BANK(607105)
455 CHITRANGI MP-15-004-018-002/153-C
() 		1715004018NRG24180420230008885 18/04/2023 Chandrawati 1715004018WL000411 Chandrawati 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 Chandrawati UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-018-002/153-C
() 		1715004018NRG24180420230008884 18/04/2023 Chandrawati 1715004018WL000411 Chandrawati 00468 UBIN0549045 1326 1326 Processed 13/05/2023 649284476 Chandrawati INDIAN BANK(607105)
457 CHITRANGI MP-15-004-018-002/190-A
() 		1715004018NRG24180420230009160 18/04/2023 SHIVPUJAN SAKET 1715004018WL000436 SHIVPUJAN SAKET 00468 UBIN0549045 884 884 Processed 12/05/2023 649284476 SHIVPUJANSAKET UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-018-002/227-A
() 		1715004018NRG24180420230009065 18/04/2023 Ramdhani Jaiswal 1715004018WL000435 Ramdhani Jaiswal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 RamdhaniJaiswal UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-018-002/251-B
() 		1715004018NRG24180420230008886 18/04/2023 Mahendra kumar jaiswal 1715004018WL000411 Mahendra kumar jaiswal 00468 UBIN0549045 1326 1326 Processed 13/05/2023 649284476 Mahendrakumarjaiswal INDIAN BANK(607105)
460 CHITRANGI MP-15-004-018-002/252-A
() 		1715004018NRG24180420230009079 18/04/2023 dinesh kumar 1715004018WL000435 dinesh kumar 00468 UBIN0549045 1326 1326 Processed 13/05/2023 649284476 dineshkumar FINO PAYMENTS BANK LTD(608001)
461 CHITRANGI MP-15-004-018-002/266-B
() 		1715004018NRG24180420230009096 18/04/2023 ASHOK KUMAR BAIS 1715004018WL000435 ASHOK KUMAR BAIS 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 ASHOKKUMARBAIS UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-018-002/267-A
() 		1715004018NRG24180420230009098 18/04/2023 RAMAKANT 1715004018WL000435 RAMAKANT 00468 UBIN0549045 1326 1326 Processed 13/05/2023 649284476 RAMAKANT FINO PAYMENTS BANK LTD(608001)
463 CHITRANGI MP-15-004-018-002/277-A
() 		1715004018NRG24180420230009114 18/04/2023 Lolarak 1715004018WL000435 Lolarak 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 Lolarak UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-018-002/277-A
() 		1715004018NRG24180420230009115 18/04/2023 Lolarak 1715004018WL000435 Lolarak 00468 UBIN0549045 1326 1326 Rejected 12/05/2023 649284476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 CHITRANGI MP-15-004-018-002/285-B
() 		1715004018NRG24180420230009118 18/04/2023 Pravin kumar dubay 1715004018WL000435 Pravin kumar dubay 00468 UBIN0549045 1326 1326 Processed 13/05/2023 649284476 Pravinkumardubay INDIAN BANK(607105)
466 CHITRANGI MP-15-004-018-002/350
() 		1715004018NRG24180420230009134 18/04/2023 suneeta devi 1715004018WL000435 suneeta devi 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 suneetadevi UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-018-002/356-B
() 		1715004018NRG24180420230008894 18/04/2023 Amir kumar 1715004018WL000411 Amir kumar 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 Amirkumar UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-018-002/65-A
() 		1715004018NRG24180420230008925 18/04/2023 Ramraj pal 1715004018WL000413 Ramraj pal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 Ramrajpal PAYTM PAYMENTS BANK LTD(608032)
469 CHITRANGI MP-15-004-029-002/117
() 		1715004029NRG24170420230008462 18/04/2023 GULUR 1715004029WL000392 GULUR 00468 UBIN0549045 1459 1459 Processed 12/05/2023 649284476 GULUR UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-029-002/120
() 		1715004029NRG24170420230008466 18/04/2023 jamuna yadav 1715004029WL000392 jamuna yadav 00468 UBIN0549045 1459 1459 Processed 12/05/2023 649284476 jamunayadav STATE BANK OF INDIA(508548)
471 CHITRANGI MP-15-004-029-002/120
() 		1715004029NRG24170420230008467 18/04/2023 parvati 1715004029WL000392 parvati 00468 UBIN0549045 1459 1459 Processed 12/05/2023 649284476 parvati STATE BANK OF INDIA(508548)
472 CHITRANGI MP-15-004-029-002/120-A
() 		1715004029NRG24170420230008468 18/04/2023 devpratap 1715004029WL000392 devpratap 00468 UBIN0549045 1459 1459 Processed 12/05/2023 649284476 devpratap STATE BANK OF INDIA(508548)
473 CHITRANGI MP-15-004-029-002/124-D
() 		1715004029NRG24170420230008471 18/04/2023 Prem 1715004029WL000392 Prem 00468 UBIN0549045 1459 1459 Processed 12/05/2023 649284476 Prem UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-029-002/124-D
() 		1715004029NRG24170420230008470 18/04/2023 Ramnath 1715004029WL000392 Ramnath 00468 UBIN0549045 1459 1459 Processed 13/05/2023 649284476 Ramnath FINO PAYMENTS BANK LTD(608001)
475 CHITRANGI MP-15-004-029-002/152-A
() 		1715004029NRG24170420230008479 18/04/2023 raj kumar 1715004029WL000392 raj kumar 00468 UBIN0549045 1459 1459 Processed 12/05/2023 649284476 rajkumar UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-029-002/152-A
() 		1715004029NRG24170420230008480 18/04/2023 Raj kumar 1715004029WL000392 Raj kumar 00468 UBIN0549045 1459 1459 Processed 12/05/2023 649284476 Rajkumar STATE BANK OF INDIA(508548)
477 CHITRANGI MP-15-004-031-001/57-A
() 		1715004031NRG24180420230009852 18/04/2023 rajesh 1715004031WL000468 rajesh 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 rajesh UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-031-001/62-A
() 		1715004031NRG24180420230009853 18/04/2023 rahul Singh Bais 1715004031WL000468 rahul Singh Bais 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 rahulSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHITRANGI MP-15-004-031-001/68-C
() 		1715004031NRG24180420230009854 18/04/2023 santosh 1715004031WL000468 santosh 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 santosh UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-031-002/264
() 		1715004031NRG24180420230009871 18/04/2023 Nirmala 1715004031WL000468 Nirmala 00468 UBIN0549045 1105 1105 Processed 12/05/2023 649284476 Nirmala UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-032-001/159-A
() 		1715004032NRG24170420230008374 18/04/2023 Rampati 1715004032WL000387 Rampati 00468 UBIN0549045 1547 1547 Processed 12/05/2023 649284476 Rampati UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-032-001/87
() 		1715004032NRG24170420230008378 18/04/2023 Sampati 1715004032WL000387 Sampati 00468 UBIN0549045 1547 1547 Processed 12/05/2023 649284476 Sampati UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-032-001/87
() 		1715004032NRG24170420230008377 18/04/2023 Sampati 1715004032WL000387 Sampati 00468 UBIN0549045 1547 1547 Processed 13/05/2023 649284476 Sampati INDIAN BANK(607105)
484 CHITRANGI MP-15-004-032-001/87-B
() 		1715004032NRG24170420230008379 18/04/2023 Shivlal 1715004032WL000387 Shivlal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 649284476 Shivlal UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-048-001/218-A
() 		1715004048NRG24170420230007894 18/04/2023 binod 1715004048WL000361 binod 00468 UBIN0549045 1020 1020 Processed 13/05/2023 649284476 binod FINO PAYMENTS BANK LTD(608001)
486 CHITRANGI MP-15-004-048-001/218-A
() 		1715004048NRG24170420230007893 18/04/2023 binod 1715004048WL000361 binod 00468 UBIN0549045 1020 1020 Processed 13/05/2023 649284476 binod FINO PAYMENTS BANK LTD(608001)
487 CHITRANGI MP-15-004-048-001/755
() 		1715004048NRG24170420230007899 18/04/2023 NAGENDRA KUMAR 1715004048WL000361 NAGENDRA KUMAR 00468 UBIN0549045 1020 1020 Processed 12/05/2023 649284476 NAGENDRAKUMAR CANARA BANK(508532)
488 CHITRANGI MP-15-004-075-002/122
() 		1715004075NRG24180420230010211 18/04/2023 Jiyalal 1715004075WL000478 Jiyalal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 Jiyalal UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-075-002/124
() 		1715004075NRG24180420230010178 18/04/2023 MOHANLAL 1715004075WL000477 MOHANLAL 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
490 CHITRANGI MP-15-004-075-002/126
() 		1715004075NRG24180420230010180 18/04/2023 Narayan Pd Kol 1715004075WL000477 Narayan Pd Kol 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 NarayanPdKol AXIS BANK(607153)
491 CHITRANGI MP-15-004-075-002/197-D
() 		1715004075NRG24180420230010184 18/04/2023 Shravan Kumar Bais 1715004075WL000477 Shravan Kumar Bais 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 ShravanKumarBais UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-075-002/24
() 		1715004075NRG24180420230010187 18/04/2023 Ramdhani 1715004075WL000477 Ramdhani 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 Ramdhani UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-075-002/371
() 		1715004075NRG24180420230010190 18/04/2023 Champakali 1715004075WL000477 Champakali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 Champakali UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-075-002/57-C
() 		1715004075NRG24180420230010192 18/04/2023 Uday Bhan Napit 1715004075WL000477 Uday Bhan Napit 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 UdayBhanNapit STATE BANK OF INDIA(508548)
495 CHITRANGI MP-15-004-075-002/81
() 		1715004075NRG24180420230010207 18/04/2023 Chhote 1715004075WL000477 Chhote 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 Chhote PUNJAB NATIONAL BANK(508568)
496 CHITRANGI MP-15-004-075-002/81
() 		1715004075NRG24180420230010206 18/04/2023 Chhote 1715004075WL000477 Chhote 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 Chhote UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-075-002/83
() 		1715004075NRG24180420230010225 18/04/2023 Kashiram Bais 1715004075WL000478 Kashiram Bais 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 KashiramBais UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-082-002/87
() 		1715004082NRG24170420230008309 18/04/2023 Ram Kripal singh 1715004082WL000380 Ram Kripal singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 649284476 RamKripalsingh STATE BANK OF INDIA(508548)
499 CHITRANGI MP-15-004-082-002/87
() 		1715004082NRG24170420230008308 18/04/2023 Ram Kripal singh 1715004082WL000380 Ram Kripal singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 649284476 RamKripalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
500 CHITRANGI MP-15-004-082-002/946
() 		1715004082NRG24170420230008310 18/04/2023 ramjanak kol 1715004082WL000380 ramjanak kol 00468 UBIN0549045 663 663 Processed 12/05/2023 649284476 ramjanakkol UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-082-005/657
() 		1715004082NRG24170420230008311 18/04/2023 girija 1715004082WL000380 girija 00468 UBIN0549045 1547 1547 Processed 12/05/2023 649284476 girija STATE BANK OF INDIA(508548)
502 CHITRANGI MP-15-004-082-005/660
() 		1715004082NRG24170420230008312 18/04/2023 kailash 1715004082WL000380 kailash 00468 UBIN0549045 1547 1547 Processed 12/05/2023 649284476 kailash STATE BANK OF INDIA(508548)
503 CHITRANGI MP-15-004-082-005/670
() 		1715004082NRG24170420230008313 18/04/2023 parvati devi 1715004082WL000380 parvati devi 00468 UBIN0549045 1547 1547 Processed 12/05/2023 649284476 parvatidevi STATE BANK OF INDIA(508548)
504 CHITRANGI MP-15-004-097-002/14
() 		1715004097NRG24180420230010802 18/04/2023 mushi 1715004097WL000500 mushi 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 mushi PUNJAB NATIONAL BANK(508568)
505 CHITRANGI MP-15-004-097-002/14
() 		1715004097NRG24180420230010801 18/04/2023 mushi 1715004097WL000500 mushi 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 mushi PUNJAB NATIONAL BANK(508568)
506 CHITRANGI MP-15-004-097-002/179-B
() 		1715004097NRG24180420230010803 18/04/2023 ganesh yadav 1715004097WL000500 ganesh yadav 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 ganeshyadav ICICI BANK LTD(508534)
507 CHITRANGI MP-15-004-097-002/43
() 		1715004097NRG24180420230010813 18/04/2023 anarkali 1715004097WL000500 anarkali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 anarkali UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-097-002/485-A
() 		1715004097NRG24180420230010815 18/04/2023 rambyas 1715004097WL000500 rambyas 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 rambyas INDIA POST PAYMENTS BANK LIMITED(508528)
509 CHITRANGI MP-15-004-097-002/6
() 		1715004097NRG24180420230010817 18/04/2023 Ranjeet 1715004097WL000500 Ranjeet 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 Ranjeet PUNJAB NATIONAL BANK(508568)
510 CHITRANGI MP-15-004-097-002/6
() 		1715004097NRG24180420230010816 18/04/2023 Ranjeet 1715004097WL000500 Ranjeet 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 Ranjeet PUNJAB NATIONAL BANK(508568)
511 CHITRANGI MP-15-004-097-002/69
() 		1715004097NRG24180420230010819 18/04/2023 keshkali 1715004097WL000500 keshkali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 keshkali UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-097-002/69
() 		1715004097NRG24180420230010818 18/04/2023 Keshkali 1715004097WL000500 Keshkali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 649284476 Keshkali PUNJAB NATIONAL BANK(508568)
513 CHITRANGI MP-15-004-100-001/146-B
() 		1715004126NRG24170420230007749 18/04/2023 Balibhadur 1715004126WL000355 Balibhadur 00468 UBIN0549045 729 729 Processed 12/05/2023 649284476 Balibhadur UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-100-001/16-A
() 		1715004126NRG24170420230007751 18/04/2023 laxman sahu 1715004126WL000355 laxman sahu 00468 UBIN0549045 729 729 Processed 12/05/2023 649284476 laxmansahu UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-100-001/2-A
() 		1715004126NRG24170420230007758 18/04/2023 Krishna kumar 1715004126WL000355 Krishna kumar 00468 UBIN0549045 729 729 Rejected 12/05/2023 649284476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 CHITRANGI MP-15-004-100-001/25
() 		1715004126NRG24180420230011017 18/04/2023 Chet Singh 1715004126WL000509 Chet Singh 00468 UBIN0549045 729 729 Processed 12/05/2023 649284476 ChetSingh UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-100-001/34
() 		1715004126NRG24170420230007761 18/04/2023 nanhak singh 1715004126WL000355 nanhak singh 00468 UBIN0549045 729 729 Processed 12/05/2023 649284476 nanhaksingh UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-100-001/40
() 		1715004126NRG24170420230007762 18/04/2023 Nand kumsr 1715004126WL000355 Nand kumsr 00468 UBIN0549045 729 729 Processed 12/05/2023 649284476 Nandkumsr JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
519 CHITRANGI MP-15-004-100-001/55-B
() 		1715004126NRG24170420230007766 18/04/2023 Mahendra 1715004126WL000355 Mahendra 00468 UBIN0549045 729 729 Processed 12/05/2023 649284476 Mahendra UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-100-001/71
() 		1715004126NRG24170420230007769 18/04/2023 shambhu 1715004126WL000355 shambhu 00468 UBIN0549045 729 729 Processed 12/05/2023 649284476 shambhu UNION BANK OF INDIA(508500)
SubTotal 116257 116257
521 CHITRANGI MP-15-004-028-003/8
() 		1715004028NRG24180420230010474 18/04/2023 RAMDASIYA 1715004028WL000490 RAMDASIYA 00468 UBIN0565300 221 221 Processed 12/05/2023 649284476 RAMDASIYA UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-029-003/94-A
() 		1715004029NRG24170420230008461 18/04/2023 PHOOLMATI 1715004029WL000391 PHOOLMATI 00468 UBIN0565300 1459 1459 Processed 12/05/2023 649284476 PHOOLMATI UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-031-001/44-A
() 		1715004031NRG24180420230009836 18/04/2023 akhilesh 1715004031WL000468 akhilesh 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 akhilesh STATE BANK OF INDIA(508548)
524 CHITRANGI MP-15-004-031-001/48
() 		1715004031NRG24180420230009839 18/04/2023 Ramlallu 1715004031WL000468 Ramlallu 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 Ramlallu UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-031-001/48
() 		1715004031NRG24180420230009840 18/04/2023 yashoda 1715004031WL000468 yashoda 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 yashoda UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-031-001/48-B
() 		1715004031NRG24180420230009843 18/04/2023 harihar 1715004031WL000468 harihar 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 harihar UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-031-001/50-D
() 		1715004031NRG24180420230009845 18/04/2023 sanjay kumar 1715004031WL000468 sanjay kumar 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHITRANGI MP-15-004-079-001/104-A
() 		1715004079NRG24180420230009428 18/04/2023 sushila 1715004079WL000453 sushila 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 sushila UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-079-001/140
() 		1715004079NRG24180420230009535 18/04/2023 julekha 1715004079WL000457 julekha 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 julekha UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-079-001/141-B
() 		1715004079NRG24180420230009536 18/04/2023 Intaj Mohammad 1715004079WL000457 Intaj Mohammad 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 IntajMohammad UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-079-001/141-B
() 		1715004079NRG24180420230009537 18/04/2023 Sakhina bano 1715004079WL000457 Sakhina bano 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 Sakhinabano UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-079-001/142-C
() 		1715004079NRG24180420230009541 18/04/2023 Ostaj Mohamnad 1715004079WL000457 Ostaj Mohamnad 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 OstajMohamnad UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-079-001/144-A
() 		1715004079NRG24180420230009547 18/04/2023 halima nisha 1715004079WL000457 halima nisha 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 halimanisha UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-079-001/15-A
() 		1715004079NRG24180420230009519 18/04/2023 Jitendra kumar 1715004079WL000456 Jitendra kumar 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 Jitendrakumar MADHYANCHAL GRAMIN BANK(607232)
535 CHITRANGI MP-15-004-079-001/15-A
() 		1715004079NRG24180420230009520 18/04/2023 Kismatiya 1715004079WL000456 Kismatiya 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 Kismatiya UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-079-001/150
() 		1715004079NRG24180420230009550 18/04/2023 najruddin 1715004079WL000457 najruddin 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 najruddin MADHYANCHAL GRAMIN BANK(607232)
537 CHITRANGI MP-15-004-079-001/150
() 		1715004079NRG24180420230009551 18/04/2023 sabila bano 1715004079WL000457 sabila bano 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 sabilabano UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-079-001/160-C
() 		1715004079NRG24180420230009470 18/04/2023 chhotelal saket 1715004079WL000455 chhotelal saket 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 chhotelalsaket UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-079-001/162-C
() 		1715004079NRG24180420230009472 18/04/2023 Rajendra Charmkar 1715004079WL000455 Rajendra Charmkar 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 RajendraCharmkar UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-079-001/163-B
() 		1715004079NRG24180420230009474 18/04/2023 mahesh kumar saket 1715004079WL000455 mahesh kumar saket 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 maheshkumarsaket UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-079-001/163-B
() 		1715004079NRG24180420230009473 18/04/2023 mahesh kumar saket 1715004079WL000455 mahesh kumar saket 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 maheshkumarsaket BANK OF BARODA(606985)
542 CHITRANGI MP-15-004-079-001/164-A
() 		1715004079NRG24180420230009476 18/04/2023 BABLU 1715004079WL000455 BABLU 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 BABLU UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-079-001/164-C
() 		1715004079NRG24180420230009477 18/04/2023 Sitawa Devi saket 1715004079WL000455 Sitawa Devi saket 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 SitawaDevisaket UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-079-001/164-C
() 		1715004079NRG24180420230009478 18/04/2023 Vimalesh Kumar Saket 1715004079WL000455 Vimalesh Kumar Saket 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 VimaleshKumarSaket UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-079-001/184-A
() 		1715004079NRG24180420230009479 18/04/2023 Lalta Prasad Saket 1715004079WL000455 Lalta Prasad Saket 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 LaltaPrasadSaket UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-079-001/219-B
() 		1715004079NRG24180420230009430 18/04/2023 premsagar 1715004079WL000453 premsagar 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 premsagar UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-079-001/220
() 		1715004079NRG24180420230009432 18/04/2023 Guddi devi 1715004079WL000453 Guddi devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 Guddidevi UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-079-001/234-A
() 		1715004079NRG24180420230009436 18/04/2023 VRAHASPATI 1715004079WL000453 VRAHASPATI 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 VRAHASPATI UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-079-001/236-A
() 		1715004079NRG24180420230009437 18/04/2023 rammilan 1715004079WL000453 rammilan 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 rammilan UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-079-001/240
() 		1715004079NRG24180420230009522 18/04/2023 atbariya devi 1715004079WL000456 atbariya devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 atbariyadevi UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-079-001/250-A
() 		1715004079NRG24180420230009559 18/04/2023 intaj mohammad 1715004079WL000457 intaj mohammad 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 intajmohammad UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-079-001/250-A
() 		1715004079NRG24180420230009558 18/04/2023 intaj mohammad 1715004079WL000457 intaj mohammad 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 intajmohammad UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-079-001/250-B
() 		1715004079NRG24180420230009561 18/04/2023 Kabil Husain 1715004079WL000457 Kabil Husain 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 KabilHusain UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-079-001/250-B
() 		1715004079NRG24180420230009560 18/04/2023 Kabil Husain 1715004079WL000457 Kabil Husain 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 KabilHusain UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-079-001/274-B
() 		1715004079NRG24180420230009564 18/04/2023 bachhulal yadav 1715004079WL000457 bachhulal yadav 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 bachhulalyadav UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-079-001/274-B
() 		1715004079NRG24180420230009565 18/04/2023 savita devi yadav 1715004079WL000457 savita devi yadav 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 savitadeviyadav MADHYANCHAL GRAMIN BANK(607232)
557 CHITRANGI MP-15-004-079-001/274-C
() 		1715004079NRG24180420230009567 18/04/2023 munna kumar yadav 1715004079WL000457 munna kumar yadav 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 munnakumaryadav UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-079-001/328-B
() 		1715004079NRG24180420230009572 18/04/2023 Nasibuddin 1715004079WL000457 Nasibuddin 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 Nasibuddin UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-079-001/328-B
() 		1715004079NRG24180420230009571 18/04/2023 Nasibuddin 1715004079WL000457 Nasibuddin 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 Nasibuddin MADHYANCHAL GRAMIN BANK(607232)
560 CHITRANGI MP-15-004-079-001/328-C
() 		1715004079NRG24180420230009574 18/04/2023 Tamanna 1715004079WL000457 Tamanna 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 Tamanna UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-079-001/328-C
() 		1715004079NRG24180420230009573 18/04/2023 Tamanna 1715004079WL000457 Tamanna 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 Tamanna UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-079-001/329-D
() 		1715004079NRG24180420230009578 18/04/2023 Akbar husain 1715004079WL000457 Akbar husain 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 Akbarhusain UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-079-001/329-D
() 		1715004079NRG24180420230009577 18/04/2023 Akbar Husain 1715004079WL000457 Akbar Husain 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 AkbarHusain UNION BANK OF INDIA(508500)
564 CHITRANGI MP-15-004-079-001/346
() 		1715004079NRG24180420230009582 18/04/2023 najimali 1715004079WL000457 najimali 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 najimali UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-079-001/351-A
() 		1715004079NRG24180420230009442 18/04/2023 Santoshi devi 1715004079WL000453 Santoshi devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 Santoshidevi UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-079-001/351-B
() 		1715004079NRG24180420230009443 18/04/2023 arun 1715004079WL000453 arun 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 arun UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-079-001/351-B
() 		1715004079NRG24180420230009444 18/04/2023 guudi devi yadav 1715004079WL000453 guudi devi yadav 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 guudideviyadav UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-079-001/354-B
() 		1715004079NRG24180420230009484 18/04/2023 Sanjay Kumar Saket 1715004079WL000455 Sanjay Kumar Saket 00468 UBIN0565300 138 138 Processed 12/05/2023 649284476 SanjayKumarSaket UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-079-001/355-A
() 		1715004079NRG24180420230009487 18/04/2023 phoolmatee 1715004079WL000455 phoolmatee 00468 UBIN0565300 138 138 Processed 12/05/2023 649284476 phoolmatee UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-079-001/360-C
() 		1715004079NRG24180420230009498 18/04/2023 Anita 1715004079WL000455 Anita 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 Anita UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-079-001/406
() 		1715004079NRG24180420230009590 18/04/2023 tejjbul 1715004079WL000457 tejjbul 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 tejjbul UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-079-001/406
() 		1715004079NRG24180420230009589 18/04/2023 tejjbul 1715004079WL000457 tejjbul 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 tejjbul UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-079-001/406-A
() 		1715004079NRG24180420230009591 18/04/2023 Sirtaj 1715004079WL000457 Sirtaj 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 Sirtaj MADHYANCHAL GRAMIN BANK(607232)
574 CHITRANGI MP-15-004-079-001/406-C
() 		1715004079NRG24180420230009592 18/04/2023 Issad Mohammad 1715004079WL000457 Issad Mohammad 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 IssadMohammad UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-079-001/419-A
() 		1715004079NRG24180420230009446 18/04/2023 Dhaneshwar Yadav 1715004079WL000453 Dhaneshwar Yadav 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 DhaneshwarYadav UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-079-001/443
() 		1715004079NRG24180420230009595 18/04/2023 Hasmat ali 1715004079WL000457 Hasmat ali 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 Hasmatali UNION BANK OF INDIA(508500)
577 CHITRANGI MP-15-004-079-001/443
() 		1715004079NRG24180420230009596 18/04/2023 munasir 1715004079WL000457 munasir 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 munasir UNION BANK OF INDIA(508500)
578 CHITRANGI MP-15-004-079-001/483-B
() 		1715004079NRG24180420230009501 18/04/2023 SIYARAM 1715004079WL000455 SIYARAM 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 SIYARAM STATE BANK OF INDIA(508548)
579 CHITRANGI MP-15-004-079-001/483-B
() 		1715004079NRG24180420230009500 18/04/2023 SIYARAM 1715004079WL000455 SIYARAM 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 SIYARAM UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-079-001/483-C
() 		1715004079NRG24180420230009502 18/04/2023 lalan prasad saket 1715004079WL000455 lalan prasad saket 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 lalanprasadsaket MADHYANCHAL GRAMIN BANK(607232)
581 CHITRANGI MP-15-004-079-001/485
() 		1715004079NRG24180420230009504 18/04/2023 PARSURAM 1715004079WL000455 PARSURAM 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 PARSURAM UNION BANK OF INDIA(508500)
582 CHITRANGI MP-15-004-079-001/488-A
() 		1715004079NRG24180420230009506 18/04/2023 ramjee 1715004079WL000455 ramjee 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 ramjee UNION BANK OF INDIA(508500)
583 CHITRANGI MP-15-004-079-001/488-A
() 		1715004079NRG24180420230009505 18/04/2023 ramjee 1715004079WL000455 ramjee 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 ramjee UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-079-001/488-B
() 		1715004079NRG24180420230009508 18/04/2023 lakshiman 1715004079WL000455 lakshiman 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 lakshiman UNION BANK OF INDIA(508500)
585 CHITRANGI MP-15-004-079-001/488-B
() 		1715004079NRG24180420230009507 18/04/2023 lakshiman 1715004079WL000455 lakshiman 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 lakshiman UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-079-001/490-A
() 		1715004079NRG24180420230009509 18/04/2023 Jitendra Saket 1715004079WL000455 Jitendra Saket 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 JitendraSaket UNION BANK OF INDIA(508500)
587 CHITRANGI MP-15-004-079-001/490-A
() 		1715004079NRG24180420230009510 18/04/2023 Jitendra Saket 1715004079WL000455 Jitendra Saket 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 JitendraSaket STATE BANK OF INDIA(508548)
588 CHITRANGI MP-15-004-079-001/491
() 		1715004079NRG24180420230009600 18/04/2023 butalava 1715004079WL000457 butalava 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 butalava UNION BANK OF INDIA(508500)
589 CHITRANGI MP-15-004-079-001/515-A
() 		1715004079NRG24180420230009605 18/04/2023 rojee khatun 1715004079WL000457 rojee khatun 00468 UBIN0565300 1326 1326 Processed 13/05/2023 649284476 rojeekhatun GRAMIN BANK OF ARYAVART(508509)
590 CHITRANGI MP-15-004-079-001/52-A
() 		1715004079NRG24180420230009608 18/04/2023 Loli Nisha 1715004079WL000457 Loli Nisha 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 LoliNisha UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-079-001/52-A
() 		1715004079NRG24180420230009607 18/04/2023 Loli Nisha 1715004079WL000457 Loli Nisha 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 LoliNisha UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-079-001/52-B
() 		1715004079NRG24180420230009610 18/04/2023 MAIMUN NISHA 1715004079WL000457 MAIMUN NISHA 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 MAIMUNNISHA UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-079-001/52-B
() 		1715004079NRG24180420230009609 18/04/2023 SAMSUNDIN 1715004079WL000457 SAMSUNDIN 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 SAMSUNDIN UNION BANK OF INDIA(508500)
594 CHITRANGI MP-15-004-079-001/531-A
() 		1715004079NRG24180420230009612 18/04/2023 Sahavan 1715004079WL000457 Sahavan 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 Sahavan UNION BANK OF INDIA(508500)
595 CHITRANGI MP-15-004-079-001/531-A
() 		1715004079NRG24180420230009611 18/04/2023 Sahavan 1715004079WL000457 Sahavan 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 Sahavan UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-079-001/531-C
() 		1715004079NRG24180420230009613 18/04/2023 kafarun nisha 1715004079WL000457 kafarun nisha 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 kafarunnisha UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-079-001/531-D
() 		1715004079NRG24180420230009615 18/04/2023 Saliya Bano 1715004079WL000457 Saliya Bano 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 SaliyaBano UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-079-001/531-D
() 		1715004079NRG24180420230009614 18/04/2023 Saliya Bano 1715004079WL000457 Saliya Bano 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 SaliyaBano MADHYANCHAL GRAMIN BANK(607232)
599 CHITRANGI MP-15-004-079-001/534
() 		1715004079NRG24180420230009513 18/04/2023 anita devi 1715004079WL000455 anita devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 anitadevi CENTRAL BANK OF INDIA(607115)
600 CHITRANGI MP-15-004-079-001/534
() 		1715004079NRG24180420230009511 18/04/2023 ram milan 1715004079WL000455 ram milan 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 rammilan ICICI BANK LTD(508534)
601 CHITRANGI MP-15-004-079-001/540-A
() 		1715004079NRG24180420230009447 18/04/2023 raj kumari devi 1715004079WL000453 raj kumari devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 rajkumaridevi UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-079-001/544-A
() 		1715004079NRG24180420230009448 18/04/2023 parshuram 1715004079WL000453 parshuram 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 parshuram UNION BANK OF INDIA(508500)
603 CHITRANGI MP-15-004-079-001/544-A
() 		1715004079NRG24180420230009449 18/04/2023 Radhe devi 1715004079WL000453 Radhe devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 Radhedevi UNION BANK OF INDIA(508500)
604 CHITRANGI MP-15-004-079-001/544-B
() 		1715004079NRG24180420230009450 18/04/2023 chotelal 1715004079WL000453 chotelal 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 chotelal UNION BANK OF INDIA(508500)
605 CHITRANGI MP-15-004-079-001/544-C
() 		1715004079NRG24180420230009451 18/04/2023 Kamlesh Kumar Yadav 1715004079WL000453 Kamlesh Kumar Yadav 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 KamleshKumarYadav UNION BANK OF INDIA(508500)
606 CHITRANGI MP-15-004-079-001/559-C
() 		1715004079NRG24180420230009617 18/04/2023 Gaif Mohammad 1715004079WL000457 Gaif Mohammad 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 GaifMohammad UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-079-001/559-C
() 		1715004079NRG24180420230009616 18/04/2023 Gaif Mohammad 1715004079WL000457 Gaif Mohammad 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 GaifMohammad UNION BANK OF INDIA(508500)
608 CHITRANGI MP-15-004-079-001/566-B
() 		1715004079NRG24180420230009622 18/04/2023 Sharifun nisha 1715004079WL000457 Sharifun nisha 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 Sharifunnisha UNION BANK OF INDIA(508500)
609 CHITRANGI MP-15-004-079-001/566-B
() 		1715004079NRG24180420230009621 18/04/2023 Sharifun nisha 1715004079WL000457 Sharifun nisha 00468 UBIN0565300 1105 1105 Processed 12/05/2023 649284476 Sharifunnisha UNION BANK OF INDIA(508500)
610 CHITRANGI MP-15-004-079-001/567-B
() 		1715004079NRG24180420230009625 18/04/2023 iraj mohammad 1715004079WL000457 iraj mohammad 00468 UBIN0565300 1326 1326 Processed 12/05/2023 649284476 irajmohammad UNION BANK OF INDIA(508500)
SubTotal 111572 111572
611 CHITRANGI MP-15-004-012-001/12
() 		1715004012NRG24170420230007931 18/04/2023 sunita saket 1715004012WL000363 sunita saket 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649284476 sunitasaket MADHYANCHAL GRAMIN BANK(607232)
612 CHITRANGI MP-15-004-012-001/213-C
() 		1715004012NRG24170420230007938 18/04/2023 sanju rawat 1715004012WL000363 sanju rawat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649284476 sanjurawat MADHYANCHAL GRAMIN BANK(607232)
613 CHITRANGI MP-15-004-012-001/315-B
() 		1715004012NRG24170420230007915 18/04/2023 Rama 1715004012WL000362 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 Rama STATE BANK OF INDIA(508548)
614 CHITRANGI MP-15-004-012-001/35
() 		1715004012NRG24170420230007947 18/04/2023 parmeswar 1715004012WL000363 parmeswar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649284476 parmeswar PUNJAB NATIONAL BANK(508568)
615 CHITRANGI MP-15-004-012-001/364-A
() 		1715004012NRG24170420230007918 18/04/2023 Ashok kol 1715004012WL000362 Ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 Ashokkol PUNJAB NATIONAL BANK(508568)
616 CHITRANGI MP-15-004-012-001/364-A
() 		1715004012NRG24170420230007919 18/04/2023 Lalli kol 1715004012WL000362 Lalli kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 Lallikol PUNJAB NATIONAL BANK(508568)
617 CHITRANGI MP-15-004-012-001/405
() 		1715004012NRG24170420230007920 18/04/2023 sanjaydhar 1715004012WL000362 sanjaydhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 sanjaydhar MADHYANCHAL GRAMIN BANK(607232)
618 CHITRANGI MP-15-004-012-001/433-A
() 		1715004012NRG24170420230007922 18/04/2023 denash 1715004012WL000362 denash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 denash PUNJAB NATIONAL BANK(508568)
619 CHITRANGI MP-15-004-012-001/433-B
() 		1715004012NRG24170420230007923 18/04/2023 Anuradha 1715004012WL000362 Anuradha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 Anuradha UNION BANK OF INDIA(508500)
620 CHITRANGI MP-15-004-012-001/457
() 		1715004012NRG24170420230007952 18/04/2023 Ambikesh pratap 1715004012WL000363 Ambikesh pratap 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649284476 Ambikeshpratap MADHYANCHAL GRAMIN BANK(607232)
621 CHITRANGI MP-15-004-012-001/482-B
() 		1715004012NRG24170420230007955 18/04/2023 Devbrat 1715004012WL000363 Devbrat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649284476 Devbrat UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-012-001/8
() 		1715004012NRG24170420230007956 18/04/2023 buddhisen 1715004012WL000363 buddhisen 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649284476 buddhisen MADHYANCHAL GRAMIN BANK(607232)
623 CHITRANGI MP-15-004-012-001/8
() 		1715004012NRG24170420230007957 18/04/2023 buddhisen 1715004012WL000363 buddhisen 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649284476 buddhisen PUNJAB NATIONAL BANK(508568)
624 CHITRANGI MP-15-004-012-001/84
() 		1715004012NRG24170420230007958 18/04/2023 Kanchan tawat 1715004012WL000363 Kanchan tawat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 649284476 Kanchantawat STATE BANK OF INDIA(508548)
625 CHITRANGI MP-15-004-012-002/123-A
() 		1715004120NRG24180420230009993 18/04/2023 babulal 1715004120WL000472 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 babulal PUNJAB NATIONAL BANK(508568)
626 CHITRANGI MP-15-004-012-002/190-A
() 		1715004120NRG24180420230010009 18/04/2023 jaibun nisha 1715004120WL000472 jaibun nisha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 jaibunnisha MADHYANCHAL GRAMIN BANK(607232)
627 CHITRANGI MP-15-004-012-002/190-B
() 		1715004120NRG24180420230010010 18/04/2023 Barkat Ali 1715004120WL000472 Barkat Ali 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 BarkatAli MADHYANCHAL GRAMIN BANK(607232)
628 CHITRANGI MP-15-004-012-002/192
() 		1715004120NRG24180420230010011 18/04/2023 Siddhnath 1715004120WL000472 Siddhnath 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 Siddhnath MADHYANCHAL GRAMIN BANK(607232)
629 CHITRANGI MP-15-004-012-002/283-A
() 		1715004120NRG24180420230010018 18/04/2023 kailsua nisa 1715004120WL000472 kailsua nisa 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 kailsuanisa PUNJAB NATIONAL BANK(508568)
630 CHITRANGI MP-15-004-012-002/300-A
() 		1715004120NRG24180420230010025 18/04/2023 NANDLAL 1715004120WL000472 NANDLAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 NANDLAL UNION BANK OF INDIA(508500)
631 CHITRANGI MP-15-004-012-002/300-B
() 		1715004120NRG24180420230010026 18/04/2023 manish jayswal 1715004120WL000472 manish jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 manishjayswal UNION BANK OF INDIA(508500)
632 CHITRANGI MP-15-004-012-002/448-D
() 		1715004120NRG24180420230010030 18/04/2023 Rannu Saket 1715004120WL000472 Rannu Saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 RannuSaket MADHYANCHAL GRAMIN BANK(607232)
633 CHITRANGI MP-15-004-012-002/469
() 		1715004120NRG24180420230010036 18/04/2023 Saifun Nisha 1715004120WL000472 Saifun Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 SaifunNisha STATE BANK OF INDIA(508548)
634 CHITRANGI MP-15-004-012-002/66
() 		1715004120NRG24180420230010041 18/04/2023 Pharjan Nisha 1715004120WL000472 Pharjan Nisha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 PharjanNisha MADHYANCHAL GRAMIN BANK(607232)
635 CHITRANGI MP-15-004-018-002/335-A
() 		1715004018NRG24180420230009131 18/04/2023 Ramprasad kol 1715004018WL000435 Ramprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649284476 Ramprasadkol INDIAN BANK(607105)
636 CHITRANGI MP-15-004-018-002/335-A
() 		1715004018NRG24180420230009132 18/04/2023 Ramprasad kol 1715004018WL000435 Ramprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649284476 Ramprasadkol INDIAN BANK(607105)
637 CHITRANGI MP-15-004-079-001/140
() 		1715004079NRG24180420230009534 18/04/2023 dilbahar 1715004079WL000457 dilbahar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 dilbahar MADHYANCHAL GRAMIN BANK(607232)
638 CHITRANGI MP-15-004-079-001/142
() 		1715004079NRG24180420230009538 18/04/2023 israfil 1715004079WL000457 israfil 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 israfil MADHYANCHAL GRAMIN BANK(607232)
639 CHITRANGI MP-15-004-079-001/142-A
() 		1715004079NRG24180420230009539 18/04/2023 IDRIS 1715004079WL000457 IDRIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 IDRIS MADHYANCHAL GRAMIN BANK(607232)
640 CHITRANGI MP-15-004-079-001/143
() 		1715004079NRG24180420230009543 18/04/2023 PAN MO. 1715004079WL000457 PAN MO. 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 PANMO. UNION BANK OF INDIA(508500)
641 CHITRANGI MP-15-004-079-001/143
() 		1715004079NRG24180420230009542 18/04/2023 PAN MO. 1715004079WL000457 PAN MO. 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 PANMO. MADHYANCHAL GRAMIN BANK(607232)
642 CHITRANGI MP-15-004-079-001/143-A
() 		1715004079NRG24180420230009544 18/04/2023 KUTUBUDDIN 1715004079WL000457 KUTUBUDDIN 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 649284476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 CHITRANGI MP-15-004-079-001/144-A
() 		1715004079NRG24180420230009546 18/04/2023 SAHABUDDIN 1715004079WL000457 SAHABUDDIN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 SAHABUDDIN MADHYANCHAL GRAMIN BANK(607232)
644 CHITRANGI MP-15-004-079-001/145
() 		1715004079NRG24180420230009549 18/04/2023 NEWAJ 1715004079WL000457 NEWAJ 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 NEWAJ UNION BANK OF INDIA(508500)
645 CHITRANGI MP-15-004-079-001/145
() 		1715004079NRG24180420230009548 18/04/2023 NEWAJ 1715004079WL000457 NEWAJ 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 NEWAJ MADHYANCHAL GRAMIN BANK(607232)
646 CHITRANGI MP-15-004-079-001/147
() 		1715004079NRG24180420230009518 18/04/2023 Govind lal 1715004079WL000456 Govind lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 Govindlal STATE BANK OF INDIA(508548)
647 CHITRANGI MP-15-004-079-001/151
() 		1715004079NRG24180420230009553 18/04/2023 saddik 1715004079WL000457 saddik 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 saddik UNION BANK OF INDIA(508500)
648 CHITRANGI MP-15-004-079-001/151
() 		1715004079NRG24180420230009552 18/04/2023 saddik 1715004079WL000457 saddik 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 saddik MADHYANCHAL GRAMIN BANK(607232)
649 CHITRANGI MP-15-004-079-001/154
() 		1715004079NRG24180420230009521 18/04/2023 chhotelal 1715004079WL000456 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 chhotelal UNION BANK OF INDIA(508500)
650 CHITRANGI MP-15-004-079-001/156
() 		1715004079NRG24180420230009555 18/04/2023 njeebuddin 1715004079WL000457 njeebuddin 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 njeebuddin UNION BANK OF INDIA(508500)
651 CHITRANGI MP-15-004-079-001/156
() 		1715004079NRG24180420230009554 18/04/2023 njeebuddin 1715004079WL000457 njeebuddin 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 njeebuddin UNION BANK OF INDIA(508500)
652 CHITRANGI MP-15-004-079-001/161
() 		1715004079NRG24180420230009471 18/04/2023 gulab 1715004079WL000455 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 gulab MADHYANCHAL GRAMIN BANK(607232)
653 CHITRANGI MP-15-004-079-001/163-C
() 		1715004079NRG24180420230009475 18/04/2023 Fulamati 1715004079WL000455 Fulamati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 Fulamati UNION BANK OF INDIA(508500)
654 CHITRANGI MP-15-004-079-001/17
() 		1715004079NRG24180420230009557 18/04/2023 haddish 1715004079WL000457 haddish 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 haddish MADHYANCHAL GRAMIN BANK(607232)
655 CHITRANGI MP-15-004-079-001/17
() 		1715004079NRG24180420230009556 18/04/2023 haddish 1715004079WL000457 haddish 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 haddish MADHYANCHAL GRAMIN BANK(607232)
656 CHITRANGI MP-15-004-079-001/185
() 		1715004079NRG24180420230009480 18/04/2023 RAM SAJIVAN 1715004079WL000455 RAM SAJIVAN 00602 SBIN0RRMBGB 138 138 Rejected 12/05/2023 649284476 Aadhaar Number not Mapped to Account Number
657 CHITRANGI MP-15-004-079-001/219-A
() 		1715004079NRG24180420230009429 18/04/2023 shivnath 1715004079WL000453 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 shivnath UNION BANK OF INDIA(508500)
658 CHITRANGI MP-15-004-079-001/220
() 		1715004079NRG24180420230009431 18/04/2023 ramsagr 1715004079WL000453 ramsagr 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 ramsagr UNION BANK OF INDIA(508500)
659 CHITRANGI MP-15-004-079-001/220-A
() 		1715004079NRG24180420230009433 18/04/2023 babunde 1715004079WL000453 babunde 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 babunde MADHYANCHAL GRAMIN BANK(607232)
660 CHITRANGI MP-15-004-079-001/234-A
() 		1715004079NRG24180420230009435 18/04/2023 ramnaresh 1715004079WL000453 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
661 CHITRANGI MP-15-004-079-001/236-A
() 		1715004079NRG24180420230009438 18/04/2023 Kusumkali 1715004079WL000453 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
662 CHITRANGI MP-15-004-079-001/243
() 		1715004079NRG24180420230009524 18/04/2023 ramprasad 1715004079WL000456 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 ramprasad UNION BANK OF INDIA(508500)
663 CHITRANGI MP-15-004-079-001/243
() 		1715004079NRG24180420230009523 18/04/2023 ramprasad 1715004079WL000456 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 ramprasad MADHYANCHAL GRAMIN BANK(607232)
664 CHITRANGI MP-15-004-079-001/246-A
() 		1715004079NRG24180420230009525 18/04/2023 kamla 1715004079WL000456 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 kamla MADHYANCHAL GRAMIN BANK(607232)
665 CHITRANGI MP-15-004-079-001/257
() 		1715004079NRG24180420230009563 18/04/2023 asmail 1715004079WL000457 asmail 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 asmail MADHYANCHAL GRAMIN BANK(607232)
666 CHITRANGI MP-15-004-079-001/307
() 		1715004079NRG24180420230009527 18/04/2023 drigpal 1715004079WL000456 drigpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 drigpal UNION BANK OF INDIA(508500)
667 CHITRANGI MP-15-004-079-001/307
() 		1715004079NRG24180420230009526 18/04/2023 drigpal 1715004079WL000456 drigpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 drigpal UNION BANK OF INDIA(508500)
668 CHITRANGI MP-15-004-079-001/327
() 		1715004079NRG24180420230009569 18/04/2023 kamal mo 1715004079WL000457 kamal mo 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 kamalmo UNION BANK OF INDIA(508500)
669 CHITRANGI MP-15-004-079-001/327
() 		1715004079NRG24180420230009568 18/04/2023 kamal mo 1715004079WL000457 kamal mo 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 kamalmo UNION BANK OF INDIA(508500)
670 CHITRANGI MP-15-004-079-001/328
() 		1715004079NRG24180420230009570 18/04/2023 GUL MO 1715004079WL000457 GUL MO 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 GULMO MADHYANCHAL GRAMIN BANK(607232)
671 CHITRANGI MP-15-004-079-001/329-B
() 		1715004079NRG24180420230009576 18/04/2023 Amina khatun 1715004079WL000457 Amina khatun 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 Aminakhatun MADHYANCHAL GRAMIN BANK(607232)
672 CHITRANGI MP-15-004-079-001/341
() 		1715004079NRG24180420230009580 18/04/2023 ahamd 1715004079WL000457 ahamd 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 ahamd UNION BANK OF INDIA(508500)
673 CHITRANGI MP-15-004-079-001/341
() 		1715004079NRG24180420230009579 18/04/2023 ahamd 1715004079WL000457 ahamd 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 ahamd UNION BANK OF INDIA(508500)
674 CHITRANGI MP-15-004-079-001/351
() 		1715004079NRG24180420230009439 18/04/2023 jamuna 1715004079WL000453 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 jamuna UNION BANK OF INDIA(508500)
675 CHITRANGI MP-15-004-079-001/351-A
() 		1715004079NRG24180420230009441 18/04/2023 dipak 1715004079WL000453 dipak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 dipak MADHYANCHAL GRAMIN BANK(607232)
676 CHITRANGI MP-15-004-079-001/353
() 		1715004079NRG24180420230009481 18/04/2023 CHHOTALE 1715004079WL000455 CHHOTALE 00602 SBIN0RRMBGB 138 138 Processed 12/05/2023 649284476 CHHOTALE STATE BANK OF INDIA(508548)
677 CHITRANGI MP-15-004-079-001/354
() 		1715004079NRG24180420230009482 18/04/2023 anjni 1715004079WL000455 anjni 00602 SBIN0RRMBGB 138 138 Processed 12/05/2023 649284476 anjni UNION BANK OF INDIA(508500)
678 CHITRANGI MP-15-004-079-001/355
() 		1715004079NRG24180420230009485 18/04/2023 DADAI 1715004079WL000455 DADAI 00602 SBIN0RRMBGB 138 138 Processed 12/05/2023 649284476 DADAI MADHYANCHAL GRAMIN BANK(607232)
679 CHITRANGI MP-15-004-079-001/355-A
() 		1715004079NRG24180420230009486 18/04/2023 ATMARAM 1715004079WL000455 ATMARAM 00602 SBIN0RRMBGB 138 138 Processed 12/05/2023 649284476 ATMARAM MADHYANCHAL GRAMIN BANK(607232)
680 CHITRANGI MP-15-004-079-001/356
() 		1715004079NRG24180420230009489 18/04/2023 PARSOTTAM 1715004079WL000455 PARSOTTAM 00602 SBIN0RRMBGB 138 138 Processed 12/05/2023 649284476 PARSOTTAM MADHYANCHAL GRAMIN BANK(607232)
681 CHITRANGI MP-15-004-079-001/360
() 		1715004079NRG24180420230009494 18/04/2023 PREMLAL 1715004079WL000455 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 PREMLAL UNION BANK OF INDIA(508500)
682 CHITRANGI MP-15-004-079-001/360
() 		1715004079NRG24180420230009493 18/04/2023 PREMLAL 1715004079WL000455 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
683 CHITRANGI MP-15-004-079-001/360-A
() 		1715004079NRG24180420230009496 18/04/2023 JAMUNA 1715004079WL000455 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 JAMUNA UNION BANK OF INDIA(508500)
684 CHITRANGI MP-15-004-079-001/360-A
() 		1715004079NRG24180420230009495 18/04/2023 JAMUNA 1715004079WL000455 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
685 CHITRANGI MP-15-004-079-001/382
() 		1715004079NRG24180420230009584 18/04/2023 riyajuddin 1715004079WL000457 riyajuddin 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 riyajuddin UNION BANK OF INDIA(508500)
686 CHITRANGI MP-15-004-079-001/382
() 		1715004079NRG24180420230009583 18/04/2023 riyajuddin 1715004079WL000457 riyajuddin 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 riyajuddin MADHYANCHAL GRAMIN BANK(607232)
687 CHITRANGI MP-15-004-079-001/385-B
() 		1715004079NRG24180420230009587 18/04/2023 ulfad 1715004079WL000457 ulfad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 ulfad UNION BANK OF INDIA(508500)
688 CHITRANGI MP-15-004-079-001/385-B
() 		1715004079NRG24180420230009586 18/04/2023 ulfad 1715004079WL000457 ulfad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 ulfad MADHYANCHAL GRAMIN BANK(607232)
689 CHITRANGI MP-15-004-079-001/386
() 		1715004079NRG24180420230009588 18/04/2023 mekael 1715004079WL000457 mekael 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 mekael UNION BANK OF INDIA(508500)
690 CHITRANGI MP-15-004-079-001/402
() 		1715004079NRG24180420230009529 18/04/2023 ramprasad 1715004079WL000456 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 ramprasad UNION BANK OF INDIA(508500)
691 CHITRANGI MP-15-004-079-001/402
() 		1715004079NRG24180420230009528 18/04/2023 ramprasad 1715004079WL000456 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 ramprasad MADHYANCHAL GRAMIN BANK(607232)
692 CHITRANGI MP-15-004-079-001/407-A
() 		1715004079NRG24180420230009594 18/04/2023 jubbar 1715004079WL000457 jubbar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 jubbar UNION BANK OF INDIA(508500)
693 CHITRANGI MP-15-004-079-001/419
() 		1715004079NRG24180420230009445 18/04/2023 lalbhadur 1715004079WL000453 lalbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 lalbhadur UNION BANK OF INDIA(508500)
694 CHITRANGI MP-15-004-079-001/459
() 		1715004079NRG24180420230009598 18/04/2023 abdul minnar 1715004079WL000457 abdul minnar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 abdulminnar UNION BANK OF INDIA(508500)
695 CHITRANGI MP-15-004-079-001/459
() 		1715004079NRG24180420230009597 18/04/2023 abdul minnar 1715004079WL000457 abdul minnar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 abdulminnar MADHYANCHAL GRAMIN BANK(607232)
696 CHITRANGI MP-15-004-079-001/491
() 		1715004079NRG24180420230009599 18/04/2023 bholanath 1715004079WL000457 bholanath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 bholanath MADHYANCHAL GRAMIN BANK(607232)
697 CHITRANGI MP-15-004-079-001/515
() 		1715004079NRG24180420230009603 18/04/2023 ahamd 1715004079WL000457 ahamd 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 ahamd UNION BANK OF INDIA(508500)
698 CHITRANGI MP-15-004-079-001/52
() 		1715004079NRG24180420230009606 18/04/2023 habib 1715004079WL000457 habib 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 habib UNION BANK OF INDIA(508500)
699 CHITRANGI MP-15-004-079-001/534-A
() 		1715004079NRG24180420230009514 18/04/2023 BABUVARAM 1715004079WL000455 BABUVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 BABUVARAM MADHYANCHAL GRAMIN BANK(607232)
700 CHITRANGI MP-15-004-079-001/534-B
() 		1715004079NRG24180420230009515 18/04/2023 RAVISHANKAR 1715004079WL000455 RAVISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
701 CHITRANGI MP-15-004-079-001/56
() 		1715004079NRG24180420230009618 18/04/2023 samser 1715004079WL000457 samser 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 samser UNION BANK OF INDIA(508500)
702 CHITRANGI MP-15-004-079-001/567-A
() 		1715004079NRG24180420230009624 18/04/2023 ejharul 1715004079WL000457 ejharul 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 ejharul UNION BANK OF INDIA(508500)
703 CHITRANGI MP-15-004-079-001/567-A
() 		1715004079NRG24180420230009623 18/04/2023 ejharul 1715004079WL000457 ejharul 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 ejharul UNION BANK OF INDIA(508500)
704 CHITRANGI MP-15-004-079-001/577
() 		1715004079NRG24180420230009628 18/04/2023 manmohan 1715004079WL000457 manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 manmohan MADHYANCHAL GRAMIN BANK(607232)
705 CHITRANGI MP-15-004-079-001/6-A
() 		1715004079NRG24180420230009531 18/04/2023 ramu 1715004079WL000456 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 ramu UNION BANK OF INDIA(508500)
706 CHITRANGI MP-15-004-079-001/6-A
() 		1715004079NRG24180420230009530 18/04/2023 ramu 1715004079WL000456 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 ramu UNION BANK OF INDIA(508500)
707 CHITRANGI MP-15-004-079-001/66
() 		1715004079NRG24180420230009517 18/04/2023 SHARMJEET 1715004079WL000455 SHARMJEET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 SHARMJEET UNION BANK OF INDIA(508500)
708 CHITRANGI MP-15-004-079-001/66
() 		1715004079NRG24180420230009516 18/04/2023 SHARMJEET 1715004079WL000455 SHARMJEET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 SHARMJEET MADHYANCHAL GRAMIN BANK(607232)
709 CHITRANGI MP-15-004-094-001/35
() 		1715004094NRG24180420230010430 18/04/2023 ramkisun 1715004094WL000484 ramkisun 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 ramkisun BANK OF BARODA(606985)
710 CHITRANGI MP-15-004-094-001/66
() 		1715004094NRG24180420230010431 18/04/2023 munna 1715004094WL000484 munna 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 munna UNION BANK OF INDIA(508500)
711 CHITRANGI MP-15-004-094-001/66
() 		1715004094NRG24180420230010432 18/04/2023 Munnalal 1715004094WL000484 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 Munnalal MADHYANCHAL GRAMIN BANK(607232)
712 CHITRANGI MP-15-004-097-002/43
() 		1715004097NRG24180420230010814 18/04/2023 lalji 1715004097WL000500 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 lalji MADHYANCHAL GRAMIN BANK(607232)
713 CHITRANGI MP-15-004-100-001/106
() 		1715004126NRG24180420230011007 18/04/2023 kunjlal 1715004126WL000509 kunjlal 00602 SBIN0RRMBGB 729 729 Processed 12/05/2023 649284476 kunjlal UNION BANK OF INDIA(508500)
714 CHITRANGI MP-15-004-100-001/117
() 		1715004126NRG24170420230007746 18/04/2023 Ramkali 1715004126WL000355 Ramkali 00602 SBIN0RRMBGB 729 729 Processed 13/05/2023 649284476 Ramkali INDIAN BANK(607105)
715 CHITRANGI MP-15-004-100-001/125-A
() 		1715004126NRG24180420230011010 18/04/2023 devlal 1715004126WL000509 devlal 00602 SBIN0RRMBGB 729 729 Processed 12/05/2023 649284476 devlal STATE BANK OF INDIA(508548)
716 CHITRANGI MP-15-004-100-001/125-B
() 		1715004126NRG24180420230011011 18/04/2023 sukhraj 1715004126WL000509 sukhraj 00602 SBIN0RRMBGB 729 729 Processed 12/05/2023 649284476 sukhraj MADHYANCHAL GRAMIN BANK(607232)
717 CHITRANGI MP-15-004-100-001/146
() 		1715004126NRG24170420230007748 18/04/2023 ram singh 1715004126WL000355 ram singh 00602 SBIN0RRMBGB 729 729 Processed 12/05/2023 649284476 ramsingh MADHYANCHAL GRAMIN BANK(607232)
718 CHITRANGI MP-15-004-100-001/196
() 		1715004126NRG24170420230007757 18/04/2023 Indal Sahu 1715004126WL000355 Indal Sahu 00602 SBIN0RRMBGB 729 729 Processed 12/05/2023 649284476 IndalSahu MADHYANCHAL GRAMIN BANK(607232)
719 CHITRANGI MP-15-004-100-001/41-B
() 		1715004126NRG24180420230011019 18/04/2023 jagat kumar 1715004126WL000509 jagat kumar 00602 SBIN0RRMBGB 729 729 Processed 12/05/2023 649284476 jagatkumar MADHYANCHAL GRAMIN BANK(607232)
720 CHITRANGI MP-15-004-100-001/42-D
() 		1715004126NRG24180420230011020 18/04/2023 Chet Singh 1715004126WL000509 Chet Singh 00602 SBIN0RRMBGB 729 729 Processed 12/05/2023 649284476 ChetSingh UNION BANK OF INDIA(508500)
721 CHITRANGI MP-15-004-100-001/58
() 		1715004126NRG24170420230007767 18/04/2023 ramlal singh 1715004126WL000355 ramlal singh 00602 SBIN0RRMBGB 729 729 Processed 12/05/2023 649284476 ramlalsingh MADHYANCHAL GRAMIN BANK(607232)
722 CHITRANGI MP-15-004-100-001/59-A
() 		1715004126NRG24170420230007768 18/04/2023 dharamdev 1715004126WL000355 dharamdev 00602 SBIN0RRMBGB 729 729 Processed 12/05/2023 649284476 dharamdev INDIA POST PAYMENTS BANK LIMITED(508528)
723 CHITRANGI MP-15-004-102-001/101
() 		1715004102NRG24180420230009210 18/04/2023 Anjoriya 1715004102WL000443 Anjoriya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 Anjoriya MADHYANCHAL GRAMIN BANK(607232)
724 CHITRANGI MP-15-004-102-001/101
() 		1715004102NRG24180420230009209 18/04/2023 Hanshlal prajapati 1715004102WL000443 Hanshlal prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 Hanshlalprajapati MADHYANCHAL GRAMIN BANK(607232)
725 CHITRANGI MP-15-004-102-001/101
() 		1715004102NRG24180420230009211 18/04/2023 Pradeep Kumar prajapati 1715004102WL000443 Pradeep Kumar prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 PradeepKumarprajapati MADHYANCHAL GRAMIN BANK(607232)
726 CHITRANGI MP-15-004-102-001/102
() 		1715004102NRG24180420230009215 18/04/2023 Ram bhuwan yadav 1715004102WL000443 Ram bhuwan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 Rambhuwanyadav MADHYANCHAL GRAMIN BANK(607232)
727 CHITRANGI MP-15-004-102-001/102
() 		1715004102NRG24180420230009214 18/04/2023 Sukhmanti yadav 1715004102WL000443 Sukhmanti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 Sukhmantiyadav MADHYANCHAL GRAMIN BANK(607232)
728 CHITRANGI MP-15-004-102-001/11-B
() 		1715004102NRG24180420230009219 18/04/2023 Prabhu dayal kol 1715004102WL000443 Prabhu dayal kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 Prabhudayalkol MADHYANCHAL GRAMIN BANK(607232)
729 CHITRANGI MP-15-004-102-001/133
() 		1715004102NRG24180420230009224 18/04/2023 Jitesh Pratap Singh 1715004102WL000443 Jitesh Pratap Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 JiteshPratapSingh UNION BANK OF INDIA(508500)
730 CHITRANGI MP-15-004-102-001/133
() 		1715004102NRG24180420230009225 18/04/2023 Kantima Singh 1715004102WL000443 Kantima Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 KantimaSingh MADHYANCHAL GRAMIN BANK(607232)
731 CHITRANGI MP-15-004-102-001/159
() 		1715004102NRG24180420230009232 18/04/2023 Surajlal Baiga 1715004102WL000443 Surajlal Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 SurajlalBaiga MADHYANCHAL GRAMIN BANK(607232)
732 CHITRANGI MP-15-004-102-001/160
() 		1715004102NRG24180420230009235 18/04/2023 Lole baiga 1715004102WL000443 Lole baiga 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 Lolebaiga MADHYANCHAL GRAMIN BANK(607232)
733 CHITRANGI MP-15-004-102-001/163
() 		1715004102NRG24180420230009238 18/04/2023 Anil kumar yadav 1715004102WL000443 Anil kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 Anilkumaryadav MADHYANCHAL GRAMIN BANK(607232)
734 CHITRANGI MP-15-004-102-001/31
() 		1715004102NRG24180420230009243 18/04/2023 Ramlakshiman baiga 1715004102WL000443 Ramlakshiman baiga 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 Ramlakshimanbaiga MADHYANCHAL GRAMIN BANK(607232)
735 CHITRANGI MP-15-004-102-001/350
() 		1715004102NRG24180420230009247 18/04/2023 Sandeep prajapati 1715004102WL000443 Sandeep prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 Sandeepprajapati UNION BANK OF INDIA(508500)
736 CHITRANGI MP-15-004-102-001/357
() 		1715004102NRG24180420230009249 18/04/2023 Raj Kumari yadav 1715004102WL000443 Raj Kumari yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 RajKumariyadav MADHYANCHAL GRAMIN BANK(607232)
737 CHITRANGI MP-15-004-102-001/358
() 		1715004102NRG24180420230009250 18/04/2023 Poonam yadav 1715004102WL000443 Poonam yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 Poonamyadav MADHYANCHAL GRAMIN BANK(607232)
738 CHITRANGI MP-15-004-102-001/6
() 		1715004102NRG24180420230009252 18/04/2023 chhotelal 1715004102WL000443 chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
739 CHITRANGI MP-15-004-102-001/87
() 		1715004102NRG24180420230009254 18/04/2023 lilamati sahu 1715004102WL000443 lilamati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 lilamatisahu MADHYANCHAL GRAMIN BANK(607232)
740 CHITRANGI MP-15-004-102-001/87
() 		1715004102NRG24180420230009253 18/04/2023 vijay kumar sahu 1715004102WL000443 vijay kumar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 vijaykumarsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
741 CHITRANGI MP-15-004-102-001/97
() 		1715004102NRG24180420230009256 18/04/2023 Madhav prasad prajapati 1715004102WL000443 Madhav prasad prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 Madhavprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
742 CHITRANGI MP-15-004-102-001/98
() 		1715004102NRG24180420230009258 18/04/2023 Ramu saket 1715004102WL000443 Ramu saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 Ramusaket MADHYANCHAL GRAMIN BANK(607232)
743 CHITRANGI MP-15-004-108-001/103
() 		1715004108NRG24180420230009004 18/04/2023 Batusan 1715004108WL000428 Batusan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 Batusan MADHYANCHAL GRAMIN BANK(607232)
744 CHITRANGI MP-15-004-108-001/117
() 		1715004108NRG24180420230008957 18/04/2023 hira lal 1715004108WL000417 hira lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 hiralal STATE BANK OF INDIA(508548)
745 CHITRANGI MP-15-004-108-001/117
() 		1715004108NRG24180420230008958 18/04/2023 pradeep kumar 1715004108WL000417 pradeep kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 pradeepkumar MADHYANCHAL GRAMIN BANK(607232)
746 CHITRANGI MP-15-004-108-001/118
() 		1715004108NRG24180420230008959 18/04/2023 lakshandhari 1715004108WL000417 lakshandhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 lakshandhari MADHYANCHAL GRAMIN BANK(607232)
747 CHITRANGI MP-15-004-108-001/120
() 		1715004108NRG24180420230008961 18/04/2023 loli sahu 1715004108WL000417 loli sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 lolisahu UNION BANK OF INDIA(508500)
748 CHITRANGI MP-15-004-108-001/13
() 		1715004108NRG24180420230008962 18/04/2023 sant ram 1715004108WL000417 sant ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 santram MADHYANCHAL GRAMIN BANK(607232)
749 CHITRANGI MP-15-004-108-001/14-A
() 		1715004108NRG24180420230008964 18/04/2023 manik 1715004108WL000417 manik 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 manik MADHYANCHAL GRAMIN BANK(607232)
750 CHITRANGI MP-15-004-108-001/173-C
() 		1715004108NRG24180420230008993 18/04/2023 ASHOK KUMAR VAISH 1715004108WL000418 ASHOK KUMAR VAISH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 ASHOKKUMARVAISH MADHYANCHAL GRAMIN BANK(607232)
751 CHITRANGI MP-15-004-108-001/177
() 		1715004108NRG24180420230008965 18/04/2023 LALLU 1715004108WL000417 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 LALLU ICICI BANK LTD(508534)
752 CHITRANGI MP-15-004-108-001/226-D
() 		1715004108NRG24180420230009002 18/04/2023 rehana khatun 1715004108WL000426 rehana khatun 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 rehanakhatun STATE BANK OF INDIA(508548)
753 CHITRANGI MP-15-004-108-001/23
() 		1715004108NRG24180420230008968 18/04/2023 sukhamanti devi kol 1715004108WL000417 sukhamanti devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 sukhamantidevikol MADHYANCHAL GRAMIN BANK(607232)
754 CHITRANGI MP-15-004-108-001/23-B
() 		1715004108NRG24180420230008969 18/04/2023 MAHENDRA 1715004108WL000417 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
755 CHITRANGI MP-15-004-108-001/238
() 		1715004108NRG24180420230008974 18/04/2023 chandarkali 1715004108WL000417 chandarkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 chandarkali MADHYANCHAL GRAMIN BANK(607232)
756 CHITRANGI MP-15-004-108-001/253-B
() 		1715004108NRG24180420230008997 18/04/2023 mukttar mohammad 1715004108WL000422 mukttar mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 mukttarmohammad MADHYANCHAL GRAMIN BANK(607232)
757 CHITRANGI MP-15-004-108-001/323
() 		1715004108NRG24180420230008996 18/04/2023 tejamul husain 1715004108WL000421 tejamul husain 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 tejamulhusain MADHYANCHAL GRAMIN BANK(607232)
758 CHITRANGI MP-15-004-108-001/370
() 		1715004108NRG24180420230008995 18/04/2023 wahid ali 1715004108WL000420 wahid ali 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 wahidali STATE BANK OF INDIA(508548)
759 CHITRANGI MP-15-004-108-001/38
() 		1715004108NRG24180420230009000 18/04/2023 richwa namdev 1715004108WL000425 richwa namdev 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 richwanamdev MADHYANCHAL GRAMIN BANK(607232)
760 CHITRANGI MP-15-004-108-001/402
() 		1715004108NRG24180420230008975 18/04/2023 prahalad 1715004108WL000417 prahalad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 prahalad MADHYANCHAL GRAMIN BANK(607232)
761 CHITRANGI MP-15-004-108-001/46
() 		1715004108NRG24180420230008976 18/04/2023 MO. KHALEEK 1715004108WL000417 MO. KHALEEK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 MO.KHALEEK AXIS BANK(607153)
762 CHITRANGI MP-15-004-108-001/47-B
() 		1715004108NRG24180420230008978 18/04/2023 sabbir hasan 1715004108WL000417 sabbir hasan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 sabbirhasan MADHYANCHAL GRAMIN BANK(607232)
763 CHITRANGI MP-15-004-108-001/51-C
() 		1715004108NRG24180420230009005 18/04/2023 Ramsewak kol 1715004108WL000429 Ramsewak kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 Ramsewakkol MADHYANCHAL GRAMIN BANK(607232)
764 CHITRANGI MP-15-004-108-001/80
() 		1715004108NRG24180420230008981 18/04/2023 DADE YADAV 1715004108WL000417 DADE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 DADEYADAV ICICI BANK LTD(508534)
765 CHITRANGI MP-15-004-108-001/86
() 		1715004108NRG24180420230008983 18/04/2023 kamlesh 1715004108WL000417 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649284476 kamlesh UNION BANK OF INDIA(508500)
766 CHITRANGI MP-15-004-108-001/90
() 		1715004108NRG24180420230008998 18/04/2023 mo. khalil 1715004108WL000423 mo. khalil 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649284476 mo.khalil MADHYANCHAL GRAMIN BANK(607232)
767 CHITRANGI MP-15-004-108-002/2
() 		1715004108NRG24180420230008986 18/04/2023 panmati 1715004108WL000417 panmati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 panmati STATE BANK OF INDIA(508548)
768 CHITRANGI MP-15-004-108-002/25-A
() 		1715004108NRG24180420230008987 18/04/2023 shrawan 1715004108WL000417 shrawan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 shrawan MADHYANCHAL GRAMIN BANK(607232)
769 CHITRANGI MP-15-004-108-002/29
() 		1715004108NRG24180420230008989 18/04/2023 rambhawan 1715004108WL000417 rambhawan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 rambhawan MADHYANCHAL GRAMIN BANK(607232)
770 CHITRANGI MP-15-004-108-004/19
() 		1715004108NRG24180420230008991 18/04/2023 vishwanath 1715004108WL000417 vishwanath 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 vishwanath MADHYANCHAL GRAMIN BANK(607232)
771 CHITRANGI MP-15-004-108-004/42-C
() 		1715004108NRG24180420230008992 18/04/2023 ANITA KUMARI BAIS 1715004108WL000417 ANITA KUMARI BAIS 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649284476 ANITAKUMARIBAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 193316 193316
772 CHITRANGI MP-15-004-012-001/430-C
() 		1715004012NRG24170420230007951 18/04/2023 Sunita 1715004012WL000363 Sunita 00688 FINO0001001 884 884 Processed 12/05/2023 649284476 Sunita PUNJAB NATIONAL BANK(508568)
773 CHITRANGI MP-15-004-018-002/252-B
() 		1715004018NRG24180420230009081 18/04/2023 GANESH KUMAR 1715004018WL000435 GANESH KUMAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 649284476 GANESHKUMAR FINO PAYMENTS BANK LTD(608001)
774 CHITRANGI MP-15-004-031-001/97
() 		1715004031NRG24180420230009859 18/04/2023 Rajesh kumar 1715004031WL000468 Rajesh kumar 00688 FINO0001001 1105 1105 Processed 13/05/2023 649284476 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
775 CHITRANGI MP-15-004-048-001/709
() 		1715004048NRG24170420230007895 18/04/2023 RAJKUMARI DEVI 1715004048WL000361 RAJKUMARI DEVI 00688 FINO0001001 1020 1020 Processed 13/05/2023 649284476 RAJKUMARIDEVI FINO PAYMENTS BANK LTD(608001)
776 CHITRANGI MP-15-004-048-001/712
() 		1715004048NRG24170420230007897 18/04/2023 MANILAL BAIS 1715004048WL000361 MANILAL BAIS 00688 FINO0001001 1020 1020 Processed 13/05/2023 649284476 MANILALBAIS FINO PAYMENTS BANK LTD(608001)
SubTotal 5355 5355
777 CHITRANGI MP-15-004-048-001/709
() 		1715004048NRG24170420230007896 18/04/2023 SHI VKUMAR BAIS 1715004048WL000361 SHI VKUMAR BAIS 00688 FINO0001446 1020 1020 Processed 13/05/2023 649284476 SHIVKUMARBAIS INDIAN BANK(607105)
SubTotal 1020 1020
778 CHITRANGI MP-15-004-012-002/134-B
() 		1715004120NRG24180420230009998 18/04/2023 Anju jayswal 1715004120WL000472 Anju jayswal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649284476 Anjujayswal INDIA POST PAYMENTS BANK LIMITED(508528)
779 CHITRANGI MP-15-004-012-002/192
() 		1715004120NRG24180420230010012 18/04/2023 Akhilesh 1715004120WL000472 Akhilesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649284476 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
780 CHITRANGI MP-15-004-012-002/283-A
() 		1715004120NRG24180420230010020 18/04/2023 sairun nisha 1715004120WL000472 sairun nisha 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649284476 sairunnisha MADHYANCHAL GRAMIN BANK(607232)
781 CHITRANGI MP-15-004-012-002/488
() 		1715004120NRG24180420230010039 18/04/2023 Mohammad Mujahid 1715004120WL000472 Mohammad Mujahid 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649284476 MohammadMujahid UNION BANK OF INDIA(508500)
782 CHITRANGI MP-15-004-012-002/73-C
() 		1715004120NRG24180420230010048 18/04/2023 Kitabun 1715004120WL000472 Kitabun 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649284476 Kitabun INDIA POST PAYMENTS BANK LIMITED(508528)
783 CHITRANGI MP-15-004-012-002/74-B
() 		1715004120NRG24180420230010050 18/04/2023 Punam 1715004120WL000472 Punam 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649284476 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
784 CHITRANGI MP-15-004-031-001/28
() 		1715004031NRG24180420230009828 18/04/2023 Molai 1715004031WL000468 Molai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649284476 Molai MADHYANCHAL GRAMIN BANK(607232)
785 CHITRANGI MP-15-004-031-001/39-A
() 		1715004031NRG24180420230009834 18/04/2023 pappu panika 1715004031WL000468 pappu panika 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649284476 pappupanika UNION BANK OF INDIA(508500)
786 CHITRANGI MP-15-004-031-001/40-A
() 		1715004031NRG24180420230009835 18/04/2023 sukhdevi 1715004031WL000468 sukhdevi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649284476 sukhdevi STATE BANK OF INDIA(508548)
787 CHITRANGI MP-15-004-031-001/44-C
() 		1715004031NRG24180420230009838 18/04/2023 heeralal 1715004031WL000468 heeralal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649284476 heeralal STATE BANK OF INDIA(508548)
788 CHITRANGI MP-15-004-032-001/84-C
() 		1715004032NRG24170420230008375 18/04/2023 Dubraj Singh 1715004032WL000387 Dubraj Singh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649284476 DubrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 CHITRANGI MP-15-004-032-001/84-C
() 		1715004032NRG24170420230008376 18/04/2023 Phuleshari 1715004032WL000387 Phuleshari 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649284476 Phuleshari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
790 CHITRANGI MP-15-004-012-001/470-A
() 		1715004012NRG24170420230007928 18/04/2023 malaram dubey 1715004012WL000362 malaram dubey 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649284476 malaramdubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
791 CHITRANGI MP-15-004-093-001/1-B
() 		1715004093NRG24180420230010056 18/04/2023 CHHOTAN 1715004093WL000473 CHHOTAN 450001 1020 1020 Processed 12/05/2023 649284476 CHHOTAN STATE BANK OF INDIA(508548)
792 CHITRANGI MP-15-004-093-003/85-D
() 		1715004093NRG24180420230010084 18/04/2023 KAMLESHKOL 1715004093WL000473 KAMLESHKOL 450001 1020 1020 Processed 13/05/2023 649284476 KAMLESHKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
Total 965879 965879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_180423APB_FTO_11665 48688201 2040
2 CHITRANGI MP1715004_180423APB_FTO_11665 Bank of Baroda BARB0SIDHIX SIDHI 884
3 CHITRANGI MP1715004_180423APB_FTO_11665 Central Bank Of India CBIN0284944 BARGAWAN 1105
4 CHITRANGI MP1715004_180423APB_FTO_11665 Indian Bank IDIB000B663 Bargawan 1547
5 CHITRANGI MP1715004_180423APB_FTO_11665 Indian Bank IDIB000D589 Devra 158644
6 CHITRANGI MP1715004_180423APB_FTO_11665 Indian Bank IDIB000N557 Naugai 108868
7 CHITRANGI MP1715004_180423APB_FTO_11665 Indian Overseas Bank IOBA0002417 MORENA 1459
8 CHITRANGI MP1715004_180423APB_FTO_11665 Punjab National Bank PUNB0323300 BAIRDAH 87074
9 CHITRANGI MP1715004_180423APB_FTO_11665 State Bank of India SBIN0003848 WAIDHAN 1326
10 CHITRANGI MP1715004_180423APB_FTO_11665 State Bank of India SBIN0003992 GORBI 8619
11 CHITRANGI MP1715004_180423APB_FTO_11665 State Bank of India SBIN0010534 NTPC VSTPC 3757
12 CHITRANGI MP1715004_180423APB_FTO_11665 State Bank of India SBIN0014509 CHITRANGI 116051
13 CHITRANGI MP1715004_180423APB_FTO_11665 State Bank of India SBIN0014510 Bargawan 7072
14 CHITRANGI MP1715004_180423APB_FTO_11665 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
15 CHITRANGI MP1715004_180423APB_FTO_11665 Union Bank of India UBIN0539171 MORWA 2652
16 CHITRANGI MP1715004_180423APB_FTO_11665 Union Bank of India UBIN0539511 WAIDHAN 2652
17 CHITRANGI MP1715004_180423APB_FTO_11665 Union Bank of India UBIN0541770 DEOSAR 7426
18 CHITRANGI MP1715004_180423APB_FTO_11665 Union Bank of India UBIN0543667 DAGA 1105
19 CHITRANGI MP1715004_180423APB_FTO_11665 Union Bank of India UBIN0548341 MAYAPUR 7072
20 CHITRANGI MP1715004_180423APB_FTO_11665 Union Bank of India UBIN0549045 KHATAI 111837
21 CHITRANGI MP1715004_180423APB_FTO_11665 Union Bank of India UBIN0549045 ubi khatai 4420
22 CHITRANGI MP1715004_180423APB_FTO_11665 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 111572
23 CHITRANGI MP1715004_180423APB_FTO_11665 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2210
24 CHITRANGI MP1715004_180423APB_FTO_11665 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 16793
25 CHITRANGI MP1715004_180423APB_FTO_11665 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 28951
26 CHITRANGI MP1715004_180423APB_FTO_11665 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 44421
27 CHITRANGI MP1715004_180423APB_FTO_11665 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 90554
28 CHITRANGI MP1715004_180423APB_FTO_11665 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 10387
29 CHITRANGI MP1715004_180423APB_FTO_11665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5355
30 CHITRANGI MP1715004_180423APB_FTO_11665 Fino Payments Bank Ltd FINO0001446 MP RO 1020
31 CHITRANGI MP1715004_180423APB_FTO_11665 India Post Payments Bank IPOS0000001 Sidhi 16796
32 CHITRANGI MP1715004_180423APB_FTO_11665 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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