Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_211023APB_FTO_327635
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-15-004-012-002/528
() 		1715004120NRG24201020230814347 21/10/2023 Yunus Mohammad 1715004120WL070553 Yunus Mohammad 00032 UTIB0000655 1326 1326 Processed 09/11/2023 291236773 YunusMohammad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-078-001/42-A
() 		1715004078NRG24211020230816899 21/10/2023 Anand Kumar Singh 1715004078WL070794 Anand Kumar Singh 00089 CBIN0284405 1105 1105 Processed 09/11/2023 291236773 AnandKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 CHITRANGI MP-15-004-013-003/876
() 		1715004013NRG24211020230815858 21/10/2023 Ramnaresh Mishra 1715004013WL070693 Ramnaresh Mishra 00089 CBIN0284695 1547 1547 Processed 09/11/2023 291236773 RamnareshMishra PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-013-003/876
() 		1715004013NRG24211020230815857 21/10/2023 Ramnaresh Mishra 1715004013WL070693 Ramnaresh Mishra 00089 CBIN0284695 1547 1547 Processed 09/11/2023 291236773 RamnareshMishra CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 CHITRANGI MP-15-004-034-003/91
() 		1715004034NRG24211020230815463 21/10/2023 Pradeep Kumar Bais 1715004034WL070646 Pradeep Kumar Bais 00089 CBIN0284944 1547 1547 Processed 09/11/2023 291236773 PradeepKumarBais AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHITRANGI MP-15-004-034-003/91
() 		1715004034NRG24211020230815462 21/10/2023 Pradeep Kumar Bais 1715004034WL070646 Pradeep Kumar Bais 00089 CBIN0284944 1547 1547 Processed 09/11/2023 291236773 PradeepKumarBais CENTRAL BANK OF INDIA(607115)
7 CHITRANGI MP-15-004-102-001/142
() 		1715004102NRG24211020230815190 21/10/2023 Dhirendra pratap singh 1715004102WL070635 Dhirendra pratap singh 00089 CBIN0284944 1547 1547 Processed 09/11/2023 291236773 Dhirendrapratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
8 CHITRANGI MP-15-004-012-002/401
() 		1715004120NRG24201020230814337 21/10/2023 Gayatri Jaiswal 1715004120WL070553 Gayatri Jaiswal 00176 IDIB000B663 1326 1326 Processed 09/11/2023 291236773 GayatriJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 CHITRANGI MP-15-004-013-002/602
() 		1715004013NRG24211020230815839 21/10/2023 Sangeeta Devi Vais 1715004013WL070693 Sangeeta Devi Vais 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291236773 SangeetaDeviVais INDIAN BANK(607105)
10 CHITRANGI MP-15-004-021-003/128-A
() 		1715004021NRG24211020230815152 21/10/2023 bhagvantiya 1715004021WL070631 bhagvantiya 00176 IDIB000D589 3094 3094 Processed 09/11/2023 291236773 bhagvantiya INDIAN BANK(607105)
11 CHITRANGI MP-15-004-021-003/128-A
() 		1715004021NRG24211020230815151 21/10/2023 tribhuwan 1715004021WL070631 tribhuwan 00176 IDIB000D589 3094 3094 Processed 09/11/2023 291236773 tribhuwan INDIAN BANK(607105)
12 CHITRANGI MP-15-004-021-003/129-B
() 		1715004021NRG24211020230815153 21/10/2023 SHIVKUMARI 1715004021WL070631 SHIVKUMARI 00176 IDIB000D589 3094 3094 Processed 09/11/2023 291236773 SHIVKUMARI INDIAN BANK(607105)
13 CHITRANGI MP-15-004-021-003/151-A
() 		1715004021NRG24211020230815155 21/10/2023 Dhaneswari 1715004021WL070631 Dhaneswari 00176 IDIB000D589 3094 3094 Processed 09/11/2023 291236773 Dhaneswari INDIAN BANK(607105)
14 CHITRANGI MP-15-004-021-003/243
() 		1715004021NRG24211020230815156 21/10/2023 lahuramani 1715004021WL070631 lahuramani 00176 IDIB000D589 3315 3315 Processed 09/11/2023 291236773 lahuramani INDIAN BANK(607105)
15 CHITRANGI MP-15-004-021-003/855-A
() 		1715004021NRG24211020230815159 21/10/2023 Jyoti 1715004021WL070631 Jyoti 00176 IDIB000D589 3315 3315 Processed 09/11/2023 291236773 Jyoti INDIAN BANK(607105)
16 CHITRANGI MP-15-004-021-003/855-A
() 		1715004021NRG24211020230815158 21/10/2023 PARWATI DEVEE 1715004021WL070631 PARWATI DEVEE 00176 IDIB000D589 3315 3315 Processed 09/11/2023 291236773 PARWATIDEVEE INDIAN BANK(607105)
17 CHITRANGI MP-15-004-042-001/1-B
() 		1715004042NRG24201020230814760 21/10/2023 Sumina Singh 1715004042WL070606 Sumina Singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291236773 SuminaSingh INDIAN BANK(607105)
18 CHITRANGI MP-15-004-042-001/1-B
() 		1715004042NRG24201020230814761 21/10/2023 Susita Singh Gond 1715004042WL070606 Susita Singh Gond 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291236773 SusitaSinghGond INDIAN BANK(607105)
19 CHITRANGI MP-15-004-042-001/158-A
() 		1715004042NRG24201020230814764 21/10/2023 Ramrati 1715004042WL070606 Ramrati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291236773 Ramrati INDIAN BANK(607105)
20 CHITRANGI MP-15-004-042-001/200
() 		1715004042NRG24201020230814768 21/10/2023 Ramgopal Bais 1715004042WL070606 Ramgopal Bais 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291236773 RamgopalBais INDIAN BANK(607105)
21 CHITRANGI MP-15-004-042-001/200
() 		1715004042NRG24201020230814767 21/10/2023 Ramgopal Bais 1715004042WL070606 Ramgopal Bais 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291236773 RamgopalBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
22 CHITRANGI MP-15-004-075-002/92
() 		1715004075NRG24201020230812480 21/10/2023 Butalwa 1715004075WL070387 Butalwa 00176 IDIB000D589 1768 1768 Processed 09/11/2023 291236773 Butalwa PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-088-001/892
() 		1715004088NRG24211020230817333 21/10/2023 Shivbodh 1715004088WL070843 Shivbodh 00176 IDIB000D589 1105 1105 Processed 09/11/2023 291236773 Shivbodh FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
24 CHITRANGI MP-15-004-029-001/6-D
() 		1715004029NRG24211020230817160 21/10/2023 Jubeda khatun 1715004029WL070815 Jubeda khatun 00176 IDIB000J614 1105 1105 Processed 09/11/2023 291236773 Jubedakhatun INDIAN BANK(607105)
SubTotal 1105 1105
25 CHITRANGI MP-15-004-062-002/107-A
() 		1715004062NRG24201020230814898 21/10/2023 ramkali 1715004062WL070615 ramkali 00176 IDIB000M752 1326 1326 Processed 09/11/2023 291236773 ramkali INDIAN BANK(607105)
26 CHITRANGI MP-15-004-078-001/183
() 		1715004078NRG24211020230816869 21/10/2023 kanhaiya lal vaish 1715004078WL070794 kanhaiya lal vaish 00176 IDIB000M752 1105 1105 Processed 09/11/2023 291236773 kanhaiyalalvaish INDIAN BANK(607105)
SubTotal 2431 2431
27 CHITRANGI MP-15-004-021-003/151-A
() 		1715004021NRG24211020230815154 21/10/2023 Bhagwan das 1715004021WL070631 Bhagwan das 00176 IDIB000N557 3094 3094 Processed 09/11/2023 291236773 Bhagwandas INDIAN BANK(607105)
28 CHITRANGI MP-15-004-023-001/109
() 		1715004023NRG24211020230816781 21/10/2023 shivpal kol 1715004023WL070762 shivpal kol 00176 IDIB000N557 2873 2873 Processed 09/11/2023 291236773 shivpalkol INDIAN BANK(607105)
29 CHITRANGI MP-15-004-023-001/109
() 		1715004023NRG24211020230816780 21/10/2023 shivpal kol 1715004023WL070762 shivpal kol 00176 IDIB000N557 2873 2873 Processed 09/11/2023 291236773 shivpalkol INDIAN BANK(607105)
30 CHITRANGI MP-15-004-023-001/171
() 		1715004023NRG24211020230816820 21/10/2023 buddhu 1715004023WL070773 buddhu 00176 IDIB000N557 3315 3315 Processed 09/11/2023 291236773 buddhu INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHITRANGI MP-15-004-023-001/217
() 		1715004023NRG24211020230816787 21/10/2023 SUMER 1715004023WL070766 SUMER 00176 IDIB000N557 3315 3315 Processed 09/11/2023 291236773 SUMER JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
32 CHITRANGI MP-15-004-023-001/217
() 		1715004023NRG24211020230816786 21/10/2023 SUMER 1715004023WL070766 SUMER 00176 IDIB000N557 3315 3315 Processed 09/11/2023 291236773 SUMER INDIAN BANK(607105)
33 CHITRANGI MP-15-004-023-001/230-B
() 		1715004023NRG24211020230816825 21/10/2023 Jukmuna devi 1715004023WL070777 Jukmuna devi 00176 IDIB000N557 2652 2652 Processed 09/11/2023 291236773 Jukmunadevi INDIAN BANK(607105)
34 CHITRANGI MP-15-004-023-001/230-B
() 		1715004023NRG24211020230816824 21/10/2023 Jukmuna devi 1715004023WL070777 Jukmuna devi 00176 IDIB000N557 2652 2652 Processed 09/11/2023 291236773 Jukmunadevi FINO PAYMENTS BANK LTD(608001)
35 CHITRANGI MP-15-004-023-001/274
() 		1715004023NRG24211020230816822 21/10/2023 chhakaudi 1715004023WL070775 chhakaudi 00176 IDIB000N557 3315 3315 Processed 09/11/2023 291236773 chhakaudi INDIAN BANK(607105)
36 CHITRANGI MP-15-004-023-001/300
() 		1715004023NRG24211020230816783 21/10/2023 lalpati kol 1715004023WL070763 lalpati kol 00176 IDIB000N557 3315 3315 Processed 09/11/2023 291236773 lalpatikol INDIAN BANK(607105)
37 CHITRANGI MP-15-004-023-001/300
() 		1715004023NRG24211020230816782 21/10/2023 lalpati kol 1715004023WL070763 lalpati kol 00176 IDIB000N557 3315 3315 Processed 09/11/2023 291236773 lalpatikol INDIAN BANK(607105)
38 CHITRANGI MP-15-004-023-001/304
() 		1715004023NRG24211020230816816 21/10/2023 ramlakhan 1715004023WL070771 ramlakhan 00176 IDIB000N557 3315 3315 Processed 09/11/2023 291236773 ramlakhan INDIAN BANK(607105)
39 CHITRANGI MP-15-004-023-001/803-A
() 		1715004023NRG24211020230816823 21/10/2023 budhhu 1715004023WL070776 budhhu 00176 IDIB000N557 3315 3315 Processed 09/11/2023 291236773 budhhu INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHITRANGI MP-15-004-065-002/216-A
() 		1715004065NRG24211020230815548 21/10/2023 SUSHILA 1715004065WL070655 SUSHILA 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291236773 SUSHILA INDIAN BANK(607105)
41 CHITRANGI MP-15-004-075-002/42-B
() 		1715004075NRG24191020230809755 21/10/2023 sunaina devi 1715004075WL070160 sunaina devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291236773 sunainadevi INDIAN BANK(607105)
42 CHITRANGI MP-15-004-088-001/524
() 		1715004088NRG24211020230817376 21/10/2023 RAJMATI YADAV 1715004088WL070844 RAJMATI YADAV 00176 IDIB000N557 1326 1326 Processed 10/11/2023 291236773 RAJMATIYADAV STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-088-001/873
() 		1715004088NRG24211020230817474 21/10/2023 Laxmi Devi Yadav 1715004088WL070847 Laxmi Devi Yadav 00176 IDIB000N557 663 663 Processed 09/11/2023 291236773 LaxmiDeviYadav INDIAN BANK(607105)
44 CHITRANGI MP-15-004-088-001/915
() 		1715004088NRG24211020230817398 21/10/2023 urmila bashor 1715004088WL070844 urmila bashor 00176 IDIB000N557 442 442 Processed 09/11/2023 291236773 urmilabashor INDIAN BANK(607105)
SubTotal 45968 45968
45 CHITRANGI MP-15-004-012-002/134-A
() 		1715004120NRG24201020230814323 21/10/2023 Ramkisun jays 1715004120WL070553 Ramkisun jays 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 Ramkisunjays INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHITRANGI MP-15-004-012-002/196-C
() 		1715004120NRG24201020230814327 21/10/2023 ramesh 1715004120WL070553 ramesh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 ramesh MADHYANCHAL GRAMIN BANK(607232)
47 CHITRANGI MP-15-004-012-002/240
() 		1715004120NRG24201020230814328 21/10/2023 SUBHAGLAL 1715004120WL070553 SUBHAGLAL 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 SUBHAGLAL PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-012-002/245
() 		1715004120NRG24201020230814329 21/10/2023 Kanhai 1715004120WL070553 Kanhai 00354 PUNB0323300 1326 1326 Processed 10/11/2023 291236773 Kanhai STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-012-002/245-B
() 		1715004120NRG24201020230814330 21/10/2023 seema devi 1715004120WL070553 seema devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 seemadevi PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-012-002/286-A
() 		1715004120NRG24201020230814331 21/10/2023 siyavati 1715004120WL070553 siyavati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 siyavati PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-012-002/288
() 		1715004120NRG24201020230814332 21/10/2023 Reema devi 1715004120WL070553 Reema devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 Reemadevi PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-012-002/293
() 		1715004120NRG24201020230814333 21/10/2023 panchu sahu 1715004120WL070553 panchu sahu 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 panchusahu PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-012-002/454
() 		1715004120NRG24201020230814339 21/10/2023 Mo. Sakir 1715004120WL070553 Mo. Sakir 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 Mo.Sakir UNION BANK OF INDIA(508500)
54 CHITRANGI MP-15-004-013-001/59
() 		1715004013NRG24211020230815829 21/10/2023 basanti 1715004013WL070693 basanti 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291236773 basanti PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-013-001/59-A
() 		1715004013NRG24211020230815832 21/10/2023 durga 1715004013WL070693 durga 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291236773 durga PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-013-002/41
() 		1715004013NRG24211020230815837 21/10/2023 naumi 1715004013WL070693 naumi 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291236773 naumi PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-013-002/65
() 		1715004013NRG24211020230815843 21/10/2023 jagmaniya 1715004013WL070693 jagmaniya 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291236773 jagmaniya PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-013-002/68
() 		1715004013NRG24211020230815845 21/10/2023 jahki devi 1715004013WL070693 jahki devi 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291236773 jahkidevi PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-013-002/704
() 		1715004013NRG24211020230815846 21/10/2023 nagendra kumar bais 1715004013WL070693 nagendra kumar bais 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291236773 nagendrakumarbais PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-013-002/77-B
() 		1715004013NRG24211020230815848 21/10/2023 balkrishan 1715004013WL070693 balkrishan 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291236773 balkrishan PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-013-002/77-B
() 		1715004013NRG24211020230815847 21/10/2023 balkrishn 1715004013WL070693 balkrishn 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291236773 balkrishn PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-029-002/11-D
() 		1715004029NRG24211020230817165 21/10/2023 Krishna pal singh 1715004029WL070815 Krishna pal singh 00354 PUNB0323300 1105 1105 Processed 09/11/2023 291236773 Krishnapalsingh FINO PAYMENTS BANK LTD(608001)
63 CHITRANGI MP-15-004-061-001/201-A
() 		1715004061NRG24201020230814737 21/10/2023 prabhunath kol 1715004061WL070599 prabhunath kol 00354 PUNB0323300 3094 3094 Processed 09/11/2023 291236773 prabhunathkol PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-061-001/201-A
() 		1715004061NRG24201020230814736 21/10/2023 PRABHUNATH KOL 1715004061WL070599 PRABHUNATH KOL 00354 PUNB0323300 3094 3094 Processed 09/11/2023 291236773 PRABHUNATHKOL PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-067-003/27-C
() 		1715004067NRG24211020230816906 21/10/2023 LOLARAK 1715004067WL070796 LOLARAK 00354 PUNB0323300 442 442 Processed 09/11/2023 291236773 LOLARAK PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-067-003/38-A
() 		1715004067NRG24211020230816907 21/10/2023 GIRJA 1715004067WL070796 GIRJA 00354 PUNB0323300 442 442 Processed 09/11/2023 291236773 GIRJA PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-067-003/38-A
() 		1715004067NRG24211020230816908 21/10/2023 SURYAKALI 1715004067WL070796 SURYAKALI 00354 PUNB0323300 442 442 Processed 09/11/2023 291236773 SURYAKALI PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-067-003/38-B
() 		1715004067NRG24211020230816909 21/10/2023 BRIJBHAN 1715004067WL070796 BRIJBHAN 00354 PUNB0323300 442 442 Processed 09/11/2023 291236773 BRIJBHAN PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-067-003/38-B
() 		1715004067NRG24211020230816910 21/10/2023 SAVITA 1715004067WL070796 SAVITA 00354 PUNB0323300 442 442 Processed 09/11/2023 291236773 SAVITA PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-067-003/38-C
() 		1715004067NRG24211020230816911 21/10/2023 PANKAJ 1715004067WL070796 PANKAJ 00354 PUNB0323300 442 442 Processed 09/11/2023 291236773 PANKAJ PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-067-003/38-D
() 		1715004067NRG24211020230816912 21/10/2023 ARVIND KEWAT 1715004067WL070796 ARVIND KEWAT 00354 PUNB0323300 442 442 Processed 09/11/2023 291236773 ARVINDKEWAT PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-067-003/38-D
() 		1715004067NRG24211020230816913 21/10/2023 PARWATI 1715004067WL070796 PARWATI 00354 PUNB0323300 442 442 Processed 09/11/2023 291236773 PARWATI PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-067-003/68-C
() 		1715004067NRG24211020230816914 21/10/2023 OMPRAKASH KUSHWAHA 1715004067WL070796 OMPRAKASH KUSHWAHA 00354 PUNB0323300 442 442 Processed 09/11/2023 291236773 OMPRAKASHKUSHWAHA PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-067-003/68-D
() 		1715004067NRG24211020230816915 21/10/2023 RAMPRAKASH 1715004067WL070796 RAMPRAKASH 00354 PUNB0323300 442 442 Processed 09/11/2023 291236773 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-075-001/103-D
() 		1715004125NRG24211020230816721 21/10/2023 Suman Kumari 1715004125WL070761 Suman Kumari 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 SumanKumari INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHITRANGI MP-15-004-075-001/124
() 		1715004125NRG24211020230816724 21/10/2023 Ramnaresh 1715004125WL070761 Ramnaresh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 Ramnaresh PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-075-001/139
() 		1715004125NRG24211020230816726 21/10/2023 Lalli Devi 1715004125WL070761 Lalli Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 LalliDevi PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-075-001/184-C
() 		1715004125NRG24211020230816737 21/10/2023 kanti 1715004125WL070761 kanti 00354 PUNB0323300 1326 1326 Processed 10/11/2023 291236773 kanti STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-075-001/201-A
() 		1715004125NRG24211020230816742 21/10/2023 Harishchand 1715004125WL070761 Harishchand 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 Harishchand PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-075-001/313
() 		1715004125NRG24211020230816788 21/10/2023 Sogahiya 1715004125WL070767 Sogahiya 00354 PUNB0323300 1105 1105 Processed 09/11/2023 291236773 Sogahiya PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-075-001/313-A
() 		1715004125NRG24211020230816790 21/10/2023 dadulal Baiga 1715004125WL070767 dadulal Baiga 00354 PUNB0323300 1105 1105 Processed 09/11/2023 291236773 dadulalBaiga PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-075-001/351
() 		1715004125NRG24211020230816792 21/10/2023 Dulare 1715004125WL070767 Dulare 00354 PUNB0323300 1105 1105 Processed 10/11/2023 291236773 Dulare STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-075-001/357-A
() 		1715004125NRG24211020230816760 21/10/2023 shri niwas 1715004125WL070761 shri niwas 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 shriniwas PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-075-001/376-B
() 		1715004125NRG24211020230816795 21/10/2023 Asarfi Lal 1715004125WL070767 Asarfi Lal 00354 PUNB0323300 1105 1105 Processed 10/11/2023 291236773 AsarfiLal STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-075-001/40
() 		1715004125NRG24211020230816762 21/10/2023 Gulab Prasad Saket 1715004125WL070761 Gulab Prasad Saket 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 GulabPrasadSaket UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-075-001/416-D
() 		1715004125NRG24211020230816764 21/10/2023 mahrajiya 1715004125WL070761 mahrajiya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 mahrajiya MADHYANCHAL GRAMIN BANK(607232)
87 CHITRANGI MP-15-004-075-001/59
() 		1715004125NRG24211020230816805 21/10/2023 Rajwanti 1715004125WL070767 Rajwanti 00354 PUNB0323300 1105 1105 Processed 09/11/2023 291236773 Rajwanti PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-075-002/114-C
() 		1715004075NRG24191020230809762 21/10/2023 Kenya Kumari 1715004075WL070161 Kenya Kumari 00354 PUNB0323300 1989 1989 Processed 09/11/2023 291236773 KenyaKumari PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-075-002/157-A
() 		1715004075NRG24191020230809763 21/10/2023 KEMALI DEVI 1715004075WL070161 KEMALI DEVI 00354 PUNB0323300 1989 1989 Processed 09/11/2023 291236773 KEMALIDEVI PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-075-002/173-A
() 		1715004075NRG24201020230814804 21/10/2023 Dhanesh Bais 1715004075WL070610 Dhanesh Bais 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 DhaneshBais MADHYANCHAL GRAMIN BANK(607232)
91 CHITRANGI MP-15-004-075-002/257-D
() 		1715004075NRG24191020230809769 21/10/2023 SUMMARIYA 1715004075WL070161 SUMMARIYA 00354 PUNB0323300 1989 1989 Processed 09/11/2023 291236773 SUMMARIYA PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-075-002/28-C
() 		1715004075NRG24191020230809770 21/10/2023 uma devi 1715004075WL070161 uma devi 00354 PUNB0323300 1989 1989 Processed 09/11/2023 291236773 umadevi PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-075-002/412
() 		1715004075NRG24201020230814808 21/10/2023 Atul Kumar Bais 1715004075WL070610 Atul Kumar Bais 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 AtulKumarBais UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-075-002/42-A
() 		1715004075NRG24191020230809754 21/10/2023 GAURAV SINGH BAIS 1715004075WL070160 GAURAV SINGH BAIS 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 GAURAVSINGHBAIS PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-075-002/42-A
() 		1715004075NRG24191020230809752 21/10/2023 GAURAV SINGH BAIS 1715004075WL070160 GAURAV SINGH BAIS 00354 PUNB0323300 1326 1326 Processed 10/11/2023 291236773 GAURAVSINGHBAIS STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-075-002/42-A
() 		1715004075NRG24191020230809751 21/10/2023 gaurav singh bais 1715004075WL070160 gaurav singh bais 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 gauravsinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHITRANGI MP-15-004-075-002/92-A
() 		1715004075NRG24191020230809761 21/10/2023 Jirawa Devi 1715004075WL070160 Jirawa Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 JirawaDevi PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-075-002/92-A
() 		1715004075NRG24191020230809760 21/10/2023 Jirawa Devi 1715004075WL070160 Jirawa Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 JirawaDevi PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-075-003/87-A
() 		1715004075NRG24191020230809781 21/10/2023 sitaram 1715004075WL070161 sitaram 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 sitaram PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-075-003/87-B
() 		1715004075NRG24191020230809782 21/10/2023 Hirwa 1715004075WL070161 Hirwa 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 Hirwa PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-076-002/11-A
() 		1715004076NRG24211020230814932 21/10/2023 ballu kol 1715004076WL070619 ballu kol 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 ballukol PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-076-002/11-A
() 		1715004076NRG24211020230814933 21/10/2023 ballukol 1715004076WL070619 ballukol 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 ballukol PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-076-002/501
() 		1715004076NRG24211020230814936 21/10/2023 santosh 1715004076WL070619 santosh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291236773 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 76024 76024
104 CHITRANGI MP-15-004-013-003/881
() 		1715004013NRG24211020230815859 21/10/2023 ayush mishra 1715004013WL070693 ayush mishra 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291236773 ayushmishra STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-042-001/200-A
() 		1715004042NRG24201020230814769 21/10/2023 Abhay Kumar Singh 1715004042WL070606 Abhay Kumar Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291236773 AbhayKumarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
106 CHITRANGI MP-15-004-013-003/318
() 		1715004013NRG24211020230815854 21/10/2023 Sanjeev Mishra 1715004013WL070693 Sanjeev Mishra 00415 SBIN0002853 1547 1547 Processed 09/11/2023 291236773 SanjeevMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
107 CHITRANGI MP-15-004-027-002/153
() 		1715004117NRG24201020230814890 21/10/2023 rupnath 1715004117WL070614 rupnath 00415 SBIN0003767 663 663 Processed 09/11/2023 291236773 rupnath UNION BANK OF INDIA(508500)
SubTotal 663 663
108 CHITRANGI MP-15-004-012-002/466
() 		1715004120NRG24201020230814341 21/10/2023 Vidya Prasad Jayswal 1715004120WL070553 Vidya Prasad Jayswal 00415 SBIN0003848 1326 1326 Processed 10/11/2023 291236773 VidyaPrasadJayswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 CHITRANGI MP-15-004-013-002/602
() 		1715004013NRG24211020230815838 21/10/2023 Kalektar Prasad Vaish 1715004013WL070693 Kalektar Prasad Vaish 00415 SBIN0003992 1547 1547 Processed 10/11/2023 291236773 KalektarPrasadVaish STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-065-002/264-A
() 		1715004065NRG24211020230815551 21/10/2023 lalli 1715004065WL070655 lalli 00415 SBIN0003992 1547 1547 Processed 09/11/2023 291236773 lalli UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-088-001/175-D
() 		1715004088NRG24211020230817282 21/10/2023 shivkumar 1715004088WL070842 shivkumar 00415 SBIN0003992 663 663 Processed 09/11/2023 291236773 shivkumar UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-088-001/25
() 		1715004088NRG24211020230817374 21/10/2023 Bhola 1715004088WL070844 Bhola 00415 SBIN0003992 663 663 Processed 10/11/2023 291236773 Bhola STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-088-001/909
() 		1715004088NRG24211020230817477 21/10/2023 Anita devi 1715004088WL070847 Anita devi 00415 SBIN0003992 663 663 Processed 10/11/2023 291236773 Anitadevi STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-088-001/911
() 		1715004088NRG24211020230817397 21/10/2023 patiraj basor 1715004088WL070844 patiraj basor 00415 SBIN0003992 442 442 Processed 10/11/2023 291236773 patirajbasor STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-102-002/69
() 		1715004102NRG24211020230815232 21/10/2023 Akhilesh Kumar Sahu 1715004102WL070635 Akhilesh Kumar Sahu 00415 SBIN0003992 1547 1547 Processed 09/11/2023 291236773 AkhileshKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
116 CHITRANGI MP-15-004-075-002/178-C
() 		1715004075NRG24191020230809732 21/10/2023 brijesh kumar 1715004075WL070160 brijesh kumar 00415 SBIN0009256 1326 1326 Processed 09/11/2023 291236773 brijeshkumar UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-075-002/178-C
() 		1715004075NRG24191020230809731 21/10/2023 brijesh kumar 1715004075WL070160 brijesh kumar 00415 SBIN0009256 1326 1326 Processed 10/11/2023 291236773 brijeshkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
118 CHITRANGI MP-15-004-012-002/526
() 		1715004120NRG24201020230814346 21/10/2023 Prakash Jaiswal 1715004120WL070553 Prakash Jaiswal 00415 SBIN0010534 1326 1326 Processed 10/11/2023 291236773 PrakashJaiswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 CHITRANGI MP-15-004-013-002/10
() 		1715004013NRG24211020230815833 21/10/2023 Munilal 1715004013WL070693 Munilal 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291236773 Munilal PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-013-002/80-B
() 		1715004013NRG24211020230815849 21/10/2023 dasharath 1715004013WL070693 dasharath 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291236773 dasharath PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-013-002/80-C
() 		1715004013NRG24211020230815850 21/10/2023 Sarita Devi 1715004013WL070693 Sarita Devi 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291236773 SaritaDevi BANK OF MAHARASHTRA(607387)
122 CHITRANGI MP-15-004-013-003/51
() 		1715004013NRG24211020230815856 21/10/2023 anshu 1715004013WL070693 anshu 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291236773 anshu MADHYANCHAL GRAMIN BANK(607232)
123 CHITRANGI MP-15-004-023-001/244
() 		1715004023NRG24211020230816814 21/10/2023 pradeep singh 1715004023WL070770 pradeep singh 00415 SBIN0014509 3315 3315 Processed 10/11/2023 291236773 pradeepsingh STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-023-001/244
() 		1715004023NRG24211020230816815 21/10/2023 Prakash singh 1715004023WL070770 Prakash singh 00415 SBIN0014509 3315 3315 Processed 09/11/2023 291236773 Prakashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHITRANGI MP-15-004-023-001/448
() 		1715004023NRG24211020230816821 21/10/2023 PRANPATI 1715004023WL070774 PRANPATI 00415 SBIN0014509 3094 3094 Processed 10/11/2023 291236773 PRANPATI STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-029-001/4-A
() 		1715004029NRG24211020230817159 21/10/2023 Pankali singh 1715004029WL070815 Pankali singh 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 Pankalisingh STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-029-002/14-D
() 		1715004029NRG24211020230817169 21/10/2023 Chhaya singh 1715004029WL070815 Chhaya singh 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291236773 Chhayasingh FINO PAYMENTS BANK LTD(608001)
128 CHITRANGI MP-15-004-029-002/3-D
() 		1715004029NRG24211020230817170 21/10/2023 Ramprasad yadav 1715004029WL070815 Ramprasad yadav 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 Ramprasadyadav STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-029-002/7
() 		1715004029NRG24211020230817172 21/10/2023 butai 1715004029WL070815 butai 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 butai STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-029-003/127-A
() 		1715004029NRG24211020230817185 21/10/2023 semariya 1715004029WL070815 semariya 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291236773 semariya AIRTEL PAYMENTS BANK LIMITED(990288)
131 CHITRANGI MP-15-004-032-001/126
() 		1715004032NRG24201020230814272 21/10/2023 shankar 1715004032WL070550 shankar 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291236773 shankar STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-032-001/127
() 		1715004032NRG24201020230814273 21/10/2023 sant kumar 1715004032WL070550 sant kumar 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291236773 santkumar STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-032-001/146
() 		1715004032NRG24201020230814279 21/10/2023 Chhote 1715004032WL070550 Chhote 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291236773 Chhote FINO PAYMENTS BANK LTD(608001)
134 CHITRANGI MP-15-004-032-001/150
() 		1715004032NRG24201020230814281 21/10/2023 Ramgopal 1715004032WL070550 Ramgopal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291236773 Ramgopal STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-042-001/198-A
() 		1715004042NRG24201020230814766 21/10/2023 Shivendra Kumar Chaturvedi 1715004042WL070606 Shivendra Kumar Chaturvedi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 ShivendraKumarChaturvedi STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-047-001/172-B
() 		1715004047NRG24211020230817489 21/10/2023 ramkumar 1715004047WL070848 ramkumar 00415 SBIN0014509 1400 1400 Processed 10/11/2023 291236773 ramkumar STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-065-001/220-B
() 		1715004065NRG24211020230815530 21/10/2023 Mahadev Baiga 1715004065WL070655 Mahadev Baiga 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291236773 MahadevBaiga STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-065-001/220-B
() 		1715004065NRG24211020230815529 21/10/2023 Mahadev Baiga 1715004065WL070655 Mahadev Baiga 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291236773 MahadevBaiga STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-065-002/14-A
() 		1715004065NRG24211020230815538 21/10/2023 SONMATI 1715004065WL070655 SONMATI 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291236773 SONMATI STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-065-002/14-A
() 		1715004065NRG24211020230815537 21/10/2023 SONMATI 1715004065WL070655 SONMATI 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291236773 SONMATI FINO PAYMENTS BANK LTD(608001)
141 CHITRANGI MP-15-004-065-002/216
() 		1715004065NRG24211020230815546 21/10/2023 Chohgariya Panika 1715004065WL070655 Chohgariya Panika 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291236773 ChohgariyaPanika STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-065-002/659
() 		1715004065NRG24211020230815566 21/10/2023 Shivkali Devi panika 1715004065WL070655 Shivkali Devi panika 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291236773 ShivkaliDevipanika STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-065-002/746
() 		1715004065NRG24211020230817572 21/10/2023 gayatri gupta 1715004065WL070863 gayatri gupta 00415 SBIN0014509 884 884 Processed 10/11/2023 291236773 gayatrigupta STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-075-001/103-D
() 		1715004125NRG24211020230816720 21/10/2023 Chandrabhan Singh 1715004125WL070761 Chandrabhan Singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 ChandrabhanSingh UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-075-001/12-C
() 		1715004125NRG24211020230816722 21/10/2023 basanti singh 1715004125WL070761 basanti singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 basantisingh STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-075-001/12-C
() 		1715004125NRG24211020230816723 21/10/2023 basanti singh 1715004125WL070761 basanti singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 basantisingh UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-075-001/143-A
() 		1715004125NRG24211020230816728 21/10/2023 Jageswar 1715004125WL070761 Jageswar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 Jageswar STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-075-001/143-A
() 		1715004125NRG24211020230816729 21/10/2023 Sheela 1715004125WL070761 Sheela 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 Sheela STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-075-001/184-A
() 		1715004125NRG24211020230816736 21/10/2023 rameshwari baiga 1715004125WL070761 rameshwari baiga 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 rameshwaribaiga STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-075-001/200-A
() 		1715004125NRG24211020230816741 21/10/2023 Muniya 1715004125WL070761 Muniya 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 Muniya STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-075-001/202
() 		1715004125NRG24211020230816744 21/10/2023 Sangita 1715004125WL070761 Sangita 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 Sangita STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-075-001/202
() 		1715004125NRG24211020230816743 21/10/2023 Shiv Murti Saket 1715004125WL070761 Shiv Murti Saket 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 ShivMurtiSaket PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-075-001/202-D
() 		1715004125NRG24211020230816745 21/10/2023 Ravinandan Pratap 1715004125WL070761 Ravinandan Pratap 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 RavinandanPratap STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-075-001/357
() 		1715004125NRG24211020230816759 21/10/2023 munilal 1715004125WL070761 munilal 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 munilal PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-075-001/357-A
() 		1715004125NRG24211020230816761 21/10/2023 Saroj 1715004125WL070761 Saroj 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 Saroj PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-075-001/376-D
() 		1715004125NRG24211020230816796 21/10/2023 Pawan Kumar Sahu 1715004125WL070767 Pawan Kumar Sahu 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 PawanKumarSahu STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-075-001/376-D
() 		1715004125NRG24211020230816797 21/10/2023 Renu Devi 1715004125WL070767 Renu Devi 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291236773 RenuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHITRANGI MP-15-004-075-001/458
() 		1715004125NRG24211020230816766 21/10/2023 Phoolmati 1715004125WL070761 Phoolmati 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 Phoolmati PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-075-001/458
() 		1715004125NRG24211020230816765 21/10/2023 Satya Lal Singh 1715004125WL070761 Satya Lal Singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 SatyaLalSingh PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-075-001/492-A
() 		1715004125NRG24211020230816770 21/10/2023 Kiran Devi 1715004125WL070761 Kiran Devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 KiranDevi UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-075-001/494
() 		1715004125NRG24211020230816771 21/10/2023 Kanhaiyalal Saket 1715004125WL070761 Kanhaiyalal Saket 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 KanhaiyalalSaket STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-075-001/806-D
() 		1715004125NRG24211020230816809 21/10/2023 Sita 1715004125WL070767 Sita 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291236773 Sita PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-075-001/815-A
() 		1715004125NRG24211020230816777 21/10/2023 Mukesh Kumar Saket 1715004125WL070761 Mukesh Kumar Saket 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 MukeshKumarSaket FINO PAYMENTS BANK LTD(608001)
164 CHITRANGI MP-15-004-075-002/122-A
() 		1715004075NRG24201020230812458 21/10/2023 Tirath Prasad Bais 1715004075WL070387 Tirath Prasad Bais 00415 SBIN0014509 1768 1768 Processed 10/11/2023 291236773 TirathPrasadBais STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-075-002/157-B
() 		1715004075NRG24201020230814801 21/10/2023 PANCHVATI SEN 1715004075WL070610 PANCHVATI SEN 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 PANCHVATISEN STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-075-002/172-A
() 		1715004075NRG24201020230814803 21/10/2023 Kanchan Bais 1715004075WL070610 Kanchan Bais 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 KanchanBais STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-075-002/192-B
() 		1715004075NRG24201020230812468 21/10/2023 Rameshwar Sen 1715004075WL070387 Rameshwar Sen 00415 SBIN0014509 1768 1768 Processed 10/11/2023 291236773 RameshwarSen STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-075-002/208-A
() 		1715004075NRG24191020230809735 21/10/2023 satish kumar 1715004075WL070160 satish kumar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 satishkumar STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-075-002/208-B
() 		1715004075NRG24191020230809736 21/10/2023 santosh kumar 1715004075WL070160 santosh kumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 santoshkumar UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-075-002/209-D
() 		1715004075NRG24191020230809737 21/10/2023 vindhyavashini nai 1715004075WL070160 vindhyavashini nai 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 vindhyavashininai STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-075-002/239-D
() 		1715004075NRG24191020230809767 21/10/2023 Ajay Kumar 1715004075WL070161 Ajay Kumar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 AjayKumar STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-075-002/368
() 		1715004075NRG24191020230809744 21/10/2023 Neelam Bais 1715004075WL070160 Neelam Bais 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 NeelamBais STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-075-002/382
() 		1715004075NRG24191020230809745 21/10/2023 Ramgopal Singh 1715004075WL070160 Ramgopal Singh 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291236773 RamgopalSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
174 CHITRANGI MP-15-004-075-002/396-C
() 		1715004075NRG24191020230809746 21/10/2023 raghbar bais 1715004075WL070160 raghbar bais 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291236773 raghbarbais INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHITRANGI MP-15-004-075-002/396-D
() 		1715004075NRG24191020230809748 21/10/2023 amroutiya devi bais 1715004075WL070160 amroutiya devi bais 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291236773 amroutiyadevibais INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHITRANGI MP-15-004-075-002/40-B
() 		1715004075NRG24191020230809749 21/10/2023 manoj kumar nai 1715004075WL070160 manoj kumar nai 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 manojkumarnai PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-075-002/400
() 		1715004075NRG24191020230809750 21/10/2023 Suresh Kumar Bais 1715004075WL070160 Suresh Kumar Bais 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291236773 SureshKumarBais INDIAN BANK(607105)
178 CHITRANGI MP-15-004-075-002/401-C
() 		1715004075NRG24191020230809771 21/10/2023 shiv kumar 1715004075WL070161 shiv kumar 00415 SBIN0014509 1989 1989 Processed 09/11/2023 291236773 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHITRANGI MP-15-004-075-002/411
() 		1715004075NRG24201020230812472 21/10/2023 Dwarika Prasad Saket 1715004075WL070387 Dwarika Prasad Saket 00415 SBIN0014509 1768 1768 Processed 10/11/2023 291236773 DwarikaPrasadSaket STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-075-002/414
() 		1715004075NRG24201020230812473 21/10/2023 Pawan Kumar Panika 1715004075WL070387 Pawan Kumar Panika 00415 SBIN0014509 1768 1768 Processed 10/11/2023 291236773 PawanKumarPanika STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-075-002/520
() 		1715004075NRG24191020230809758 21/10/2023 Umashankar Vaishya 1715004075WL070160 Umashankar Vaishya 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 UmashankarVaishya UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-075-002/520
() 		1715004075NRG24191020230809757 21/10/2023 Umashankar Vaishya 1715004075WL070160 Umashankar Vaishya 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 UmashankarVaishya STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-075-003/147
() 		1715004075NRG24201020230814812 21/10/2023 Ramkali 1715004075WL070610 Ramkali 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHITRANGI MP-15-004-075-003/26-A
() 		1715004075NRG24191020230809775 21/10/2023 Rajmani Devi 1715004075WL070161 Rajmani Devi 00415 SBIN0014509 1989 1989 Processed 10/11/2023 291236773 RajmaniDevi STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-086-001/52
() 		1715004086NRG24211020230815615 21/10/2023 rajwanti 1715004086WL070673 rajwanti 00415 SBIN0014509 2873 2873 Processed 09/11/2023 291236773 rajwanti AIRTEL PAYMENTS BANK LIMITED(990288)
186 CHITRANGI MP-15-004-086-001/52
() 		1715004086NRG24211020230815614 21/10/2023 rajwanti 1715004086WL070673 rajwanti 00415 SBIN0014509 2873 2873 Processed 09/11/2023 291236773 rajwanti AIRTEL PAYMENTS BANK LIMITED(990288)
187 CHITRANGI MP-15-004-086-001/72
() 		1715004086NRG24211020230815616 21/10/2023 ramdas 1715004086WL070673 ramdas 00415 SBIN0014509 221 221 Processed 10/11/2023 291236773 ramdas STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-086-003/14-A
() 		1715004086NRG24211020230815797 21/10/2023 shivmurat 1715004086WL070691 shivmurat 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 shivmurat FINO PAYMENTS BANK LTD(608001)
189 CHITRANGI MP-15-004-086-003/14-A
() 		1715004086NRG24211020230815796 21/10/2023 shivmurat 1715004086WL070691 shivmurat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 shivmurat STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-086-003/22
() 		1715004086NRG24211020230815803 21/10/2023 chunnulal baiga 1715004086WL070691 chunnulal baiga 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 chunnulalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHITRANGI MP-15-004-086-003/22
() 		1715004086NRG24211020230815802 21/10/2023 chunnulal baiga 1715004086WL070691 chunnulal baiga 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 chunnulalbaiga STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-086-003/23-A
() 		1715004086NRG24211020230815804 21/10/2023 krit lal baiga 1715004086WL070691 krit lal baiga 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 kritlalbaiga STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-086-003/23-A
() 		1715004086NRG24211020230815805 21/10/2023 panmati 1715004086WL070691 panmati 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 panmati INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHITRANGI MP-15-004-086-003/31-A
() 		1715004086NRG24211020230815807 21/10/2023 ANITA 1715004086WL070691 ANITA 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHITRANGI MP-15-004-086-003/31-A
() 		1715004086NRG24211020230815806 21/10/2023 ram shajiwan 1715004086WL070691 ram shajiwan 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 ramshajiwan INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHITRANGI MP-15-004-086-003/321-A
() 		1715004086NRG24211020230817242 21/10/2023 chotu singh 1715004086WL070834 chotu singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 chotusingh STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-086-003/51
() 		1715004086NRG24211020230817246 21/10/2023 kaushal singh 1715004086WL070834 kaushal singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 kaushalsingh STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-086-003/51
() 		1715004086NRG24211020230817247 21/10/2023 kaushal singh 1715004086WL070834 kaushal singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 kaushalsingh STATE BANK OF INDIA(508548)
199 CHITRANGI MP-15-004-086-003/60
() 		1715004086NRG24211020230817249 21/10/2023 puspendra 1715004086WL070834 puspendra 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHITRANGI MP-15-004-088-001/115
() 		1715004088NRG24211020230817359 21/10/2023 rambaran 1715004088WL070844 rambaran 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 rambaran STATE BANK OF INDIA(508548)
201 CHITRANGI MP-15-004-088-001/124
() 		1715004088NRG24211020230817363 21/10/2023 bitti devi 1715004088WL070844 bitti devi 00415 SBIN0014509 442 442 Processed 10/11/2023 291236773 bittidevi STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-088-001/124
() 		1715004088NRG24211020230817362 21/10/2023 phatte lal 1715004088WL070844 phatte lal 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291236773 phattelal FINO PAYMENTS BANK LTD(608001)
203 CHITRANGI MP-15-004-088-001/124-D
() 		1715004088NRG24211020230817405 21/10/2023 SARVESH KUMAR YADAV 1715004088WL070845 SARVESH KUMAR YADAV 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291236773 SARVESHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
204 CHITRANGI MP-15-004-088-001/125-B
() 		1715004088NRG24211020230817406 21/10/2023 SANDEEP YADAV 1715004088WL070845 SANDEEP YADAV 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 SANDEEPYADAV STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-088-001/126
() 		1715004088NRG24211020230817418 21/10/2023 phulmati 1715004088WL070847 phulmati 00415 SBIN0014509 663 663 Processed 09/11/2023 291236773 phulmati UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-088-001/126-A
() 		1715004088NRG24211020230817312 21/10/2023 NARENDRA KUMAR YADAV 1715004088WL070843 NARENDRA KUMAR YADAV 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 NARENDRAKUMARYADAV STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-088-001/127-B
() 		1715004088NRG24211020230817280 21/10/2023 DEV NARAYAN YADAV 1715004088WL070842 DEV NARAYAN YADAV 00415 SBIN0014509 663 663 Processed 10/11/2023 291236773 DEVNARAYANYADAV STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-088-001/135
() 		1715004088NRG24211020230817420 21/10/2023 budhwanti 1715004088WL070847 budhwanti 00415 SBIN0014509 663 663 Processed 10/11/2023 291236773 budhwanti STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-088-001/135
() 		1715004088NRG24211020230817419 21/10/2023 ramayan 1715004088WL070847 ramayan 00415 SBIN0014509 663 663 Processed 10/11/2023 291236773 ramayan STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-088-001/175
() 		1715004088NRG24211020230817315 21/10/2023 Chiraugiya devi 1715004088WL070843 Chiraugiya devi 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291236773 Chiraugiyadevi UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-088-001/203
() 		1715004088NRG24211020230817426 21/10/2023 Rajbali 1715004088WL070847 Rajbali 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 Rajbali STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-088-001/204
() 		1715004088NRG24211020230817368 21/10/2023 Anante 1715004088WL070844 Anante 00415 SBIN0014509 442 442 Processed 10/11/2023 291236773 Anante STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-088-001/207
() 		1715004088NRG24211020230817283 21/10/2023 mahabir 1715004088WL070842 mahabir 00415 SBIN0014509 442 442 Processed 10/11/2023 291236773 mahabir STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-088-001/214-A
() 		1715004088NRG24211020230817429 21/10/2023 Raj lal 1715004088WL070847 Raj lal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291236773 Rajlal STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-088-001/214-B
() 		1715004088NRG24211020230817369 21/10/2023 Ishwar prasad 1715004088WL070844 Ishwar prasad 00415 SBIN0014509 442 442 Processed 09/11/2023 291236773 Ishwarprasad AXIS BANK(607153)
216 CHITRANGI MP-15-004-088-001/219-C
() 		1715004088NRG24211020230817430 21/10/2023 Rambhajan 1715004088WL070847 Rambhajan 00415 SBIN0014509 663 663 Processed 09/11/2023 291236773 Rambhajan FINO PAYMENTS BANK LTD(608001)
217 CHITRANGI MP-15-004-088-001/224-A
() 		1715004088NRG24211020230817432 21/10/2023 manvati devi 1715004088WL070847 manvati devi 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 manvatidevi STATE BANK OF INDIA(508548)
218 CHITRANGI MP-15-004-088-001/253-B
() 		1715004088NRG24211020230817317 21/10/2023 parwati 1715004088WL070843 parwati 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 parwati STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-088-001/253-B
() 		1715004088NRG24211020230817316 21/10/2023 raghvendra 1715004088WL070843 raghvendra 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 raghvendra STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-088-001/259
() 		1715004088NRG24211020230817318 21/10/2023 girjashankar 1715004088WL070843 girjashankar 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 girjashankar STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-088-001/263-A
() 		1715004088NRG24211020230817320 21/10/2023 ajay 1715004088WL070843 ajay 00415 SBIN0014509 884 884 Processed 10/11/2023 291236773 ajay STATE BANK OF INDIA(508548)
222 CHITRANGI MP-15-004-088-001/325
() 		1715004088NRG24211020230817435 21/10/2023 Vishwanath 1715004088WL070847 Vishwanath 00415 SBIN0014509 663 663 Processed 10/11/2023 291236773 Vishwanath STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-088-001/333
() 		1715004088NRG24211020230817438 21/10/2023 Chandrmani saket 1715004088WL070847 Chandrmani saket 00415 SBIN0014509 663 663 Processed 09/11/2023 291236773 Chandrmanisaket UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-088-001/333
() 		1715004088NRG24211020230817439 21/10/2023 Chandrmani saket 1715004088WL070847 Chandrmani saket 00415 SBIN0014509 663 663 Processed 09/11/2023 291236773 Chandrmanisaket FINO PAYMENTS BANK LTD(608001)
225 CHITRANGI MP-15-004-088-001/389-A
() 		1715004088NRG24211020230817288 21/10/2023 santosh 1715004088WL070842 santosh 00415 SBIN0014509 663 663 Processed 09/11/2023 291236773 santosh UNION BANK OF INDIA(508500)
226 CHITRANGI MP-15-004-088-001/389-A
() 		1715004088NRG24211020230817289 21/10/2023 vidyavati 1715004088WL070842 vidyavati 00415 SBIN0014509 663 663 Processed 09/11/2023 291236773 vidyavati INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHITRANGI MP-15-004-088-001/390-A
() 		1715004088NRG24211020230817321 21/10/2023 sukhpati 1715004088WL070843 sukhpati 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291236773 sukhpati FINO PAYMENTS BANK LTD(608001)
228 CHITRANGI MP-15-004-088-001/442
() 		1715004088NRG24211020230817375 21/10/2023 Shivgobind 1715004088WL070844 Shivgobind 00415 SBIN0014509 663 663 Processed 10/11/2023 291236773 Shivgobind STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-088-001/443
() 		1715004088NRG24211020230817290 21/10/2023 Nandlal 1715004088WL070842 Nandlal 00415 SBIN0014509 663 663 Processed 10/11/2023 291236773 Nandlal STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-088-001/443
() 		1715004088NRG24211020230817291 21/10/2023 Nandlal 1715004088WL070842 Nandlal 00415 SBIN0014509 663 663 Processed 09/11/2023 291236773 Nandlal FINO PAYMENTS BANK LTD(608001)
231 CHITRANGI MP-15-004-088-001/448
() 		1715004088NRG24211020230817440 21/10/2023 Ramnath 1715004088WL070847 Ramnath 00415 SBIN0014509 663 663 Processed 10/11/2023 291236773 Ramnath STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-088-001/45
() 		1715004088NRG24211020230817413 21/10/2023 Hisabiya 1715004088WL070845 Hisabiya 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 Hisabiya STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-088-001/450
() 		1715004088NRG24211020230817441 21/10/2023 Ramnaresh 1715004088WL070847 Ramnaresh 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 Ramnaresh STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-088-001/450
() 		1715004088NRG24211020230817442 21/10/2023 Ramnaresh 1715004088WL070847 Ramnaresh 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 Ramnaresh STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-088-001/6
() 		1715004088NRG24211020230817295 21/10/2023 ramkumar 1715004088WL070842 ramkumar 00415 SBIN0014509 663 663 Processed 10/11/2023 291236773 ramkumar STATE BANK OF INDIA(508548)
236 CHITRANGI MP-15-004-088-001/64
() 		1715004088NRG24211020230817446 21/10/2023 Kismatiya 1715004088WL070847 Kismatiya 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 Kismatiya STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-088-001/7
() 		1715004088NRG24211020230817296 21/10/2023 Baliram 1715004088WL070842 Baliram 00415 SBIN0014509 663 663 Processed 09/11/2023 291236773 Baliram UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-088-001/77
() 		1715004088NRG24211020230817447 21/10/2023 Rambhajan 1715004088WL070847 Rambhajan 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 Rambhajan STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-088-001/78
() 		1715004088NRG24211020230817448 21/10/2023 Lalta 1715004088WL070847 Lalta 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 Lalta STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-088-001/791
() 		1715004088NRG24211020230817380 21/10/2023 Subrata Biswash 1715004088WL070844 Subrata Biswash 00415 SBIN0014509 442 442 Processed 09/11/2023 291236773 SubrataBiswash INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHITRANGI MP-15-004-088-001/794
() 		1715004088NRG24211020230817323 21/10/2023 Rajkumari 1715004088WL070843 Rajkumari 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 Rajkumari STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-088-001/805
() 		1715004088NRG24211020230817324 21/10/2023 Bhupenra Yadav 1715004088WL070843 Bhupenra Yadav 00415 SBIN0014509 884 884 Processed 10/11/2023 291236773 BhupenraYadav STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-088-001/806
() 		1715004088NRG24211020230817452 21/10/2023 Sunil Yadav 1715004088WL070847 Sunil Yadav 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 SunilYadav STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-088-001/811
() 		1715004088NRG24211020230817381 21/10/2023 Shrimati 1715004088WL070844 Shrimati 00415 SBIN0014509 442 442 Processed 10/11/2023 291236773 Shrimati STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-088-001/815
() 		1715004088NRG24211020230817325 21/10/2023 Pooja Yadav 1715004088WL070843 Pooja Yadav 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291236773 PoojaYadav UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-088-001/836
() 		1715004088NRG24211020230817462 21/10/2023 Bindu devi 1715004088WL070847 Bindu devi 00415 SBIN0014509 663 663 Processed 09/11/2023 291236773 Bindudevi INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHITRANGI MP-15-004-088-001/839
() 		1715004088NRG24211020230817463 21/10/2023 suman saket 1715004088WL070847 suman saket 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 sumansaket STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-088-001/841-A
() 		1715004088NRG24211020230817297 21/10/2023 Mahendra yadav 1715004088WL070842 Mahendra yadav 00415 SBIN0014509 663 663 Processed 10/11/2023 291236773 Mahendrayadav STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-088-001/842
() 		1715004088NRG24211020230817387 21/10/2023 lalautiya devi 1715004088WL070844 lalautiya devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291236773 lalautiyadevi STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-088-001/845
() 		1715004088NRG24211020230817464 21/10/2023 sameeta singh 1715004088WL070847 sameeta singh 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291236773 sameetasingh STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-088-001/867
() 		1715004088NRG24211020230817469 21/10/2023 Krishana Kumar 1715004088WL070847 Krishana Kumar 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 KrishanaKumar STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-088-001/868
() 		1715004088NRG24211020230817470 21/10/2023 Kushum Kumari Bansal 1715004088WL070847 Kushum Kumari Bansal 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291236773 KushumKumariBansal STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-088-001/872
() 		1715004088NRG24211020230817473 21/10/2023 anil kumar yadav 1715004088WL070847 anil kumar yadav 00415 SBIN0014509 663 663 Processed 10/11/2023 291236773 anilkumaryadav STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-088-001/878
() 		1715004088NRG24211020230817301 21/10/2023 Sushila Yadav 1715004088WL070842 Sushila Yadav 00415 SBIN0014509 663 663 Processed 09/11/2023 291236773 SushilaYadav FINO PAYMENTS BANK LTD(608001)
255 CHITRANGI MP-15-004-088-001/879
() 		1715004088NRG24211020230817475 21/10/2023 Indrakumar yadav 1715004088WL070847 Indrakumar yadav 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291236773 Indrakumaryadav FINO PAYMENTS BANK LTD(608001)
256 CHITRANGI MP-15-004-088-001/88
() 		1715004088NRG24211020230817302 21/10/2023 Radhika 1715004088WL070842 Radhika 00415 SBIN0014509 663 663 Processed 09/11/2023 291236773 Radhika FINO PAYMENTS BANK LTD(608001)
257 CHITRANGI MP-15-004-088-001/88
() 		1715004088NRG24211020230817303 21/10/2023 Radhika 1715004088WL070842 Radhika 00415 SBIN0014509 663 663 Processed 10/11/2023 291236773 Radhika STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-088-001/896
() 		1715004088NRG24211020230817334 21/10/2023 Rajkumar yadav 1715004088WL070843 Rajkumar yadav 00415 SBIN0014509 884 884 Processed 10/11/2023 291236773 Rajkumaryadav STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-088-001/897
() 		1715004088NRG24211020230817335 21/10/2023 phulvantee devi yadav 1715004088WL070843 phulvantee devi yadav 00415 SBIN0014509 884 884 Processed 09/11/2023 291236773 phulvanteedeviyadav UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-088-001/898
() 		1715004088NRG24211020230817305 21/10/2023 sital yadav 1715004088WL070842 sital yadav 00415 SBIN0014509 663 663 Processed 09/11/2023 291236773 sitalyadav BANK OF BARODA(606985)
261 CHITRANGI MP-15-004-088-001/937
() 		1715004088NRG24211020230817337 21/10/2023 golari devi yadav 1715004088WL070843 golari devi yadav 00415 SBIN0014509 884 884 Processed 10/11/2023 291236773 golarideviyadav STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-088-001/939
() 		1715004088NRG24211020230817338 21/10/2023 basant kumar 1715004088WL070843 basant kumar 00415 SBIN0014509 884 884 Processed 10/11/2023 291236773 basantkumar STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-088-001/941
() 		1715004088NRG24211020230817339 21/10/2023 sonmati 1715004088WL070843 sonmati 00415 SBIN0014509 884 884 Processed 10/11/2023 291236773 sonmati STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-088-001/948
() 		1715004088NRG24211020230817307 21/10/2023 Asha Devi 1715004088WL070842 Asha Devi 00415 SBIN0014509 663 663 Processed 09/11/2023 291236773 AshaDevi FINO PAYMENTS BANK LTD(608001)
265 CHITRANGI MP-15-004-088-001/952
() 		1715004088NRG24211020230817344 21/10/2023 rahul kumar yadav 1715004088WL070843 rahul kumar yadav 00415 SBIN0014509 884 884 Processed 10/11/2023 291236773 rahulkumaryadav STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-088-001/965
() 		1715004088NRG24211020230817399 21/10/2023 Sangeeta Singh 1715004088WL070844 Sangeeta Singh 00415 SBIN0014509 442 442 Processed 10/11/2023 291236773 SangeetaSingh STATE BANK OF INDIA(508548)
SubTotal 176432 176432
267 CHITRANGI MP-15-004-102-001/135
() 		1715004102NRG24211020230815186 21/10/2023 Dheeraj kumar tiwari 1715004102WL070635 Dheeraj kumar tiwari 00415 SBIN0014510 1547 1547 Processed 10/11/2023 291236773 Dheerajkumartiwari STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-102-001/137-C
() 		1715004102NRG24211020230815189 21/10/2023 Veena singh 1715004102WL070635 Veena singh 00415 SBIN0014510 1547 1547 Processed 10/11/2023 291236773 Veenasingh STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-102-001/361
() 		1715004102NRG24211020230815206 21/10/2023 Sangeeta Yadav 1715004102WL070635 Sangeeta Yadav 00415 SBIN0014510 1547 1547 Processed 10/11/2023 291236773 SangeetaYadav STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-102-001/420
() 		1715004102NRG24211020230815212 21/10/2023 Markande Yadav 1715004102WL070635 Markande Yadav 00415 SBIN0014510 1547 1547 Processed 10/11/2023 291236773 MarkandeYadav STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-102-002/359
() 		1715004102NRG24211020230815223 21/10/2023 Suraj Kumar Kevat 1715004102WL070635 Suraj Kumar Kevat 00415 SBIN0014510 1547 1547 Processed 10/11/2023 291236773 SurajKumarKevat STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-102-002/82-A
() 		1715004102NRG24211020230815236 21/10/2023 Rajendra kumar sahu 1715004102WL070635 Rajendra kumar sahu 00415 SBIN0014510 1547 1547 Processed 10/11/2023 291236773 Rajendrakumarsahu STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-102-002/82-A
() 		1715004102NRG24211020230815235 21/10/2023 Ramniwas sahu 1715004102WL070635 Ramniwas sahu 00415 SBIN0014510 1547 1547 Processed 09/11/2023 291236773 Ramniwassahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
274 CHITRANGI MP-15-004-075-002/164-C
() 		1715004075NRG24201020230814802 21/10/2023 Biharilal Bais 1715004075WL070610 Biharilal Bais 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291236773 BiharilalBais UNION BANK OF INDIA(508500)
SubTotal 1326 1326
275 CHITRANGI MP-15-004-027-002/201-B
() 		1715004117NRG24201020230814893 21/10/2023 gendmati devi 1715004117WL070614 gendmati devi 00468 UBIN0539171 1326 1326 Processed 09/11/2023 291236773 gendmatidevi UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-027-002/201-B
() 		1715004117NRG24201020230814892 21/10/2023 narendra singh 1715004117WL070614 narendra singh 00468 UBIN0539171 1326 1326 Processed 09/11/2023 291236773 narendrasingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
277 CHITRANGI MP-15-004-078-001/160-D
() 		1715004078NRG24211020230816862 21/10/2023 Ram Singh Bais 1715004078WL070794 Ram Singh Bais 00468 UBIN0539511 1105 1105 Processed 09/11/2023 291236773 RamSinghBais UNION BANK OF INDIA(508500)
SubTotal 1105 1105
278 CHITRANGI MP-15-004-102-001/134
() 		1715004102NRG24211020230815185 21/10/2023 Shivam singh 1715004102WL070635 Shivam singh 00468 UBIN0543667 1547 1547 Processed 09/11/2023 291236773 Shivamsingh UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-102-001/342
() 		1715004102NRG24211020230815204 21/10/2023 Pradeep Kumar Prajapati 1715004102WL070635 Pradeep Kumar Prajapati 00468 UBIN0543667 1547 1547 Processed 09/11/2023 291236773 PradeepKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
280 CHITRANGI MP-15-004-102-001/411
() 		1715004102NRG24211020230815209 21/10/2023 Bipeen Yadav 1715004102WL070635 Bipeen Yadav 00468 UBIN0543667 1547 1547 Processed 10/11/2023 291236773 BipeenYadav STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-102-001/412
() 		1715004102NRG24211020230815210 21/10/2023 Swyambar Prasad Prajapati 1715004102WL070635 Swyambar Prasad Prajapati 00468 UBIN0543667 1547 1547 Processed 09/11/2023 291236773 SwyambarPrasadPrajapati UNION BANK OF INDIA(508500)
SubTotal 6188 6188
282 CHITRANGI MP-15-004-012-002/521
() 		1715004120NRG24201020230814344 21/10/2023 Chandrakesh Jayswal 1715004120WL070553 Chandrakesh Jayswal 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291236773 ChandrakeshJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
283 CHITRANGI MP-15-004-012-002/464
() 		1715004120NRG24201020230814340 21/10/2023 Nirmala Devi Jaiswal 1715004120WL070553 Nirmala Devi Jaiswal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 NirmalaDeviJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHITRANGI MP-15-004-013-002/616-A
() 		1715004013NRG24211020230815841 21/10/2023 ramkripal 1715004013WL070693 ramkripal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 ramkripal PUNJAB NATIONAL BANK(508568)
285 CHITRANGI MP-15-004-013-002/616-A
() 		1715004013NRG24211020230815840 21/10/2023 ramkripal 1715004013WL070693 ramkripal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 ramkripal UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-013-002/816-A
() 		1715004013NRG24211020230815851 21/10/2023 Satybhan bias 1715004013WL070693 Satybhan bias 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 Satybhanbias UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-029-001/128-A
() 		1715004029NRG24211020230817155 21/10/2023 ishu.mohammad 1715004029WL070815 ishu.mohammad 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291236773 ishu.mohammad STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-029-001/64
() 		1715004029NRG24211020230817161 21/10/2023 ramprasad singh 1715004029WL070815 ramprasad singh 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 ramprasadsingh UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-029-001/82
() 		1715004029NRG24211020230817162 21/10/2023 balikaran 1715004029WL070815 balikaran 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 balikaran UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-029-002/10-C
() 		1715004029NRG24211020230817163 21/10/2023 Sunita singh 1715004029WL070815 Sunita singh 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 Sunitasingh FINO PAYMENTS BANK LTD(608001)
291 CHITRANGI MP-15-004-029-002/127-B
() 		1715004029NRG24211020230817167 21/10/2023 arvind 1715004029WL070815 arvind 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 arvind UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-029-002/7-A
() 		1715004029NRG24211020230817173 21/10/2023 bitti 1715004029WL070815 bitti 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 bitti UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-029-002/71
() 		1715004029NRG24211020230817175 21/10/2023 visheshwar singh 1715004029WL070815 visheshwar singh 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 visheshwarsingh UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-029-002/72
() 		1715004029NRG24211020230817176 21/10/2023 laximan 1715004029WL070815 laximan 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 laximan FINO PAYMENTS BANK LTD(608001)
295 CHITRANGI MP-15-004-029-002/8
() 		1715004029NRG24211020230817179 21/10/2023 CHHOTELAL 1715004029WL070815 CHHOTELAL 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
296 CHITRANGI MP-15-004-029-002/80
() 		1715004029NRG24211020230817181 21/10/2023 SINGHLAL 1715004029WL070815 SINGHLAL 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 SINGHLAL UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-029-002/86
() 		1715004029NRG24211020230817183 21/10/2023 hermatiya 1715004029WL070815 hermatiya 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 hermatiya UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-029-002/92
() 		1715004029NRG24211020230817184 21/10/2023 ramlal 1715004029WL070815 ramlal 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 ramlal UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-032-001/13-D
() 		1715004032NRG24201020230814274 21/10/2023 Shusila Devi 1715004032WL070550 Shusila Devi 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 ShusilaDevi UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-032-001/136
() 		1715004032NRG24201020230814275 21/10/2023 Shivmohan 1715004032WL070550 Shivmohan 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291236773 Shivmohan STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-032-001/156
() 		1715004032NRG24201020230814283 21/10/2023 Ramabali 1715004032WL070550 Ramabali 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 Ramabali UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-042-001/93-D
() 		1715004042NRG24201020230814771 21/10/2023 Ambuj Chaturvedi 1715004042WL070606 Ambuj Chaturvedi 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291236773 AmbujChaturvedi STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-047-001/111-B
() 		1715004047NRG24211020230817483 21/10/2023 hansraj 1715004047WL070848 hansraj 00468 UBIN0549045 1400 1400 Processed 10/11/2023 291236773 hansraj STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-047-001/120-A
() 		1715004047NRG24211020230817484 21/10/2023 Kamlesh 1715004047WL070848 Kamlesh 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 Kamlesh UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-047-001/125-B
() 		1715004047NRG24211020230817485 21/10/2023 avdhesh 1715004047WL070848 avdhesh 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 avdhesh AIRTEL PAYMENTS BANK LIMITED(990288)
306 CHITRANGI MP-15-004-047-001/125-B
() 		1715004047NRG24211020230817486 21/10/2023 kabutari 1715004047WL070848 kabutari 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 kabutari UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-047-001/172-A
() 		1715004047NRG24211020230817488 21/10/2023 jagvanti 1715004047WL070848 jagvanti 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 jagvanti UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-047-001/172-A
() 		1715004047NRG24211020230817487 21/10/2023 pursottam 1715004047WL070848 pursottam 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 pursottam UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-047-001/210-A
() 		1715004047NRG24211020230817491 21/10/2023 devmani 1715004047WL070848 devmani 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 devmani UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-047-001/210-A
() 		1715004047NRG24211020230817490 21/10/2023 shivsankar 1715004047WL070848 shivsankar 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 shivsankar UNION BANK OF INDIA(508500)
311 CHITRANGI MP-15-004-047-001/211-B
() 		1715004047NRG24211020230817493 21/10/2023 dharmvati 1715004047WL070848 dharmvati 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 dharmvati UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-047-001/211-B
() 		1715004047NRG24211020230817492 21/10/2023 moharlal 1715004047WL070848 moharlal 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 moharlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
313 CHITRANGI MP-15-004-047-001/36-A
() 		1715004047NRG24211020230817494 21/10/2023 Virendra 1715004047WL070848 Virendra 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 Virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
314 CHITRANGI MP-15-004-047-002/31-A
() 		1715004047NRG24211020230817496 21/10/2023 kabita devi 1715004047WL070848 kabita devi 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 kabitadevi UNION BANK OF INDIA(508500)
315 CHITRANGI MP-15-004-047-002/31-A
() 		1715004047NRG24211020230817495 21/10/2023 pappu 1715004047WL070848 pappu 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 pappu UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-047-002/87
() 		1715004047NRG24211020230817498 21/10/2023 chetmand 1715004047WL070848 chetmand 00468 UBIN0549045 1400 1400 Processed 10/11/2023 291236773 chetmand STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-047-002/87
() 		1715004047NRG24211020230817497 21/10/2023 chetmand 1715004047WL070848 chetmand 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 chetmand UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-047-002/87-A
() 		1715004047NRG24211020230817500 21/10/2023 nilesh 1715004047WL070848 nilesh 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 nilesh UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-047-002/87-A
() 		1715004047NRG24211020230817499 21/10/2023 nilesh 1715004047WL070848 nilesh 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 nilesh UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-047-002/87-B
() 		1715004047NRG24211020230817502 21/10/2023 dhirendra 1715004047WL070848 dhirendra 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 dhirendra INDIAN BANK(607105)
321 CHITRANGI MP-15-004-047-002/87-B
() 		1715004047NRG24211020230817501 21/10/2023 dhirendra 1715004047WL070848 dhirendra 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 dhirendra UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-047-002/93
() 		1715004047NRG24211020230817503 21/10/2023 Rakesh 1715004047WL070848 Rakesh 00468 UBIN0549045 1400 1400 Processed 09/11/2023 291236773 Rakesh UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-047-002/93
() 		1715004047NRG24211020230817504 21/10/2023 Shivkumari 1715004047WL070848 Shivkumari 00468 UBIN0549045 1400 1400 Processed 10/11/2023 291236773 Shivkumari STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-065-001/25
() 		1715004065NRG24211020230815531 21/10/2023 Rambali 1715004065WL070655 Rambali 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 Rambali UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-065-001/41
() 		1715004065NRG24211020230815533 21/10/2023 Dashmatiya 1715004065WL070655 Dashmatiya 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291236773 Dashmatiya STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-065-001/9
() 		1715004065NRG24211020230815535 21/10/2023 Fulmati 1715004065WL070655 Fulmati 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 Fulmati UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-065-001/9
() 		1715004065NRG24211020230815534 21/10/2023 Fulmati 1715004065WL070655 Fulmati 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 Fulmati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
328 CHITRANGI MP-15-004-065-002/14
() 		1715004065NRG24211020230815536 21/10/2023 sumariya devi 1715004065WL070655 sumariya devi 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 sumariyadevi MADHYANCHAL GRAMIN BANK(607232)
329 CHITRANGI MP-15-004-065-002/148-A
() 		1715004065NRG24211020230815539 21/10/2023 Shivdhari 1715004065WL070655 Shivdhari 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 Shivdhari UNION BANK OF INDIA(508500)
330 CHITRANGI MP-15-004-065-002/186-A
() 		1715004065NRG24211020230815541 21/10/2023 nilesh 1715004065WL070655 nilesh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 nilesh UNION BANK OF INDIA(508500)
331 CHITRANGI MP-15-004-065-002/186-A
() 		1715004065NRG24211020230815542 21/10/2023 Nilesh panika 1715004065WL070655 Nilesh panika 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291236773 Nileshpanika STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-065-002/186-B
() 		1715004065NRG24211020230815543 21/10/2023 Ashok panika 1715004065WL070655 Ashok panika 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 Ashokpanika UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-065-002/192
() 		1715004065NRG24211020230815544 21/10/2023 Sanjay Kumar panika 1715004065WL070655 Sanjay Kumar panika 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 SanjayKumarpanika UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-065-002/193
() 		1715004065NRG24211020230815545 21/10/2023 Lalshah 1715004065WL070655 Lalshah 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 Lalshah UNION BANK OF INDIA(508500)
335 CHITRANGI MP-15-004-065-002/216-A
() 		1715004065NRG24211020230815547 21/10/2023 Ashok kumar Goyal 1715004065WL070655 Ashok kumar Goyal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 AshokkumarGoyal UNION BANK OF INDIA(508500)
336 CHITRANGI MP-15-004-065-002/220-B
() 		1715004065NRG24211020230815550 21/10/2023 BABULAL 1715004065WL070655 BABULAL 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 BABULAL UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-065-002/271-A
() 		1715004065NRG24211020230815553 21/10/2023 PURUSHOTTAM 1715004065WL070655 PURUSHOTTAM 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291236773 PURUSHOTTAM STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-065-002/271-B
() 		1715004065NRG24211020230815555 21/10/2023 rajkumar 1715004065WL070655 rajkumar 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291236773 rajkumar STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-065-002/271-B
() 		1715004065NRG24211020230815554 21/10/2023 rajkumar 1715004065WL070655 rajkumar 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291236773 rajkumar STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-065-002/292
() 		1715004065NRG24211020230815557 21/10/2023 Shivdas 1715004065WL070655 Shivdas 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291236773 Shivdas STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-065-002/292
() 		1715004065NRG24211020230815556 21/10/2023 Shivdas 1715004065WL070655 Shivdas 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 Shivdas UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-065-002/293
() 		1715004065NRG24211020230815558 21/10/2023 harilal 1715004065WL070655 harilal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 harilal UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-065-002/310
() 		1715004065NRG24211020230815560 21/10/2023 Lalani 1715004065WL070655 Lalani 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 Lalani UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-065-002/310
() 		1715004065NRG24211020230815559 21/10/2023 Lalani 1715004065WL070655 Lalani 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 Lalani MADHYANCHAL GRAMIN BANK(607232)
345 CHITRANGI MP-15-004-065-002/324
() 		1715004065NRG24211020230815561 21/10/2023 bhola 1715004065WL070655 bhola 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 bhola UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-065-002/335
() 		1715004065NRG24211020230815563 21/10/2023 Phulvanti 1715004065WL070655 Phulvanti 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 Phulvanti UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-065-002/355-A
() 		1715004065NRG24211020230817568 21/10/2023 DILEEP KUAR GUPTA 1715004065WL070862 DILEEP KUAR GUPTA 00468 UBIN0549045 884 884 Processed 09/11/2023 291236773 DILEEPKUARGUPTA UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-065-002/654
() 		1715004065NRG24211020230815564 21/10/2023 sudhir 1715004065WL070655 sudhir 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 sudhir UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-065-002/658
() 		1715004065NRG24211020230815565 21/10/2023 akhand panika 1715004065WL070655 akhand panika 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 akhandpanika MADHYANCHAL GRAMIN BANK(607232)
350 CHITRANGI MP-15-004-065-002/748
() 		1715004065NRG24211020230817573 21/10/2023 santosh kumar 1715004065WL070863 santosh kumar 00468 UBIN0549045 3315 3315 Processed 09/11/2023 291236773 santoshkumar UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-065-002/767
() 		1715004065NRG24211020230817571 21/10/2023 Majid Khan 1715004065WL070862 Majid Khan 00468 UBIN0549045 3315 3315 Processed 09/11/2023 291236773 MajidKhan UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-065-002/767
() 		1715004065NRG24211020230817570 21/10/2023 Majid Khan 1715004065WL070862 Majid Khan 00468 UBIN0549045 3315 3315 Processed 09/11/2023 291236773 MajidKhan UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-065-002/98
() 		1715004065NRG24211020230815568 21/10/2023 durgawati 1715004065WL070655 durgawati 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291236773 durgawati FINO PAYMENTS BANK LTD(608001)
354 CHITRANGI MP-15-004-075-001/138
() 		1715004125NRG24211020230816725 21/10/2023 Munilal 1715004125WL070761 Munilal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Munilal UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-075-001/143
() 		1715004125NRG24211020230816727 21/10/2023 LALTA 1715004125WL070761 LALTA 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 LALTA UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-075-001/147
() 		1715004125NRG24211020230816730 21/10/2023 banspati 1715004125WL070761 banspati 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 banspati UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-075-001/147
() 		1715004125NRG24211020230816731 21/10/2023 banspati 1715004125WL070761 banspati 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291236773 banspati STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-075-001/148-D
() 		1715004125NRG24211020230816732 21/10/2023 Brijesh Kumar Saket 1715004125WL070761 Brijesh Kumar Saket 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 BrijeshKumarSaket BANK OF BARODA(606985)
359 CHITRANGI MP-15-004-075-001/164
() 		1715004125NRG24211020230816733 21/10/2023 Tejbali 1715004125WL070761 Tejbali 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Tejbali PUNJAB NATIONAL BANK(508568)
360 CHITRANGI MP-15-004-075-001/183
() 		1715004125NRG24211020230816735 21/10/2023 Tejpratap 1715004125WL070761 Tejpratap 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Tejpratap UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-075-001/191
() 		1715004125NRG24211020230816738 21/10/2023 DEVRAJ 1715004125WL070761 DEVRAJ 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 DEVRAJ UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-075-001/193
() 		1715004125NRG24211020230816739 21/10/2023 Santosh Kumar 1715004125WL070761 Santosh Kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 SantoshKumar PUNJAB NATIONAL BANK(508568)
363 CHITRANGI MP-15-004-075-001/199
() 		1715004125NRG24211020230816740 21/10/2023 RAMCHARITRA 1715004125WL070761 RAMCHARITRA 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 RAMCHARITRA UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-075-001/206
() 		1715004125NRG24211020230816746 21/10/2023 subhaua 1715004125WL070761 subhaua 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 subhaua UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-075-001/214
() 		1715004125NRG24211020230816747 21/10/2023 Dubasiya 1715004125WL070761 Dubasiya 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Dubasiya UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-075-001/218
() 		1715004125NRG24211020230816749 21/10/2023 Pushwanti 1715004125WL070761 Pushwanti 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Pushwanti PUNJAB NATIONAL BANK(508568)
367 CHITRANGI MP-15-004-075-001/218
() 		1715004125NRG24211020230816748 21/10/2023 Ramsajiwan 1715004125WL070761 Ramsajiwan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Ramsajiwan UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-075-001/220
() 		1715004125NRG24211020230816750 21/10/2023 Bhaiyalal 1715004125WL070761 Bhaiyalal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Bhaiyalal UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-075-001/220
() 		1715004125NRG24211020230816751 21/10/2023 Bhaiyalal Saket 1715004125WL070761 Bhaiyalal Saket 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 BhaiyalalSaket UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-075-001/220-A
() 		1715004125NRG24211020230816752 21/10/2023 Durgawati Vishwakarma 1715004125WL070761 Durgawati Vishwakarma 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 DurgawatiVishwakarma UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-075-001/228
() 		1715004125NRG24211020230816753 21/10/2023 subanslal 1715004125WL070761 subanslal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 subanslal UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-075-001/260
() 		1715004125NRG24211020230816754 21/10/2023 CHHOTELAL 1715004125WL070761 CHHOTELAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 CHHOTELAL UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-075-001/260
() 		1715004125NRG24211020230816755 21/10/2023 Chhotelal 1715004125WL070761 Chhotelal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Chhotelal UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-075-001/262
() 		1715004125NRG24211020230816756 21/10/2023 Ashok 1715004125WL070761 Ashok 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291236773 Ashok STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-075-001/290
() 		1715004125NRG24211020230816757 21/10/2023 Ramdayal 1715004125WL070761 Ramdayal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Ramdayal UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-075-001/329-A
() 		1715004125NRG24211020230816758 21/10/2023 ASHOK KUMAR SAKET 1715004125WL070761 ASHOK KUMAR SAKET 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291236773 ASHOKKUMARSAKET STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-075-001/33
() 		1715004125NRG24211020230816791 21/10/2023 Harakhlal Kol 1715004125WL070767 Harakhlal Kol 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 HarakhlalKol UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-075-001/370
() 		1715004125NRG24211020230816793 21/10/2023 rangdev 1715004125WL070767 rangdev 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 rangdev UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-075-001/370
() 		1715004125NRG24211020230816794 21/10/2023 rangdev 1715004125WL070767 rangdev 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291236773 rangdev STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-075-001/38
() 		1715004125NRG24211020230816799 21/10/2023 raju 1715004125WL070767 raju 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 raju PUNJAB NATIONAL BANK(508568)
381 CHITRANGI MP-15-004-075-001/38
() 		1715004125NRG24211020230816798 21/10/2023 RAJU SAHU 1715004125WL070767 RAJU SAHU 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 RAJUSAHU UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-075-001/40
() 		1715004125NRG24211020230816763 21/10/2023 SHANTI 1715004125WL070761 SHANTI 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291236773 SHANTI STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-075-001/401
() 		1715004125NRG24211020230816800 21/10/2023 Chhotelal 1715004125WL070767 Chhotelal 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 Chhotelal PUNJAB NATIONAL BANK(508568)
384 CHITRANGI MP-15-004-075-001/47
() 		1715004125NRG24211020230816767 21/10/2023 Sunita 1715004125WL070761 Sunita 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291236773 Sunita STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-075-001/47
() 		1715004125NRG24211020230816768 21/10/2023 Sunita 1715004125WL070761 Sunita 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHITRANGI MP-15-004-075-001/47-B
() 		1715004125NRG24211020230816769 21/10/2023 pradeep 1715004125WL070761 pradeep 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291236773 pradeep STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-075-001/495-A
() 		1715004125NRG24211020230816773 21/10/2023 anil Kumar 1715004125WL070761 anil Kumar 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291236773 anilKumar STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-075-001/525-A
() 		1715004125NRG24211020230816774 21/10/2023 Jagnnath Saket 1715004125WL070761 Jagnnath Saket 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 JagnnathSaket FINO PAYMENTS BANK LTD(608001)
389 CHITRANGI MP-15-004-075-001/570-B
() 		1715004125NRG24211020230816803 21/10/2023 Rajkumar 1715004125WL070767 Rajkumar 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 Rajkumar UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-075-001/570-B
() 		1715004125NRG24211020230816804 21/10/2023 Reeta 1715004125WL070767 Reeta 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 Reeta UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-075-001/61
() 		1715004125NRG24211020230816806 21/10/2023 Devmati 1715004125WL070767 Devmati 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 Devmati UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-075-001/79
() 		1715004125NRG24211020230816775 21/10/2023 RAMBHAWAN 1715004125WL070761 RAMBHAWAN 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 RAMBHAWAN UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-075-001/79
() 		1715004125NRG24211020230816776 21/10/2023 rambhuwan 1715004125WL070761 rambhuwan 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291236773 rambhuwan STATE BANK OF INDIA(508548)
394 CHITRANGI MP-15-004-075-001/805-C
() 		1715004125NRG24211020230816807 21/10/2023 Arvind Kumar Singh 1715004125WL070767 Arvind Kumar Singh 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 ArvindKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHITRANGI MP-15-004-075-001/805-C
() 		1715004125NRG24211020230816808 21/10/2023 Dulrajiya Devi 1715004125WL070767 Dulrajiya Devi 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291236773 DulrajiyaDevi STATE BANK OF INDIA(508548)
396 CHITRANGI MP-15-004-075-001/810-A
() 		1715004125NRG24211020230816810 21/10/2023 Meena Devi 1715004125WL070767 Meena Devi 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 MeenaDevi UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-075-001/9
() 		1715004125NRG24211020230816778 21/10/2023 RAMLAL 1715004125WL070761 RAMLAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 RAMLAL PUNJAB NATIONAL BANK(508568)
398 CHITRANGI MP-15-004-075-001/94
() 		1715004125NRG24211020230816779 21/10/2023 SHANKAR SAKET 1715004125WL070761 SHANKAR SAKET 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 SHANKARSAKET UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-075-002/102-C
() 		1715004075NRG24191020230809724 21/10/2023 sushama rawat 1715004075WL070160 sushama rawat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 sushamarawat INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHITRANGI MP-15-004-075-002/116
() 		1715004075NRG24201020230812456 21/10/2023 jagnnath 1715004075WL070387 jagnnath 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 jagnnath MADHYANCHAL GRAMIN BANK(607232)
401 CHITRANGI MP-15-004-075-002/119
() 		1715004075NRG24201020230814797 21/10/2023 ramesh 1715004075WL070610 ramesh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 ramesh PUNJAB NATIONAL BANK(508568)
402 CHITRANGI MP-15-004-075-002/122
() 		1715004075NRG24201020230812457 21/10/2023 Jiyalal 1715004075WL070387 Jiyalal 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 Jiyalal UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-075-002/123-C
() 		1715004075NRG24191020230809726 21/10/2023 Ramkishor sen 1715004075WL070160 Ramkishor sen 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Ramkishorsen PUNJAB NATIONAL BANK(508568)
404 CHITRANGI MP-15-004-075-002/123-C
() 		1715004075NRG24191020230809725 21/10/2023 Ramkishor sen 1715004075WL070160 Ramkishor sen 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Ramkishorsen MADHYANCHAL GRAMIN BANK(607232)
405 CHITRANGI MP-15-004-075-002/136
() 		1715004075NRG24191020230809727 21/10/2023 GURU PRASAD 1715004075WL070160 GURU PRASAD 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 GURUPRASAD UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-075-002/147
() 		1715004075NRG24201020230814798 21/10/2023 Ramsagar 1715004075WL070610 Ramsagar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Ramsagar PUNJAB NATIONAL BANK(508568)
407 CHITRANGI MP-15-004-075-002/148
() 		1715004075NRG24201020230814799 21/10/2023 Dharmraj 1715004075WL070610 Dharmraj 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
408 CHITRANGI MP-15-004-075-002/152-D
() 		1715004075NRG24201020230812459 21/10/2023 mukesh kumar singh 1715004075WL070387 mukesh kumar singh 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 mukeshkumarsingh UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-075-002/153
() 		1715004075NRG24201020230812460 21/10/2023 vedanti 1715004075WL070387 vedanti 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 vedanti UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-075-002/159
() 		1715004075NRG24191020230809764 21/10/2023 rajkaran 1715004075WL070161 rajkaran 00468 UBIN0549045 1989 1989 Processed 09/11/2023 291236773 rajkaran UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-075-002/176
() 		1715004075NRG24201020230812462 21/10/2023 jageshwar 1715004075WL070387 jageshwar 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 jageshwar UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-075-002/176
() 		1715004075NRG24201020230812463 21/10/2023 jageshwer 1715004075WL070387 jageshwer 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 jageshwer UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-075-002/177
() 		1715004075NRG24191020230809730 21/10/2023 ramji 1715004075WL070160 ramji 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 ramji PUNJAB NATIONAL BANK(508568)
414 CHITRANGI MP-15-004-075-002/177
() 		1715004075NRG24191020230809729 21/10/2023 ramji 1715004075WL070160 ramji 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 ramji UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-075-002/182
() 		1715004075NRG24201020230812464 21/10/2023 Ramlakhan 1715004075WL070387 Ramlakhan 00468 UBIN0549045 1768 1768 Processed 10/11/2023 291236773 Ramlakhan STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-075-002/182-D
() 		1715004075NRG24191020230809733 21/10/2023 Chandra Pratap Panika 1715004075WL070160 Chandra Pratap Panika 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291236773 ChandraPratapPanika STATE BANK OF INDIA(508548)
417 CHITRANGI MP-15-004-075-002/187
() 		1715004075NRG24201020230812466 21/10/2023 Lakshman 1715004075WL070387 Lakshman 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 Lakshman PUNJAB NATIONAL BANK(508568)
418 CHITRANGI MP-15-004-075-002/187
() 		1715004075NRG24201020230812465 21/10/2023 Lakshman 1715004075WL070387 Lakshman 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 Lakshman UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-075-002/189
() 		1715004075NRG24191020230809734 21/10/2023 mulchandr 1715004075WL070160 mulchandr 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 mulchandr MADHYANCHAL GRAMIN BANK(607232)
420 CHITRANGI MP-15-004-075-002/192
() 		1715004075NRG24201020230812467 21/10/2023 RADHIKA 1715004075WL070387 RADHIKA 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 RADHIKA UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-075-002/196
() 		1715004075NRG24201020230812469 21/10/2023 vijaypal 1715004075WL070387 vijaypal 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 vijaypal PUNJAB NATIONAL BANK(508568)
422 CHITRANGI MP-15-004-075-002/212
() 		1715004075NRG24191020230809738 21/10/2023 rajendra 1715004075WL070160 rajendra 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 rajendra UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-075-002/215-D
() 		1715004075NRG24201020230814806 21/10/2023 kamla 1715004075WL070610 kamla 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 kamla PUNJAB NATIONAL BANK(508568)
424 CHITRANGI MP-15-004-075-002/228
() 		1715004075NRG24191020230809740 21/10/2023 Dwarika 1715004075WL070160 Dwarika 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 Dwarika UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-075-002/229-A
() 		1715004075NRG24191020230809741 21/10/2023 OM narayan Bais 1715004075WL070160 OM narayan Bais 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 OMnarayanBais UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-075-002/230-A
() 		1715004075NRG24201020230812471 21/10/2023 Vyankreswar 1715004075WL070387 Vyankreswar 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 Vyankreswar PUNJAB NATIONAL BANK(508568)
427 CHITRANGI MP-15-004-075-002/239-A
() 		1715004075NRG24191020230809766 21/10/2023 Ramlallu Bais 1715004075WL070161 Ramlallu Bais 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 RamlalluBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
428 CHITRANGI MP-15-004-075-002/32
() 		1715004075NRG24201020230814807 21/10/2023 Ramsager 1715004075WL070610 Ramsager 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Ramsager UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-075-002/43-B
() 		1715004075NRG24191020230809756 21/10/2023 lakhanlal 1715004075WL070160 lakhanlal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
430 CHITRANGI MP-15-004-075-002/50-B
() 		1715004075NRG24201020230812475 21/10/2023 Pushpendra Kumar 1715004075WL070387 Pushpendra Kumar 00468 UBIN0549045 1768 1768 Processed 10/11/2023 291236773 PushpendraKumar STATE BANK OF INDIA(508548)
431 CHITRANGI MP-15-004-075-002/50-B
() 		1715004075NRG24201020230812474 21/10/2023 Pushpendra Kumar 1715004075WL070387 Pushpendra Kumar 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 PushpendraKumar MADHYANCHAL GRAMIN BANK(607232)
432 CHITRANGI MP-15-004-075-002/51
() 		1715004075NRG24201020230812476 21/10/2023 Rammahesh 1715004075WL070387 Rammahesh 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 Rammahesh UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-075-002/52
() 		1715004075NRG24201020230812477 21/10/2023 HEERALAL 1715004075WL070387 HEERALAL 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 HEERALAL PUNJAB NATIONAL BANK(508568)
434 CHITRANGI MP-15-004-075-002/98
() 		1715004075NRG24201020230812481 21/10/2023 GOMATI 1715004075WL070387 GOMATI 00468 UBIN0549045 1768 1768 Processed 09/11/2023 291236773 GOMATI PUNJAB NATIONAL BANK(508568)
435 CHITRANGI MP-15-004-075-003/126
() 		1715004075NRG24201020230814809 21/10/2023 nandkumar 1715004075WL070610 nandkumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 nandkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
436 CHITRANGI MP-15-004-075-003/147
() 		1715004075NRG24201020230814811 21/10/2023 Satybhan Singh 1715004075WL070610 Satybhan Singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 SatybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHITRANGI MP-15-004-075-003/26
() 		1715004075NRG24191020230809774 21/10/2023 Rama Singh 1715004075WL070161 Rama Singh 00468 UBIN0549045 1989 1989 Processed 09/11/2023 291236773 RamaSingh PUNJAB NATIONAL BANK(508568)
438 CHITRANGI MP-15-004-075-003/48-A
() 		1715004075NRG24201020230814813 21/10/2023 Lalaln 1715004075WL070610 Lalaln 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Lalaln UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-075-003/75
() 		1715004075NRG24191020230809779 21/10/2023 digan 1715004075WL070161 digan 00468 UBIN0549045 1989 1989 Processed 09/11/2023 291236773 digan UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-076-002/459
() 		1715004076NRG24211020230814934 21/10/2023 LALAI KOL 1715004076WL070619 LALAI KOL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 LALAIKOL PUNJAB NATIONAL BANK(508568)
441 CHITRANGI MP-15-004-078-001/122
() 		1715004078NRG24211020230816858 21/10/2023 arjun singh 1715004078WL070794 arjun singh 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
442 CHITRANGI MP-15-004-078-001/122
() 		1715004078NRG24211020230816857 21/10/2023 arjun singh 1715004078WL070794 arjun singh 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 arjunsingh UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-078-001/214
() 		1715004078NRG24211020230816878 21/10/2023 Surajuddin 1715004078WL070794 Surajuddin 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 Surajuddin UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-078-001/303
() 		1715004078NRG24211020230816887 21/10/2023 SUBBALAL 1715004078WL070794 SUBBALAL 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 SUBBALAL UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-078-001/306
() 		1715004078NRG24211020230816893 21/10/2023 deva singh 1715004078WL070794 deva singh 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 devasingh UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-086-003/60
() 		1715004086NRG24211020230817248 21/10/2023 Puspendar 1715004086WL070834 Puspendar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291236773 Puspendar INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHITRANGI MP-15-004-087-001/289
() 		1715004087NRG24211020230816266 21/10/2023 Dhani 1715004087WL070710 Dhani 00468 UBIN0549045 884 884 Processed 09/11/2023 291236773 Dhani UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-087-001/289
() 		1715004087NRG24211020230816267 21/10/2023 Dhani Singh 1715004087WL070710 Dhani Singh 00468 UBIN0549045 884 884 Processed 09/11/2023 291236773 DhaniSingh UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-087-001/334
() 		1715004087NRG24211020230816273 21/10/2023 Manshah 1715004087WL070710 Manshah 00468 UBIN0549045 884 884 Processed 09/11/2023 291236773 Manshah UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-087-001/336-A
() 		1715004087NRG24211020230816274 21/10/2023 Ramlallu 1715004087WL070710 Ramlallu 00468 UBIN0549045 884 884 Processed 09/11/2023 291236773 Ramlallu UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-087-001/336-A
() 		1715004087NRG24211020230816275 21/10/2023 Ramlallu 1715004087WL070710 Ramlallu 00468 UBIN0549045 884 884 Processed 09/11/2023 291236773 Ramlallu UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-088-001/105
() 		1715004088NRG24211020230817358 21/10/2023 lal pratap 1715004088WL070844 lal pratap 00468 UBIN0549045 442 442 Processed 10/11/2023 291236773 lalpratap STATE BANK OF INDIA(508548)
453 CHITRANGI MP-15-004-088-001/124-C
() 		1715004088NRG24211020230817404 21/10/2023 CHHOTKA YADAV 1715004088WL070845 CHHOTKA YADAV 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 CHHOTKAYADAV FINO PAYMENTS BANK LTD(608001)
454 CHITRANGI MP-15-004-088-001/144
() 		1715004088NRG24211020230817421 21/10/2023 Bihari 1715004088WL070847 Bihari 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291236773 Bihari STATE BANK OF INDIA(508548)
455 CHITRANGI MP-15-004-088-001/146-A
() 		1715004088NRG24211020230817422 21/10/2023 Suryabali 1715004088WL070847 Suryabali 00468 UBIN0549045 663 663 Processed 10/11/2023 291236773 Suryabali STATE BANK OF INDIA(508548)
456 CHITRANGI MP-15-004-088-001/149-A
() 		1715004088NRG24211020230817281 21/10/2023 Kripal 1715004088WL070842 Kripal 00468 UBIN0549045 663 663 Processed 09/11/2023 291236773 Kripal INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHITRANGI MP-15-004-088-001/180
() 		1715004088NRG24211020230817366 21/10/2023 shyamlal 1715004088WL070844 shyamlal 00468 UBIN0549045 442 442 Processed 09/11/2023 291236773 shyamlal INDIAN BANK(607105)
458 CHITRANGI MP-15-004-088-001/180
() 		1715004088NRG24211020230817367 21/10/2023 shyamlal 1715004088WL070844 shyamlal 00468 UBIN0549045 442 442 Processed 10/11/2023 291236773 shyamlal STATE BANK OF INDIA(508548)
459 CHITRANGI MP-15-004-088-001/194
() 		1715004088NRG24211020230817409 21/10/2023 Gopale 1715004088WL070845 Gopale 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 Gopale UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-088-001/194
() 		1715004088NRG24211020230817410 21/10/2023 Gopale 1715004088WL070845 Gopale 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291236773 Gopale STATE BANK OF INDIA(508548)
461 CHITRANGI MP-15-004-088-001/200
() 		1715004088NRG24211020230817425 21/10/2023 Subhaglal 1715004088WL070847 Subhaglal 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291236773 Subhaglal STATE BANK OF INDIA(508548)
462 CHITRANGI MP-15-004-088-001/213-A
() 		1715004088NRG24211020230817428 21/10/2023 Chhannilal 1715004088WL070847 Chhannilal 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 Chhannilal AIRTEL PAYMENTS BANK LIMITED(990288)
463 CHITRANGI MP-15-004-088-001/220-A
() 		1715004088NRG24211020230817371 21/10/2023 mokaddam 1715004088WL070844 mokaddam 00468 UBIN0549045 442 442 Processed 10/11/2023 291236773 mokaddam STATE BANK OF INDIA(508548)
464 CHITRANGI MP-15-004-088-001/223
() 		1715004088NRG24211020230817372 21/10/2023 Jagnandan 1715004088WL070844 Jagnandan 00468 UBIN0549045 442 442 Processed 10/11/2023 291236773 Jagnandan STATE BANK OF INDIA(508548)
465 CHITRANGI MP-15-004-088-001/224-A
() 		1715004088NRG24211020230817431 21/10/2023 Ramautar 1715004088WL070847 Ramautar 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291236773 Ramautar STATE BANK OF INDIA(508548)
466 CHITRANGI MP-15-004-088-001/229-A
() 		1715004088NRG24211020230817373 21/10/2023 Lambardar 1715004088WL070844 Lambardar 00468 UBIN0549045 442 442 Processed 10/11/2023 291236773 Lambardar STATE BANK OF INDIA(508548)
467 CHITRANGI MP-15-004-088-001/233-A
() 		1715004088NRG24211020230817284 21/10/2023 Gyanpati 1715004088WL070842 Gyanpati 00468 UBIN0549045 663 663 Processed 09/11/2023 291236773 Gyanpati UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-088-001/259
() 		1715004088NRG24211020230817319 21/10/2023 girija shankar 1715004088WL070843 girija shankar 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 girijashankar UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-088-001/264
() 		1715004088NRG24211020230817285 21/10/2023 Dinesh Kumar 1715004088WL070842 Dinesh Kumar 00468 UBIN0549045 663 663 Processed 10/11/2023 291236773 DineshKumar STATE BANK OF INDIA(508548)
470 CHITRANGI MP-15-004-088-001/280-A
() 		1715004088NRG24211020230817286 21/10/2023 Dhanradhe 1715004088WL070842 Dhanradhe 00468 UBIN0549045 663 663 Processed 09/11/2023 291236773 Dhanradhe FINO PAYMENTS BANK LTD(608001)
471 CHITRANGI MP-15-004-088-001/33
() 		1715004088NRG24211020230817436 21/10/2023 Phunni 1715004088WL070847 Phunni 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291236773 Phunni STATE BANK OF INDIA(508548)
472 CHITRANGI MP-15-004-088-001/33
() 		1715004088NRG24211020230817437 21/10/2023 Phunni 1715004088WL070847 Phunni 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291236773 Phunni STATE BANK OF INDIA(508548)
473 CHITRANGI MP-15-004-088-001/43
() 		1715004088NRG24211020230817412 21/10/2023 Rambali 1715004088WL070845 Rambali 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291236773 Rambali STATE BANK OF INDIA(508548)
474 CHITRANGI MP-15-004-088-001/47
() 		1715004088NRG24211020230817443 21/10/2023 rabhubar 1715004088WL070847 rabhubar 00468 UBIN0549045 663 663 Processed 10/11/2023 291236773 rabhubar STATE BANK OF INDIA(508548)
475 CHITRANGI MP-15-004-088-001/62
() 		1715004088NRG24211020230817379 21/10/2023 Lalai singh 1715004088WL070844 Lalai singh 00468 UBIN0549045 442 442 Processed 10/11/2023 291236773 Lalaisingh STATE BANK OF INDIA(508548)
476 CHITRANGI MP-15-004-088-001/79
() 		1715004088NRG24211020230817451 21/10/2023 Mohanlal 1715004088WL070847 Mohanlal 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291236773 Mohanlal STATE BANK OF INDIA(508548)
477 CHITRANGI MP-15-004-088-001/82
() 		1715004088NRG24211020230817453 21/10/2023 Munib 1715004088WL070847 Munib 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291236773 Munib STATE BANK OF INDIA(508548)
478 CHITRANGI MP-15-004-088-001/841-B
() 		1715004088NRG24211020230817386 21/10/2023 Atal yadav 1715004088WL070844 Atal yadav 00468 UBIN0549045 663 663 Processed 09/11/2023 291236773 Atalyadav UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-088-001/86
() 		1715004088NRG24211020230817466 21/10/2023 Balli 1715004088WL070847 Balli 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291236773 Balli STATE BANK OF INDIA(508548)
480 CHITRANGI MP-15-004-088-001/86
() 		1715004088NRG24211020230817467 21/10/2023 Balli 1715004088WL070847 Balli 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291236773 Balli FINO PAYMENTS BANK LTD(608001)
481 CHITRANGI MP-15-004-088-001/86-A
() 		1715004088NRG24211020230817468 21/10/2023 chhotelal 1715004088WL070847 chhotelal 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291236773 chhotelal STATE BANK OF INDIA(508548)
482 CHITRANGI MP-15-004-088-001/87
() 		1715004088NRG24211020230817471 21/10/2023 Balla 1715004088WL070847 Balla 00468 UBIN0549045 663 663 Processed 09/11/2023 291236773 Balla INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHITRANGI MP-15-004-088-001/89
() 		1715004088NRG24211020230817394 21/10/2023 Banshpati 1715004088WL070844 Banshpati 00468 UBIN0549045 442 442 Processed 10/11/2023 291236773 Banshpati STATE BANK OF INDIA(508548)
484 CHITRANGI MP-15-004-088-001/945
() 		1715004088NRG24211020230817341 21/10/2023 gangeshwar prasad yadav 1715004088WL070843 gangeshwar prasad yadav 00468 UBIN0549045 884 884 Processed 10/11/2023 291236773 gangeshwarprasadyadav STATE BANK OF INDIA(508548)
SubTotal 266091 266091
485 CHITRANGI MP-15-004-027-002/125-C
() 		1715004117NRG24201020230814889 21/10/2023 ram singh 1715004117WL070614 ram singh 00468 UBIN0565300 442 442 Processed 09/11/2023 291236773 ramsingh UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-027-002/201
() 		1715004117NRG24201020230814891 21/10/2023 buddhu singh 1715004117WL070614 buddhu singh 00468 UBIN0565300 663 663 Processed 09/11/2023 291236773 buddhusingh UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-027-002/236-A
() 		1715004117NRG24201020230814894 21/10/2023 triloki 1715004117WL070614 triloki 00468 UBIN0565300 663 663 Processed 09/11/2023 291236773 triloki UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-027-002/253-A
() 		1715004117NRG24201020230814895 21/10/2023 RAMKALI 1715004117WL070614 RAMKALI 00468 UBIN0565300 663 663 Processed 09/11/2023 291236773 RAMKALI UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-032-001/138-D
() 		1715004032NRG24201020230814276 21/10/2023 Lalpratap Singh 1715004032WL070550 Lalpratap Singh 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291236773 LalpratapSingh UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-032-001/145
() 		1715004032NRG24201020230814277 21/10/2023 lalu 1715004032WL070550 lalu 00468 UBIN0565300 1547 1547 Processed 09/11/2023 291236773 lalu UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-062-001/91
() 		1715004062NRG24201020230814896 21/10/2023 Devnarayan 1715004062WL070615 Devnarayan 00468 UBIN0565300 663 663 Processed 09/11/2023 291236773 Devnarayan UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-062-002/102-A
() 		1715004062NRG24201020230814897 21/10/2023 phulmati 1715004062WL070615 phulmati 00468 UBIN0565300 663 663 Processed 09/11/2023 291236773 phulmati UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-062-002/13-A
() 		1715004062NRG24201020230814899 21/10/2023 kusumkali 1715004062WL070615 kusumkali 00468 UBIN0565300 663 663 Processed 09/11/2023 291236773 kusumkali UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-062-002/195-B
() 		1715004062NRG24201020230814900 21/10/2023 kalyan 1715004062WL070615 kalyan 00468 UBIN0565300 663 663 Processed 09/11/2023 291236773 kalyan UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-062-002/228
() 		1715004062NRG24201020230814903 21/10/2023 butali 1715004062WL070615 butali 00468 UBIN0565300 1326 1326 Processed 10/11/2023 291236773 butali STATE BANK OF INDIA(508548)
496 CHITRANGI MP-15-004-062-002/24-D
() 		1715004062NRG24201020230814904 21/10/2023 trilok singh 1715004062WL070615 trilok singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291236773 triloksingh UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-062-002/26
() 		1715004062NRG24201020230814905 21/10/2023 babole 1715004062WL070615 babole 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291236773 babole UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-062-002/37
() 		1715004062NRG24201020230814906 21/10/2023 kevali 1715004062WL070615 kevali 00468 UBIN0565300 663 663 Processed 09/11/2023 291236773 kevali UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-062-002/43-B
() 		1715004062NRG24201020230814907 21/10/2023 urmila 1715004062WL070615 urmila 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291236773 urmila UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-078-001/160-B
() 		1715004078NRG24211020230816861 21/10/2023 santram bais 1715004078WL070794 santram bais 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 santrambais UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-078-001/160-B
() 		1715004078NRG24211020230816860 21/10/2023 santram bais 1715004078WL070794 santram bais 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 santrambais UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-078-001/181
() 		1715004078NRG24211020230816863 21/10/2023 Ramprasad baish 1715004078WL070794 Ramprasad baish 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Ramprasadbaish UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-078-001/181
() 		1715004078NRG24211020230816864 21/10/2023 Rekha 1715004078WL070794 Rekha 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Rekha UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-078-001/181-C
() 		1715004078NRG24211020230816865 21/10/2023 Bhagvandas Bais 1715004078WL070794 Bhagvandas Bais 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 BhagvandasBais UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-078-001/182
() 		1715004078NRG24211020230816866 21/10/2023 Rajesh 1715004078WL070794 Rajesh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Rajesh UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-078-001/182-A
() 		1715004078NRG24211020230816867 21/10/2023 Gopal Das Bais 1715004078WL070794 Gopal Das Bais 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 GopalDasBais UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-078-001/182-B
() 		1715004078NRG24211020230816868 21/10/2023 Rekha Devi Bais 1715004078WL070794 Rekha Devi Bais 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 RekhaDeviBais UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-078-001/183-C
() 		1715004078NRG24211020230816871 21/10/2023 Aruni kumar 1715004078WL070794 Aruni kumar 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Arunikumar UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-078-001/183-C
() 		1715004078NRG24211020230816870 21/10/2023 Aruni kumar 1715004078WL070794 Aruni kumar 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Arunikumar UCO BANK(607066)
510 CHITRANGI MP-15-004-078-001/184
() 		1715004078NRG24211020230816873 21/10/2023 Jay prasad baish 1715004078WL070794 Jay prasad baish 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Jayprasadbaish UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-078-001/184
() 		1715004078NRG24211020230816872 21/10/2023 Jay prasad baish 1715004078WL070794 Jay prasad baish 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Jayprasadbaish UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-078-001/184-D
() 		1715004078NRG24211020230816874 21/10/2023 Rajesh Kumar Bais 1715004078WL070794 Rajesh Kumar Bais 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 RajeshKumarBais UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-078-001/189
() 		1715004078NRG24211020230816875 21/10/2023 Halkaniya devi 1715004078WL070794 Halkaniya devi 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Halkaniyadevi UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-078-001/189-A
() 		1715004078NRG24211020230816876 21/10/2023 DASAMATI DEVI 1715004078WL070794 DASAMATI DEVI 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 DASAMATIDEVI UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-078-001/265-C
() 		1715004078NRG24211020230816880 21/10/2023 udasiya 1715004078WL070794 udasiya 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 udasiya UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-078-001/265-C
() 		1715004078NRG24211020230816879 21/10/2023 udasiya 1715004078WL070794 udasiya 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 udasiya UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-078-001/273-C
() 		1715004078NRG24211020230816881 21/10/2023 Dilip Kumar Yadav 1715004078WL070794 Dilip Kumar Yadav 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 DilipKumarYadav UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-078-001/275-B
() 		1715004078NRG24211020230816882 21/10/2023 Hiramani Singh 1715004078WL070794 Hiramani Singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 HiramaniSingh UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-078-001/276-C
() 		1715004078NRG24211020230816883 21/10/2023 Anil Kumar Singh 1715004078WL070794 Anil Kumar Singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 AnilKumarSingh UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-078-001/277-C
() 		1715004078NRG24211020230816885 21/10/2023 Arvind kumar bais 1715004078WL070794 Arvind kumar bais 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Arvindkumarbais UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-078-001/277-C
() 		1715004078NRG24211020230816884 21/10/2023 Arvind kumar bais 1715004078WL070794 Arvind kumar bais 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Arvindkumarbais UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-078-001/303-B
() 		1715004078NRG24211020230816888 21/10/2023 Lalau Prasad Bais 1715004078WL070794 Lalau Prasad Bais 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 LalauPrasadBais UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-078-001/303-C
() 		1715004078NRG24211020230816889 21/10/2023 Shila Bais 1715004078WL070794 Shila Bais 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 ShilaBais UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-078-001/303-D
() 		1715004078NRG24211020230816890 21/10/2023 Priyanka Kumari Vaishy 1715004078WL070794 Priyanka Kumari Vaishy 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 PriyankaKumariVaishy BANK OF BARODA(606985)
525 CHITRANGI MP-15-004-078-001/304
() 		1715004078NRG24211020230816891 21/10/2023 Lalmati 1715004078WL070794 Lalmati 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Lalmati MADHYANCHAL GRAMIN BANK(607232)
526 CHITRANGI MP-15-004-078-001/306
() 		1715004078NRG24211020230816892 21/10/2023 deva singh 1715004078WL070794 deva singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 devasingh UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-078-001/363-B
() 		1715004078NRG24211020230816894 21/10/2023 amir husiin 1715004078WL070794 amir husiin 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 amirhusiin UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-078-001/401-A
() 		1715004078NRG24211020230816896 21/10/2023 Ramesh bais 1715004078WL070794 Ramesh bais 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Rameshbais UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-078-001/401-A
() 		1715004078NRG24211020230816895 21/10/2023 Ramesh bais 1715004078WL070794 Ramesh bais 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Rameshbais UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-078-001/403-B
() 		1715004078NRG24211020230816897 21/10/2023 Harifun nisa 1715004078WL070794 Harifun nisa 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Harifunnisa UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-078-001/403-C
() 		1715004078NRG24211020230816898 21/10/2023 Safi mo 1715004078WL070794 Safi mo 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Safimo UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-078-001/59
() 		1715004078NRG24211020230816901 21/10/2023 Ramnarayan baish 1715004078WL070794 Ramnarayan baish 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 Ramnarayanbaish UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-078-001/59
() 		1715004078NRG24211020230816900 21/10/2023 ramnayaran bais 1715004078WL070794 ramnayaran bais 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 ramnayaranbais UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-078-001/60
() 		1715004078NRG24211020230816902 21/10/2023 rambishale singh 1715004078WL070794 rambishale singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291236773 rambishalesingh UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-087-001/115-A
() 		1715004087NRG24211020230816265 21/10/2023 Anita Kumari 1715004087WL070710 Anita Kumari 00468 UBIN0565300 884 884 Processed 09/11/2023 291236773 AnitaKumari UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-087-001/115-A
() 		1715004087NRG24211020230816264 21/10/2023 Santosh Kumar Panika 1715004087WL070710 Santosh Kumar Panika 00468 UBIN0565300 884 884 Processed 09/11/2023 291236773 SantoshKumarPanika UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-087-001/314-A
() 		1715004087NRG24211020230816268 21/10/2023 Mohandas Panika 1715004087WL070710 Mohandas Panika 00468 UBIN0565300 884 884 Processed 09/11/2023 291236773 MohandasPanika UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-087-001/315
() 		1715004087NRG24211020230816269 21/10/2023 Ramkumar 1715004087WL070710 Ramkumar 00468 UBIN0565300 884 884 Processed 09/11/2023 291236773 Ramkumar UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-087-001/333
() 		1715004087NRG24211020230816270 21/10/2023 Jayprasad 1715004087WL070710 Jayprasad 00468 UBIN0565300 884 884 Processed 09/11/2023 291236773 Jayprasad UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-087-001/333
() 		1715004087NRG24211020230816271 21/10/2023 Jayprasad 1715004087WL070710 Jayprasad 00468 UBIN0565300 884 884 Processed 09/11/2023 291236773 Jayprasad UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-087-001/333-B
() 		1715004087NRG24211020230816272 21/10/2023 Rajendra Kumar Panika 1715004087WL070710 Rajendra Kumar Panika 00468 UBIN0565300 884 884 Processed 09/11/2023 291236773 RajendraKumarPanika UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-087-001/458
() 		1715004087NRG24211020230816276 21/10/2023 Ramgopal 1715004087WL070710 Ramgopal 00468 UBIN0565300 884 884 Processed 09/11/2023 291236773 Ramgopal UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-087-001/458
() 		1715004087NRG24211020230816277 21/10/2023 Ramgopal 1715004087WL070710 Ramgopal 00468 UBIN0565300 884 884 Processed 09/11/2023 291236773 Ramgopal UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-087-001/652-C
() 		1715004087NRG24211020230816278 21/10/2023 Ramsaran 1715004087WL070710 Ramsaran 00468 UBIN0565300 884 884 Processed 09/11/2023 291236773 Ramsaran UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-087-001/67
() 		1715004087NRG24211020230816280 21/10/2023 Ram singh 1715004087WL070710 Ram singh 00468 UBIN0565300 884 884 Processed 09/11/2023 291236773 Ramsingh UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-087-001/715-C
() 		1715004087NRG24211020230816281 21/10/2023 Gyanvati 1715004087WL070710 Gyanvati 00468 UBIN0565300 884 884 Processed 09/11/2023 291236773 Gyanvati UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-087-001/716-A
() 		1715004087NRG24211020230816282 21/10/2023 Rekha panika 1715004087WL070710 Rekha panika 00468 UBIN0565300 884 884 Processed 09/11/2023 291236773 Rekhapanika UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-088-001/127
() 		1715004088NRG24211020230817279 21/10/2023 harpati 1715004088WL070842 harpati 00468 UBIN0565300 663 663 Processed 09/11/2023 291236773 harpati UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-088-001/332
() 		1715004088NRG24211020230817287 21/10/2023 Aumesh Kumar 1715004088WL070842 Aumesh Kumar 00468 UBIN0565300 663 663 Processed 10/11/2023 291236773 AumeshKumar STATE BANK OF INDIA(508548)
550 CHITRANGI MP-15-004-088-001/893
() 		1715004088NRG24211020230817304 21/10/2023 Radhika Devi yadav 1715004088WL070842 Radhika Devi yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 291236773 RadhikaDeviyadav UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-088-001/953
() 		1715004088NRG24211020230817345 21/10/2023 yogendra 1715004088WL070843 yogendra 00468 UBIN0565300 1105 1105 Processed 10/11/2023 291236773 yogendra STATE BANK OF INDIA(508548)
552 CHITRANGI MP-15-004-088-001/966
() 		1715004088NRG24211020230817310 21/10/2023 Saraswati Devi 1715004088WL070842 Saraswati Devi 00468 UBIN0565300 663 663 Processed 09/11/2023 291236773 SaraswatiDevi UNION BANK OF INDIA(508500)
SubTotal 68068 68068
553 CHITRANGI MP-15-004-029-002/12-D
() 		1715004029NRG24211020230817166 21/10/2023 Avinay Pratap Singh 1715004029WL070815 Avinay Pratap Singh 00553 INDB0001831 1105 1105 Processed 09/11/2023 291236773 AvinayPratapSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
554 CHITRANGI MP-15-004-012-002/193
() 		1715004120NRG24201020230814324 21/10/2023 Aklima 1715004120WL070553 Aklima 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236773 Aklima INDIA POST PAYMENTS BANK LIMITED(508528)
555 CHITRANGI MP-15-004-012-002/193-A
() 		1715004120NRG24201020230814325 21/10/2023 kitabun 1715004120WL070553 kitabun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236773 kitabun MADHYANCHAL GRAMIN BANK(607232)
556 CHITRANGI MP-15-004-012-002/196
() 		1715004120NRG24201020230814326 21/10/2023 harisankar 1715004120WL070553 harisankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236773 harisankar MADHYANCHAL GRAMIN BANK(607232)
557 CHITRANGI MP-15-004-012-002/295
() 		1715004120NRG24201020230814334 21/10/2023 Vishnu 1715004120WL070553 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236773 Vishnu STATE BANK OF INDIA(508548)
558 CHITRANGI MP-15-004-012-002/299-C
() 		1715004120NRG24201020230814335 21/10/2023 Neetu Jayswal 1715004120WL070553 Neetu Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236773 NeetuJayswal MADHYANCHAL GRAMIN BANK(607232)
559 CHITRANGI MP-15-004-012-002/520
() 		1715004120NRG24201020230814343 21/10/2023 Rishan Nisha 1715004120WL070553 Rishan Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236773 RishanNisha INDIA POST PAYMENTS BANK LIMITED(508528)
560 CHITRANGI MP-15-004-012-002/530
() 		1715004120NRG24201020230814349 21/10/2023 Preeti Devi Jayswal 1715004120WL070553 Preeti Devi Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236773 PreetiDeviJayswal MADHYANCHAL GRAMIN BANK(607232)
561 CHITRANGI MP-15-004-012-002/540
() 		1715004120NRG24201020230814350 21/10/2023 Mohammad Yakoob 1715004120WL070553 Mohammad Yakoob 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236773 MohammadYakoob MADHYANCHAL GRAMIN BANK(607232)
562 CHITRANGI MP-15-004-012-002/71-D
() 		1715004120NRG24201020230814351 21/10/2023 Neesha Sahu 1715004120WL070553 Neesha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236773 NeeshaSahu MADHYANCHAL GRAMIN BANK(607232)
563 CHITRANGI MP-15-004-013-001/59
() 		1715004013NRG24211020230815830 21/10/2023 rameshwar 1715004013WL070693 rameshwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 rameshwar PUNJAB NATIONAL BANK(508568)
564 CHITRANGI MP-15-004-013-001/59-A
() 		1715004013NRG24211020230815831 21/10/2023 sanjay 1715004013WL070693 sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 sanjay PUNJAB NATIONAL BANK(508568)
565 CHITRANGI MP-15-004-013-002/16-A
() 		1715004013NRG24211020230815834 21/10/2023 sambhu 1715004013WL070693 sambhu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 sambhu MADHYANCHAL GRAMIN BANK(607232)
566 CHITRANGI MP-15-004-013-002/40-A
() 		1715004013NRG24211020230815835 21/10/2023 jiarva 1715004013WL070693 jiarva 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 jiarva PUNJAB NATIONAL BANK(508568)
567 CHITRANGI MP-15-004-013-002/65
() 		1715004013NRG24211020230815842 21/10/2023 kanhaiya lal 1715004013WL070693 kanhaiya lal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 kanhaiyalal PUNJAB NATIONAL BANK(508568)
568 CHITRANGI MP-15-004-013-002/68
() 		1715004013NRG24211020230815844 21/10/2023 dalshringar 1715004013WL070693 dalshringar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 dalshringar MADHYANCHAL GRAMIN BANK(607232)
569 CHITRANGI MP-15-004-013-002/86
() 		1715004013NRG24211020230815853 21/10/2023 devpratap 1715004013WL070693 devpratap 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 devpratap PUNJAB NATIONAL BANK(508568)
570 CHITRANGI MP-15-004-013-002/86
() 		1715004013NRG24211020230815852 21/10/2023 devpratap 1715004013WL070693 devpratap 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 devpratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
571 CHITRANGI MP-15-004-013-003/51
() 		1715004013NRG24211020230815855 21/10/2023 lale 1715004013WL070693 lale 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 lale MADHYANCHAL GRAMIN BANK(607232)
572 CHITRANGI MP-15-004-014-002/131
() 		1715004014NRG24211020230815314 21/10/2023 Jawahar 1715004014WL070640 Jawahar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236773 Jawahar MADHYANCHAL GRAMIN BANK(607232)
573 CHITRANGI MP-15-004-014-002/271-B
() 		1715004014NRG24211020230815316 21/10/2023 keshkali 1715004014WL070640 keshkali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236773 keshkali MADHYANCHAL GRAMIN BANK(607232)
574 CHITRANGI MP-15-004-014-002/293
() 		1715004014NRG24211020230815342 21/10/2023 Harimangal 1715004014WL070641 Harimangal 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291236773 Harimangal STATE BANK OF INDIA(508548)
575 CHITRANGI MP-15-004-014-002/319-A
() 		1715004014NRG24211020230815317 21/10/2023 Usha 1715004014WL070640 Usha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236773 Usha MADHYANCHAL GRAMIN BANK(607232)
576 CHITRANGI MP-15-004-014-002/323-B
() 		1715004014NRG24211020230815319 21/10/2023 Pritam rawat 1715004014WL070640 Pritam rawat 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291236773 Pritamrawat STATE BANK OF INDIA(508548)
577 CHITRANGI MP-15-004-014-002/616-A
() 		1715004014NRG24211020230815350 21/10/2023 Mahagu Songh 1715004014WL070641 Mahagu Songh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291236773 MahaguSongh STATE BANK OF INDIA(508548)
578 CHITRANGI MP-15-004-014-002/619-A
() 		1715004014NRG24211020230815324 21/10/2023 Savita kol 1715004014WL070640 Savita kol 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291236773 Savitakol STATE BANK OF INDIA(508548)
579 CHITRANGI MP-15-004-014-002/75
() 		1715004014NRG24211020230815326 21/10/2023 lalan baiga 1715004014WL070640 lalan baiga 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236773 lalanbaiga MADHYANCHAL GRAMIN BANK(607232)
580 CHITRANGI MP-15-004-014-002/75-A
() 		1715004014NRG24211020230815327 21/10/2023 Thakur prasad baiga 1715004014WL070640 Thakur prasad baiga 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236773 Thakurprasadbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
581 CHITRANGI MP-15-004-014-002/76
() 		1715004014NRG24211020230815329 21/10/2023 Bharatlal 1715004014WL070640 Bharatlal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291236773 Bharatlal STATE BANK OF INDIA(508548)
582 CHITRANGI MP-15-004-014-002/77
() 		1715004014NRG24211020230815330 21/10/2023 Sukhlal 1715004014WL070640 Sukhlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236773 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
583 CHITRANGI MP-15-004-014-002/80
() 		1715004014NRG24211020230815335 21/10/2023 Ramdhani 1715004014WL070640 Ramdhani 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236773 Ramdhani PUNJAB NATIONAL BANK(508568)
584 CHITRANGI MP-15-004-023-001/125
() 		1715004023NRG24211020230816812 21/10/2023 satte kol 1715004023WL070768 satte kol 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291236773 sattekol INDIAN BANK(607105)
585 CHITRANGI MP-15-004-023-001/125
() 		1715004023NRG24211020230816811 21/10/2023 satte kol 1715004023WL070768 satte kol 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291236773 sattekol INDIAN BANK(607105)
586 CHITRANGI MP-15-004-032-001/16
() 		1715004032NRG24201020230814286 21/10/2023 Santoshiya Devi 1715004032WL070550 Santoshiya Devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 SantoshiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
587 CHITRANGI MP-15-004-034-003/153-A
() 		1715004034NRG24211020230815459 21/10/2023 Ramlautan bais 1715004034WL070646 Ramlautan bais 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Ramlautanbais MADHYANCHAL GRAMIN BANK(607232)
588 CHITRANGI MP-15-004-034-003/154-B
() 		1715004034NRG24211020230815460 21/10/2023 KESHRILAL BAIS 1715004034WL070646 KESHRILAL BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 KESHRILALBAIS MADHYANCHAL GRAMIN BANK(607232)
589 CHITRANGI MP-15-004-034-003/20-A
() 		1715004034NRG24211020230815461 21/10/2023 ram lallu singh 1715004034WL070646 ram lallu singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 ramlallusingh MADHYANCHAL GRAMIN BANK(607232)
590 CHITRANGI MP-15-004-061-001/500-B
() 		1715004061NRG24201020230814738 21/10/2023 MEENA SINGH 1715004061WL070599 MEENA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291236773 MEENASINGH UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-062-002/196
() 		1715004062NRG24201020230814901 21/10/2023 ROHAN 1715004062WL070615 ROHAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236773 ROHAN MADHYANCHAL GRAMIN BANK(607232)
592 CHITRANGI MP-15-004-065-002/216-B
() 		1715004065NRG24211020230815549 21/10/2023 omprakash panika 1715004065WL070655 omprakash panika 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 omprakashpanika UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-065-002/723
() 		1715004065NRG24211020230817569 21/10/2023 shyamvati gupta 1715004065WL070862 shyamvati gupta 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291236773 shyamvatigupta MADHYANCHAL GRAMIN BANK(607232)
594 CHITRANGI MP-15-004-065-002/765-A
() 		1715004065NRG24211020230817574 21/10/2023 Ambikeshprasad jayswal 1715004065WL070863 Ambikeshprasad jayswal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 291236773 Ambikeshprasadjayswal STATE BANK OF INDIA(508548)
595 CHITRANGI MP-15-004-075-001/490
() 		1715004125NRG24211020230816801 21/10/2023 indrmani sahu 1715004125WL070767 indrmani sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236773 indrmanisahu UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-075-001/490
() 		1715004125NRG24211020230816802 21/10/2023 indrmani sahu 1715004125WL070767 indrmani sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236773 indrmanisahu MADHYANCHAL GRAMIN BANK(607232)
597 CHITRANGI MP-15-004-075-002/161
() 		1715004075NRG24191020230809728 21/10/2023 Haribansh Bais 1715004075WL070160 Haribansh Bais 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236773 HaribanshBais MADHYANCHAL GRAMIN BANK(607232)
598 CHITRANGI MP-15-004-075-002/181
() 		1715004075NRG24191020230809765 21/10/2023 Kanhaiyalal 1715004075WL070161 Kanhaiyalal 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291236773 Kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
599 CHITRANGI MP-15-004-075-002/210-A
() 		1715004075NRG24201020230814805 21/10/2023 Rajnarayan Bais 1715004075WL070610 Rajnarayan Bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236773 RajnarayanBais UNION BANK OF INDIA(508500)
600 CHITRANGI MP-15-004-075-002/396-D
() 		1715004075NRG24191020230809747 21/10/2023 vijayprasad bais 1715004075WL070160 vijayprasad bais 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236773 vijayprasadbais PUNJAB NATIONAL BANK(508568)
601 CHITRANGI MP-15-004-075-002/44
() 		1715004075NRG24191020230809773 21/10/2023 parashuram 1715004075WL070161 parashuram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236773 parashuram PUNJAB NATIONAL BANK(508568)
602 CHITRANGI MP-15-004-075-002/44
() 		1715004075NRG24191020230809772 21/10/2023 parashuram 1715004075WL070161 parashuram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236773 parashuram JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
603 CHITRANGI MP-15-004-075-002/92
() 		1715004075NRG24201020230812479 21/10/2023 Sanat 1715004075WL070387 Sanat 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291236773 Sanat MADHYANCHAL GRAMIN BANK(607232)
604 CHITRANGI MP-15-004-076-002/559
() 		1715004076NRG24211020230814937 21/10/2023 SESH KUMAR 1715004076WL070619 SESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236773 SESHKUMAR FINO PAYMENTS BANK LTD(608001)
605 CHITRANGI MP-15-004-088-001/126-B
() 		1715004088NRG24211020230817364 21/10/2023 RAJMATI 1715004088WL070844 RAJMATI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236773 RAJMATI MADHYANCHAL GRAMIN BANK(607232)
606 CHITRANGI MP-15-004-088-001/844
() 		1715004088NRG24211020230817389 21/10/2023 Rajkumari 1715004088WL070844 Rajkumari 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236773 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
607 CHITRANGI MP-15-004-102-001/101-A
() 		1715004102NRG24211020230815177 21/10/2023 Manoj Kumar prajapati 1715004102WL070635 Manoj Kumar prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 ManojKumarprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
608 CHITRANGI MP-15-004-102-001/107
() 		1715004102NRG24211020230815178 21/10/2023 Munni vishwakarma 1715004102WL070635 Munni vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Munnivishwakarma MADHYANCHAL GRAMIN BANK(607232)
609 CHITRANGI MP-15-004-102-001/108-A
() 		1715004102NRG24211020230815179 21/10/2023 Brijkishor sahu 1715004102WL070635 Brijkishor sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Brijkishorsahu MADHYANCHAL GRAMIN BANK(607232)
610 CHITRANGI MP-15-004-102-001/108-A
() 		1715004102NRG24211020230815180 21/10/2023 Chandrawati sahu 1715004102WL070635 Chandrawati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Chandrawatisahu MADHYANCHAL GRAMIN BANK(607232)
611 CHITRANGI MP-15-004-102-001/12-A
() 		1715004102NRG24211020230815181 21/10/2023 Ramashankar kol 1715004102WL070635 Ramashankar kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Ramashankarkol MADHYANCHAL GRAMIN BANK(607232)
612 CHITRANGI MP-15-004-102-001/125-A
() 		1715004102NRG24211020230815182 21/10/2023 Brijesh Tiwari 1715004102WL070635 Brijesh Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 BrijeshTiwari MADHYANCHAL GRAMIN BANK(607232)
613 CHITRANGI MP-15-004-102-001/125-A
() 		1715004102NRG24211020230815183 21/10/2023 Reena Tiwari 1715004102WL070635 Reena Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291236773 ReenaTiwari STATE BANK OF INDIA(508548)
614 CHITRANGI MP-15-004-102-001/132
() 		1715004102NRG24211020230815184 21/10/2023 Ramsajivan tiwari 1715004102WL070635 Ramsajivan tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Ramsajivantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
615 CHITRANGI MP-15-004-102-001/137-B
() 		1715004102NRG24211020230815187 21/10/2023 Rajendra saket 1715004102WL070635 Rajendra saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Rajendrasaket MADHYANCHAL GRAMIN BANK(607232)
616 CHITRANGI MP-15-004-102-001/137-C
() 		1715004102NRG24211020230815188 21/10/2023 Narendra singh chandel 1715004102WL070635 Narendra singh chandel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Narendrasinghchandel UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-102-001/15
() 		1715004102NRG24211020230815192 21/10/2023 Lalli devi baiga 1715004102WL070635 Lalli devi baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Lallidevibaiga MADHYANCHAL GRAMIN BANK(607232)
618 CHITRANGI MP-15-004-102-001/15
() 		1715004102NRG24211020230815191 21/10/2023 Ramprasad baiga 1715004102WL070635 Ramprasad baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Ramprasadbaiga MADHYANCHAL GRAMIN BANK(607232)
619 CHITRANGI MP-15-004-102-001/159
() 		1715004102NRG24211020230815194 21/10/2023 Atavariya baiga 1715004102WL070635 Atavariya baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Atavariyabaiga MADHYANCHAL GRAMIN BANK(607232)
620 CHITRANGI MP-15-004-102-001/159
() 		1715004102NRG24211020230815193 21/10/2023 Surajlal Baiga 1715004102WL070635 Surajlal Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 SurajlalBaiga MADHYANCHAL GRAMIN BANK(607232)
621 CHITRANGI MP-15-004-102-001/160
() 		1715004102NRG24211020230815195 21/10/2023 Lole baiga 1715004102WL070635 Lole baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Lolebaiga MADHYANCHAL GRAMIN BANK(607232)
622 CHITRANGI MP-15-004-102-001/163
() 		1715004102NRG24211020230815196 21/10/2023 Anil kumar yadav 1715004102WL070635 Anil kumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Anilkumaryadav MADHYANCHAL GRAMIN BANK(607232)
623 CHITRANGI MP-15-004-102-001/22-A
() 		1715004102NRG24211020230815197 21/10/2023 Babulal baiga 1715004102WL070635 Babulal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
624 CHITRANGI MP-15-004-102-001/24
() 		1715004102NRG24211020230815198 21/10/2023 chhotelal baiga 1715004102WL070635 chhotelal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 chhotelalbaiga MADHYANCHAL GRAMIN BANK(607232)
625 CHITRANGI MP-15-004-102-001/24
() 		1715004102NRG24211020230815199 21/10/2023 jagran baiga 1715004102WL070635 jagran baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 jagranbaiga MADHYANCHAL GRAMIN BANK(607232)
626 CHITRANGI MP-15-004-102-001/31
() 		1715004102NRG24211020230815200 21/10/2023 Ramlakshiman baiga 1715004102WL070635 Ramlakshiman baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Ramlakshimanbaiga MADHYANCHAL GRAMIN BANK(607232)
627 CHITRANGI MP-15-004-102-001/31
() 		1715004102NRG24211020230815201 21/10/2023 Sukhmanti baiga 1715004102WL070635 Sukhmanti baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Sukhmantibaiga MADHYANCHAL GRAMIN BANK(607232)
628 CHITRANGI MP-15-004-102-001/315
() 		1715004102NRG24211020230815203 21/10/2023 Rajeshwari prasad prajapati 1715004102WL070635 Rajeshwari prasad prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Rajeshwariprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
629 CHITRANGI MP-15-004-102-001/315
() 		1715004102NRG24211020230815202 21/10/2023 Sumariya devi prajapati 1715004102WL070635 Sumariya devi prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Sumariyadeviprajapati MADHYANCHAL GRAMIN BANK(607232)
630 CHITRANGI MP-15-004-102-001/362
() 		1715004102NRG24211020230815207 21/10/2023 Niam Khan 1715004102WL070635 Niam Khan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 NiamKhan MADHYANCHAL GRAMIN BANK(607232)
631 CHITRANGI MP-15-004-102-001/416
() 		1715004102NRG24211020230815211 21/10/2023 Anup Pratap Singh 1715004102WL070635 Anup Pratap Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 AnupPratapSingh AXIS BANK(607153)
632 CHITRANGI MP-15-004-102-001/48
() 		1715004102NRG24211020230815213 21/10/2023 Siyaram saket 1715004102WL070635 Siyaram saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Siyaramsaket MADHYANCHAL GRAMIN BANK(607232)
633 CHITRANGI MP-15-004-102-001/6
() 		1715004102NRG24211020230815214 21/10/2023 chhotelal 1715004102WL070635 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
634 CHITRANGI MP-15-004-102-001/61
() 		1715004102NRG24211020230815215 21/10/2023 Ramlakhan baiga 1715004102WL070635 Ramlakhan baiga 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236773 Ramlakhanbaiga MADHYANCHAL GRAMIN BANK(607232)
635 CHITRANGI MP-15-004-102-001/70
() 		1715004102NRG24211020230815216 21/10/2023 duas saket 1715004102WL070635 duas saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 duassaket MADHYANCHAL GRAMIN BANK(607232)
636 CHITRANGI MP-15-004-102-001/80
() 		1715004102NRG24211020230815217 21/10/2023 kusumkali prajapati 1715004102WL070635 kusumkali prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 kusumkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
637 CHITRANGI MP-15-004-102-001/80
() 		1715004102NRG24211020230815218 21/10/2023 Lale Ram prajapati 1715004102WL070635 Lale Ram prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 LaleRamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
638 CHITRANGI MP-15-004-102-001/98
() 		1715004102NRG24211020230815219 21/10/2023 Ramu saket 1715004102WL070635 Ramu saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Ramusaket MADHYANCHAL GRAMIN BANK(607232)
639 CHITRANGI MP-15-004-102-002/131-A
() 		1715004102NRG24211020230815220 21/10/2023 Rajendra prasad dwivedi 1715004102WL070635 Rajendra prasad dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291236773 Rajendraprasaddwivedi STATE BANK OF INDIA(508548)
640 CHITRANGI MP-15-004-102-002/131-A
() 		1715004102NRG24211020230815221 21/10/2023 Vimla dwivedi 1715004102WL070635 Vimla dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Vimladwivedi MADHYANCHAL GRAMIN BANK(607232)
641 CHITRANGI MP-15-004-102-002/352
() 		1715004102NRG24211020230815222 21/10/2023 Kemali Devi 1715004102WL070635 Kemali Devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 KemaliDevi MADHYANCHAL GRAMIN BANK(607232)
642 CHITRANGI MP-15-004-102-002/39
() 		1715004102NRG24211020230815224 21/10/2023 siyaram sahu 1715004102WL070635 siyaram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 siyaramsahu UNION BANK OF INDIA(508500)
643 CHITRANGI MP-15-004-102-002/4
() 		1715004102NRG24211020230815226 21/10/2023 Gita Devi Panika 1715004102WL070635 Gita Devi Panika 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 GitaDeviPanika MADHYANCHAL GRAMIN BANK(607232)
644 CHITRANGI MP-15-004-102-002/4
() 		1715004102NRG24211020230815225 21/10/2023 Pappu Prasad Panika 1715004102WL070635 Pappu Prasad Panika 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291236773 PappuPrasadPanika STATE BANK OF INDIA(508548)
645 CHITRANGI MP-15-004-102-002/48
() 		1715004102NRG24211020230815227 21/10/2023 balram panika 1715004102WL070635 balram panika 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 balrampanika MADHYANCHAL GRAMIN BANK(607232)
646 CHITRANGI MP-15-004-102-002/65-A
() 		1715004102NRG24211020230815228 21/10/2023 ramprasad kevat 1715004102WL070635 ramprasad kevat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 ramprasadkevat MADHYANCHAL GRAMIN BANK(607232)
647 CHITRANGI MP-15-004-102-002/65-A
() 		1715004102NRG24211020230815229 21/10/2023 Sonmati kevat 1715004102WL070635 Sonmati kevat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Sonmatikevat MADHYANCHAL GRAMIN BANK(607232)
648 CHITRANGI MP-15-004-102-002/66
() 		1715004102NRG24211020230815231 21/10/2023 Matrani kevat 1715004102WL070635 Matrani kevat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Matranikevat MADHYANCHAL GRAMIN BANK(607232)
649 CHITRANGI MP-15-004-102-002/66
() 		1715004102NRG24211020230815230 21/10/2023 ramalakhan 1715004102WL070635 ramalakhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 ramalakhan MADHYANCHAL GRAMIN BANK(607232)
650 CHITRANGI MP-15-004-102-002/71
() 		1715004102NRG24211020230815233 21/10/2023 Lalti kevat 1715004102WL070635 Lalti kevat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236773 Laltikevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 139893 139893
651 CHITRANGI MP-15-004-032-001/150-A
() 		1715004032NRG24201020230814282 21/10/2023 Rampal Singh Gond 1715004032WL070550 Rampal Singh Gond 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236773 RampalSinghGond FINO PAYMENTS BANK LTD(608001)
652 CHITRANGI MP-15-004-032-001/157-A
() 		1715004032NRG24201020230814284 21/10/2023 Sangita Devi 1715004032WL070550 Sangita Devi 00688 FINO0001001 1547 1547 Processed 10/11/2023 291236773 SangitaDevi STATE BANK OF INDIA(508548)
653 CHITRANGI MP-15-004-032-001/157-B
() 		1715004032NRG24201020230814285 21/10/2023 Vimla Prajapati 1715004032WL070550 Vimla Prajapati 00688 FINO0001001 1547 1547 Processed 09/11/2023 291236773 VimlaPrajapati FINO PAYMENTS BANK LTD(608001)
654 CHITRANGI MP-15-004-042-001/-110-D
() 		1715004042NRG24201020230814758 21/10/2023 Arun Kumar 1715004042WL070606 Arun Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236773 ArunKumar FINO PAYMENTS BANK LTD(608001)
655 CHITRANGI MP-15-004-042-001/158-B
() 		1715004042NRG24201020230814765 21/10/2023 Sheela Devi 1715004042WL070606 Sheela Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236773 SheelaDevi FINO PAYMENTS BANK LTD(608001)
656 CHITRANGI MP-15-004-042-001/93
() 		1715004042NRG24201020230814770 21/10/2023 Mamta 1715004042WL070606 Mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236773 Mamta FINO PAYMENTS BANK LTD(608001)
657 CHITRANGI MP-15-004-067-003/80
() 		1715004067NRG24211020230816916 21/10/2023 DEEPAK 1715004067WL070796 DEEPAK 00688 FINO0001001 442 442 Processed 09/11/2023 291236773 DEEPAK FINO PAYMENTS BANK LTD(608001)
658 CHITRANGI MP-15-004-075-001/165-A
() 		1715004125NRG24211020230816734 21/10/2023 Babulal Baiga 1715004125WL070761 Babulal Baiga 00688 FINO0001001 1326 1326 Processed 10/11/2023 291236773 BabulalBaiga STATE BANK OF INDIA(508548)
659 CHITRANGI MP-15-004-078-001/140-C
() 		1715004078NRG24211020230816859 21/10/2023 Budhiman Singh 1715004078WL070794 Budhiman Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236773 BudhimanSingh UNION BANK OF INDIA(508500)
660 CHITRANGI MP-15-004-078-001/203-D
() 		1715004078NRG24211020230816877 21/10/2023 Mahjida 1715004078WL070794 Mahjida 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236773 Mahjida FINO PAYMENTS BANK LTD(608001)
661 CHITRANGI MP-15-004-078-001/282-C
() 		1715004078NRG24211020230816886 21/10/2023 Indraniya 1715004078WL070794 Indraniya 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236773 Indraniya FINO PAYMENTS BANK LTD(608001)
662 CHITRANGI MP-15-004-078-001/68-C
() 		1715004078NRG24211020230816903 21/10/2023 Kamalkali Singh 1715004078WL070794 Kamalkali Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236773 KamalkaliSingh FINO PAYMENTS BANK LTD(608001)
663 CHITRANGI MP-15-004-088-001/12
() 		1715004088NRG24211020230817361 21/10/2023 Sawailal 1715004088WL070844 Sawailal 00688 FINO0001001 663 663 Processed 10/11/2023 291236773 Sawailal STATE BANK OF INDIA(508548)
664 CHITRANGI MP-15-004-088-001/901
() 		1715004088NRG24211020230817476 21/10/2023 Leelavati panika 1715004088WL070847 Leelavati panika 00688 FINO0001001 663 663 Processed 10/11/2023 291236773 Leelavatipanika STATE BANK OF INDIA(508548)
SubTotal 16133 16133
665 CHITRANGI MP-15-004-012-002/470
() 		1715004120NRG24201020230814342 21/10/2023 Hafijun Nisha 1715004120WL070553 Hafijun Nisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236773 HafijunNisha INDIA POST PAYMENTS BANK LIMITED(508528)
666 CHITRANGI MP-15-004-012-002/522
() 		1715004120NRG24201020230814345 21/10/2023 Reeta Yadav 1715004120WL070553 Reeta Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236773 ReetaYadav FINO PAYMENTS BANK LTD(608001)
667 CHITRANGI MP-15-004-029-001/1-C
() 		1715004029NRG24211020230817152 21/10/2023 Sunita 1715004029WL070815 Sunita 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236773 Sunita FINO PAYMENTS BANK LTD(608001)
668 CHITRANGI MP-15-004-029-002/78-C
() 		1715004029NRG24211020230817177 21/10/2023 Shruti singh 1715004029WL070815 Shruti singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236773 Shrutisingh FINO PAYMENTS BANK LTD(608001)
669 CHITRANGI MP-15-004-029-002/79-D
() 		1715004029NRG24211020230817178 21/10/2023 Kusumkali 1715004029WL070815 Kusumkali 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236773 Kusumkali FINO PAYMENTS BANK LTD(608001)
670 CHITRANGI MP-15-004-029-002/80-A
() 		1715004029NRG24211020230817182 21/10/2023 Rangdev singh 1715004029WL070815 Rangdev singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236773 Rangdevsingh FINO PAYMENTS BANK LTD(608001)
671 CHITRANGI MP-15-004-029-003/3-D
() 		1715004029NRG24211020230817186 21/10/2023 Lakshmaniya devi 1715004029WL070815 Lakshmaniya devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236773 Lakshmaniyadevi FINO PAYMENTS BANK LTD(608001)
672 CHITRANGI MP-15-004-029-003/4-A
() 		1715004029NRG24211020230817187 21/10/2023 Pooja Devi 1715004029WL070815 Pooja Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236773 PoojaDevi FINO PAYMENTS BANK LTD(608001)
673 CHITRANGI MP-15-004-042-001/134-D
() 		1715004042NRG24201020230814762 21/10/2023 ABHISHEK 1715004042WL070606 ABHISHEK 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236773 ABHISHEK FINO PAYMENTS BANK LTD(608001)
674 CHITRANGI MP-15-004-086-004/467
() 		1715004086NRG24211020230815651 21/10/2023 rakesh kumar 1715004086WL070682 rakesh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236773 rakeshkumar FINO PAYMENTS BANK LTD(608001)
675 CHITRANGI MP-15-004-086-004/467-A
() 		1715004086NRG24211020230815652 21/10/2023 gulabi devi 1715004086WL070682 gulabi devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236773 gulabidevi FINO PAYMENTS BANK LTD(608001)
676 CHITRANGI MP-15-004-086-004/467-B
() 		1715004086NRG24211020230815653 21/10/2023 anurag 1715004086WL070682 anurag 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236773 anurag FINO PAYMENTS BANK LTD(608001)
677 CHITRANGI MP-15-004-086-004/468-A
() 		1715004086NRG24211020230815654 21/10/2023 Shail kumari 1715004086WL070682 Shail kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236773 Shailkumari FINO PAYMENTS BANK LTD(608001)
678 CHITRANGI MP-15-004-086-004/930-C
() 		1715004086NRG24211020230815655 21/10/2023 Pooja Singh 1715004086WL070682 Pooja Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236773 PoojaSingh FINO PAYMENTS BANK LTD(608001)
679 CHITRANGI MP-15-004-086-004/932-C
() 		1715004086NRG24211020230815656 21/10/2023 Kushumksli 1715004086WL070682 Kushumksli 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236773 Kushumksli FINO PAYMENTS BANK LTD(608001)
680 CHITRANGI MP-15-004-086-004/932-D
() 		1715004086NRG24211020230815657 21/10/2023 Sadhana Singh 1715004086WL070682 Sadhana Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236773 SadhanaSingh FINO PAYMENTS BANK LTD(608001)
681 CHITRANGI MP-15-004-088-001/127-C
() 		1715004088NRG24211020230817314 21/10/2023 SANT KUMAR YADAV 1715004088WL070843 SANT KUMAR YADAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236773 SANTKUMARYADAV FINO PAYMENTS BANK LTD(608001)
682 CHITRANGI MP-15-004-088-001/256-A
() 		1715004088NRG24211020230817433 21/10/2023 Jaysankar 1715004088WL070847 Jaysankar 00688 FINO0001446 1105 1105 Processed 10/11/2023 291236773 Jaysankar STATE BANK OF INDIA(508548)
683 CHITRANGI MP-15-004-088-001/256-A
() 		1715004088NRG24211020230817434 21/10/2023 Jaysankar 1715004088WL070847 Jaysankar 00688 FINO0001446 1105 1105 Processed 10/11/2023 291236773 Jaysankar STATE BANK OF INDIA(508548)
684 CHITRANGI MP-15-004-088-001/517
() 		1715004088NRG24211020230817445 21/10/2023 Rajju Basor 1715004088WL070847 Rajju Basor 00688 FINO0001446 1105 1105 Processed 10/11/2023 291236773 RajjuBasor STATE BANK OF INDIA(508548)
685 CHITRANGI MP-15-004-088-001/523
() 		1715004088NRG24211020230817292 21/10/2023 JESHRAJ YADAV 1715004088WL070842 JESHRAJ YADAV 00688 FINO0001446 663 663 Processed 10/11/2023 291236773 JESHRAJYADAV STATE BANK OF INDIA(508548)
686 CHITRANGI MP-15-004-088-001/523
() 		1715004088NRG24211020230817293 21/10/2023 MANISHA YADAV 1715004088WL070842 MANISHA YADAV 00688 FINO0001446 663 663 Processed 10/11/2023 291236773 MANISHAYADAV STATE BANK OF INDIA(508548)
687 CHITRANGI MP-15-004-088-001/536
() 		1715004088NRG24211020230817294 21/10/2023 Shivprasad bansal 1715004088WL070842 Shivprasad bansal 00688 FINO0001446 663 663 Processed 10/11/2023 291236773 Shivprasadbansal STATE BANK OF INDIA(508548)
688 CHITRANGI MP-15-004-088-001/850
() 		1715004088NRG24211020230817298 21/10/2023 Bhupendra Kumar 1715004088WL070842 Bhupendra Kumar 00688 FINO0001446 663 663 Processed 10/11/2023 291236773 BhupendraKumar STATE BANK OF INDIA(508548)
689 CHITRANGI MP-15-004-088-001/853
() 		1715004088NRG24211020230817465 21/10/2023 rajkumari agariya 1715004088WL070847 rajkumari agariya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236773 rajkumariagariya FINO PAYMENTS BANK LTD(608001)
690 CHITRANGI MP-15-004-088-001/856
() 		1715004088NRG24211020230817392 21/10/2023 babalu Panika 1715004088WL070844 babalu Panika 00688 FINO0001446 442 442 Processed 09/11/2023 291236773 babaluPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
691 CHITRANGI MP-15-004-088-001/817
() 		1715004088NRG24211020230817326 21/10/2023 Mulayam prasad yadav 1715004088WL070843 Mulayam prasad yadav 00688 FINO0009003 1105 1105 Processed 09/11/2023 291236773 Mulayamprasadyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
692 CHITRANGI MP-15-004-012-002/300-A
() 		1715004120NRG24201020230814336 21/10/2023 Prabha 1715004120WL070553 Prabha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 Prabha FINO PAYMENTS BANK LTD(608001)
693 CHITRANGI MP-15-004-012-002/453
() 		1715004120NRG24201020230814338 21/10/2023 Shefun Nisha 1715004120WL070553 Shefun Nisha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 ShefunNisha PUNJAB NATIONAL BANK(508568)
694 CHITRANGI MP-15-004-012-002/529
() 		1715004120NRG24201020230814348 21/10/2023 Pooja Devi Jayswal 1715004120WL070553 Pooja Devi Jayswal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 PoojaDeviJayswal UNION BANK OF INDIA(508500)
695 CHITRANGI MP-15-004-012-002/97
() 		1715004120NRG24201020230814352 21/10/2023 sunita 1715004120WL070553 sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
696 CHITRANGI MP-15-004-023-001/159-A
() 		1715004023NRG24211020230816819 21/10/2023 gauri 1715004023WL070772 gauri 00691 IPOS0000001 3315 3315 Processed 09/11/2023 291236773 gauri INDIA POST PAYMENTS BANK LIMITED(508528)
697 CHITRANGI MP-15-004-023-001/159-A
() 		1715004023NRG24211020230816818 21/10/2023 gauri 1715004023WL070772 gauri 00691 IPOS0000001 3315 3315 Processed 09/11/2023 291236773 gauri FINO PAYMENTS BANK LTD(608001)
698 CHITRANGI MP-15-004-023-001/188
() 		1715004023NRG24211020230816784 21/10/2023 CHHOTE 1715004023WL070764 CHHOTE 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291236773 CHHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
699 CHITRANGI MP-15-004-029-002/45-D
() 		1715004029NRG24211020230817171 21/10/2023 Ashivan singh 1715004029WL070815 Ashivan singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236773 Ashivansingh AIRTEL PAYMENTS BANK LIMITED(990288)
700 CHITRANGI MP-15-004-032-001/15-D
() 		1715004032NRG24201020230814280 21/10/2023 Ramnarayan 1715004032WL070550 Ramnarayan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236773 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
701 CHITRANGI MP-15-004-075-002/210-D
() 		1715004075NRG24201020230812470 21/10/2023 samarjeet 1715004075WL070387 samarjeet 00691 IPOS0000001 1768 1768 Processed 10/11/2023 291236773 samarjeet STATE BANK OF INDIA(508548)
702 CHITRANGI MP-15-004-075-002/248-C
() 		1715004075NRG24191020230809743 21/10/2023 mukesh 1715004075WL070160 mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 mukesh FINO PAYMENTS BANK LTD(608001)
703 CHITRANGI MP-15-004-075-002/652-A
() 		1715004075NRG24201020230812478 21/10/2023 Shivkumar Bais 1715004075WL070387 Shivkumar Bais 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291236773 ShivkumarBais MADHYANCHAL GRAMIN BANK(607232)
704 CHITRANGI MP-15-004-075-003/126-A
() 		1715004075NRG24201020230814810 21/10/2023 Fulchandra 1715004075WL070610 Fulchandra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 Fulchandra INDIA POST PAYMENTS BANK LIMITED(508528)
705 CHITRANGI MP-15-004-075-003/268-A
() 		1715004075NRG24191020230809777 21/10/2023 Pushpraj 1715004075WL070161 Pushpraj 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291236773 Pushpraj UNION BANK OF INDIA(508500)
706 CHITRANGI MP-15-004-075-003/268-A
() 		1715004075NRG24191020230809776 21/10/2023 Suman 1715004075WL070161 Suman 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291236773 Suman PUNJAB NATIONAL BANK(508568)
707 CHITRANGI MP-15-004-075-003/626
() 		1715004075NRG24191020230809778 21/10/2023 Sukwariya 1715004075WL070161 Sukwariya 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291236773 Sukwariya PUNJAB NATIONAL BANK(508568)
708 CHITRANGI MP-15-004-075-003/76-B
() 		1715004075NRG24191020230809780 21/10/2023 anil kumar 1715004075WL070161 anil kumar 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291236773 anilkumar PUNJAB NATIONAL BANK(508568)
709 CHITRANGI MP-15-004-086-002/317
() 		1715004086NRG24211020230815645 21/10/2023 Durga singh 1715004086WL070682 Durga singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 Durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
710 CHITRANGI MP-15-004-086-002/319
() 		1715004086NRG24211020230815646 21/10/2023 Balgobind 1715004086WL070682 Balgobind 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 Balgobind INDIA POST PAYMENTS BANK LIMITED(508528)
711 CHITRANGI MP-15-004-086-002/319
() 		1715004086NRG24211020230815647 21/10/2023 Basanti devi 1715004086WL070682 Basanti devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 Basantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
712 CHITRANGI MP-15-004-086-002/321
() 		1715004086NRG24211020230815649 21/10/2023 Seeta kuwar 1715004086WL070682 Seeta kuwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 Seetakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
713 CHITRANGI MP-15-004-086-002/321
() 		1715004086NRG24211020230815648 21/10/2023 Seeta kuwar 1715004086WL070682 Seeta kuwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 Seetakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
714 CHITRANGI MP-15-004-086-002/325
() 		1715004086NRG24211020230815650 21/10/2023 Fulwa devi 1715004086WL070682 Fulwa devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 Fulwadevi INDIA POST PAYMENTS BANK LIMITED(508528)
715 CHITRANGI MP-15-004-086-003/209-A
() 		1715004086NRG24211020230815798 21/10/2023 nandu gurjar 1715004086WL070691 nandu gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 nandugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
716 CHITRANGI MP-15-004-086-003/209-A
() 		1715004086NRG24211020230815799 21/10/2023 Ravita devi 1715004086WL070691 Ravita devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 Ravitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
717 CHITRANGI MP-15-004-086-003/209-B
() 		1715004086NRG24211020230815800 21/10/2023 jai singh 1715004086WL070691 jai singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
718 CHITRANGI MP-15-004-086-003/209-B
() 		1715004086NRG24211020230815801 21/10/2023 panmati 1715004086WL070691 panmati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 panmati INDIA POST PAYMENTS BANK LIMITED(508528)
719 CHITRANGI MP-15-004-086-003/21-B
() 		1715004086NRG24211020230817241 21/10/2023 sughari devi 1715004086WL070834 sughari devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 sugharidevi INDIA POST PAYMENTS BANK LIMITED(508528)
720 CHITRANGI MP-15-004-086-003/21-B
() 		1715004086NRG24211020230817240 21/10/2023 sukhdev 1715004086WL070834 sukhdev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
721 CHITRANGI MP-15-004-086-003/433
() 		1715004086NRG24211020230817243 21/10/2023 ramsundar 1715004086WL070834 ramsundar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 ramsundar INDIA POST PAYMENTS BANK LIMITED(508528)
722 CHITRANGI MP-15-004-086-003/433
() 		1715004086NRG24211020230817244 21/10/2023 Rita Devi 1715004086WL070834 Rita Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 RitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
723 CHITRANGI MP-15-004-086-003/433-B
() 		1715004086NRG24211020230817245 21/10/2023 Devkali devi 1715004086WL070834 Devkali devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236773 Devkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
724 CHITRANGI MP-15-004-088-001/125-C
() 		1715004088NRG24211020230817407 21/10/2023 SITA KALI YADAV 1715004088WL070845 SITA KALI YADAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236773 SITAKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
725 CHITRANGI MP-15-004-088-001/126-C
() 		1715004088NRG24211020230817365 21/10/2023 NIRMALA YADAV 1715004088WL070844 NIRMALA YADAV 00691 IPOS0000001 442 442 Processed 09/11/2023 291236773 NIRMALAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
726 CHITRANGI MP-15-004-088-001/126-D
() 		1715004088NRG24211020230817313 21/10/2023 CHANDRAKALI 1715004088WL070843 CHANDRAKALI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236773 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
727 CHITRANGI MP-15-004-088-001/150-C
() 		1715004088NRG24211020230817423 21/10/2023 manish kumar yadav 1715004088WL070847 manish kumar yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236773 manishkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
728 CHITRANGI MP-15-004-088-001/495
() 		1715004088NRG24211020230817444 21/10/2023 Rajkumari 1715004088WL070847 Rajkumari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236773 Rajkumari UNION BANK OF INDIA(508500)
729 CHITRANGI MP-15-004-088-001/830
() 		1715004088NRG24211020230817385 21/10/2023 brijesh kumar 1715004088WL070844 brijesh kumar 00691 IPOS0000001 442 442 Processed 09/11/2023 291236773 brijeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
730 CHITRANGI MP-15-004-088-001/850-A
() 		1715004088NRG24211020230817390 21/10/2023 Devnarayan yadav 1715004088WL070844 Devnarayan yadav 00691 IPOS0000001 663 663 Processed 09/11/2023 291236773 Devnarayanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
731 CHITRANGI MP-15-004-088-001/858
() 		1715004088NRG24211020230817328 21/10/2023 Butalee 1715004088WL070843 Butalee 00691 IPOS0000001 884 884 Processed 09/11/2023 291236773 Butalee INDIA POST PAYMENTS BANK LIMITED(508528)
732 CHITRANGI MP-15-004-088-001/862
() 		1715004088NRG24211020230817330 21/10/2023 Kavitani Devi Yadav 1715004088WL070843 Kavitani Devi Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 291236773 KavitaniDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
733 CHITRANGI MP-15-004-088-001/865
() 		1715004088NRG24211020230817299 21/10/2023 Chhotelal 1715004088WL070842 Chhotelal 00691 IPOS0000001 663 663 Processed 09/11/2023 291236773 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
734 CHITRANGI MP-15-004-088-001/865
() 		1715004088NRG24211020230817300 21/10/2023 Chhotelal 1715004088WL070842 Chhotelal 00691 IPOS0000001 663 663 Processed 09/11/2023 291236773 Chhotelal FINO PAYMENTS BANK LTD(608001)
735 CHITRANGI MP-15-004-088-001/938
() 		1715004088NRG24211020230817478 21/10/2023 arti nai 1715004088WL070847 arti nai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291236773 artinai STATE BANK OF INDIA(508548)
736 CHITRANGI MP-15-004-088-001/949
() 		1715004088NRG24211020230817342 21/10/2023 omkarnath bais 1715004088WL070843 omkarnath bais 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236773 omkarnathbais INDIA POST PAYMENTS BANK LIMITED(508528)
737 CHITRANGI MP-15-004-088-001/951
() 		1715004088NRG24211020230817343 21/10/2023 gita kumari 1715004088WL070843 gita kumari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236773 gitakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64090 64090
738 CHITRANGI MP-15-004-029-001/36
() 		1715004029NRG24211020230817158 21/10/2023 Paras nath 1715004029WL070815 Paras nath 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 CHITRANGI MP-15-004-075-002/156-D
() 		1715004075NRG24201020230814800 21/10/2023 mamta devi 1715004075WL070610 mamta devi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236773 mamtadevi STATE BANK OF INDIA(508548)
740 CHITRANGI MP-15-004-088-001/886
() 		1715004088NRG24211020230817393 21/10/2023 lalan 1715004088WL070844 lalan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236773 lalan UNION BANK OF INDIA(508500)
SubTotal 3757 3757
741 CHITRANGI MP-15-004-014-002/27-A
() 		1715004014NRG24211020230815315 21/10/2023 ramnarayn 1715004014WL070640 ramnarayn 450001 663 663 Processed 09/11/2023 291236773 ramnarayn INDIA POST PAYMENTS BANK LIMITED(508528)
742 CHITRANGI MP-15-004-014-002/466
() 		1715004014NRG24211020230815346 21/10/2023 HEERALAL 1715004014WL070641 HEERALAL 450001 442 442 Processed 09/11/2023 291236773 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
743 CHITRANGI MP-15-004-014-002/585-A
() 		1715004014NRG24211020230815322 21/10/2023 ramashankar 1715004014WL070640 ramashankar 450001 663 663 Processed 10/11/2023 291236773 ramashankar STATE BANK OF INDIA(508548)
744 CHITRANGI MP-15-004-014-002/616-B
() 		1715004014NRG24211020230815352 21/10/2023 dulraj 1715004014WL070641 dulraj 450001 442 442 Processed 09/11/2023 291236773 dulraj MADHYANCHAL GRAMIN BANK(607232)
745 CHITRANGI MP-15-004-014-002/77-B
() 		1715004014NRG24211020230815332 21/10/2023 ramlakhan 1715004014WL070640 ramlakhan 450001 663 663 Processed 09/11/2023 291236773 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 979774 979774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_211023APB_FTO_327635 48688201 2873
2 CHITRANGI MP1715004_211023APB_FTO_327635 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
3 CHITRANGI MP1715004_211023APB_FTO_327635 Central Bank Of India CBIN0284405 Waidhan 1105
4 CHITRANGI MP1715004_211023APB_FTO_327635 Central Bank Of India CBIN0284695 LALPUR IGNTU 3094
5 CHITRANGI MP1715004_211023APB_FTO_327635 Central Bank Of India CBIN0284944 BARGAWAN 4641
6 CHITRANGI MP1715004_211023APB_FTO_327635 Indian Bank IDIB000B663 Bargawan 1326
7 CHITRANGI MP1715004_211023APB_FTO_327635 Indian Bank IDIB000D589 Devra 33371
8 CHITRANGI MP1715004_211023APB_FTO_327635 Indian Bank IDIB000J614 Jiawan 1105
9 CHITRANGI MP1715004_211023APB_FTO_327635 Indian Bank IDIB000M752 MORWA 2431
10 CHITRANGI MP1715004_211023APB_FTO_327635 Indian Bank IDIB000N557 Naugai 45968
11 CHITRANGI MP1715004_211023APB_FTO_327635 Punjab National Bank PUNB0323300 BAIRDAH 76024
12 CHITRANGI MP1715004_211023APB_FTO_327635 State Bank of India SBIN0001262 SIDHI 2873
13 CHITRANGI MP1715004_211023APB_FTO_327635 State Bank of India SBIN0002853 HANUMANA 1547
14 CHITRANGI MP1715004_211023APB_FTO_327635 State Bank of India SBIN0003767 MORWA 663
15 CHITRANGI MP1715004_211023APB_FTO_327635 State Bank of India SBIN0003848 WAIDHAN 1326
16 CHITRANGI MP1715004_211023APB_FTO_327635 State Bank of India SBIN0003992 GORBI 7072
17 CHITRANGI MP1715004_211023APB_FTO_327635 State Bank of India SBIN0009256 RAJMILAN 2652
18 CHITRANGI MP1715004_211023APB_FTO_327635 State Bank of India SBIN0010534 NTPC VSTPC 1326
19 CHITRANGI MP1715004_211023APB_FTO_327635 State Bank of India SBIN0014509 CHITRANGI 176432
20 CHITRANGI MP1715004_211023APB_FTO_327635 State Bank of India SBIN0014510 Bargawan 10829
21 CHITRANGI MP1715004_211023APB_FTO_327635 Union Bank of India UBIN0537314 SIDHI MAIN 1326
22 CHITRANGI MP1715004_211023APB_FTO_327635 Union Bank of India UBIN0539171 MORWA 2652
23 CHITRANGI MP1715004_211023APB_FTO_327635 Union Bank of India UBIN0539511 WAIDHAN 1105
24 CHITRANGI MP1715004_211023APB_FTO_327635 Union Bank of India UBIN0543667 DAGA 6188
25 CHITRANGI MP1715004_211023APB_FTO_327635 Union Bank of India UBIN0548341 MAYAPUR 1326
26 CHITRANGI MP1715004_211023APB_FTO_327635 Union Bank of India UBIN0549045 KHATAI 242295
27 CHITRANGI MP1715004_211023APB_FTO_327635 Union Bank of India UBIN0549045 UBI KHATAI 23796
28 CHITRANGI MP1715004_211023APB_FTO_327635 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 68068
29 CHITRANGI MP1715004_211023APB_FTO_327635 IndusInd Bank Ltd. INDB0001831 REWA 1105
30 CHITRANGI MP1715004_211023APB_FTO_327635 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1326
31 CHITRANGI MP1715004_211023APB_FTO_327635 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 44421
32 CHITRANGI MP1715004_211023APB_FTO_327635 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 19448
33 CHITRANGI MP1715004_211023APB_FTO_327635 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 67405
34 CHITRANGI MP1715004_211023APB_FTO_327635 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 663
35 CHITRANGI MP1715004_211023APB_FTO_327635 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 1326
36 CHITRANGI MP1715004_211023APB_FTO_327635 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 663
37 CHITRANGI MP1715004_211023APB_FTO_327635 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 4641
38 CHITRANGI MP1715004_211023APB_FTO_327635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16133
39 CHITRANGI MP1715004_211023APB_FTO_327635 Fino Payments Bank Ltd FINO0001446 MP RO 28951
40 CHITRANGI MP1715004_211023APB_FTO_327635 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
41 CHITRANGI MP1715004_211023APB_FTO_327635 India Post Payments Bank IPOS0000001 Sidhi 64090
42 CHITRANGI MP1715004_211023APB_FTO_327635 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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