Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_100723APB_FTO_158721
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-15-004-064-001/583
() 		1715004064NRG24100720230459352 10/07/2023 Jagiya Devi 1715004064WL031405 Jagiya Devi 00045 BARB0WAIDHA 1547 1547 Processed 14/07/2023 857991801 JagiyaDevi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-041-002/305
() 		1715004041NRG24100720230453825 10/07/2023 sudama prasad yadav 1715004041WL031094 sudama prasad yadav 00165 IBKL0000449 1326 1326 Processed 14/07/2023 857991801 sudamaprasadyadav BANK OF BARODA(606985)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-108-001/340-C
() 		1715004108NRG24080720230447600 10/07/2023 SADDAM HUSAIN 1715004108WL030703 SADDAM HUSAIN 00176 IDIB000B663 1326 1326 Processed 15/07/2023 857991801 SADDAMHUSAIN INDIAN BANK(607105)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-005-001/139
() 		1715004005NRG24100720230454581 10/07/2023 chandrprakesh 1715004005WL031150 chandrprakesh 00176 IDIB000D589 1326 1326 Processed 15/07/2023 857991801 chandrprakesh INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-001/139
() 		1715004005NRG24100720230454582 10/07/2023 Sakuntala 1715004005WL031150 Sakuntala 00176 IDIB000D589 1326 1326 Processed 15/07/2023 857991801 Sakuntala INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/16
() 		1715004005NRG24100720230454560 10/07/2023 sirpati 1715004005WL031148 sirpati 00176 IDIB000D589 1326 1326 Processed 15/07/2023 857991801 sirpati INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/16
() 		1715004005NRG24100720230454559 10/07/2023 sirpati 1715004005WL031148 sirpati 00176 IDIB000D589 1326 1326 Processed 15/07/2023 857991801 sirpati INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-001/17-B
() 		1715004005NRG24100720230454566 10/07/2023 kushum 1715004005WL031148 kushum 00176 IDIB000D589 1326 1326 Processed 15/07/2023 857991801 kushum INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-001/184
() 		1715004005NRG24100720230454573 10/07/2023 suresh 1715004005WL031149 suresh 00176 IDIB000D589 1326 1326 Processed 14/07/2023 857991801 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHITRANGI MP-15-004-005-001/184
() 		1715004005NRG24100720230454572 10/07/2023 suresh 1715004005WL031149 suresh 00176 IDIB000D589 1326 1326 Processed 15/07/2023 857991801 suresh INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-001/25
() 		1715004005NRG24100720230454569 10/07/2023 buddhi lal 1715004005WL031148 buddhi lal 00176 IDIB000D589 1326 1326 Processed 15/07/2023 857991801 buddhilal INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-001/25
() 		1715004005NRG24100720230454568 10/07/2023 buddhi lal 1715004005WL031148 buddhi lal 00176 IDIB000D589 1326 1326 Processed 15/07/2023 857991801 buddhilal INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-001/287
() 		1715004005NRG24100720230454577 10/07/2023 rambali 1715004005WL031149 rambali 00176 IDIB000D589 1326 1326 Processed 15/07/2023 857991801 rambali INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-001/287
() 		1715004005NRG24100720230454576 10/07/2023 rambali 1715004005WL031149 rambali 00176 IDIB000D589 1326 1326 Processed 15/07/2023 857991801 rambali INDIAN BANK(607105)
15 CHITRANGI MP-15-004-005-001/303
() 		1715004005NRG24100720230454579 10/07/2023 Shivnath kol 1715004005WL031149 Shivnath kol 00176 IDIB000D589 1326 1326 Processed 14/07/2023 857991801 Shivnathkol INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHITRANGI MP-15-004-005-001/337
() 		1715004005NRG24100720230454592 10/07/2023 Ramashankar 1715004005WL031150 Ramashankar 00176 IDIB000D589 1326 1326 Processed 14/07/2023 857991801 Ramashankar FINO PAYMENTS BANK LTD(608001)
17 CHITRANGI MP-15-004-005-001/337
() 		1715004005NRG24100720230454593 10/07/2023 Vimlesh kimar 1715004005WL031150 Vimlesh kimar 00176 IDIB000D589 1326 1326 Processed 14/07/2023 857991801 Vimleshkimar STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-005-001/65
() 		1715004005NRG24100720230454594 10/07/2023 Radhe shyam 1715004005WL031150 Radhe shyam 00176 IDIB000D589 1326 1326 Processed 15/07/2023 857991801 Radheshyam INDIAN BANK(607105)
19 CHITRANGI MP-15-004-021-001/50-D
() 		1715004021NRG24040720230419485 10/07/2023 Ais kumar 1715004021WL028756 Ais kumar 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Aiskumar INDIAN BANK(607105)
20 CHITRANGI MP-15-004-021-002/11
() 		1715004021NRG24080720230445233 10/07/2023 santuliya 1715004021WL030572 santuliya 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 santuliya INDIAN BANK(607105)
21 CHITRANGI MP-15-004-021-002/3-A
() 		1715004021NRG24080720230445234 10/07/2023 muniya 1715004021WL030572 muniya 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 muniya INDIAN BANK(607105)
22 CHITRANGI MP-15-004-021-002/3-C
() 		1715004021NRG24080720230445237 10/07/2023 jagmati 1715004021WL030572 jagmati 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 jagmati INDIAN BANK(607105)
23 CHITRANGI MP-15-004-021-002/3-C
() 		1715004021NRG24080720230445236 10/07/2023 rajkumar 1715004021WL030572 rajkumar 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 rajkumar INDIAN BANK(607105)
24 CHITRANGI MP-15-004-021-002/5
() 		1715004021NRG24080720230445238 10/07/2023 sitala prasad panika 1715004021WL030572 sitala prasad panika 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 sitalaprasadpanika INDIAN BANK(607105)
25 CHITRANGI MP-15-004-021-002/5
() 		1715004021NRG24080720230445239 10/07/2023 sunita devi panika 1715004021WL030572 sunita devi panika 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 sunitadevipanika INDIAN BANK(607105)
26 CHITRANGI MP-15-004-021-002/57-A
() 		1715004021NRG24080720230445241 10/07/2023 sunita devi 1715004021WL030572 sunita devi 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 sunitadevi AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHITRANGI MP-15-004-021-002/6-B
() 		1715004021NRG24080720230445243 10/07/2023 kalawti 1715004021WL030572 kalawti 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 kalawti INDIAN BANK(607105)
28 CHITRANGI MP-15-004-021-002/6-D
() 		1715004021NRG24080720230445245 10/07/2023 PUSPA 1715004021WL030572 PUSPA 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 PUSPA INDIAN BANK(607105)
29 CHITRANGI MP-15-004-021-002/9
() 		1715004021NRG24080720230445247 10/07/2023 JAGMATI 1715004021WL030572 JAGMATI 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 JAGMATI INDIAN BANK(607105)
30 CHITRANGI MP-15-004-021-002/9
() 		1715004021NRG24080720230445246 10/07/2023 RAJENDR 1715004021WL030572 RAJENDR 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 RAJENDR INDIAN BANK(607105)
31 CHITRANGI MP-15-004-021-003/1
() 		1715004021NRG24100720230454688 10/07/2023 Phoolmatiya 1715004021WL031160 Phoolmatiya 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 Phoolmatiya AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHITRANGI MP-15-004-021-003/1
() 		1715004021NRG24100720230454687 10/07/2023 Shivlal 1715004021WL031160 Shivlal 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Shivlal INDIAN BANK(607105)
33 CHITRANGI MP-15-004-021-003/10
() 		1715004021NRG24100720230454689 10/07/2023 budhani 1715004021WL031160 budhani 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 budhani INDIAN BANK(607105)
34 CHITRANGI MP-15-004-021-003/101-C
() 		1715004021NRG24050720230427010 10/07/2023 Anchla Kumari 1715004021WL029319 Anchla Kumari 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 AnchlaKumari INDIAN BANK(607105)
35 CHITRANGI MP-15-004-021-003/101-C
() 		1715004021NRG24050720230427009 10/07/2023 Rambhajan Saket 1715004021WL029319 Rambhajan Saket 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 RambhajanSaket INDIAN BANK(607105)
36 CHITRANGI MP-15-004-021-003/106-B
() 		1715004021NRG24050720230427012 10/07/2023 RAMAKANT 1715004021WL029319 RAMAKANT 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 RAMAKANT FINO PAYMENTS BANK LTD(608001)
37 CHITRANGI MP-15-004-021-003/106-D
() 		1715004021NRG24100720230454691 10/07/2023 udasi 1715004021WL031160 udasi 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 udasi INDIAN BANK(607105)
38 CHITRANGI MP-15-004-021-003/11-B
() 		1715004021NRG24040720230419488 10/07/2023 Savita devi 1715004021WL028756 Savita devi 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Savitadevi INDIAN BANK(607105)
39 CHITRANGI MP-15-004-021-003/11-C
() 		1715004021NRG24040720230419490 10/07/2023 Sunaina 1715004021WL028756 Sunaina 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Sunaina INDIAN BANK(607105)
40 CHITRANGI MP-15-004-021-003/11-D
() 		1715004021NRG24040720230419491 10/07/2023 Bijendra Prasad vishwakarma 1715004021WL028756 Bijendra Prasad vishwakarma 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 BijendraPrasadvishwakarma INDIAN BANK(607105)
41 CHITRANGI MP-15-004-021-003/11-D
() 		1715004021NRG24040720230419492 10/07/2023 Pushpa vishvakarma 1715004021WL028756 Pushpa vishvakarma 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 Pushpavishvakarma AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHITRANGI MP-15-004-021-003/112-A
() 		1715004021NRG24100720230454693 10/07/2023 CHANDRAWATI DEVI 1715004021WL031160 CHANDRAWATI DEVI 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 CHANDRAWATIDEVI INDIAN BANK(607105)
43 CHITRANGI MP-15-004-021-003/112-A
() 		1715004021NRG24100720230454692 10/07/2023 RAJENDRA BAIS 1715004021WL031160 RAJENDRA BAIS 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 RAJENDRABAIS TJSB SAHAKARI BANK LTD(607130)
44 CHITRANGI MP-15-004-021-003/112-C
() 		1715004021NRG24100720230454695 10/07/2023 ssss 1715004021WL031160 ssss 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 ssss AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHITRANGI MP-15-004-021-003/117-B
() 		1715004021NRG24040720230419493 10/07/2023 sunil 1715004021WL028756 sunil 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 sunil AXIS BANK(607153)
46 CHITRANGI MP-15-004-021-003/117-C
() 		1715004021NRG24040720230419494 10/07/2023 SANJAY 1715004021WL028756 SANJAY 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 SANJAY INDIAN BANK(607105)
47 CHITRANGI MP-15-004-021-003/124-A
() 		1715004021NRG24100720230454700 10/07/2023 Sonu kumar 1715004021WL031160 Sonu kumar 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 Sonukumar AXIS BANK(607153)
48 CHITRANGI MP-15-004-021-003/128-A
() 		1715004021NRG24050720230427013 10/07/2023 bhagvantiya 1715004021WL029319 bhagvantiya 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 bhagvantiya INDIAN BANK(607105)
49 CHITRANGI MP-15-004-021-003/130
() 		1715004021NRG24050720230427015 10/07/2023 Kaushilya 1715004021WL029319 Kaushilya 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Kaushilya INDIAN BANK(607105)
50 CHITRANGI MP-15-004-021-003/130
() 		1715004021NRG24050720230427014 10/07/2023 Ramsevak 1715004021WL029319 Ramsevak 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Ramsevak INDIAN BANK(607105)
51 CHITRANGI MP-15-004-021-003/130-A
() 		1715004021NRG24050720230427016 10/07/2023 Anand 1715004021WL029319 Anand 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Anand INDIAN BANK(607105)
52 CHITRANGI MP-15-004-021-003/130-A
() 		1715004021NRG24050720230427017 10/07/2023 Sangita 1715004021WL029319 Sangita 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Sangita INDIAN BANK(607105)
53 CHITRANGI MP-15-004-021-003/134-D
() 		1715004021NRG24040720230419495 10/07/2023 santosh 1715004021WL028756 santosh 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 santosh INDIAN BANK(607105)
54 CHITRANGI MP-15-004-021-003/140
() 		1715004021NRG24050720230427018 10/07/2023 Lalkumar 1715004021WL029319 Lalkumar 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Lalkumar INDIAN BANK(607105)
55 CHITRANGI MP-15-004-021-003/140
() 		1715004021NRG24050720230427019 10/07/2023 Sankali 1715004021WL029319 Sankali 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Sankali INDIAN BANK(607105)
56 CHITRANGI MP-15-004-021-003/145-C
() 		1715004021NRG24100720230454701 10/07/2023 amaresh kumar bais 1715004021WL031160 amaresh kumar bais 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 amareshkumarbais STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-021-003/145-C
() 		1715004021NRG24100720230454702 10/07/2023 nandani 1715004021WL031160 nandani 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 nandani INDIAN BANK(607105)
58 CHITRANGI MP-15-004-021-003/145-D
() 		1715004021NRG24100720230454703 10/07/2023 PANKAJ 1715004021WL031160 PANKAJ 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 PANKAJ FINO PAYMENTS BANK LTD(608001)
59 CHITRANGI MP-15-004-021-003/150-A
() 		1715004021NRG24040720230419496 10/07/2023 Lalpati 1715004021WL028756 Lalpati 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Lalpati INDIAN BANK(607105)
60 CHITRANGI MP-15-004-021-003/150-A
() 		1715004021NRG24040720230419497 10/07/2023 syamkali 1715004021WL028756 syamkali 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 syamkali INDIAN BANK(607105)
61 CHITRANGI MP-15-004-021-003/151-A
() 		1715004021NRG24050720230427020 10/07/2023 Dhaneswari 1715004021WL029319 Dhaneswari 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Dhaneswari INDIAN BANK(607105)
62 CHITRANGI MP-15-004-021-003/151-B
() 		1715004021NRG24050720230427021 10/07/2023 Isaraj 1715004021WL029319 Isaraj 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Isaraj INDIAN BANK(607105)
63 CHITRANGI MP-15-004-021-003/151-B
() 		1715004021NRG24040720230419499 10/07/2023 ramlal 1715004021WL028756 ramlal 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 ramlal INDIAN BANK(607105)
64 CHITRANGI MP-15-004-021-003/153
() 		1715004021NRG24050720230427022 10/07/2023 Itavariya 1715004021WL029319 Itavariya 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Itavariya INDIAN BANK(607105)
65 CHITRANGI MP-15-004-021-003/153-D
() 		1715004021NRG24050720230427024 10/07/2023 GEETA 1715004021WL029319 GEETA 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 GEETA INDIAN BANK(607105)
66 CHITRANGI MP-15-004-021-003/153-D
() 		1715004021NRG24050720230427023 10/07/2023 RAJNATH 1715004021WL029319 RAJNATH 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 RAJNATH INDIAN BANK(607105)
67 CHITRANGI MP-15-004-021-003/157
() 		1715004021NRG24050720230427025 10/07/2023 Hira nai 1715004021WL029319 Hira nai 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Hiranai INDIAN BANK(607105)
68 CHITRANGI MP-15-004-021-003/159-B
() 		1715004021NRG24100720230454704 10/07/2023 israwati 1715004021WL031160 israwati 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 israwati AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHITRANGI MP-15-004-021-003/159-C
() 		1715004021NRG24100720230454706 10/07/2023 chanda 1715004021WL031160 chanda 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 chanda INDIAN BANK(607105)
70 CHITRANGI MP-15-004-021-003/160
() 		1715004021NRG24100720230454707 10/07/2023 Hiramani yadav 1715004021WL031160 Hiramani yadav 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Hiramaniyadav INDIAN BANK(607105)
71 CHITRANGI MP-15-004-021-003/160
() 		1715004021NRG24100720230454708 10/07/2023 Shigari 1715004021WL031160 Shigari 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Shigari INDIAN BANK(607105)
72 CHITRANGI MP-15-004-021-003/169
() 		1715004021NRG24050720230427026 10/07/2023 lalcndra 1715004021WL029319 lalcndra 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 lalcndra INDIAN BANK(607105)
73 CHITRANGI MP-15-004-021-003/169
() 		1715004021NRG24050720230427027 10/07/2023 sursatiya 1715004021WL029319 sursatiya 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 sursatiya INDIAN BANK(607105)
74 CHITRANGI MP-15-004-021-003/214-A
() 		1715004021NRG24100720230454709 10/07/2023 Markande 1715004021WL031160 Markande 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Markande INDIAN BANK(607105)
75 CHITRANGI MP-15-004-021-003/219-C
() 		1715004021NRG24100720230454711 10/07/2023 MANJU 1715004021WL031160 MANJU 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 MANJU INDIAN BANK(607105)
76 CHITRANGI MP-15-004-021-003/219-D
() 		1715004021NRG24100720230454712 10/07/2023 CHANDRASEKHAR 1715004021WL031160 CHANDRASEKHAR 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 CHANDRASEKHAR INDIAN BANK(607105)
77 CHITRANGI MP-15-004-021-003/219-D
() 		1715004021NRG24100720230454713 10/07/2023 KAMLESH 1715004021WL031160 KAMLESH 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 KAMLESH INDIAN BANK(607105)
78 CHITRANGI MP-15-004-021-003/222-B
() 		1715004021NRG24080720230445250 10/07/2023 sanjay kumar 1715004021WL030572 sanjay kumar 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 sanjaykumar INDIAN BANK(607105)
79 CHITRANGI MP-15-004-021-003/223
() 		1715004021NRG24100720230454715 10/07/2023 nanhaki 1715004021WL031160 nanhaki 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 nanhaki INDIAN BANK(607105)
80 CHITRANGI MP-15-004-021-003/225
() 		1715004021NRG24100720230454717 10/07/2023 Lakhapati 1715004021WL031160 Lakhapati 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Lakhapati INDIAN BANK(607105)
81 CHITRANGI MP-15-004-021-003/226
() 		1715004021NRG24100720230454720 10/07/2023 Baijanti 1715004021WL031160 Baijanti 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Baijanti INDIAN BANK(607105)
82 CHITRANGI MP-15-004-021-003/226
() 		1715004021NRG24100720230454719 10/07/2023 Rajkumari 1715004021WL031160 Rajkumari 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Rajkumari INDIAN BANK(607105)
83 CHITRANGI MP-15-004-021-003/226
() 		1715004021NRG24100720230454718 10/07/2023 Ramanugrah 1715004021WL031160 Ramanugrah 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Ramanugrah INDIAN BANK(607105)
84 CHITRANGI MP-15-004-021-003/226-C
() 		1715004021NRG24100720230454721 10/07/2023 phulsingh 1715004021WL031160 phulsingh 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 phulsingh PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-021-003/226-C
() 		1715004021NRG24100720230454722 10/07/2023 shivkumari 1715004021WL031160 shivkumari 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 shivkumari INDIAN BANK(607105)
86 CHITRANGI MP-15-004-021-003/228
() 		1715004021NRG24100720230454725 10/07/2023 Chabindr 1715004021WL031160 Chabindr 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Chabindr INDIAN BANK(607105)
87 CHITRANGI MP-15-004-021-003/228
() 		1715004021NRG24100720230454723 10/07/2023 Mathura 1715004021WL031160 Mathura 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Mathura INDIAN BANK(607105)
88 CHITRANGI MP-15-004-021-003/228
() 		1715004021NRG24100720230454724 10/07/2023 Navbiya 1715004021WL031160 Navbiya 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Navbiya INDIAN BANK(607105)
89 CHITRANGI MP-15-004-021-003/228-B
() 		1715004021NRG24100720230454726 10/07/2023 kunjlal 1715004021WL031160 kunjlal 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 kunjlal INDIAN BANK(607105)
90 CHITRANGI MP-15-004-021-003/228-B
() 		1715004021NRG24100720230454727 10/07/2023 sukvari 1715004021WL031160 sukvari 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 sukvari INDIAN BANK(607105)
91 CHITRANGI MP-15-004-021-003/229-A
() 		1715004021NRG24100720230454729 10/07/2023 Anita 1715004021WL031160 Anita 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Anita INDIAN BANK(607105)
92 CHITRANGI MP-15-004-021-003/229-A
() 		1715004021NRG24100720230454728 10/07/2023 Vijay 1715004021WL031160 Vijay 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Vijay INDIAN BANK(607105)
93 CHITRANGI MP-15-004-021-003/235-A
() 		1715004021NRG24100720230454730 10/07/2023 pawan 1715004021WL031160 pawan 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 pawan INDIAN BANK(607105)
94 CHITRANGI MP-15-004-021-003/235-A
() 		1715004021NRG24100720230454731 10/07/2023 savitri 1715004021WL031160 savitri 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 savitri INDIAN BANK(607105)
95 CHITRANGI MP-15-004-021-003/245-D
() 		1715004021NRG24100720230454733 10/07/2023 Manoj Kumar panika 1715004021WL031160 Manoj Kumar panika 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 ManojKumarpanika INDIAN BANK(607105)
96 CHITRANGI MP-15-004-021-003/249
() 		1715004021NRG24100720230454736 10/07/2023 indrawti 1715004021WL031160 indrawti 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 indrawti INDIAN BANK(607105)
97 CHITRANGI MP-15-004-021-003/249
() 		1715004021NRG24100720230454735 10/07/2023 Ramprasad 1715004021WL031160 Ramprasad 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Ramprasad INDIAN BANK(607105)
98 CHITRANGI MP-15-004-021-003/263
() 		1715004021NRG24080720230445216 10/07/2023 GUJRATI 1715004021WL030571 GUJRATI 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 GUJRATI INDIAN BANK(607105)
99 CHITRANGI MP-15-004-021-003/267
() 		1715004021NRG24080720230445218 10/07/2023 Basanti 1715004021WL030571 Basanti 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Basanti INDIAN BANK(607105)
100 CHITRANGI MP-15-004-021-003/267-A
() 		1715004021NRG24080720230445219 10/07/2023 RANI 1715004021WL030571 RANI 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 RANI INDIAN BANK(607105)
101 CHITRANGI MP-15-004-021-003/267-B
() 		1715004021NRG24080720230445221 10/07/2023 DIWAKAR 1715004021WL030571 DIWAKAR 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 DIWAKAR INDIAN BANK(607105)
102 CHITRANGI MP-15-004-021-003/267-D
() 		1715004021NRG24080720230445223 10/07/2023 BALCHARAN 1715004021WL030571 BALCHARAN 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 BALCHARAN INDIAN BANK(607105)
103 CHITRANGI MP-15-004-021-003/267-D
() 		1715004021NRG24080720230445222 10/07/2023 SONIYA 1715004021WL030571 SONIYA 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 SONIYA STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-021-003/3-A
() 		1715004021NRG24080720230445224 10/07/2023 Kesari Prasad 1715004021WL030571 Kesari Prasad 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 KesariPrasad INDIAN BANK(607105)
105 CHITRANGI MP-15-004-021-003/3-D
() 		1715004021NRG24080720230445225 10/07/2023 Dinesh Kumar vaishya 1715004021WL030571 Dinesh Kumar vaishya 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 DineshKumarvaishya INDIAN BANK(607105)
106 CHITRANGI MP-15-004-021-003/3-D
() 		1715004021NRG24080720230445226 10/07/2023 Shanti Devi 1715004021WL030571 Shanti Devi 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 ShantiDevi INDIAN BANK(607105)
107 CHITRANGI MP-15-004-021-003/306
() 		1715004021NRG24100720230454737 10/07/2023 Buduk 1715004021WL031160 Buduk 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Buduk INDIAN BANK(607105)
108 CHITRANGI MP-15-004-021-003/320-C
() 		1715004021NRG24100720230454738 10/07/2023 JANARDAN 1715004021WL031160 JANARDAN 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 JANARDAN INDIAN BANK(607105)
109 CHITRANGI MP-15-004-021-003/320-C
() 		1715004021NRG24100720230454739 10/07/2023 SAROJ 1715004021WL031160 SAROJ 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 SAROJ INDIAN BANK(607105)
110 CHITRANGI MP-15-004-021-003/3205810168-A
() 		1715004021NRG24100720230454740 10/07/2023 kote 1715004021WL031160 kote 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 kote AIRTEL PAYMENTS BANK LIMITED(990288)
111 CHITRANGI MP-15-004-021-003/3205810168-A
() 		1715004021NRG24100720230454741 10/07/2023 manwati 1715004021WL031160 manwati 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 manwati INDIAN BANK(607105)
112 CHITRANGI MP-15-004-021-003/330-A
() 		1715004021NRG24080720230445228 10/07/2023 sushama 1715004021WL030571 sushama 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 sushama AIRTEL PAYMENTS BANK LIMITED(990288)
113 CHITRANGI MP-15-004-021-003/338-A
() 		1715004021NRG24100720230454742 10/07/2023 Lal Kumari bais 1715004021WL031160 Lal Kumari bais 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 LalKumaribais INDIAN BANK(607105)
114 CHITRANGI MP-15-004-021-003/338-B
() 		1715004021NRG24040720230419500 10/07/2023 Shiv kumar 1715004021WL028756 Shiv kumar 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Shivkumar INDIAN BANK(607105)
115 CHITRANGI MP-15-004-021-003/341-A
() 		1715004021NRG24100720230454744 10/07/2023 Rajkumari 1715004021WL031160 Rajkumari 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 Rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHITRANGI MP-15-004-021-003/341-A
() 		1715004021NRG24100720230454743 10/07/2023 SYAMLAL 1715004021WL031160 SYAMLAL 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 SYAMLAL INDIAN BANK(607105)
117 CHITRANGI MP-15-004-021-003/354
() 		1715004021NRG24100720230454746 10/07/2023 Mahuri 1715004021WL031160 Mahuri 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Mahuri INDIAN BANK(607105)
118 CHITRANGI MP-15-004-021-003/354
() 		1715004021NRG24100720230454747 10/07/2023 Rajesh kuma kol 1715004021WL031160 Rajesh kuma kol 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Rajeshkumakol INDIAN BANK(607105)
119 CHITRANGI MP-15-004-021-003/354-A
() 		1715004021NRG24100720230454748 10/07/2023 Bablu kol 1715004021WL031160 Bablu kol 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Bablukol INDIAN BANK(607105)
120 CHITRANGI MP-15-004-021-003/354-B
() 		1715004021NRG24100720230454751 10/07/2023 BEEM DEVI 1715004021WL031160 BEEM DEVI 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 BEEMDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHITRANGI MP-15-004-021-003/354-B
() 		1715004021NRG24100720230454750 10/07/2023 SUBENDRA KOL 1715004021WL031160 SUBENDRA KOL 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 SUBENDRAKOL INDIAN BANK(607105)
122 CHITRANGI MP-15-004-021-003/354-C
() 		1715004021NRG24100720230454753 10/07/2023 Butale devi 1715004021WL031160 Butale devi 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 Butaledevi AIRTEL PAYMENTS BANK LIMITED(990288)
123 CHITRANGI MP-15-004-021-003/354-C
() 		1715004021NRG24100720230454752 10/07/2023 Raju kol 1715004021WL031160 Raju kol 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Rajukol INDIAN BANK(607105)
124 CHITRANGI MP-15-004-021-003/362
() 		1715004021NRG24100720230454755 10/07/2023 lachiya 1715004021WL031160 lachiya 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 lachiya INDIAN BANK(607105)
125 CHITRANGI MP-15-004-021-003/362
() 		1715004021NRG24100720230454754 10/07/2023 munna 1715004021WL031160 munna 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 munna INDIAN BANK(607105)
126 CHITRANGI MP-15-004-021-003/362-B
() 		1715004021NRG24100720230454756 10/07/2023 ramsurat 1715004021WL031160 ramsurat 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 ramsurat INDIAN BANK(607105)
127 CHITRANGI MP-15-004-021-003/362-B
() 		1715004021NRG24100720230454757 10/07/2023 reeta 1715004021WL031160 reeta 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 reeta INDIAN BANK(607105)
128 CHITRANGI MP-15-004-021-003/378-B
() 		1715004021NRG24100720230454758 10/07/2023 Rupmari 1715004021WL031160 Rupmari 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Rupmari INDIAN BANK(607105)
129 CHITRANGI MP-15-004-021-003/389-B
() 		1715004021NRG24080720230445229 10/07/2023 dulri 1715004021WL030571 dulri 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 dulri INDIAN BANK(607105)
130 CHITRANGI MP-15-004-021-003/392
() 		1715004021NRG24080720230445230 10/07/2023 Jamuna 1715004021WL030571 Jamuna 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Jamuna INDIAN BANK(607105)
131 CHITRANGI MP-15-004-021-003/395
() 		1715004021NRG24080720230445231 10/07/2023 RAKESH 1715004021WL030571 RAKESH 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 RAKESH INDIAN BANK(607105)
132 CHITRANGI MP-15-004-021-003/395
() 		1715004021NRG24080720230445232 10/07/2023 RINKI 1715004021WL030571 RINKI 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 RINKI INDIAN BANK(607105)
133 CHITRANGI MP-15-004-021-003/397-B
() 		1715004021NRG24100720230454760 10/07/2023 Mahendra Bais 1715004021WL031160 Mahendra Bais 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 MahendraBais INDIAN BANK(607105)
134 CHITRANGI MP-15-004-021-003/399
() 		1715004021NRG24100720230454761 10/07/2023 Indramni yadav 1715004021WL031160 Indramni yadav 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Indramniyadav INDIAN BANK(607105)
135 CHITRANGI MP-15-004-021-003/399
() 		1715004021NRG24100720230454762 10/07/2023 Turanti 1715004021WL031160 Turanti 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Turanti INDIAN BANK(607105)
136 CHITRANGI MP-15-004-021-003/4
() 		1715004021NRG24100720230454763 10/07/2023 Brajbhusan ram 1715004021WL031160 Brajbhusan ram 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Brajbhusanram INDIAN BANK(607105)
137 CHITRANGI MP-15-004-021-003/4
() 		1715004021NRG24100720230454764 10/07/2023 reeta 1715004021WL031160 reeta 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 reeta INDIAN BANK(607105)
138 CHITRANGI MP-15-004-021-003/410-A
() 		1715004021NRG24100720230454766 10/07/2023 asha 1715004021WL031160 asha 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 asha AIRTEL PAYMENTS BANK LIMITED(990288)
139 CHITRANGI MP-15-004-021-003/410-A
() 		1715004021NRG24100720230454765 10/07/2023 jamuna 1715004021WL031160 jamuna 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
140 CHITRANGI MP-15-004-021-003/418-A
() 		1715004021NRG24100720230454768 10/07/2023 rajkumar 1715004021WL031160 rajkumar 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 rajkumar INDIAN BANK(607105)
141 CHITRANGI MP-15-004-021-003/418-A
() 		1715004021NRG24100720230454767 10/07/2023 usha 1715004021WL031160 usha 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 usha INDIAN BANK(607105)
142 CHITRANGI MP-15-004-021-003/424
() 		1715004021NRG24100720230454769 10/07/2023 rambahadur bais 1715004021WL031160 rambahadur bais 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 rambahadurbais INDIAN BANK(607105)
143 CHITRANGI MP-15-004-021-003/424-A
() 		1715004021NRG24100720230454770 10/07/2023 savita devi 1715004021WL031160 savita devi 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 savitadevi INDIAN BANK(607105)
144 CHITRANGI MP-15-004-021-003/424-B
() 		1715004021NRG24100720230454771 10/07/2023 manoj 1715004021WL031160 manoj 00176 IDIB000D589 1459 1459 Rejected 14/07/2023 857991801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 CHITRANGI MP-15-004-021-003/424-B
() 		1715004021NRG24100720230454772 10/07/2023 suman 1715004021WL031160 suman 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 suman INDIAN BANK(607105)
146 CHITRANGI MP-15-004-021-003/424-C
() 		1715004021NRG24100720230454773 10/07/2023 bansidhar 1715004021WL031160 bansidhar 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 bansidhar INDIAN BANK(607105)
147 CHITRANGI MP-15-004-021-003/424-C
() 		1715004021NRG24100720230454774 10/07/2023 vidya 1715004021WL031160 vidya 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 vidya INDIAN BANK(607105)
148 CHITRANGI MP-15-004-021-003/428-A
() 		1715004021NRG24100720230454775 10/07/2023 nandlal 1715004021WL031160 nandlal 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHITRANGI MP-15-004-021-003/428-D
() 		1715004021NRG24100720230454776 10/07/2023 ganga 1715004021WL031160 ganga 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 ganga INDIAN BANK(607105)
150 CHITRANGI MP-15-004-021-003/429-B
() 		1715004021NRG24100720230454777 10/07/2023 VISHNU RAM 1715004021WL031160 VISHNU RAM 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 VISHNURAM INDIAN BANK(607105)
151 CHITRANGI MP-15-004-021-003/43
() 		1715004021NRG24100720230454778 10/07/2023 munshilal 1715004021WL031160 munshilal 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 munshilal INDIAN BANK(607105)
152 CHITRANGI MP-15-004-021-003/451-B
() 		1715004021NRG24100720230454779 10/07/2023 LALJI 1715004021WL031160 LALJI 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 LALJI INDIAN BANK(607105)
153 CHITRANGI MP-15-004-021-003/451-B
() 		1715004021NRG24100720230454780 10/07/2023 SUDHRI 1715004021WL031160 SUDHRI 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 SUDHRI INDIAN BANK(607105)
154 CHITRANGI MP-15-004-021-003/452-A
() 		1715004021NRG24100720230454781 10/07/2023 brijesh 1715004021WL031160 brijesh 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 brijesh INDIAN BANK(607105)
155 CHITRANGI MP-15-004-021-003/452-A
() 		1715004021NRG24100720230454782 10/07/2023 savitri 1715004021WL031160 savitri 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
156 CHITRANGI MP-15-004-021-003/452-C
() 		1715004021NRG24100720230454783 10/07/2023 Akshay Kumar YADAV 1715004021WL031160 Akshay Kumar YADAV 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 AkshayKumarYADAV INDIAN BANK(607105)
157 CHITRANGI MP-15-004-021-003/455-D
() 		1715004021NRG24040720230419501 10/07/2023 syamnarayan 1715004021WL028757 syamnarayan 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 syamnarayan INDIAN BANK(607105)
158 CHITRANGI MP-15-004-021-003/457-B
() 		1715004021NRG24040720230419502 10/07/2023 Ambuj 1715004021WL028757 Ambuj 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 Ambuj AIRTEL PAYMENTS BANK LIMITED(990288)
159 CHITRANGI MP-15-004-021-003/457-B
() 		1715004021NRG24040720230419503 10/07/2023 Geeta Devi 1715004021WL028757 Geeta Devi 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 GeetaDevi INDIAN BANK(607105)
160 CHITRANGI MP-15-004-021-003/524
() 		1715004021NRG24040720230419504 10/07/2023 BABULAL 1715004021WL028757 BABULAL 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHITRANGI MP-15-004-021-003/524
() 		1715004021NRG24040720230419505 10/07/2023 CHANDA 1715004021WL028757 CHANDA 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 CHANDA INDIAN BANK(607105)
162 CHITRANGI MP-15-004-021-003/588-C
() 		1715004021NRG24100720230454785 10/07/2023 MANMOHAN RAM 1715004021WL031160 MANMOHAN RAM 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 MANMOHANRAM AIRTEL PAYMENTS BANK LIMITED(990288)
163 CHITRANGI MP-15-004-021-003/588-D
() 		1715004021NRG24100720230454786 10/07/2023 RAJAN 1715004021WL031160 RAJAN 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 RAJAN INDIAN BANK(607105)
164 CHITRANGI MP-15-004-021-003/588-D
() 		1715004021NRG24100720230454787 10/07/2023 SALNI 1715004021WL031160 SALNI 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 SALNI INDIAN BANK(607105)
165 CHITRANGI MP-15-004-021-003/588-D
() 		1715004021NRG24100720230454788 10/07/2023 Tara devi 1715004021WL031160 Tara devi 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Taradevi INDIAN BANK(607105)
166 CHITRANGI MP-15-004-021-003/6-A
() 		1715004021NRG24100720230454790 10/07/2023 Kamala mishra 1715004021WL031160 Kamala mishra 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Kamalamishra INDIAN BANK(607105)
167 CHITRANGI MP-15-004-021-003/6-A
() 		1715004021NRG24100720230454789 10/07/2023 Mithilesh Mishra 1715004021WL031160 Mithilesh Mishra 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 MithileshMishra INDIAN BANK(607105)
168 CHITRANGI MP-15-004-021-003/600-A
() 		1715004021NRG24100720230454792 10/07/2023 MANVASIYA 1715004021WL031160 MANVASIYA 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 MANVASIYA INDIAN BANK(607105)
169 CHITRANGI MP-15-004-021-003/600-A
() 		1715004021NRG24100720230454791 10/07/2023 PANCHULAL BAIS 1715004021WL031160 PANCHULAL BAIS 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 PANCHULALBAIS INDIAN BANK(607105)
170 CHITRANGI MP-15-004-021-003/601-A
() 		1715004021NRG24100720230454793 10/07/2023 ARCHANA DEVI 1715004021WL031160 ARCHANA DEVI 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 ARCHANADEVI INDIAN BANK(607105)
171 CHITRANGI MP-15-004-021-003/601-B
() 		1715004021NRG24100720230454794 10/07/2023 ANITA MISHRA 1715004021WL031160 ANITA MISHRA 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 ANITAMISHRA INDIAN BANK(607105)
172 CHITRANGI MP-15-004-021-003/610-B
() 		1715004021NRG24100720230454796 10/07/2023 POONAM NAI 1715004021WL031160 POONAM NAI 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 POONAMNAI INDIAN BANK(607105)
173 CHITRANGI MP-15-004-021-003/614-C
() 		1715004021NRG24100720230454798 10/07/2023 anil kumar 1715004021WL031160 anil kumar 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 anilkumar FINO PAYMENTS BANK LTD(608001)
174 CHITRANGI MP-15-004-021-003/614-D
() 		1715004021NRG24100720230454799 10/07/2023 Vikash Kumar bais 1715004021WL031160 Vikash Kumar bais 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 VikashKumarbais INDIAN BANK(607105)
175 CHITRANGI MP-15-004-021-003/615
() 		1715004021NRG24100720230454800 10/07/2023 Sandeep Kumar Vaishya 1715004021WL031160 Sandeep Kumar Vaishya 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 SandeepKumarVaishya UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-021-003/615-A
() 		1715004021NRG24100720230454801 10/07/2023 Banarshi 1715004021WL031160 Banarshi 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 Banarshi AXIS BANK(607153)
177 CHITRANGI MP-15-004-021-003/615-B
() 		1715004021NRG24100720230454802 10/07/2023 Raj kumari 1715004021WL031160 Raj kumari 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Rajkumari INDIAN BANK(607105)
178 CHITRANGI MP-15-004-021-003/616
() 		1715004021NRG24100720230454805 10/07/2023 Ramkripal 1715004021WL031160 Ramkripal 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Ramkripal INDIAN BANK(607105)
179 CHITRANGI MP-15-004-021-003/617
() 		1715004021NRG24100720230454807 10/07/2023 kamlesh 1715004021WL031160 kamlesh 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 kamlesh INDIAN BANK(607105)
180 CHITRANGI MP-15-004-021-003/617-C
() 		1715004021NRG24040720230419507 10/07/2023 CHANDA DEVI 1715004021WL028757 CHANDA DEVI 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 CHANDADEVI INDIAN BANK(607105)
181 CHITRANGI MP-15-004-021-003/617-D
() 		1715004021NRG24100720230454808 10/07/2023 KAILASHWATI 1715004021WL031160 KAILASHWATI 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 KAILASHWATI AIRTEL PAYMENTS BANK LIMITED(990288)
182 CHITRANGI MP-15-004-021-003/620-D
() 		1715004021NRG24040720230419510 10/07/2023 SURENDRA KUMAR 1715004021WL028757 SURENDRA KUMAR 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 SURENDRAKUMAR BANK OF BARODA(606985)
183 CHITRANGI MP-15-004-021-003/622-D
() 		1715004021NRG24040720230419511 10/07/2023 SUNITA KUMARI BAIS 1715004021WL028757 SUNITA KUMARI BAIS 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 SUNITAKUMARIBAIS INDIAN BANK(607105)
184 CHITRANGI MP-15-004-021-003/623-A
() 		1715004021NRG24040720230419512 10/07/2023 Manorama 1715004021WL028757 Manorama 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Manorama INDIAN BANK(607105)
185 CHITRANGI MP-15-004-021-003/624-A
() 		1715004021NRG24100720230454810 10/07/2023 SANTOSH KUMARI 1715004021WL031160 SANTOSH KUMARI 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 SANTOSHKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
186 CHITRANGI MP-15-004-021-003/625-A
() 		1715004021NRG24100720230454811 10/07/2023 SAKUNTALA BAIS 1715004021WL031160 SAKUNTALA BAIS 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 SAKUNTALABAIS INDIAN BANK(607105)
187 CHITRANGI MP-15-004-021-003/630-A
() 		1715004021NRG24100720230454812 10/07/2023 SIKHA DEVI BAIS 1715004021WL031160 SIKHA DEVI BAIS 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 SIKHADEVIBAIS INDIAN BANK(607105)
188 CHITRANGI MP-15-004-021-003/650-A
() 		1715004021NRG24100720230454815 10/07/2023 Sangeeta 1715004021WL031160 Sangeeta 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
189 CHITRANGI MP-15-004-021-003/651-C
() 		1715004021NRG24100720230454818 10/07/2023 RAKESH KUMAR YADAV 1715004021WL031160 RAKESH KUMAR YADAV 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 RAKESHKUMARYADAV INDIAN BANK(607105)
190 CHITRANGI MP-15-004-021-003/656-A
() 		1715004021NRG24100720230454819 10/07/2023 RAJU PRASAD 1715004021WL031160 RAJU PRASAD 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 RAJUPRASAD INDIAN BANK(607105)
191 CHITRANGI MP-15-004-021-003/656-B
() 		1715004021NRG24100720230454820 10/07/2023 bhanja 1715004021WL031160 bhanja 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 bhanja INDIAN BANK(607105)
192 CHITRANGI MP-15-004-021-003/656-C
() 		1715004021NRG24100720230454822 10/07/2023 Pradip kumar 1715004021WL031160 Pradip kumar 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Pradipkumar INDIAN BANK(607105)
193 CHITRANGI MP-15-004-021-003/657-D
() 		1715004021NRG24040720230419514 10/07/2023 SUNEETA 1715004021WL028757 SUNEETA 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 SUNEETA INDIAN BANK(607105)
194 CHITRANGI MP-15-004-021-003/658-D
() 		1715004021NRG24040720230419515 10/07/2023 DEVRUPIYA 1715004021WL028757 DEVRUPIYA 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 DEVRUPIYA BANK OF BARODA(606985)
195 CHITRANGI MP-15-004-021-003/659
() 		1715004021NRG24040720230419516 10/07/2023 SAROJ DEVI 1715004021WL028757 SAROJ DEVI 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 SAROJDEVI INDIAN BANK(607105)
196 CHITRANGI MP-15-004-021-003/659-B
() 		1715004021NRG24040720230419517 10/07/2023 NILU DEVI 1715004021WL028757 NILU DEVI 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 NILUDEVI INDIAN BANK(607105)
197 CHITRANGI MP-15-004-021-003/659-D
() 		1715004021NRG24100720230454826 10/07/2023 SURAJ KUMAR BAIS 1715004021WL031160 SURAJ KUMAR BAIS 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 SURAJKUMARBAIS INDIAN BANK(607105)
198 CHITRANGI MP-15-004-021-003/66-C
() 		1715004021NRG24100720230454828 10/07/2023 BHAGWANT 1715004021WL031160 BHAGWANT 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 BHAGWANT INDIAN BANK(607105)
199 CHITRANGI MP-15-004-021-003/66-C
() 		1715004021NRG24100720230454827 10/07/2023 RAMJI 1715004021WL031160 RAMJI 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 RAMJI INDIAN BANK(607105)
200 CHITRANGI MP-15-004-021-003/660
() 		1715004021NRG24100720230454829 10/07/2023 NIRAJ KUMAR BAIS 1715004021WL031160 NIRAJ KUMAR BAIS 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 NIRAJKUMARBAIS INDIAN BANK(607105)
201 CHITRANGI MP-15-004-021-003/660-B
() 		1715004021NRG24100720230454830 10/07/2023 SANDIP KUMAR BAIS 1715004021WL031160 SANDIP KUMAR BAIS 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 SANDIPKUMARBAIS INDIAN BANK(607105)
202 CHITRANGI MP-15-004-021-003/666
() 		1715004021NRG24100720230454833 10/07/2023 Urmila Devi 1715004021WL031160 Urmila Devi 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 UrmilaDevi INDIAN BANK(607105)
203 CHITRANGI MP-15-004-021-003/666-A
() 		1715004021NRG24100720230454834 10/07/2023 KUNTI DEVI 1715004021WL031160 KUNTI DEVI 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 KUNTIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
204 CHITRANGI MP-15-004-021-003/666-B
() 		1715004021NRG24100720230454835 10/07/2023 RAMDAYAL BAIS 1715004021WL031160 RAMDAYAL BAIS 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 RAMDAYALBAIS INDIAN BANK(607105)
205 CHITRANGI MP-15-004-021-003/666-C
() 		1715004021NRG24100720230454836 10/07/2023 SAVITA DEVI 1715004021WL031160 SAVITA DEVI 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 SAVITADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
206 CHITRANGI MP-15-004-021-003/68-A
() 		1715004021NRG24040720230419518 10/07/2023 radhika 1715004021WL028757 radhika 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 radhika INDIAN BANK(607105)
207 CHITRANGI MP-15-004-021-003/691-A
() 		1715004021NRG24040720230419519 10/07/2023 Lilavati 1715004021WL028757 Lilavati 00176 IDIB000D589 1459 1459 Processed 14/07/2023 857991801 Lilavati PUNJAB NATIONAL BANK(508568)
208 CHITRANGI MP-15-004-021-003/800-A
() 		1715004021NRG24100720230454837 10/07/2023 Siv kumar 1715004021WL031160 Siv kumar 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Sivkumar INDIAN BANK(607105)
209 CHITRANGI MP-15-004-021-003/811-C
() 		1715004021NRG24100720230454841 10/07/2023 Rinku kol 1715004021WL031160 Rinku kol 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Rinkukol INDIAN BANK(607105)
210 CHITRANGI MP-15-004-021-003/94-B
() 		1715004021NRG24100720230454843 10/07/2023 Lakhanti 1715004021WL031160 Lakhanti 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Lakhanti INDIAN BANK(607105)
211 CHITRANGI MP-15-004-021-003/94-B
() 		1715004021NRG24100720230454842 10/07/2023 Munnu 1715004021WL031160 Munnu 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 Munnu INDIAN BANK(607105)
212 CHITRANGI MP-15-004-021-003/99
() 		1715004021NRG24100720230454844 10/07/2023 Ganpati Vishwakarma 1715004021WL031160 Ganpati Vishwakarma 00176 IDIB000D589 1459 1459 Processed 15/07/2023 857991801 GanpatiVishwakarma INDIAN BANK(607105)
213 CHITRANGI MP-15-004-024-002/59-B
() 		1715004024NRG24100720230455429 10/07/2023 Manish kumar 1715004024WL031198 Manish kumar 00176 IDIB000D589 3094 3094 Processed 14/07/2023 857991801 Manishkumar UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-031-001/49-B
() 		1715004031NRG24100720230454340 10/07/2023 rambharoshe yadav 1715004031WL031135 rambharoshe yadav 00176 IDIB000D589 1326 1326 Processed 14/07/2023 857991801 rambharosheyadav STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-031-001/49-B
() 		1715004031NRG24100720230454339 10/07/2023 rambharoshe Yadav 1715004031WL031135 rambharoshe Yadav 00176 IDIB000D589 1326 1326 Processed 14/07/2023 857991801 rambharosheYadav UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-036-002/16-B
() 		1715004036NRG24080720230447771 10/07/2023 lal kumar 1715004036WL030709 lal kumar 00176 IDIB000D589 1547 1547 Processed 14/07/2023 857991801 lalkumar FINO PAYMENTS BANK LTD(608001)
217 CHITRANGI MP-15-004-036-002/424-A
() 		1715004036NRG24080720230447817 10/07/2023 JAIMUN NISHA 1715004036WL030710 JAIMUN NISHA 00176 IDIB000D589 1105 1105 Processed 14/07/2023 857991801 JAIMUNNISHA AIRTEL PAYMENTS BANK LIMITED(990288)
218 CHITRANGI MP-15-004-036-002/425-C
() 		1715004036NRG24080720230447820 10/07/2023 RITU DEVI 1715004036WL030710 RITU DEVI 00176 IDIB000D589 1105 1105 Processed 14/07/2023 857991801 RITUDEVI STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-041-002/100-A
() 		1715004041NRG24100720230453851 10/07/2023 Pushpa devi 1715004041WL031096 Pushpa devi 00176 IDIB000D589 1326 1326 Processed 14/07/2023 857991801 Pushpadevi STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-064-001/1016-C
() 		1715004064NRG24100720230459101 10/07/2023 Amrautiya 1715004064WL031393 Amrautiya 00176 IDIB000D589 1326 1326 Processed 14/07/2023 857991801 Amrautiya STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-064-001/1308-B
() 		1715004064NRG24100720230459242 10/07/2023 Savita Devi 1715004064WL031399 Savita Devi 00176 IDIB000D589 2210 2210 Processed 15/07/2023 857991801 SavitaDevi INDIAN BANK(607105)
222 CHITRANGI MP-15-004-064-001/151
() 		1715004064NRG24100720230459245 10/07/2023 Muneshvari Kewat 1715004064WL031399 Muneshvari Kewat 00176 IDIB000D589 2210 2210 Processed 15/07/2023 857991801 MuneshvariKewat INDIAN BANK(607105)
223 CHITRANGI MP-15-004-064-001/151
() 		1715004064NRG24100720230459246 10/07/2023 Muneshvari Kewat 1715004064WL031399 Muneshvari Kewat 00176 IDIB000D589 2210 2210 Processed 14/07/2023 857991801 MuneshvariKewat UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-064-001/166-A
() 		1715004064NRG24100720230458734 10/07/2023 Pawan Kumar Kewat 1715004064WL031377 Pawan Kumar Kewat 00176 IDIB000D589 1326 1326 Processed 14/07/2023 857991801 PawanKumarKewat FINO PAYMENTS BANK LTD(608001)
225 CHITRANGI MP-15-004-064-001/209-B
() 		1715004064NRG24100720230459344 10/07/2023 Jagdish 1715004064WL031405 Jagdish 00176 IDIB000D589 1547 1547 Processed 14/07/2023 857991801 Jagdish BANK OF INDIA(508505)
226 CHITRANGI MP-15-004-064-001/209-B
() 		1715004064NRG24100720230459345 10/07/2023 Jagdish 1715004064WL031405 Jagdish 00176 IDIB000D589 1547 1547 Processed 14/07/2023 857991801 Jagdish STATE BANK OF INDIA(508548)
227 CHITRANGI MP-15-004-064-001/814-C
() 		1715004064NRG24100720230459284 10/07/2023 Butaiya 1715004064WL031403 Butaiya 00176 IDIB000D589 1326 1326 Processed 14/07/2023 857991801 Butaiya STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-064-001/971
() 		1715004064NRG24100720230458687 10/07/2023 Buddhu Kewat 1715004064WL031372 Buddhu Kewat 00176 IDIB000D589 2873 2873 Processed 14/07/2023 857991801 BuddhuKewat STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-064-001/971
() 		1715004064NRG24100720230458688 10/07/2023 Buddhu Kewat 1715004064WL031372 Buddhu Kewat 00176 IDIB000D589 2873 2873 Processed 14/07/2023 857991801 BuddhuKewat UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-064-001/995-D
() 		1715004064NRG24100720230459209 10/07/2023 shanti devi 1715004064WL031397 shanti devi 00176 IDIB000D589 1326 1326 Processed 14/07/2023 857991801 shantidevi UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-064-001/995-D
() 		1715004064NRG24100720230459210 10/07/2023 shanti devi 1715004064WL031397 shanti devi 00176 IDIB000D589 1326 1326 Processed 14/07/2023 857991801 shantidevi AIRTEL PAYMENTS BANK LIMITED(990288)
232 CHITRANGI MP-15-004-068-001/105-A
() 		1715004068NRG24100720230459355 10/07/2023 dinesh 1715004068WL031406 dinesh 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 dinesh INDIAN BANK(607105)
233 CHITRANGI MP-15-004-068-001/124-B
() 		1715004068NRG24100720230459357 10/07/2023 RAJKUMARI DEVI VAIS 1715004068WL031406 RAJKUMARI DEVI VAIS 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 RAJKUMARIDEVIVAIS INDIAN BANK(607105)
234 CHITRANGI MP-15-004-068-001/124-B
() 		1715004068NRG24100720230459356 10/07/2023 SANTOSH KUMAR 1715004068WL031406 SANTOSH KUMAR 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 SANTOSHKUMAR INDIAN BANK(607105)
235 CHITRANGI MP-15-004-068-001/204-A
() 		1715004068NRG24100720230459360 10/07/2023 Vrijendra Kumar 1715004068WL031406 Vrijendra Kumar 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 VrijendraKumar INDIAN BANK(607105)
236 CHITRANGI MP-15-004-068-001/22-D
() 		1715004068NRG24100720230459362 10/07/2023 AMRESH KEVAT 1715004068WL031406 AMRESH KEVAT 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 AMRESHKEVAT INDIAN BANK(607105)
237 CHITRANGI MP-15-004-068-001/48-B
() 		1715004068NRG24100720230459364 10/07/2023 CHAKOO KEWAT 1715004068WL031406 CHAKOO KEWAT 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 CHAKOOKEWAT INDIAN BANK(607105)
238 CHITRANGI MP-15-004-068-001/90
() 		1715004068NRG24100720230459366 10/07/2023 Tanag kevat 1715004068WL031406 Tanag kevat 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 Tanagkevat INDIAN BANK(607105)
239 CHITRANGI MP-15-004-068-002/140
() 		1715004068NRG24100720230459369 10/07/2023 SOHGIYA 1715004068WL031406 SOHGIYA 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 SOHGIYA INDIAN BANK(607105)
240 CHITRANGI MP-15-004-068-002/160-A
() 		1715004068NRG24100720230459370 10/07/2023 kailash prasad 1715004068WL031406 kailash prasad 00176 IDIB000D589 1547 1547 Rejected 14/07/2023 857991801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 CHITRANGI MP-15-004-068-002/160-A
() 		1715004068NRG24100720230459371 10/07/2023 kailash prasad 1715004068WL031406 kailash prasad 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 kailashprasad INDIAN BANK(607105)
242 CHITRANGI MP-15-004-068-002/184
() 		1715004068NRG24100720230459372 10/07/2023 GUDIYA DEVI 1715004068WL031406 GUDIYA DEVI 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 GUDIYADEVI INDIAN BANK(607105)
243 CHITRANGI MP-15-004-068-002/184
() 		1715004068NRG24100720230459373 10/07/2023 GUDIYA DEVI 1715004068WL031406 GUDIYA DEVI 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 GUDIYADEVI INDIAN BANK(607105)
244 CHITRANGI MP-15-004-068-002/185-B
() 		1715004068NRG24100720230459374 10/07/2023 RAMARAKSHA PAL 1715004068WL031406 RAMARAKSHA PAL 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 RAMARAKSHAPAL INDIAN BANK(607105)
245 CHITRANGI MP-15-004-068-002/186-D
() 		1715004068NRG24100720230459375 10/07/2023 NANDLAL PAL 1715004068WL031406 NANDLAL PAL 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 NANDLALPAL INDIAN BANK(607105)
246 CHITRANGI MP-15-004-068-002/186-D
() 		1715004068NRG24100720230459376 10/07/2023 RAMRAJIYA 1715004068WL031406 RAMRAJIYA 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 RAMRAJIYA INDIAN BANK(607105)
247 CHITRANGI MP-15-004-068-002/214-B
() 		1715004068NRG24100720230459377 10/07/2023 PANNALAL SHAKET 1715004068WL031406 PANNALAL SHAKET 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 PANNALALSHAKET INDIAN BANK(607105)
248 CHITRANGI MP-15-004-068-002/214-B
() 		1715004068NRG24100720230459378 10/07/2023 PANNALAL SHAKET 1715004068WL031406 PANNALAL SHAKET 00176 IDIB000D589 1547 1547 Processed 14/07/2023 857991801 PANNALALSHAKET FINO PAYMENTS BANK LTD(608001)
249 CHITRANGI MP-15-004-068-002/28
() 		1715004068NRG24100720230459380 10/07/2023 CHHOTELAL SAKET 1715004068WL031406 CHHOTELAL SAKET 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 CHHOTELALSAKET INDIAN BANK(607105)
250 CHITRANGI MP-15-004-068-002/28
() 		1715004068NRG24100720230459381 10/07/2023 JAGANI DEVI 1715004068WL031406 JAGANI DEVI 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 JAGANIDEVI INDIAN BANK(607105)
251 CHITRANGI MP-15-004-068-002/29
() 		1715004068NRG24100720230459382 10/07/2023 BHOLA SAKET 1715004068WL031406 BHOLA SAKET 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 BHOLASAKET INDIAN BANK(607105)
252 CHITRANGI MP-15-004-068-002/32
() 		1715004068NRG24100720230459386 10/07/2023 KEVALI DEVI 1715004068WL031406 KEVALI DEVI 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 KEVALIDEVI INDIAN BANK(607105)
253 CHITRANGI MP-15-004-068-002/32
() 		1715004068NRG24100720230459385 10/07/2023 KEWLA KEWAT 1715004068WL031406 KEWLA KEWAT 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 KEWLAKEWAT INDIAN BANK(607105)
254 CHITRANGI MP-15-004-068-002/53
() 		1715004068NRG24100720230459387 10/07/2023 RAMCHANDRA SAKET 1715004068WL031406 RAMCHANDRA SAKET 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 RAMCHANDRASAKET INDIAN BANK(607105)
255 CHITRANGI MP-15-004-068-002/53
() 		1715004068NRG24100720230459388 10/07/2023 SANGEETA DEVI 1715004068WL031406 SANGEETA DEVI 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 SANGEETADEVI INDIAN BANK(607105)
256 CHITRANGI MP-15-004-068-002/62-B
() 		1715004068NRG24100720230459390 10/07/2023 PAPPU BISVAKARMA 1715004068WL031406 PAPPU BISVAKARMA 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 PAPPUBISVAKARMA INDIAN BANK(607105)
257 CHITRANGI MP-15-004-068-002/62-B
() 		1715004068NRG24100720230459389 10/07/2023 RITA DEVI 1715004068WL031406 RITA DEVI 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 RITADEVI INDIAN BANK(607105)
258 CHITRANGI MP-15-004-068-002/83
() 		1715004068NRG24100720230459392 10/07/2023 aasha devi 1715004068WL031406 aasha devi 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 aashadevi INDIAN BANK(607105)
259 CHITRANGI MP-15-004-068-002/83
() 		1715004068NRG24100720230459391 10/07/2023 LALLU PRASAD KEWAT 1715004068WL031406 LALLU PRASAD KEWAT 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 LALLUPRASADKEWAT INDIAN BANK(607105)
260 CHITRANGI MP-15-004-068-002/84-B
() 		1715004068NRG24100720230459394 10/07/2023 RAMAVATI DEVI 1715004068WL031406 RAMAVATI DEVI 00176 IDIB000D589 1547 1547 Processed 14/07/2023 857991801 RAMAVATIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHITRANGI MP-15-004-068-002/84-B
() 		1715004068NRG24100720230459393 10/07/2023 SHOBHNATH SHAHNI 1715004068WL031406 SHOBHNATH SHAHNI 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 SHOBHNATHSHAHNI INDIAN BANK(607105)
262 CHITRANGI MP-15-004-068-002/86
() 		1715004068NRG24100720230459395 10/07/2023 punavasiya devi 1715004068WL031406 punavasiya devi 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 punavasiyadevi INDIAN BANK(607105)
263 CHITRANGI MP-15-004-068-002/89-B
() 		1715004068NRG24100720230459397 10/07/2023 RAMSHREE KOL 1715004068WL031406 RAMSHREE KOL 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 RAMSHREEKOL INDIAN BANK(607105)
264 CHITRANGI MP-15-004-068-002/96-B
() 		1715004068NRG24100720230459398 10/07/2023 AMARAVATEE 1715004068WL031406 AMARAVATEE 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 AMARAVATEE INDIAN BANK(607105)
265 CHITRANGI MP-15-004-068-002/96-B
() 		1715004068NRG24100720230459399 10/07/2023 SUBBA LAL YADAV 1715004068WL031406 SUBBA LAL YADAV 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 SUBBALALYADAV INDIAN BANK(607105)
266 CHITRANGI MP-15-004-068-002/99
() 		1715004068NRG24100720230459400 10/07/2023 Tapeswari kewat 1715004068WL031406 Tapeswari kewat 00176 IDIB000D589 1547 1547 Processed 15/07/2023 857991801 Tapeswarikewat INDIAN BANK(607105)
SubTotal 390010 390010
267 CHITRANGI MP-15-004-036-002/111-B
() 		1715004036NRG24080720230447763 10/07/2023 abul raja 1715004036WL030709 abul raja 00176 IDIB000J614 1547 1547 Processed 14/07/2023 857991801 abulraja FINO PAYMENTS BANK LTD(608001)
268 CHITRANGI MP-15-004-036-002/92-B
() 		1715004036NRG24080720230447803 10/07/2023 sunil kumar 1715004036WL030709 sunil kumar 00176 IDIB000J614 1547 1547 Processed 15/07/2023 857991801 sunilkumar INDIAN BANK(607105)
SubTotal 3094 3094
269 CHITRANGI MP-15-004-005-001/101-A
() 		1715004005NRG24100720230454580 10/07/2023 Jagivan 1715004005WL031150 Jagivan 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857991801 Jagivan AXIS BANK(607153)
270 CHITRANGI MP-15-004-005-001/17-A
() 		1715004005NRG24100720230454564 10/07/2023 Chote lal 1715004005WL031148 Chote lal 00176 IDIB000N557 1326 1326 Processed 15/07/2023 857991801 Chotelal INDIAN BANK(607105)
271 CHITRANGI MP-15-004-005-001/25-A
() 		1715004005NRG24100720230454571 10/07/2023 Mira 1715004005WL031148 Mira 00176 IDIB000N557 1326 1326 Processed 15/07/2023 857991801 Mira INDIAN BANK(607105)
272 CHITRANGI MP-15-004-005-001/300-C
() 		1715004005NRG24100720230454591 10/07/2023 Gamlesh 1715004005WL031150 Gamlesh 00176 IDIB000N557 1326 1326 Processed 15/07/2023 857991801 Gamlesh INDIAN BANK(607105)
273 CHITRANGI MP-15-004-005-001/300-C
() 		1715004005NRG24100720230454590 10/07/2023 Gamlesh 1715004005WL031150 Gamlesh 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857991801 Gamlesh FINO PAYMENTS BANK LTD(608001)
274 CHITRANGI MP-15-004-021-003/151-A
() 		1715004021NRG24040720230419498 10/07/2023 Bhagwan das 1715004021WL028756 Bhagwan das 00176 IDIB000N557 1459 1459 Processed 15/07/2023 857991801 Bhagwandas INDIAN BANK(607105)
275 CHITRANGI MP-15-004-021-003/217-B
() 		1715004021NRG24100720230454710 10/07/2023 Seema 1715004021WL031160 Seema 00176 IDIB000N557 1459 1459 Processed 15/07/2023 857991801 Seema INDIAN BANK(607105)
276 CHITRANGI MP-15-004-021-003/354-A
() 		1715004021NRG24100720230454749 10/07/2023 Leelavati Devi kol 1715004021WL031160 Leelavati Devi kol 00176 IDIB000N557 1459 1459 Processed 15/07/2023 857991801 LeelavatiDevikol INDIAN BANK(607105)
277 CHITRANGI MP-15-004-021-003/618
() 		1715004021NRG24100720230454809 10/07/2023 lalita devi 1715004021WL031160 lalita devi 00176 IDIB000N557 1459 1459 Processed 15/07/2023 857991801 lalitadevi INDIAN BANK(607105)
278 CHITRANGI MP-15-004-031-002/88-A
() 		1715004031NRG24100720230454354 10/07/2023 Savitri devi bais 1715004031WL031135 Savitri devi bais 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857991801 Savitridevibais MADHYANCHAL GRAMIN BANK(607232)
279 CHITRANGI MP-15-004-031-002/88-A
() 		1715004031NRG24100720230454353 10/07/2023 Savitri devi bais 1715004031WL031135 Savitri devi bais 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857991801 Savitridevibais STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-041-002/187-A
() 		1715004041NRG24100720230453898 10/07/2023 Parvati devi 1715004041WL031098 Parvati devi 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857991801 Parvatidevi UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-041-002/187-A
() 		1715004041NRG24100720230453899 10/07/2023 Parvati devi 1715004041WL031098 Parvati devi 00176 IDIB000N557 1326 1326 Processed 15/07/2023 857991801 Parvatidevi INDIAN BANK(607105)
282 CHITRANGI MP-15-004-041-002/53
() 		1715004041NRG24100720230453948 10/07/2023 Usha 1715004041WL031101 Usha 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857991801 Usha UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-041-003/129-A
() 		1715004041NRG24100720230453927 10/07/2023 Sughari 1715004041WL031099 Sughari 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857991801 Sughari UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-041-003/129-A
() 		1715004041NRG24100720230453864 10/07/2023 Sughari 1715004041WL031096 Sughari 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857991801 Sughari UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-052-001/110-A
() 		1715004052NRG24080720230447929 10/07/2023 Chinta 1715004052WL030718 Chinta 00176 IDIB000N557 884 884 Processed 15/07/2023 857991801 Chinta INDIAN BANK(607105)
286 CHITRANGI MP-15-004-052-001/110-A
() 		1715004052NRG24080720230447930 10/07/2023 Chinta 1715004052WL030718 Chinta 00176 IDIB000N557 884 884 Processed 14/07/2023 857991801 Chinta STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-052-001/150
() 		1715004052NRG24080720230447938 10/07/2023 ANITA 1715004052WL030718 ANITA 00176 IDIB000N557 884 884 Processed 15/07/2023 857991801 ANITA INDIAN BANK(607105)
288 CHITRANGI MP-15-004-052-001/19
() 		1715004052NRG24080720230447944 10/07/2023 NAWABI 1715004052WL030718 NAWABI 00176 IDIB000N557 884 884 Processed 15/07/2023 857991801 NAWABI INDIAN BANK(607105)
289 CHITRANGI MP-15-004-052-001/27
() 		1715004052NRG24080720230443801 10/07/2023 photo devi 1715004052WL030486 photo devi 00176 IDIB000N557 1326 1326 Processed 15/07/2023 857991801 photodevi INDIAN BANK(607105)
290 CHITRANGI MP-15-004-052-001/50-A
() 		1715004052NRG24080720230447947 10/07/2023 Fulkumari 1715004052WL030718 Fulkumari 00176 IDIB000N557 884 884 Processed 15/07/2023 857991801 Fulkumari INDIAN BANK(607105)
291 CHITRANGI MP-15-004-052-001/67
() 		1715004052NRG24080720230447951 10/07/2023 SARMILA 1715004052WL030718 SARMILA 00176 IDIB000N557 884 884 Processed 15/07/2023 857991801 SARMILA INDIAN BANK(607105)
292 CHITRANGI MP-15-004-052-001/67
() 		1715004052NRG24080720230447952 10/07/2023 SARMILA 1715004052WL030718 SARMILA 00176 IDIB000N557 663 663 Processed 15/07/2023 857991801 SARMILA INDIAN BANK(607105)
293 CHITRANGI MP-15-004-052-001/89-B
() 		1715004052NRG24080720230447954 10/07/2023 dadulal 1715004052WL030718 dadulal 00176 IDIB000N557 663 663 Processed 15/07/2023 857991801 dadulal INDIAN BANK(607105)
294 CHITRANGI MP-15-004-052-001/99-C
() 		1715004052NRG24080720230447955 10/07/2023 ABHIISEKHA 1715004052WL030718 ABHIISEKHA 00176 IDIB000N557 663 663 Processed 15/07/2023 857991801 ABHIISEKHA INDIAN BANK(607105)
295 CHITRANGI MP-15-004-052-002/112
() 		1715004052NRG24080720230447956 10/07/2023 Lalbahadur 1715004052WL030719 Lalbahadur 00176 IDIB000N557 1326 1326 Processed 15/07/2023 857991801 Lalbahadur INDIAN BANK(607105)
296 CHITRANGI MP-15-004-052-002/112-A
() 		1715004052NRG24080720230447957 10/07/2023 surendra kumar saket 1715004052WL030719 surendra kumar saket 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857991801 surendrakumarsaket STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-052-002/112-A
() 		1715004052NRG24080720230447958 10/07/2023 surendra kumar saket 1715004052WL030719 surendra kumar saket 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857991801 surendrakumarsaket STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-052-002/134-A
() 		1715004052NRG24080720230447959 10/07/2023 munnu kol 1715004052WL030719 munnu kol 00176 IDIB000N557 1326 1326 Processed 15/07/2023 857991801 munnukol INDIAN BANK(607105)
299 CHITRANGI MP-15-004-052-002/158
() 		1715004052NRG24080720230447961 10/07/2023 pitanu 1715004052WL030719 pitanu 00176 IDIB000N557 1326 1326 Processed 15/07/2023 857991801 pitanu INDIAN BANK(607105)
300 CHITRANGI MP-15-004-052-002/91
() 		1715004052NRG24100720230457792 10/07/2023 rajkumari 1715004052WL031312 rajkumari 00176 IDIB000N557 1326 1326 Processed 15/07/2023 857991801 rajkumari INDIAN BANK(607105)
301 CHITRANGI MP-15-004-052-002/91
() 		1715004052NRG24100720230457793 10/07/2023 rajkumari 1715004052WL031312 rajkumari 00176 IDIB000N557 1326 1326 Processed 15/07/2023 857991801 rajkumari INDIAN BANK(607105)
302 CHITRANGI MP-15-004-064-001/1058
() 		1715004064NRG24100720230459218 10/07/2023 Bechulal Bais 1715004064WL031398 Bechulal Bais 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857991801 BechulalBais STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-064-001/1058
() 		1715004064NRG24100720230459219 10/07/2023 Bechulal Bais 1715004064WL031398 Bechulal Bais 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857991801 BechulalBais STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-064-001/1058-B
() 		1715004064NRG24100720230459226 10/07/2023 Kusum Kali Bais 1715004064WL031398 Kusum Kali Bais 00176 IDIB000N557 1326 1326 Processed 14/07/2023 857991801 KusumKaliBais UNION BANK OF INDIA(508500)
305 CHITRANGI MP-15-004-064-001/161-B
() 		1715004064NRG24100720230458893 10/07/2023 Inddrawati 1715004064WL031383 Inddrawati 00176 IDIB000N557 1326 1326 Processed 15/07/2023 857991801 Inddrawati INDIAN BANK(607105)
306 CHITRANGI MP-15-004-064-001/24-C
() 		1715004064NRG24100720230458899 10/07/2023 Kabutari Devi Kol 1715004064WL031383 Kabutari Devi Kol 00176 IDIB000N557 1326 1326 Processed 15/07/2023 857991801 KabutariDeviKol INDIAN BANK(607105)
307 CHITRANGI MP-15-004-064-001/67-D
() 		1715004064NRG24100720230458737 10/07/2023 Sunita Sevi 1715004064WL031377 Sunita Sevi 00176 IDIB000N557 1326 1326 Processed 15/07/2023 857991801 SunitaSevi INDIAN BANK(607105)
308 CHITRANGI MP-15-004-064-001/789-D
() 		1715004064NRG24100720230458693 10/07/2023 Sita 1715004064WL031374 Sita 00176 IDIB000N557 2873 2873 Processed 14/07/2023 857991801 Sita UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-064-001/789-D
() 		1715004064NRG24100720230458694 10/07/2023 Sita 1715004064WL031374 Sita 00176 IDIB000N557 2873 2873 Processed 14/07/2023 857991801 Sita STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-068-002/86
() 		1715004068NRG24100720230459396 10/07/2023 PUNVASIYA 1715004068WL031406 PUNVASIYA 00176 IDIB000N557 1547 1547 Processed 15/07/2023 857991801 PUNVASIYA INDIAN BANK(607105)
SubTotal 54898 54898
311 CHITRANGI MP-15-004-036-002/13-A
() 		1715004036NRG24080720230447768 10/07/2023 Omkarnath Kewat 1715004036WL030709 Omkarnath Kewat 00354 PUNB0323300 1547 1547 Processed 14/07/2023 857991801 OmkarnathKewat FINO PAYMENTS BANK LTD(608001)
312 CHITRANGI MP-15-004-036-002/13-A
() 		1715004036NRG24080720230447769 10/07/2023 Sanju Kewat 1715004036WL030709 Sanju Kewat 00354 PUNB0323300 1547 1547 Processed 14/07/2023 857991801 SanjuKewat AIRTEL PAYMENTS BANK LIMITED(990288)
313 CHITRANGI MP-15-004-036-002/140-D
() 		1715004036NRG24080720230447750 10/07/2023 SUSHEELA 1715004036WL030708 SUSHEELA 00354 PUNB0323300 2210 2210 Processed 14/07/2023 857991801 SUSHEELA PUNJAB NATIONAL BANK(508568)
314 CHITRANGI MP-15-004-036-002/170-A
() 		1715004036NRG24080720230447755 10/07/2023 rajpati singh 1715004036WL030708 rajpati singh 00354 PUNB0323300 2210 2210 Processed 14/07/2023 857991801 rajpatisingh PUNJAB NATIONAL BANK(508568)
315 CHITRANGI MP-15-004-036-002/201-A
() 		1715004036NRG24080720230447780 10/07/2023 kaushilya 1715004036WL030709 kaushilya 00354 PUNB0323300 1547 1547 Processed 14/07/2023 857991801 kaushilya PUNJAB NATIONAL BANK(508568)
316 CHITRANGI MP-15-004-036-002/201-A
() 		1715004036NRG24080720230447779 10/07/2023 Lala singh 1715004036WL030709 Lala singh 00354 PUNB0323300 1547 1547 Processed 14/07/2023 857991801 Lalasingh UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-036-002/204-B
() 		1715004036NRG24080720230447781 10/07/2023 sukhlal singh 1715004036WL030709 sukhlal singh 00354 PUNB0323300 1547 1547 Processed 14/07/2023 857991801 sukhlalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHITRANGI MP-15-004-036-002/206-B
() 		1715004036NRG24080720230447783 10/07/2023 rajkumar singh 1715004036WL030709 rajkumar singh 00354 PUNB0323300 1547 1547 Processed 14/07/2023 857991801 rajkumarsingh PUNJAB NATIONAL BANK(508568)
319 CHITRANGI MP-15-004-036-002/206-C
() 		1715004036NRG24080720230447784 10/07/2023 deepnarayan baish 1715004036WL030709 deepnarayan baish 00354 PUNB0323300 1547 1547 Processed 14/07/2023 857991801 deepnarayanbaish INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHITRANGI MP-15-004-036-002/426
() 		1715004036NRG24080720230447822 10/07/2023 shyakali 1715004036WL030710 shyakali 00354 PUNB0323300 1105 1105 Processed 14/07/2023 857991801 shyakali STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-036-002/69-A
() 		1715004036NRG24080720230447799 10/07/2023 Chhotelal 1715004036WL030709 Chhotelal 00354 PUNB0323300 1547 1547 Processed 14/07/2023 857991801 Chhotelal AIRTEL PAYMENTS BANK LIMITED(990288)
322 CHITRANGI MP-15-004-036-002/69-D
() 		1715004036NRG24080720230447800 10/07/2023 jaganath singh 1715004036WL030709 jaganath singh 00354 PUNB0323300 1547 1547 Processed 14/07/2023 857991801 jaganathsingh PUNJAB NATIONAL BANK(508568)
323 CHITRANGI MP-15-004-036-002/95-B
() 		1715004036NRG24080720230447827 10/07/2023 ram vilash 1715004036WL030710 ram vilash 00354 PUNB0323300 1105 1105 Processed 14/07/2023 857991801 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHITRANGI MP-15-004-041-002/294
() 		1715004041NRG24100720230453824 10/07/2023 shanti yadav 1715004041WL031094 shanti yadav 00354 PUNB0323300 1326 1326 Processed 14/07/2023 857991801 shantiyadav PUNJAB NATIONAL BANK(508568)
325 CHITRANGI MP-15-004-067-001/12-B
() 		1715004067NRG24100720230454502 10/07/2023 DINESH 1715004067WL031142 DINESH 00354 PUNB0323300 3315 3315 Processed 14/07/2023 857991801 DINESH PUNJAB NATIONAL BANK(508568)
326 CHITRANGI MP-15-004-067-005/192
() 		1715004067NRG24100720230454504 10/07/2023 gomatiya 1715004067WL031144 gomatiya 00354 PUNB0323300 3094 3094 Processed 14/07/2023 857991801 gomatiya PUNJAB NATIONAL BANK(508568)
327 CHITRANGI MP-15-004-067-005/192-A
() 		1715004067NRG24100720230454506 10/07/2023 ANITA 1715004067WL031144 ANITA 00354 PUNB0323300 3094 3094 Processed 14/07/2023 857991801 ANITA UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-067-005/192-A
() 		1715004067NRG24100720230454505 10/07/2023 BRIJENDRA 1715004067WL031144 BRIJENDRA 00354 PUNB0323300 3094 3094 Processed 14/07/2023 857991801 BRIJENDRA UNION BANK OF INDIA(508500)
SubTotal 34476 34476
329 CHITRANGI MP-15-004-041-002/250-A
() 		1715004041NRG24100720230453821 10/07/2023 Krishankali 1715004041WL031094 Krishankali 00354 PUNB0660300 1326 1326 Processed 14/07/2023 857991801 Krishankali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
330 CHITRANGI MP-15-004-005-001/140
() 		1715004005NRG24100720230454583 10/07/2023 Amaresh 1715004005WL031150 Amaresh 00415 SBIN0003992 1326 1326 Processed 14/07/2023 857991801 Amaresh STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-005-001/169-A
() 		1715004005NRG24100720230454585 10/07/2023 Anuj 1715004005WL031150 Anuj 00415 SBIN0003992 1326 1326 Processed 14/07/2023 857991801 Anuj STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-031-001/21
() 		1715004031NRG24100720230454331 10/07/2023 rajvanti devi 1715004031WL031135 rajvanti devi 00415 SBIN0003992 1326 1326 Processed 14/07/2023 857991801 rajvantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHITRANGI MP-15-004-036-002/423-B
() 		1715004036NRG24080720230447816 10/07/2023 ISAHANA 1715004036WL030710 ISAHANA 00415 SBIN0003992 1105 1105 Processed 14/07/2023 857991801 ISAHANA UNION BANK OF INDIA(508500)
334 CHITRANGI MP-15-004-108-001/357-A
() 		1715004108NRG24080720230447601 10/07/2023 RAM DAYAL VAISHYA 1715004108WL030703 RAM DAYAL VAISHYA 00415 SBIN0003992 1326 1326 Processed 14/07/2023 857991801 RAMDAYALVAISHYA STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-108-001/357-B
() 		1715004108NRG24080720230447602 10/07/2023 PREM NARAYAN BAISH 1715004108WL030703 PREM NARAYAN BAISH 00415 SBIN0003992 1326 1326 Processed 14/07/2023 857991801 PREMNARAYANBAISH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
336 CHITRANGI MP-15-004-036-002/423-A
() 		1715004036NRG24080720230447815 10/07/2023 RAVENDRA 1715004036WL030710 RAVENDRA 00415 SBIN0010534 1105 1105 Processed 14/07/2023 857991801 RAVENDRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
337 CHITRANGI MP-15-004-021-003/112-C
() 		1715004021NRG24100720230454694 10/07/2023 raju 1715004021WL031160 raju 00415 SBIN0014509 1459 1459 Processed 14/07/2023 857991801 raju STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-021-003/610-A
() 		1715004021NRG24100720230454795 10/07/2023 DHARM KUMAR SINGH 1715004021WL031160 DHARM KUMAR SINGH 00415 SBIN0014509 1459 1459 Processed 14/07/2023 857991801 DHARMKUMARSINGH FINO PAYMENTS BANK LTD(608001)
339 CHITRANGI MP-15-004-021-003/616-C
() 		1715004021NRG24100720230454806 10/07/2023 Avhivendra Singh 1715004021WL031160 Avhivendra Singh 00415 SBIN0014509 1459 1459 Processed 15/07/2023 857991801 AvhivendraSingh INDIAN BANK(607105)
340 CHITRANGI MP-15-004-021-003/617-A
() 		1715004021NRG24040720230419506 10/07/2023 vimlesh 1715004021WL028757 vimlesh 00415 SBIN0014509 1459 1459 Processed 15/07/2023 857991801 vimlesh INDIAN BANK(607105)
341 CHITRANGI MP-15-004-021-003/659-C
() 		1715004021NRG24100720230454825 10/07/2023 DEEPAK KUMAR BAIS 1715004021WL031160 DEEPAK KUMAR BAIS 00415 SBIN0014509 1459 1459 Processed 15/07/2023 857991801 DEEPAKKUMARBAIS INDIAN BANK(607105)
342 CHITRANGI MP-15-004-021-003/805-A
() 		1715004021NRG24100720230454839 10/07/2023 Bablu Vishwakarma 1715004021WL031160 Bablu Vishwakarma 00415 SBIN0014509 1459 1459 Processed 14/07/2023 857991801 BabluVishwakarma STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-031-001/21
() 		1715004031NRG24100720230454330 10/07/2023 rajlal sahu 1715004031WL031135 rajlal sahu 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 rajlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHITRANGI MP-15-004-031-001/45-D
() 		1715004031NRG24100720230454336 10/07/2023 hribansh Prasad Bais 1715004031WL031135 hribansh Prasad Bais 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 hribanshPrasadBais INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHITRANGI MP-15-004-031-001/47-D
() 		1715004031NRG24100720230454337 10/07/2023 bindu 1715004031WL031135 bindu 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 bindu STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-031-001/47-D
() 		1715004031NRG24100720230454338 10/07/2023 urmila 1715004031WL031135 urmila 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 urmila STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-031-001/57-B
() 		1715004031NRG24100720230454345 10/07/2023 prashant 1715004031WL031135 prashant 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 prashant STATE BANK OF INDIA(508548)
348 CHITRANGI MP-15-004-031-001/59
() 		1715004031NRG24100720230454346 10/07/2023 Babulal 1715004031WL031135 Babulal 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Babulal STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-031-001/60-B
() 		1715004031NRG24100720230454347 10/07/2023 BISHWANATH 1715004031WL031135 BISHWANATH 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 BISHWANATH STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-031-001/60-B
() 		1715004031NRG24100720230454348 10/07/2023 HIRMATIYA 1715004031WL031135 HIRMATIYA 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 HIRMATIYA STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-031-001/63
() 		1715004031NRG24100720230454349 10/07/2023 munni devi 1715004031WL031135 munni devi 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 munnidevi STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-031-001/66-B
() 		1715004031NRG24100720230454350 10/07/2023 sunil kumar 1715004031WL031135 sunil kumar 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 sunilkumar STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-031-001/95
() 		1715004031NRG24100720230454352 10/07/2023 Soniya 1715004031WL031135 Soniya 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Soniya FINO PAYMENTS BANK LTD(608001)
354 CHITRANGI MP-15-004-031-001/95
() 		1715004031NRG24100720230454351 10/07/2023 SONIYA 1715004031WL031135 SONIYA 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 SONIYA MADHYANCHAL GRAMIN BANK(607232)
355 CHITRANGI MP-15-004-036-002/205-C
() 		1715004036NRG24080720230447782 10/07/2023 mohar singh 1715004036WL030709 mohar singh 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 moharsingh CENTRAL BANK OF INDIA(607115)
356 CHITRANGI MP-15-004-036-002/426-B
() 		1715004036NRG24080720230447825 10/07/2023 anoka devi 1715004036WL030710 anoka devi 00415 SBIN0014509 1105 1105 Processed 14/07/2023 857991801 anokadevi STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-036-002/426-B
() 		1715004036NRG24080720230447824 10/07/2023 anoka devi 1715004036WL030710 anoka devi 00415 SBIN0014509 1105 1105 Rejected 14/07/2023 857991801 Aadhaar Number not Mapped to Account Number
358 CHITRANGI MP-15-004-040-001/15
() 		1715004040NRG24100720230458521 10/07/2023 basant lal 1715004040WL031353 basant lal 00415 SBIN0014509 1105 1105 Processed 14/07/2023 857991801 basantlal UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-040-001/15
() 		1715004040NRG24100720230458520 10/07/2023 basant lal 1715004040WL031353 basant lal 00415 SBIN0014509 1105 1105 Processed 14/07/2023 857991801 basantlal UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-040-001/21
() 		1715004040NRG24100720230458525 10/07/2023 lilavati 1715004040WL031353 lilavati 00415 SBIN0014509 1105 1105 Processed 14/07/2023 857991801 lilavati STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-040-001/21
() 		1715004040NRG24100720230458524 10/07/2023 ramchandra 1715004040WL031353 ramchandra 00415 SBIN0014509 1105 1105 Processed 14/07/2023 857991801 ramchandra STATE BANK OF INDIA(508548)
362 CHITRANGI MP-15-004-040-001/53-C
() 		1715004040NRG24100720230458658 10/07/2023 Ishak mohammad 1715004040WL031370 Ishak mohammad 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Ishakmohammad UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-040-001/53-C
() 		1715004040NRG24100720230458657 10/07/2023 Ishak mohammad 1715004040WL031370 Ishak mohammad 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Ishakmohammad STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-040-001/55
() 		1715004040NRG24100720230458540 10/07/2023 Santosh kumar saket 1715004040WL031353 Santosh kumar saket 00415 SBIN0014509 1105 1105 Processed 14/07/2023 857991801 Santoshkumarsaket UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-040-001/70-B
() 		1715004040NRG24100720230458667 10/07/2023 Man surat saket 1715004040WL031370 Man surat saket 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Mansuratsaket STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-040-001/83
() 		1715004040NRG24100720230458564 10/07/2023 Pratima 1715004040WL031353 Pratima 00415 SBIN0014509 1105 1105 Processed 14/07/2023 857991801 Pratima UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-040-001/83
() 		1715004040NRG24100720230458563 10/07/2023 Pratima 1715004040WL031353 Pratima 00415 SBIN0014509 1105 1105 Processed 14/07/2023 857991801 Pratima STATE BANK OF INDIA(508548)
368 CHITRANGI MP-15-004-040-001/83
() 		1715004040NRG24100720230458562 10/07/2023 Pratima 1715004040WL031353 Pratima 00415 SBIN0014509 1105 1105 Processed 14/07/2023 857991801 Pratima UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-040-001/84-B
() 		1715004040NRG24100720230458675 10/07/2023 Lakshmi devi 1715004040WL031370 Lakshmi devi 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Lakshmidevi STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-041-002/110
() 		1715004041NRG24100720230453906 10/07/2023 Chunni devi 1715004041WL031099 Chunni devi 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Chunnidevi STATE BANK OF INDIA(508548)
371 CHITRANGI MP-15-004-041-002/110
() 		1715004041NRG24100720230453854 10/07/2023 Virendra kumar 1715004041WL031096 Virendra kumar 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Virendrakumar STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-041-002/138-C
() 		1715004041NRG24100720230453932 10/07/2023 Shila devi 1715004041WL031100 Shila devi 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Shiladevi STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-041-002/138-D
() 		1715004041NRG24100720230453933 10/07/2023 Kamlesh yadav 1715004041WL031100 Kamlesh yadav 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Kamleshyadav STATE BANK OF INDIA(508548)
374 CHITRANGI MP-15-004-041-002/138-D
() 		1715004041NRG24100720230453934 10/07/2023 Kamlesh yadav 1715004041WL031100 Kamlesh yadav 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Kamleshyadav UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-041-002/168
() 		1715004041NRG24100720230453956 10/07/2023 surjbhan yadav 1715004041WL031102 surjbhan yadav 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 surjbhanyadav STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-041-002/174-B
() 		1715004041NRG24100720230453877 10/07/2023 RAM RAJ JAISWAL 1715004041WL031097 RAM RAJ JAISWAL 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 RAMRAJJAISWAL UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-041-002/174-B
() 		1715004041NRG24100720230453878 10/07/2023 RAM RAJ JAISWAL 1715004041WL031097 RAM RAJ JAISWAL 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 RAMRAJJAISWAL UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-041-002/185-B
() 		1715004041NRG24100720230453896 10/07/2023 Saleemun nisha 1715004041WL031098 Saleemun nisha 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Saleemunnisha STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-041-002/185-C
() 		1715004041NRG24100720230453897 10/07/2023 Asroonisha 1715004041WL031098 Asroonisha 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Asroonisha STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-041-002/194-B
() 		1715004041NRG24100720230453843 10/07/2023 Phatama nisha 1715004041WL031095 Phatama nisha 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Phatamanisha STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-041-002/22-A
() 		1715004041NRG24100720230453910 10/07/2023 Devnath kevat 1715004041WL031099 Devnath kevat 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Devnathkevat STATE BANK OF INDIA(508548)
382 CHITRANGI MP-15-004-041-002/22-A
() 		1715004041NRG24100720230453911 10/07/2023 Devnatk kevat 1715004041WL031099 Devnatk kevat 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Devnatkkevat UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-041-002/270
() 		1715004041NRG24100720230453966 10/07/2023 ajeet kumar 1715004041WL031102 ajeet kumar 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 ajeetkumar STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-041-002/289
() 		1715004041NRG24100720230453942 10/07/2023 vinit kumar yadav 1715004041WL031101 vinit kumar yadav 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 vinitkumaryadav GRAMIN BANK OF ARYAVART(508509)
385 CHITRANGI MP-15-004-041-002/293
() 		1715004041NRG24100720230453967 10/07/2023 muniya 1715004041WL031102 muniya 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 muniya STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-041-002/307
() 		1715004041NRG24100720230453826 10/07/2023 parvati 1715004041WL031094 parvati 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 parvati STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-041-002/32-A
() 		1715004041NRG24100720230453971 10/07/2023 chandramani kewat 1715004041WL031102 chandramani kewat 00415 SBIN0014509 1547 1547 Processed 15/07/2023 857991801 chandramanikewat INDIAN BANK(607105)
388 CHITRANGI MP-15-004-041-002/326
() 		1715004041NRG24100720230453945 10/07/2023 saroj devi 1715004041WL031101 saroj devi 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 sarojdevi STATE BANK OF INDIA(508548)
389 CHITRANGI MP-15-004-041-002/335
() 		1715004041NRG24100720230453848 10/07/2023 Babulesh 1715004041WL031095 Babulesh 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Babulesh STATE BANK OF INDIA(508548)
390 CHITRANGI MP-15-004-041-002/335
() 		1715004041NRG24100720230453849 10/07/2023 Babulesh 1715004041WL031095 Babulesh 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Babulesh UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-041-002/348
() 		1715004041NRG24100720230453827 10/07/2023 Motilal yadav 1715004041WL031094 Motilal yadav 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Motilalyadav UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-041-002/44-A
() 		1715004041NRG24100720230453972 10/07/2023 Kushumkali yadav 1715004041WL031102 Kushumkali yadav 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 Kushumkaliyadav UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-041-002/44-A
() 		1715004041NRG24100720230453973 10/07/2023 Kushumkali yadav 1715004041WL031102 Kushumkali yadav 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 Kushumkaliyadav STATE BANK OF INDIA(508548)
394 CHITRANGI MP-15-004-041-002/44-B
() 		1715004041NRG24100720230453946 10/07/2023 Vinod kumar yadav 1715004041WL031101 Vinod kumar yadav 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Vinodkumaryadav MADHYANCHAL GRAMIN BANK(607232)
395 CHITRANGI MP-15-004-041-002/57-C
() 		1715004041NRG24100720230453920 10/07/2023 Lallu yadav 1715004041WL031099 Lallu yadav 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Lalluyadav UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-041-002/69
() 		1715004041NRG24100720230453922 10/07/2023 Motiraniya Singh 1715004041WL031099 Motiraniya Singh 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 MotiraniyaSingh STATE BANK OF INDIA(508548)
397 CHITRANGI MP-15-004-041-002/7
() 		1715004041NRG24100720230453974 10/07/2023 Panava devi 1715004041WL031102 Panava devi 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 Panavadevi UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-041-002/75-A
() 		1715004041NRG24100720230453976 10/07/2023 Sonbali baiga 1715004041WL031102 Sonbali baiga 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 Sonbalibaiga STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-041-003/15-A
() 		1715004041NRG24100720230453811 10/07/2023 Reeta devi 1715004041WL031093 Reeta devi 00415 SBIN0014509 2652 2652 Processed 14/07/2023 857991801 Reetadevi STATE BANK OF INDIA(508548)
400 CHITRANGI MP-15-004-041-003/302
() 		1715004041NRG24100720230453812 10/07/2023 Gulphan 1715004041WL031093 Gulphan 00415 SBIN0014509 2652 2652 Processed 14/07/2023 857991801 Gulphan STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-041-003/303
() 		1715004041NRG24100720230453813 10/07/2023 Ruksad 1715004041WL031093 Ruksad 00415 SBIN0014509 2652 2652 Processed 14/07/2023 857991801 Ruksad STATE BANK OF INDIA(508548)
402 CHITRANGI MP-15-004-041-003/36-A
() 		1715004041NRG24100720230453816 10/07/2023 ramgit kewat 1715004041WL031093 ramgit kewat 00415 SBIN0014509 2652 2652 Processed 14/07/2023 857991801 ramgitkewat STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-041-003/36-A
() 		1715004041NRG24100720230453815 10/07/2023 ramgit kewat 1715004041WL031093 ramgit kewat 00415 SBIN0014509 2652 2652 Processed 14/07/2023 857991801 ramgitkewat UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-041-003/6-A
() 		1715004041NRG24100720230453817 10/07/2023 Neeta devi 1715004041WL031093 Neeta devi 00415 SBIN0014509 2652 2652 Processed 14/07/2023 857991801 Neetadevi STATE BANK OF INDIA(508548)
405 CHITRANGI MP-15-004-064-001/1001-D
() 		1715004064NRG24100720230459409 10/07/2023 Manta 1715004064WL031409 Manta 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Manta STATE BANK OF INDIA(508548)
406 CHITRANGI MP-15-004-064-001/1011-C
() 		1715004064NRG24100720230458695 10/07/2023 Kailashpati 1715004064WL031375 Kailashpati 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 Kailashpati STATE BANK OF INDIA(508548)
407 CHITRANGI MP-15-004-064-001/1011-C
() 		1715004064NRG24100720230458696 10/07/2023 Kailashpati 1715004064WL031375 Kailashpati 00415 SBIN0014509 1547 1547 Processed 15/07/2023 857991801 Kailashpati INDIAN BANK(607105)
408 CHITRANGI MP-15-004-064-001/1012-C
() 		1715004064NRG24100720230459256 10/07/2023 Durvendra 1715004064WL031402 Durvendra 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Durvendra UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-064-001/1013
() 		1715004064NRG24100720230459213 10/07/2023 Sumit 1715004064WL031398 Sumit 00415 SBIN0014509 663 663 Processed 14/07/2023 857991801 Sumit UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-064-001/1013-B
() 		1715004064NRG24100720230458714 10/07/2023 Kamlesh 1715004064WL031376 Kamlesh 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Kamlesh STATE BANK OF INDIA(508548)
411 CHITRANGI MP-15-004-064-001/1013-B
() 		1715004064NRG24100720230458715 10/07/2023 Kamlesh 1715004064WL031376 Kamlesh 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Kamlesh UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-064-001/1013-B
() 		1715004064NRG24100720230458716 10/07/2023 Kamlesh 1715004064WL031376 Kamlesh 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Kamlesh UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-064-001/1014
() 		1715004064NRG24100720230459273 10/07/2023 Abhay 1715004064WL031403 Abhay 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Abhay UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-064-001/1014
() 		1715004064NRG24100720230459274 10/07/2023 Abhay 1715004064WL031403 Abhay 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Abhay STATE BANK OF INDIA(508548)
415 CHITRANGI MP-15-004-064-001/1015-B
() 		1715004064NRG24100720230459275 10/07/2023 Sabitri 1715004064WL031403 Sabitri 00415 SBIN0014509 1326 1326 Processed 15/07/2023 857991801 Sabitri INDIAN BANK(607105)
416 CHITRANGI MP-15-004-064-001/1015-B
() 		1715004064NRG24100720230459276 10/07/2023 Sabitri 1715004064WL031403 Sabitri 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Sabitri STATE BANK OF INDIA(508548)
417 CHITRANGI MP-15-004-064-001/1020
() 		1715004064NRG24100720230458697 10/07/2023 Rajkumar 1715004064WL031375 Rajkumar 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 Rajkumar STATE BANK OF INDIA(508548)
418 CHITRANGI MP-15-004-064-001/1020-C
() 		1715004064NRG24100720230459240 10/07/2023 Chotelal 1715004064WL031399 Chotelal 00415 SBIN0014509 2210 2210 Processed 14/07/2023 857991801 Chotelal STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-064-001/1020-C
() 		1715004064NRG24100720230459241 10/07/2023 Chotelal 1715004064WL031399 Chotelal 00415 SBIN0014509 2210 2210 Processed 14/07/2023 857991801 Chotelal UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-064-001/1040-B
() 		1715004064NRG24100720230458699 10/07/2023 SUMARI DEVI 1715004064WL031375 SUMARI DEVI 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 SUMARIDEVI UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-064-001/1044
() 		1715004064NRG24100720230459252 10/07/2023 Vimli 1715004064WL031401 Vimli 00415 SBIN0014509 1989 1989 Processed 14/07/2023 857991801 Vimli BANK OF BARODA(606985)
422 CHITRANGI MP-15-004-064-001/1055
() 		1715004064NRG24100720230459411 10/07/2023 dasmatiya 1715004064WL031409 dasmatiya 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 dasmatiya UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-064-001/1055
() 		1715004064NRG24100720230459412 10/07/2023 dasmatiya 1715004064WL031409 dasmatiya 00415 SBIN0014509 1326 1326 Processed 15/07/2023 857991801 dasmatiya INDIAN BANK(607105)
424 CHITRANGI MP-15-004-064-001/1056-A
() 		1715004064NRG24100720230459103 10/07/2023 Banarasi 1715004064WL031393 Banarasi 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Banarasi STATE BANK OF INDIA(508548)
425 CHITRANGI MP-15-004-064-001/1058-A
() 		1715004064NRG24100720230459221 10/07/2023 Bechulal bais 1715004064WL031398 Bechulal bais 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Bechulalbais UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-064-001/109-A
() 		1715004064NRG24100720230459426 10/07/2023 mahabali 1715004064WL031410 mahabali 00415 SBIN0014509 2210 2210 Processed 14/07/2023 857991801 mahabali UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-064-001/1204-A
() 		1715004064NRG24100720230458704 10/07/2023 Rukami 1715004064WL031375 Rukami 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 Rukami STATE BANK OF INDIA(508548)
428 CHITRANGI MP-15-004-064-001/151
() 		1715004064NRG24100720230459243 10/07/2023 Mohan Kewat 1715004064WL031399 Mohan Kewat 00415 SBIN0014509 2210 2210 Processed 14/07/2023 857991801 MohanKewat STATE BANK OF INDIA(508548)
429 CHITRANGI MP-15-004-064-001/151
() 		1715004064NRG24100720230459244 10/07/2023 Mohan Kewat 1715004064WL031399 Mohan Kewat 00415 SBIN0014509 2210 2210 Processed 14/07/2023 857991801 MohanKewat UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-064-001/160-B
() 		1715004064NRG24100720230459334 10/07/2023 suresh 1715004064WL031405 suresh 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 suresh STATE BANK OF INDIA(508548)
431 CHITRANGI MP-15-004-064-001/161-B
() 		1715004064NRG24100720230458892 10/07/2023 arjun singh bais 1715004064WL031383 arjun singh bais 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 arjunsinghbais UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-064-001/161-D
() 		1715004064NRG24100720230458896 10/07/2023 ramprakash 1715004064WL031383 ramprakash 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 ramprakash STATE BANK OF INDIA(508548)
433 CHITRANGI MP-15-004-064-001/173
() 		1715004064NRG24100720230458735 10/07/2023 mahesh kewat 1715004064WL031377 mahesh kewat 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 maheshkewat UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-064-001/173
() 		1715004064NRG24100720230459247 10/07/2023 mahesh kewat 1715004064WL031399 mahesh kewat 00415 SBIN0014509 2210 2210 Processed 14/07/2023 857991801 maheshkewat STATE BANK OF INDIA(508548)
435 CHITRANGI MP-15-004-064-001/173
() 		1715004064NRG24100720230459248 10/07/2023 mahesh kewat 1715004064WL031399 mahesh kewat 00415 SBIN0014509 2210 2210 Processed 14/07/2023 857991801 maheshkewat STATE BANK OF INDIA(508548)
436 CHITRANGI MP-15-004-064-001/181
() 		1715004064NRG24100720230459266 10/07/2023 rajpati 1715004064WL031402 rajpati 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 rajpati STATE BANK OF INDIA(508548)
437 CHITRANGI MP-15-004-064-001/190-C
() 		1715004064NRG24100720230459413 10/07/2023 Brijesh Kumar Vais 1715004064WL031409 Brijesh Kumar Vais 00415 SBIN0014509 1326 1326 Rejected 14/07/2023 857991801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 CHITRANGI MP-15-004-064-001/190-C
() 		1715004064NRG24100720230459414 10/07/2023 Brijesh Kumar Vais 1715004064WL031409 Brijesh Kumar Vais 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 BrijeshKumarVais FINO PAYMENTS BANK LTD(608001)
439 CHITRANGI MP-15-004-064-001/191-C
() 		1715004064NRG24100720230459419 10/07/2023 mangaleshwar 1715004064WL031409 mangaleshwar 00415 SBIN0014509 1326 1326 Processed 15/07/2023 857991801 mangaleshwar INDIAN BANK(607105)
440 CHITRANGI MP-15-004-064-001/191-C
() 		1715004064NRG24100720230459418 10/07/2023 mangleshwar 1715004064WL031409 mangleshwar 00415 SBIN0014509 1326 1326 Processed 15/07/2023 857991801 mangleshwar INDIAN BANK(607105)
441 CHITRANGI MP-15-004-064-001/209-A
() 		1715004064NRG24100720230459342 10/07/2023 Alok 1715004064WL031405 Alok 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 Alok STATE BANK OF INDIA(508548)
442 CHITRANGI MP-15-004-064-001/209-A
() 		1715004064NRG24100720230459343 10/07/2023 Alok 1715004064WL031405 Alok 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 Alok UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-064-001/209-C
() 		1715004064NRG24100720230459346 10/07/2023 Chotkaliya 1715004064WL031405 Chotkaliya 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 Chotkaliya STATE BANK OF INDIA(508548)
444 CHITRANGI MP-15-004-064-001/209-C
() 		1715004064NRG24100720230459347 10/07/2023 Chotkaliya 1715004064WL031405 Chotkaliya 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 Chotkaliya STATE BANK OF INDIA(508548)
445 CHITRANGI MP-15-004-064-001/21-A
() 		1715004064NRG24100720230459348 10/07/2023 Vijaynath Singh 1715004064WL031405 Vijaynath Singh 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 VijaynathSingh UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-064-001/214-B
() 		1715004064NRG24100720230459249 10/07/2023 sanju devi 1715004064WL031399 sanju devi 00415 SBIN0014509 2210 2210 Processed 14/07/2023 857991801 sanjudevi UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-064-001/22
() 		1715004064NRG24100720230459234 10/07/2023 tilakraj 1715004064WL031398 tilakraj 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 tilakraj STATE BANK OF INDIA(508548)
448 CHITRANGI MP-15-004-064-001/22
() 		1715004064NRG24100720230459235 10/07/2023 tilakraj 1715004064WL031398 tilakraj 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 tilakraj STATE BANK OF INDIA(508548)
449 CHITRANGI MP-15-004-064-001/230-A
() 		1715004064NRG24100720230459104 10/07/2023 DWARIKA BAIS 1715004064WL031393 DWARIKA BAIS 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 DWARIKABAIS STATE BANK OF INDIA(508548)
450 CHITRANGI MP-15-004-064-001/230-B
() 		1715004064NRG24100720230459105 10/07/2023 gulab bais 1715004064WL031393 gulab bais 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 gulabbais STATE BANK OF INDIA(508548)
451 CHITRANGI MP-15-004-064-001/246-A
() 		1715004064NRG24100720230459267 10/07/2023 isaraj devi 1715004064WL031402 isaraj devi 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 isarajdevi STATE BANK OF INDIA(508548)
452 CHITRANGI MP-15-004-064-001/257
() 		1715004064NRG24100720230459282 10/07/2023 Manvati Devi Bais 1715004064WL031403 Manvati Devi Bais 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 ManvatiDeviBais STATE BANK OF INDIA(508548)
453 CHITRANGI MP-15-004-064-001/263-A
() 		1715004064NRG24100720230459236 10/07/2023 Bhola Prasad 1715004064WL031398 Bhola Prasad 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 BholaPrasad STATE BANK OF INDIA(508548)
454 CHITRANGI MP-15-004-064-001/263-A
() 		1715004064NRG24100720230459237 10/07/2023 Bhola Prasad 1715004064WL031398 Bhola Prasad 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 BholaPrasad STATE BANK OF INDIA(508548)
455 CHITRANGI MP-15-004-064-001/265-A
() 		1715004064NRG24100720230458900 10/07/2023 Ramprasad kol 1715004064WL031383 Ramprasad kol 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Ramprasadkol STATE BANK OF INDIA(508548)
456 CHITRANGI MP-15-004-064-001/265-A
() 		1715004064NRG24100720230458901 10/07/2023 Ramprasad kol 1715004064WL031383 Ramprasad kol 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Ramprasadkol STATE BANK OF INDIA(508548)
457 CHITRANGI MP-15-004-064-001/27-C
() 		1715004064NRG24100720230458906 10/07/2023 Phul Singh 1715004064WL031383 Phul Singh 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 PhulSingh STATE BANK OF INDIA(508548)
458 CHITRANGI MP-15-004-064-001/27-D
() 		1715004064NRG24100720230458907 10/07/2023 Mahuri Devi 1715004064WL031383 Mahuri Devi 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 MahuriDevi STATE BANK OF INDIA(508548)
459 CHITRANGI MP-15-004-064-001/27-D
() 		1715004064NRG24100720230458908 10/07/2023 Mahuri Devi 1715004064WL031383 Mahuri Devi 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 MahuriDevi STATE BANK OF INDIA(508548)
460 CHITRANGI MP-15-004-064-001/29-C
() 		1715004064NRG24100720230459269 10/07/2023 jitaram bais 1715004064WL031402 jitaram bais 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 jitarambais UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-064-001/46
() 		1715004064NRG24100720230458708 10/07/2023 SHIVDAS 1715004064WL031375 SHIVDAS 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 SHIVDAS STATE BANK OF INDIA(508548)
462 CHITRANGI MP-15-004-064-001/46
() 		1715004064NRG24100720230458707 10/07/2023 shivdas kewat 1715004064WL031375 shivdas kewat 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 shivdaskewat STATE BANK OF INDIA(508548)
463 CHITRANGI MP-15-004-064-001/550
() 		1715004064NRG24100720230458909 10/07/2023 Sipahi Lal Bais 1715004064WL031383 Sipahi Lal Bais 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 SipahiLalBais STATE BANK OF INDIA(508548)
464 CHITRANGI MP-15-004-064-001/711-B
() 		1715004064NRG24100720230458711 10/07/2023 prasant 1715004064WL031375 prasant 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 prasant UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-064-001/711-B
() 		1715004064NRG24100720230458712 10/07/2023 prasant 1715004064WL031375 prasant 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 prasant AXIS BANK(607153)
466 CHITRANGI MP-15-004-064-001/833-A
() 		1715004064NRG24100720230458739 10/07/2023 Raimuniya Devi 1715004064WL031377 Raimuniya Devi 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 RaimuniyaDevi STATE BANK OF INDIA(508548)
467 CHITRANGI MP-15-004-064-001/833-C
() 		1715004064NRG24100720230458741 10/07/2023 Chhoti Devi 1715004064WL031377 Chhoti Devi 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 ChhotiDevi STATE BANK OF INDIA(508548)
468 CHITRANGI MP-15-004-064-001/893-B
() 		1715004064NRG24100720230459109 10/07/2023 Jilebiya devi 1715004064WL031393 Jilebiya devi 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Jilebiyadevi STATE BANK OF INDIA(508548)
469 CHITRANGI MP-15-004-064-001/893-B
() 		1715004064NRG24100720230459110 10/07/2023 Jilebiya devi 1715004064WL031393 Jilebiya devi 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 Jilebiyadevi STATE BANK OF INDIA(508548)
470 CHITRANGI MP-15-004-064-001/895
() 		1715004064NRG24100720230459111 10/07/2023 jamuna bais 1715004064WL031393 jamuna bais 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 jamunabais STATE BANK OF INDIA(508548)
471 CHITRANGI MP-15-004-064-001/895
() 		1715004064NRG24100720230459112 10/07/2023 jamuna bais 1715004064WL031393 jamuna bais 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 jamunabais STATE BANK OF INDIA(508548)
472 CHITRANGI MP-15-004-064-001/96-B
() 		1715004064NRG24100720230459116 10/07/2023 babiya devi 1715004064WL031393 babiya devi 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 babiyadevi MADHYANCHAL GRAMIN BANK(607232)
473 CHITRANGI MP-15-004-064-001/96-B
() 		1715004064NRG24100720230459115 10/07/2023 nirmal chand 1715004064WL031393 nirmal chand 00415 SBIN0014509 1326 1326 Processed 14/07/2023 857991801 nirmalchand BANK OF BARODA(606985)
474 CHITRANGI MP-15-004-068-001/200-B
() 		1715004068NRG24100720230459359 10/07/2023 PHOOLKUMARI VAISHYA 1715004068WL031406 PHOOLKUMARI VAISHYA 00415 SBIN0014509 1547 1547 Processed 14/07/2023 857991801 PHOOLKUMARIVAISHYA STATE BANK OF INDIA(508548)
SubTotal 202129 202129
475 CHITRANGI MP-15-004-036-002/97-C
() 		1715004036NRG24080720230447828 10/07/2023 abbas ali 1715004036WL030710 abbas ali 00415 SBIN0014510 1105 1105 Processed 14/07/2023 857991801 abbasali PUNJAB NATIONAL BANK(508568)
476 CHITRANGI MP-15-004-108-001/130-C
() 		1715004108NRG24080720230447591 10/07/2023 sakila bano 1715004108WL030702 sakila bano 00415 SBIN0014510 1326 1326 Processed 14/07/2023 857991801 sakilabano STATE BANK OF INDIA(508548)
477 CHITRANGI MP-15-004-108-001/223
() 		1715004108NRG24080720230447597 10/07/2023 ABDUL HASAN 1715004108WL030703 ABDUL HASAN 00415 SBIN0014510 1326 1326 Processed 14/07/2023 857991801 ABDULHASAN STATE BANK OF INDIA(508548)
478 CHITRANGI MP-15-004-108-003/16-A
() 		1715004108NRG24080720230447603 10/07/2023 ram kailash verma 1715004108WL030703 ram kailash verma 00415 SBIN0014510 1326 1326 Processed 14/07/2023 857991801 ramkailashverma STATE BANK OF INDIA(508548)
SubTotal 5083 5083
479 CHITRANGI MP-15-004-064-001/114
() 		1715004064NRG24100720230458703 10/07/2023 biphani 1715004064WL031375 biphani 00468 UBIN0541770 1547 1547 Processed 14/07/2023 857991801 biphani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
480 CHITRANGI MP-15-004-005-001/240
() 		1715004005NRG24100720230454588 10/07/2023 Ramshran rawat 1715004005WL031150 Ramshran rawat 00468 UBIN0543675 1326 1326 Processed 14/07/2023 857991801 Ramshranrawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
481 CHITRANGI MP-15-004-036-002/199-D
() 		1715004036NRG24080720230447778 10/07/2023 punya pratap bais 1715004036WL030709 punya pratap bais 00468 UBIN0545252 1547 1547 Processed 14/07/2023 857991801 punyapratapbais PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
482 CHITRANGI MP-15-004-005-001/16-B
() 		1715004005NRG24100720230454561 10/07/2023 Ritesh kumar 1715004005WL031148 Ritesh kumar 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Riteshkumar UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-021-001/4-B
() 		1715004021NRG24040720230419484 10/07/2023 foto 1715004021WL028756 foto 00468 UBIN0549045 1459 1459 Processed 14/07/2023 857991801 foto STATE BANK OF INDIA(508548)
484 CHITRANGI MP-15-004-021-003/10-A
() 		1715004021NRG24080720230445248 10/07/2023 Shiva Shankar Prasad vishwakarma 1715004021WL030572 Shiva Shankar Prasad vishwakarma 00468 UBIN0549045 1459 1459 Processed 15/07/2023 857991801 ShivaShankarPrasadvishwakarma INDIAN BANK(607105)
485 CHITRANGI MP-15-004-021-003/11-C
() 		1715004021NRG24040720230419489 10/07/2023 Rajendra vishwakarma 1715004021WL028756 Rajendra vishwakarma 00468 UBIN0549045 1459 1459 Processed 15/07/2023 857991801 Rajendravishwakarma INDIAN BANK(607105)
486 CHITRANGI MP-15-004-021-003/223
() 		1715004021NRG24100720230454714 10/07/2023 jayprsad 1715004021WL031160 jayprsad 00468 UBIN0549045 1459 1459 Processed 14/07/2023 857991801 jayprsad UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-024-002/174-B
() 		1715004024NRG24100720230455431 10/07/2023 Gautam Kewat 1715004024WL031199 Gautam Kewat 00468 UBIN0549045 3094 3094 Processed 14/07/2023 857991801 GautamKewat STATE BANK OF INDIA(508548)
488 CHITRANGI MP-15-004-024-002/174-B
() 		1715004024NRG24100720230455430 10/07/2023 Gautam Kewat 1715004024WL031199 Gautam Kewat 00468 UBIN0549045 3094 3094 Processed 14/07/2023 857991801 GautamKewat UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-024-002/22-A
() 		1715004024NRG24100720230455433 10/07/2023 vinod kewat 1715004024WL031199 vinod kewat 00468 UBIN0549045 3094 3094 Processed 14/07/2023 857991801 vinodkewat STATE BANK OF INDIA(508548)
490 CHITRANGI MP-15-004-024-002/22-A
() 		1715004024NRG24100720230455432 10/07/2023 vinod kewat 1715004024WL031199 vinod kewat 00468 UBIN0549045 3094 3094 Processed 14/07/2023 857991801 vinodkewat STATE BANK OF INDIA(508548)
491 CHITRANGI MP-15-004-024-002/226
() 		1715004024NRG24100720230455428 10/07/2023 Ramkumar 1715004024WL031197 Ramkumar 00468 UBIN0549045 3094 3094 Processed 14/07/2023 857991801 Ramkumar UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-031-001/57-A
() 		1715004031NRG24100720230454343 10/07/2023 rajesh 1715004031WL031135 rajesh 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 rajesh UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-031-001/57-A
() 		1715004031NRG24100720230454344 10/07/2023 Rajesh Kumar Singh 1715004031WL031135 Rajesh Kumar Singh 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 RajeshKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHITRANGI MP-15-004-036-001/137
() 		1715004036NRG24080720230447830 10/07/2023 Radhaballadh 1715004036WL030711 Radhaballadh 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Radhaballadh PUNJAB NATIONAL BANK(508568)
495 CHITRANGI MP-15-004-036-001/137
() 		1715004036NRG24080720230447829 10/07/2023 Radhaballadh 1715004036WL030711 Radhaballadh 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Radhaballadh PUNJAB NATIONAL BANK(508568)
496 CHITRANGI MP-15-004-036-002/107
() 		1715004036NRG24080720230447760 10/07/2023 Aasin 1715004036WL030709 Aasin 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Aasin MADHYANCHAL GRAMIN BANK(607232)
497 CHITRANGI MP-15-004-036-002/107
() 		1715004036NRG24080720230447759 10/07/2023 Aasin 1715004036WL030709 Aasin 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Aasin UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-036-002/111-A
() 		1715004036NRG24080720230447762 10/07/2023 mainun nisha 1715004036WL030709 mainun nisha 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 mainunnisha AIRTEL PAYMENTS BANK LIMITED(990288)
499 CHITRANGI MP-15-004-036-002/13
() 		1715004036NRG24080720230447767 10/07/2023 Krishan kumar 1715004036WL030709 Krishan kumar 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Krishankumar AIRTEL PAYMENTS BANK LIMITED(990288)
500 CHITRANGI MP-15-004-036-002/13
() 		1715004036NRG24080720230447766 10/07/2023 Krishan kumar 1715004036WL030709 Krishan kumar 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Krishankumar UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-036-002/150
() 		1715004036NRG24080720230447770 10/07/2023 Hanuman 1715004036WL030709 Hanuman 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Hanuman PUNJAB NATIONAL BANK(508568)
502 CHITRANGI MP-15-004-036-002/158
() 		1715004036NRG24080720230447752 10/07/2023 drigpal 1715004036WL030708 drigpal 00468 UBIN0549045 2210 2210 Processed 14/07/2023 857991801 drigpal FINO PAYMENTS BANK LTD(608001)
503 CHITRANGI MP-15-004-036-002/165
() 		1715004036NRG24080720230447773 10/07/2023 Hiramani 1715004036WL030709 Hiramani 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Hiramani PUNJAB NATIONAL BANK(508568)
504 CHITRANGI MP-15-004-036-002/165
() 		1715004036NRG24080720230447772 10/07/2023 Hiramani 1715004036WL030709 Hiramani 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Hiramani PUNJAB NATIONAL BANK(508568)
505 CHITRANGI MP-15-004-036-002/17
() 		1715004036NRG24080720230447774 10/07/2023 eNichelal 1715004036WL030709 eNichelal 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 eNichelal STATE BANK OF INDIA(508548)
506 CHITRANGI MP-15-004-036-002/170
() 		1715004036NRG24080720230447754 10/07/2023 Ranamat 1715004036WL030708 Ranamat 00468 UBIN0549045 2210 2210 Processed 14/07/2023 857991801 Ranamat FINO PAYMENTS BANK LTD(608001)
507 CHITRANGI MP-15-004-036-002/173
() 		1715004036NRG24080720230447775 10/07/2023 Ramlallu 1715004036WL030709 Ramlallu 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Ramlallu UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-036-002/23
() 		1715004036NRG24080720230447786 10/07/2023 Mujim 1715004036WL030709 Mujim 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Mujim UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-036-002/240
() 		1715004036NRG24080720230447788 10/07/2023 Sugriv singh 1715004036WL030709 Sugriv singh 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Sugrivsingh PUNJAB NATIONAL BANK(508568)
510 CHITRANGI MP-15-004-036-002/240
() 		1715004036NRG24080720230447787 10/07/2023 Sugriv singh 1715004036WL030709 Sugriv singh 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Sugrivsingh PUNJAB NATIONAL BANK(508568)
511 CHITRANGI MP-15-004-036-002/25
() 		1715004036NRG24080720230447789 10/07/2023 Sugrivasingh 1715004036WL030709 Sugrivasingh 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Sugrivasingh UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-036-002/425-D
() 		1715004036NRG24080720230447821 10/07/2023 sareef mohammad 1715004036WL030710 sareef mohammad 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 sareefmohammad PUNJAB NATIONAL BANK(508568)
513 CHITRANGI MP-15-004-036-002/52
() 		1715004036NRG24080720230447790 10/07/2023 Ramchandra 1715004036WL030709 Ramchandra 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Ramchandra PUNJAB NATIONAL BANK(508568)
514 CHITRANGI MP-15-004-036-002/52-C
() 		1715004036NRG24080720230447791 10/07/2023 Brijlal 1715004036WL030709 Brijlal 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Brijlal PUNJAB NATIONAL BANK(508568)
515 CHITRANGI MP-15-004-036-002/55
() 		1715004036NRG24080720230447792 10/07/2023 Chhotelal 1715004036WL030709 Chhotelal 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Chhotelal UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-036-002/56
() 		1715004036NRG24080720230447794 10/07/2023 Rajpati 1715004036WL030709 Rajpati 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Rajpati PUNJAB NATIONAL BANK(508568)
517 CHITRANGI MP-15-004-036-002/56
() 		1715004036NRG24080720230447793 10/07/2023 Rajpati 1715004036WL030709 Rajpati 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Rajpati UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-036-002/59
() 		1715004036NRG24080720230447796 10/07/2023 Hiralal 1715004036WL030709 Hiralal 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Hiralal AIRTEL PAYMENTS BANK LIMITED(990288)
519 CHITRANGI MP-15-004-036-002/59
() 		1715004036NRG24080720230447795 10/07/2023 Hiralal 1715004036WL030709 Hiralal 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Hiralal PUNJAB NATIONAL BANK(508568)
520 CHITRANGI MP-15-004-036-002/60-C
() 		1715004036NRG24080720230447826 10/07/2023 Umasankar 1715004036WL030710 Umasankar 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 Umasankar UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-036-002/64
() 		1715004036NRG24080720230447797 10/07/2023 Babbu singh 1715004036WL030709 Babbu singh 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Babbusingh UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-036-002/94-B
() 		1715004036NRG24080720230447805 10/07/2023 Radheshyam 1715004036WL030709 Radheshyam 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Radheshyam FINO PAYMENTS BANK LTD(608001)
523 CHITRANGI MP-15-004-036-002/94-B
() 		1715004036NRG24080720230447804 10/07/2023 Radheshyam 1715004036WL030709 Radheshyam 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Radheshyam UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-036-002/95
() 		1715004036NRG24080720230447806 10/07/2023 Udayanarayan 1715004036WL030709 Udayanarayan 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Udayanarayan UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-040-001/16
() 		1715004040NRG24100720230458638 10/07/2023 Sita devi saket 1715004040WL031370 Sita devi saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Sitadevisaket UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-040-001/18
() 		1715004040NRG24100720230458522 10/07/2023 Rampiyare Saket 1715004040WL031353 Rampiyare Saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 RampiyareSaket UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-040-001/20
() 		1715004040NRG24100720230458639 10/07/2023 surya prasad 1715004040WL031370 surya prasad 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 suryaprasad MADHYANCHAL GRAMIN BANK(607232)
528 CHITRANGI MP-15-004-040-001/20
() 		1715004040NRG24100720230458640 10/07/2023 surya prasad 1715004040WL031370 surya prasad 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 suryaprasad FINO PAYMENTS BANK LTD(608001)
529 CHITRANGI MP-15-004-040-001/22-C
() 		1715004040NRG24100720230458641 10/07/2023 Ramadhar 1715004040WL031370 Ramadhar 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Ramadhar UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-040-001/29
() 		1715004040NRG24100720230458643 10/07/2023 Kaushiliya Devi 1715004040WL031370 Kaushiliya Devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 KaushiliyaDevi MADHYANCHAL GRAMIN BANK(607232)
531 CHITRANGI MP-15-004-040-001/29-A
() 		1715004040NRG24100720230458528 10/07/2023 Anil kumar saket 1715004040WL031353 Anil kumar saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 Anilkumarsaket STATE BANK OF INDIA(508548)
532 CHITRANGI MP-15-004-040-001/37
() 		1715004040NRG24100720230458530 10/07/2023 Umesh kumar 1715004040WL031353 Umesh kumar 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 Umeshkumar UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-040-001/37
() 		1715004040NRG24100720230458529 10/07/2023 Umesh kumar 1715004040WL031353 Umesh kumar 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 Umeshkumar UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-040-001/38
() 		1715004040NRG24100720230458644 10/07/2023 Shivkali 1715004040WL031370 Shivkali 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Shivkali UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-040-001/38-B
() 		1715004040NRG24100720230458531 10/07/2023 Kailash Kumar Saket 1715004040WL031353 Kailash Kumar Saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 KailashKumarSaket UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-040-001/38-B
() 		1715004040NRG24100720230458532 10/07/2023 Radha Devi 1715004040WL031353 Radha Devi 00468 UBIN0549045 1105 1105 Processed 15/07/2023 857991801 RadhaDevi INDIAN BANK(607105)
537 CHITRANGI MP-15-004-040-001/39-A
() 		1715004040NRG24100720230458646 10/07/2023 Sahab Lal Saket 1715004040WL031370 Sahab Lal Saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 SahabLalSaket STATE BANK OF INDIA(508548)
538 CHITRANGI MP-15-004-040-001/39-A
() 		1715004040NRG24100720230458645 10/07/2023 Sahab Lal Saket 1715004040WL031370 Sahab Lal Saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 SahabLalSaket UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-040-001/39-B
() 		1715004040NRG24100720230458533 10/07/2023 Soni 1715004040WL031353 Soni 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 Soni UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-040-001/42
() 		1715004040NRG24100720230458647 10/07/2023 Hanuman saket 1715004040WL031370 Hanuman saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Hanumansaket UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-040-001/42
() 		1715004040NRG24100720230458648 10/07/2023 Jirwa devi 1715004040WL031370 Jirwa devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Jirwadevi UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-040-001/43
() 		1715004040NRG24100720230458649 10/07/2023 Brihaspati 1715004040WL031370 Brihaspati 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Brihaspati UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-040-001/43-B
() 		1715004040NRG24100720230458652 10/07/2023 Shyam bati 1715004040WL031370 Shyam bati 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Shyambati UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-040-001/43-D
() 		1715004040NRG24100720230458654 10/07/2023 Priyanka Devi Saket 1715004040WL031370 Priyanka Devi Saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 PriyankaDeviSaket UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-040-001/43-D
() 		1715004040NRG24100720230458653 10/07/2023 Ramswaroop Saket 1715004040WL031370 Ramswaroop Saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 RamswaroopSaket UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-040-001/44
() 		1715004040NRG24100720230458656 10/07/2023 ram lal saket 1715004040WL031370 ram lal saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 ramlalsaket UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-040-001/44
() 		1715004040NRG24100720230458655 10/07/2023 ram lal saket 1715004040WL031370 ram lal saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 ramlalsaket UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-040-001/48
() 		1715004040NRG24100720230458537 10/07/2023 Jamuna kol 1715004040WL031353 Jamuna kol 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 Jamunakol UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-040-001/48
() 		1715004040NRG24100720230458536 10/07/2023 Jamuna kol 1715004040WL031353 Jamuna kol 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 Jamunakol UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-040-001/5
() 		1715004040NRG24100720230458539 10/07/2023 Rampati saket 1715004040WL031353 Rampati saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 Rampatisaket MADHYANCHAL GRAMIN BANK(607232)
551 CHITRANGI MP-15-004-040-001/5
() 		1715004040NRG24100720230458538 10/07/2023 Rampati saket 1715004040WL031353 Rampati saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 Rampatisaket UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-040-001/54
() 		1715004040NRG24100720230458660 10/07/2023 babiya devi saket 1715004040WL031370 babiya devi saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 babiyadevisaket UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-040-001/54
() 		1715004040NRG24100720230458659 10/07/2023 babiya devi saket 1715004040WL031370 babiya devi saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 babiyadevisaket UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-040-001/55-A
() 		1715004040NRG24100720230458541 10/07/2023 Rajnish Kumar Saket 1715004040WL031353 Rajnish Kumar Saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 RajnishKumarSaket UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-040-001/6
() 		1715004040NRG24100720230458543 10/07/2023 rambhajan 1715004040WL031353 rambhajan 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 rambhajan UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-040-001/6
() 		1715004040NRG24100720230458544 10/07/2023 Vijaybahadur Saket 1715004040WL031353 Vijaybahadur Saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 VijaybahadurSaket UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-040-001/60
() 		1715004040NRG24100720230458545 10/07/2023 Basanti Devi 1715004040WL031353 Basanti Devi 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 BasantiDevi UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-040-001/62
() 		1715004040NRG24100720230458546 10/07/2023 Sita Devi Saket 1715004040WL031353 Sita Devi Saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 SitaDeviSaket UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-040-001/62-A
() 		1715004040NRG24100720230458547 10/07/2023 sunil saket 1715004040WL031353 sunil saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 sunilsaket UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-040-001/62-A
() 		1715004040NRG24100720230458548 10/07/2023 sunil saket 1715004040WL031353 sunil saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 sunilsaket UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-040-001/63
() 		1715004040NRG24100720230458662 10/07/2023 Ujagir lal saket 1715004040WL031370 Ujagir lal saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Ujagirlalsaket UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-040-001/67
() 		1715004040NRG24100720230458665 10/07/2023 Jirwa devi 1715004040WL031370 Jirwa devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Jirwadevi UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-040-001/7
() 		1715004040NRG24100720230458553 10/07/2023 Kalawati 1715004040WL031353 Kalawati 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 Kalawati FINO PAYMENTS BANK LTD(608001)
564 CHITRANGI MP-15-004-040-001/70-B
() 		1715004040NRG24100720230458668 10/07/2023 Sonam devi saket 1715004040WL031370 Sonam devi saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Sonamdevisaket UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-040-001/77
() 		1715004040NRG24100720230458670 10/07/2023 Dasharath kumar saket 1715004040WL031370 Dasharath kumar saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Dasharathkumarsaket UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-040-001/77
() 		1715004040NRG24100720230458669 10/07/2023 Dasharath kumar saket 1715004040WL031370 Dasharath kumar saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Dasharathkumarsaket UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-040-001/77-A
() 		1715004040NRG24100720230458671 10/07/2023 Pankaj kumar saket 1715004040WL031370 Pankaj kumar saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Pankajkumarsaket UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-040-001/79
() 		1715004040NRG24100720230458554 10/07/2023 Daroga saket 1715004040WL031353 Daroga saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 Darogasaket UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-040-001/8
() 		1715004040NRG24100720230458557 10/07/2023 sumari devi 1715004040WL031353 sumari devi 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 sumaridevi UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-040-001/81-A
() 		1715004040NRG24100720230458561 10/07/2023 Ramnarayan saket 1715004040WL031353 Ramnarayan saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 Ramnarayansaket UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-040-001/83-B
() 		1715004040NRG24100720230458566 10/07/2023 Anita Saket 1715004040WL031353 Anita Saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 AnitaSaket UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-040-001/83-B
() 		1715004040NRG24100720230458565 10/07/2023 Anita Saket 1715004040WL031353 Anita Saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 AnitaSaket UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-040-001/84
() 		1715004040NRG24100720230458568 10/07/2023 Khushiya devi 1715004040WL031353 Khushiya devi 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 Khushiyadevi STATE BANK OF INDIA(508548)
574 CHITRANGI MP-15-004-040-001/84
() 		1715004040NRG24100720230458567 10/07/2023 ramdhani 1715004040WL031353 ramdhani 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 ramdhani AIRTEL PAYMENTS BANK LIMITED(990288)
575 CHITRANGI MP-15-004-040-002/162-A
() 		1715004040NRG24100720230458571 10/07/2023 Sanjay Kumar Saket 1715004040WL031353 Sanjay Kumar Saket 00468 UBIN0549045 1105 1105 Processed 14/07/2023 857991801 SanjayKumarSaket UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-040-002/162-C
() 		1715004040NRG24100720230458683 10/07/2023 Ram Vinod 1715004040WL031370 Ram Vinod 00468 UBIN0549045 1326 1326 Processed 15/07/2023 857991801 RamVinod INDIAN BANK(607105)
577 CHITRANGI MP-15-004-040-002/162-C
() 		1715004040NRG24100720230458682 10/07/2023 Ram Vinod 1715004040WL031370 Ram Vinod 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 RamVinod UNION BANK OF INDIA(508500)
578 CHITRANGI MP-15-004-041-002/102-B
() 		1715004041NRG24100720230453902 10/07/2023 Parbati devi 1715004041WL031099 Parbati devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Parbatidevi UNION BANK OF INDIA(508500)
579 CHITRANGI MP-15-004-041-002/102-B
() 		1715004041NRG24100720230453903 10/07/2023 Parbati devi 1715004041WL031099 Parbati devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Parbatidevi UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-041-002/110-A
() 		1715004041NRG24100720230453856 10/07/2023 Manrajiya Devi 1715004041WL031096 Manrajiya Devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 ManrajiyaDevi UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-041-002/127-A
() 		1715004041NRG24100720230453871 10/07/2023 Ramsajivan kol 1715004041WL031097 Ramsajivan kol 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Ramsajivankol UNION BANK OF INDIA(508500)
582 CHITRANGI MP-15-004-041-002/127-A
() 		1715004041NRG24100720230453872 10/07/2023 Ramsajivan kol 1715004041WL031097 Ramsajivan kol 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Ramsajivankol STATE BANK OF INDIA(508548)
583 CHITRANGI MP-15-004-041-002/133-B
() 		1715004041NRG24100720230453838 10/07/2023 Anita Devi Kol 1715004041WL031095 Anita Devi Kol 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 AnitaDeviKol UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-041-002/134
() 		1715004041NRG24100720230453840 10/07/2023 Heeralal kol 1715004041WL031095 Heeralal kol 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Heeralalkol UNION BANK OF INDIA(508500)
585 CHITRANGI MP-15-004-041-002/134
() 		1715004041NRG24100720230453839 10/07/2023 Heeralal kol 1715004041WL031095 Heeralal kol 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Heeralalkol UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-041-002/134-A
() 		1715004041NRG24100720230453841 10/07/2023 Moonaua Devi 1715004041WL031095 Moonaua Devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 MoonauaDevi FINO PAYMENTS BANK LTD(608001)
587 CHITRANGI MP-15-004-041-002/138-A
() 		1715004041NRG24100720230453928 10/07/2023 Dharmendra 1715004041WL031100 Dharmendra 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Dharmendra UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-041-002/138-A
() 		1715004041NRG24100720230453929 10/07/2023 Dharmendra 1715004041WL031100 Dharmendra 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Dharmendra UNION BANK OF INDIA(508500)
589 CHITRANGI MP-15-004-041-002/138-B
() 		1715004041NRG24100720230453930 10/07/2023 Awadhesh 1715004041WL031100 Awadhesh 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Awadhesh UNION BANK OF INDIA(508500)
590 CHITRANGI MP-15-004-041-002/138-B
() 		1715004041NRG24100720230453931 10/07/2023 Awadhesh 1715004041WL031100 Awadhesh 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Awadhesh STATE BANK OF INDIA(508548)
591 CHITRANGI MP-15-004-041-002/141-D
() 		1715004041NRG24100720230453953 10/07/2023 keshav kumar yadav 1715004041WL031102 keshav kumar yadav 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 keshavkumaryadav UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-041-002/155-B
() 		1715004041NRG24100720230453873 10/07/2023 Suryabhan kol 1715004041WL031097 Suryabhan kol 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Suryabhankol UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-041-002/155-B
() 		1715004041NRG24100720230453874 10/07/2023 Suryabhan kol 1715004041WL031097 Suryabhan kol 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Suryabhankol INDIA POST PAYMENTS BANK LIMITED(508528)
594 CHITRANGI MP-15-004-041-002/158-B
() 		1715004041NRG24100720230453888 10/07/2023 Banni devi 1715004041WL031098 Banni devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Bannidevi UNION BANK OF INDIA(508500)
595 CHITRANGI MP-15-004-041-002/170
() 		1715004041NRG24100720230453957 10/07/2023 YADULAL 1715004041WL031102 YADULAL 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 YADULAL UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-041-002/173-B
() 		1715004041NRG24100720230453892 10/07/2023 Sanjeera devi 1715004041WL031098 Sanjeera devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Sanjeeradevi UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-041-002/185-A
() 		1715004041NRG24100720230453895 10/07/2023 Kunti nisha 1715004041WL031098 Kunti nisha 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Kuntinisha UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-041-002/195-A
() 		1715004041NRG24100720230453907 10/07/2023 Maharunisa 1715004041WL031099 Maharunisa 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Maharunisa STATE BANK OF INDIA(508548)
599 CHITRANGI MP-15-004-041-002/195-B
() 		1715004041NRG24100720230453908 10/07/2023 Raja mohammad 1715004041WL031099 Raja mohammad 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Rajamohammad STATE BANK OF INDIA(508548)
600 CHITRANGI MP-15-004-041-002/2-C
() 		1715004041NRG24100720230453909 10/07/2023 Geeta devi 1715004041WL031099 Geeta devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Geetadevi UNION BANK OF INDIA(508500)
601 CHITRANGI MP-15-004-041-002/231
() 		1715004041NRG24100720230453913 10/07/2023 Chhotkau 1715004041WL031099 Chhotkau 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Chhotkau UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-041-002/231
() 		1715004041NRG24100720230453914 10/07/2023 Chhotkau 1715004041WL031099 Chhotkau 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Chhotkau UNION BANK OF INDIA(508500)
603 CHITRANGI MP-15-004-041-002/231-A
() 		1715004041NRG24100720230453915 10/07/2023 Saroj devi 1715004041WL031099 Saroj devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Sarojdevi STATE BANK OF INDIA(508548)
604 CHITRANGI MP-15-004-041-002/231-A
() 		1715004041NRG24100720230453916 10/07/2023 Saroj devi 1715004041WL031099 Saroj devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Sarojdevi STATE BANK OF INDIA(508548)
605 CHITRANGI MP-15-004-041-002/24
() 		1715004041NRG24100720230453846 10/07/2023 Santlal kol 1715004041WL031095 Santlal kol 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Santlalkol STATE BANK OF INDIA(508548)
606 CHITRANGI MP-15-004-041-002/24
() 		1715004041NRG24100720230453845 10/07/2023 Santlal kol 1715004041WL031095 Santlal kol 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Santlalkol UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-041-002/24
() 		1715004041NRG24100720230453847 10/07/2023 Sukhadev 1715004041WL031095 Sukhadev 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Sukhadev UNION BANK OF INDIA(508500)
608 CHITRANGI MP-15-004-041-002/242
() 		1715004041NRG24100720230453961 10/07/2023 Avkesh yadav 1715004041WL031102 Avkesh yadav 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Avkeshyadav UNION BANK OF INDIA(508500)
609 CHITRANGI MP-15-004-041-002/242
() 		1715004041NRG24100720230453962 10/07/2023 Avkesh yadav 1715004041WL031102 Avkesh yadav 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Avkeshyadav UNION BANK OF INDIA(508500)
610 CHITRANGI MP-15-004-041-002/251
() 		1715004041NRG24100720230453822 10/07/2023 munni lal 1715004041WL031094 munni lal 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 munnilal STATE BANK OF INDIA(508548)
611 CHITRANGI MP-15-004-041-002/253
() 		1715004041NRG24100720230453823 10/07/2023 manoj yadav 1715004041WL031094 manoj yadav 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 manojyadav UNION BANK OF INDIA(508500)
612 CHITRANGI MP-15-004-041-002/256
() 		1715004041NRG24100720230453964 10/07/2023 lalita devi 1715004041WL031102 lalita devi 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 lalitadevi UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-041-002/257
() 		1715004041NRG24100720230453939 10/07/2023 panwati devi 1715004041WL031101 panwati devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 panwatidevi UNION BANK OF INDIA(508500)
614 CHITRANGI MP-15-004-041-002/257-D
() 		1715004041NRG24100720230453940 10/07/2023 Shiv Shankar Yadav 1715004041WL031101 Shiv Shankar Yadav 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 ShivShankarYadav UNION BANK OF INDIA(508500)
615 CHITRANGI MP-15-004-041-002/290
() 		1715004041NRG24100720230453917 10/07/2023 jahari devi 1715004041WL031099 jahari devi 00468 UBIN0549045 1326 1326 Processed 15/07/2023 857991801 jaharidevi INDIAN BANK(607105)
616 CHITRANGI MP-15-004-041-002/325
() 		1715004041NRG24100720230453943 10/07/2023 phulmati devi 1715004041WL031101 phulmati devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 phulmatidevi UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-041-002/325
() 		1715004041NRG24100720230453944 10/07/2023 phulmati devi 1715004041WL031101 phulmati devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 phulmatidevi STATE BANK OF INDIA(508548)
618 CHITRANGI MP-15-004-041-002/48-A
() 		1715004041NRG24100720230453919 10/07/2023 Sunita devi 1715004041WL031099 Sunita devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Sunitadevi UNION BANK OF INDIA(508500)
619 CHITRANGI MP-15-004-041-002/57
() 		1715004041NRG24100720230453829 10/07/2023 Geeta devi 1715004041WL031094 Geeta devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Geetadevi UNION BANK OF INDIA(508500)
620 CHITRANGI MP-15-004-041-002/57
() 		1715004041NRG24100720230453828 10/07/2023 Geeta devi 1715004041WL031094 Geeta devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Geetadevi UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-041-002/69
() 		1715004041NRG24100720230453921 10/07/2023 Rahasyabihari kol 1715004041WL031099 Rahasyabihari kol 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Rahasyabiharikol UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-041-002/92
() 		1715004041NRG24100720230453950 10/07/2023 Chameliya 1715004041WL031101 Chameliya 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Chameliya UNION BANK OF INDIA(508500)
623 CHITRANGI MP-15-004-041-002/96
() 		1715004041NRG24100720230453862 10/07/2023 Hari Saket 1715004041WL031096 Hari Saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 HariSaket UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-041-002/96
() 		1715004041NRG24100720230453863 10/07/2023 Hari Saket 1715004041WL031096 Hari Saket 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 HariSaket UNION BANK OF INDIA(508500)
625 CHITRANGI MP-15-004-041-003/103-B
() 		1715004041NRG24100720230453923 10/07/2023 Gulab prasadkewat 1715004041WL031099 Gulab prasadkewat 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Gulabprasadkewat UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-041-003/103-B
() 		1715004041NRG24100720230453924 10/07/2023 Gulab prasadkewat 1715004041WL031099 Gulab prasadkewat 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Gulabprasadkewat UNION BANK OF INDIA(508500)
627 CHITRANGI MP-15-004-041-003/103-C
() 		1715004041NRG24100720230453925 10/07/2023 Punam 1715004041WL031099 Punam 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Punam UNION BANK OF INDIA(508500)
628 CHITRANGI MP-15-004-041-003/103-C
() 		1715004041NRG24100720230453926 10/07/2023 Punam 1715004041WL031099 Punam 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Punam UNION BANK OF INDIA(508500)
629 CHITRANGI MP-15-004-041-003/105-A
() 		1715004041NRG24100720230453808 10/07/2023 Annu prasad kewat 1715004041WL031093 Annu prasad kewat 00468 UBIN0549045 2652 2652 Processed 14/07/2023 857991801 Annuprasadkewat UNION BANK OF INDIA(508500)
630 CHITRANGI MP-15-004-041-003/134-B
() 		1715004041NRG24100720230453810 10/07/2023 Kamrun khan 1715004041WL031093 Kamrun khan 00468 UBIN0549045 2652 2652 Processed 14/07/2023 857991801 Kamrunkhan UNION BANK OF INDIA(508500)
631 CHITRANGI MP-15-004-041-003/8
() 		1715004041NRG24100720230453818 10/07/2023 Ramsajiwan kewat 1715004041WL031093 Ramsajiwan kewat 00468 UBIN0549045 2652 2652 Rejected 14/07/2023 857991801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 CHITRANGI MP-15-004-041-003/8-A
() 		1715004041NRG24100720230453820 10/07/2023 Sursatiya DEvi 1715004041WL031093 Sursatiya DEvi 00468 UBIN0549045 2652 2652 Processed 14/07/2023 857991801 SursatiyaDEvi UNION BANK OF INDIA(508500)
633 CHITRANGI MP-15-004-057-001/365
() 		1715004057NRG24090720230449647 10/07/2023 hari singh 1715004057WL030809 hari singh 00468 UBIN0549045 2652 2652 Processed 14/07/2023 857991801 harisingh UNION BANK OF INDIA(508500)
634 CHITRANGI MP-15-004-057-001/365
() 		1715004057NRG24090720230449648 10/07/2023 hari singh 1715004057WL030809 hari singh 00468 UBIN0549045 2652 2652 Processed 14/07/2023 857991801 harisingh UNION BANK OF INDIA(508500)
635 CHITRANGI MP-15-004-064-001/1001-D
() 		1715004064NRG24100720230459410 10/07/2023 Kewla prasad Bais 1715004064WL031409 Kewla prasad Bais 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 KewlaprasadBais UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-064-001/1015-C
() 		1715004064NRG24100720230459100 10/07/2023 Shivbahadur 1715004064WL031393 Shivbahadur 00468 UBIN0549045 1326 1326 Processed 15/07/2023 857991801 Shivbahadur INDIAN BANK(607105)
637 CHITRANGI MP-15-004-064-001/1016-A
() 		1715004064NRG24100720230459277 10/07/2023 Shravan 1715004064WL031403 Shravan 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Shravan FINO PAYMENTS BANK LTD(608001)
638 CHITRANGI MP-15-004-064-001/1017-B
() 		1715004064NRG24100720230459257 10/07/2023 Israj 1715004064WL031402 Israj 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Israj STATE BANK OF INDIA(508548)
639 CHITRANGI MP-15-004-064-001/1017-B
() 		1715004064NRG24100720230459258 10/07/2023 Israj 1715004064WL031402 Israj 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Israj UNION BANK OF INDIA(508500)
640 CHITRANGI MP-15-004-064-001/1017-B
() 		1715004064NRG24100720230459259 10/07/2023 Israj 1715004064WL031402 Israj 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Israj STATE BANK OF INDIA(508548)
641 CHITRANGI MP-15-004-064-001/1017-C
() 		1715004064NRG24100720230459260 10/07/2023 Sankharaj 1715004064WL031402 Sankharaj 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Sankharaj STATE BANK OF INDIA(508548)
642 CHITRANGI MP-15-004-064-001/1017-C
() 		1715004064NRG24100720230459261 10/07/2023 Sankharaj 1715004064WL031402 Sankharaj 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Sankharaj UNION BANK OF INDIA(508500)
643 CHITRANGI MP-15-004-064-001/1019
() 		1715004064NRG24100720230459214 10/07/2023 Vijay 1715004064WL031398 Vijay 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Vijay UNION BANK OF INDIA(508500)
644 CHITRANGI MP-15-004-064-001/1019-A
() 		1715004064NRG24100720230459102 10/07/2023 Lal kumar 1715004064WL031393 Lal kumar 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Lalkumar INDIA POST PAYMENTS BANK LIMITED(508528)
645 CHITRANGI MP-15-004-064-001/1040
() 		1715004064NRG24100720230458698 10/07/2023 RAJESH KUMAR KEWAT 1715004064WL031375 RAJESH KUMAR KEWAT 00468 UBIN0549045 1547 1547 Processed 15/07/2023 857991801 RAJESHKUMARKEWAT INDIAN BANK(607105)
646 CHITRANGI MP-15-004-064-001/1074
() 		1715004064NRG24100720230458701 10/07/2023 Rajendra Prasad kewat 1715004064WL031375 Rajendra Prasad kewat 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 RajendraPrasadkewat AIRTEL PAYMENTS BANK LIMITED(990288)
647 CHITRANGI MP-15-004-064-001/1074
() 		1715004064NRG24100720230458702 10/07/2023 Rajendra Prasad kewat 1715004064WL031375 Rajendra Prasad kewat 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 RajendraPrasadkewat UNION BANK OF INDIA(508500)
648 CHITRANGI MP-15-004-064-001/109-B
() 		1715004064NRG24100720230459428 10/07/2023 Pankaj Kumar bais 1715004064WL031410 Pankaj Kumar bais 00468 UBIN0549045 2210 2210 Processed 14/07/2023 857991801 PankajKumarbais UNION BANK OF INDIA(508500)
649 CHITRANGI MP-15-004-064-001/119-D
() 		1715004064NRG24100720230458690 10/07/2023 Satish 1715004064WL031373 Satish 00468 UBIN0549045 2873 2873 Processed 15/07/2023 857991801 Satish INDIAN BANK(607105)
650 CHITRANGI MP-15-004-064-001/119-D
() 		1715004064NRG24100720230458689 10/07/2023 satish kumar kewat 1715004064WL031373 satish kumar kewat 00468 UBIN0549045 2873 2873 Processed 14/07/2023 857991801 satishkumarkewat UNION BANK OF INDIA(508500)
651 CHITRANGI MP-15-004-064-001/120-A
() 		1715004064NRG24100720230458691 10/07/2023 vinay kumar kewat 1715004064WL031373 vinay kumar kewat 00468 UBIN0549045 2873 2873 Processed 14/07/2023 857991801 vinaykumarkewat UNION BANK OF INDIA(508500)
652 CHITRANGI MP-15-004-064-001/1201-A
() 		1715004064NRG24100720230459429 10/07/2023 Bablu devi 1715004064WL031411 Bablu devi 00468 UBIN0549045 1989 1989 Processed 14/07/2023 857991801 Babludevi STATE BANK OF INDIA(508548)
653 CHITRANGI MP-15-004-064-001/1201-A
() 		1715004064NRG24100720230459430 10/07/2023 Bablu devi 1715004064WL031411 Bablu devi 00468 UBIN0549045 1989 1989 Processed 14/07/2023 857991801 Babludevi STATE BANK OF INDIA(508548)
654 CHITRANGI MP-15-004-064-001/129-B
() 		1715004064NRG24100720230459263 10/07/2023 chhote 1715004064WL031402 chhote 00468 UBIN0549045 1326 1326 Processed 15/07/2023 857991801 chhote INDIAN BANK(607105)
655 CHITRANGI MP-15-004-064-001/137-A
() 		1715004064NRG24100720230459264 10/07/2023 tirath 1715004064WL031402 tirath 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 tirath UNION BANK OF INDIA(508500)
656 CHITRANGI MP-15-004-064-001/137-A
() 		1715004064NRG24100720230459265 10/07/2023 tirath 1715004064WL031402 tirath 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 tirath STATE BANK OF INDIA(508548)
657 CHITRANGI MP-15-004-064-001/139
() 		1715004064NRG24100720230459333 10/07/2023 Amita devi 1715004064WL031405 Amita devi 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Amitadevi UNION BANK OF INDIA(508500)
658 CHITRANGI MP-15-004-064-001/161-C
() 		1715004064NRG24100720230458894 10/07/2023 Kripashankar 1715004064WL031383 Kripashankar 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Kripashankar UNION BANK OF INDIA(508500)
659 CHITRANGI MP-15-004-064-001/161-C
() 		1715004064NRG24100720230458895 10/07/2023 Kripashankar 1715004064WL031383 Kripashankar 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Kripashankar STATE BANK OF INDIA(508548)
660 CHITRANGI MP-15-004-064-001/162-A
() 		1715004064NRG24100720230459335 10/07/2023 Vinod Kumar Bais 1715004064WL031405 Vinod Kumar Bais 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 VinodKumarBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
661 CHITRANGI MP-15-004-064-001/17
() 		1715004064NRG24100720230459340 10/07/2023 SUBHAGLAL 1715004064WL031405 SUBHAGLAL 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 SUBHAGLAL UNION BANK OF INDIA(508500)
662 CHITRANGI MP-15-004-064-001/173
() 		1715004064NRG24100720230458736 10/07/2023 Parvati Devi Kewat 1715004064WL031377 Parvati Devi Kewat 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 ParvatiDeviKewat UNION BANK OF INDIA(508500)
663 CHITRANGI MP-15-004-064-001/191-B
() 		1715004064NRG24100720230459417 10/07/2023 pankaj kumar bais 1715004064WL031409 pankaj kumar bais 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 pankajkumarbais FINO PAYMENTS BANK LTD(608001)
664 CHITRANGI MP-15-004-064-001/205-C
() 		1715004064NRG24100720230459278 10/07/2023 Sanju Devi 1715004064WL031403 Sanju Devi 00468 UBIN0549045 1326 1326 Processed 15/07/2023 857991801 SanjuDevi INDIAN BANK(607105)
665 CHITRANGI MP-15-004-064-001/205-D
() 		1715004064NRG24100720230459279 10/07/2023 Sangita Devi Bais 1715004064WL031403 Sangita Devi Bais 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 SangitaDeviBais UNION BANK OF INDIA(508500)
666 CHITRANGI MP-15-004-064-001/22-A
() 		1715004064NRG24100720230458898 10/07/2023 Urmila Devi 1715004064WL031383 Urmila Devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 UrmilaDevi UNION BANK OF INDIA(508500)
667 CHITRANGI MP-15-004-064-001/234-D
() 		1715004064NRG24100720230459107 10/07/2023 PHULMATI DEVI BAIS 1715004064WL031393 PHULMATI DEVI BAIS 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 PHULMATIDEVIBAIS UNION BANK OF INDIA(508500)
668 CHITRANGI MP-15-004-064-001/234-D
() 		1715004064NRG24100720230459106 10/07/2023 RAMESHWAR PRASAD BAIS 1715004064WL031393 RAMESHWAR PRASAD BAIS 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 RAMESHWARPRASADBAIS UNION BANK OF INDIA(508500)
669 CHITRANGI MP-15-004-064-001/265-C
() 		1715004064NRG24100720230458902 10/07/2023 Makallu Kol 1715004064WL031383 Makallu Kol 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 MakalluKol UNION BANK OF INDIA(508500)
670 CHITRANGI MP-15-004-064-001/265-C
() 		1715004064NRG24100720230458903 10/07/2023 Makallu Kol 1715004064WL031383 Makallu Kol 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 MakalluKol UNION BANK OF INDIA(508500)
671 CHITRANGI MP-15-004-064-001/265-D
() 		1715004064NRG24100720230458904 10/07/2023 nisha devi 1715004064WL031383 nisha devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 nishadevi UNION BANK OF INDIA(508500)
672 CHITRANGI MP-15-004-064-001/265-D
() 		1715004064NRG24100720230458905 10/07/2023 nisha devi 1715004064WL031383 nisha devi 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 nishadevi UNION BANK OF INDIA(508500)
673 CHITRANGI MP-15-004-064-001/37-A
() 		1715004064NRG24100720230459351 10/07/2023 Sambhu 1715004064WL031405 Sambhu 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Sambhu STATE BANK OF INDIA(508548)
674 CHITRANGI MP-15-004-064-001/467-C
() 		1715004064NRG24100720230459255 10/07/2023 Santosh Kumar Saket 1715004064WL031401 Santosh Kumar Saket 00468 UBIN0549045 1989 1989 Processed 14/07/2023 857991801 SantoshKumarSaket UNION BANK OF INDIA(508500)
675 CHITRANGI MP-15-004-064-001/55
() 		1715004064NRG24100720230458709 10/07/2023 Bharatlal 1715004064WL031375 Bharatlal 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Bharatlal STATE BANK OF INDIA(508548)
676 CHITRANGI MP-15-004-064-001/575
() 		1715004064NRG24100720230459283 10/07/2023 Bharat Lal Vaishya 1715004064WL031403 Bharat Lal Vaishya 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 BharatLalVaishya STATE BANK OF INDIA(508548)
677 CHITRANGI MP-15-004-064-001/67
() 		1715004064NRG24100720230458710 10/07/2023 tejakumar 1715004064WL031375 tejakumar 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 tejakumar UNION BANK OF INDIA(508500)
678 CHITRANGI MP-15-004-064-001/814-D
() 		1715004064NRG24100720230459286 10/07/2023 genmati 1715004064WL031403 genmati 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 genmati UNION BANK OF INDIA(508500)
679 CHITRANGI MP-15-004-064-001/833-B
() 		1715004064NRG24100720230458740 10/07/2023 Anil Kumar Kewat 1715004064WL031377 Anil Kumar Kewat 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 AnilKumarKewat BANK OF INDIA(508505)
680 CHITRANGI MP-15-004-064-001/84-A
() 		1715004064NRG24100720230459353 10/07/2023 Anita 1715004064WL031405 Anita 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 Anita UNION BANK OF INDIA(508500)
681 CHITRANGI MP-15-004-064-001/84-A
() 		1715004064NRG24100720230459354 10/07/2023 anita 1715004064WL031405 anita 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 anita UNION BANK OF INDIA(508500)
682 CHITRANGI MP-15-004-064-001/88-B
() 		1715004064NRG24100720230458713 10/07/2023 rajesh kumar kewat 1715004064WL031375 rajesh kumar kewat 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 rajeshkumarkewat UNION BANK OF INDIA(508500)
683 CHITRANGI MP-15-004-064-001/896-A
() 		1715004064NRG24100720230459113 10/07/2023 rohani 1715004064WL031393 rohani 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 rohani STATE BANK OF INDIA(508548)
684 CHITRANGI MP-15-004-064-001/896-A
() 		1715004064NRG24100720230459114 10/07/2023 rohani 1715004064WL031393 rohani 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 rohani UNION BANK OF INDIA(508500)
685 CHITRANGI MP-15-004-064-001/94-A
() 		1715004064NRG24100720230459271 10/07/2023 panmate 1715004064WL031402 panmate 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 panmate UNION BANK OF INDIA(508500)
686 CHITRANGI MP-15-004-064-001/94-A
() 		1715004064NRG24100720230459270 10/07/2023 vinay 1715004064WL031402 vinay 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 vinay UNION BANK OF INDIA(508500)
687 CHITRANGI MP-15-004-064-001/97-B
() 		1715004064NRG24100720230459117 10/07/2023 lalchand 1715004064WL031393 lalchand 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 lalchand UNION BANK OF INDIA(508500)
688 CHITRANGI MP-15-004-064-001/97-B
() 		1715004064NRG24100720230459118 10/07/2023 Maniraj 1715004064WL031393 Maniraj 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Maniraj UNION BANK OF INDIA(508500)
689 CHITRANGI MP-15-004-064-001/995-B
() 		1715004064NRG24100720230459206 10/07/2023 ruplal 1715004064WL031397 ruplal 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 ruplal UNION BANK OF INDIA(508500)
690 CHITRANGI MP-15-004-064-001/995-C
() 		1715004064NRG24100720230459207 10/07/2023 ramsundar 1715004064WL031397 ramsundar 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 ramsundar UNION BANK OF INDIA(508500)
691 CHITRANGI MP-15-004-064-001/995-C
() 		1715004064NRG24100720230459208 10/07/2023 ramsunndar 1715004064WL031397 ramsunndar 00468 UBIN0549045 1326 1326 Processed 15/07/2023 857991801 ramsunndar INDIAN BANK(607105)
692 CHITRANGI MP-15-004-068-001/200-B
() 		1715004068NRG24100720230459358 10/07/2023 Manoj Kumar Singh 1715004068WL031406 Manoj Kumar Singh 00468 UBIN0549045 1547 1547 Processed 14/07/2023 857991801 ManojKumarSingh UNION BANK OF INDIA(508500)
693 CHITRANGI MP-15-004-078-001/100-B
() 		1715004078NRG24100720230458597 10/07/2023 Pradhan 1715004078WL031368 Pradhan 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Pradhan UNION BANK OF INDIA(508500)
694 CHITRANGI MP-15-004-078-001/50
() 		1715004078NRG24100720230458615 10/07/2023 Lale ram yadav 1715004078WL031368 Lale ram yadav 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 Laleramyadav UNION BANK OF INDIA(508500)
695 CHITRANGI MP-15-004-078-001/51
() 		1715004078NRG24100720230458616 10/07/2023 MANSAH SINGH 1715004078WL031368 MANSAH SINGH 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 MANSAHSINGH UNION BANK OF INDIA(508500)
696 CHITRANGI MP-15-004-078-001/51
() 		1715004078NRG24100720230458617 10/07/2023 MANSAH SINGH 1715004078WL031368 MANSAH SINGH 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 MANSAHSINGH UNION BANK OF INDIA(508500)
697 CHITRANGI MP-50-004-040-001/36-D
() 		1715004040NRG24100720230458685 10/07/2023 indramani kewat 1715004040WL031370 indramani kewat 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 indramanikewat UNION BANK OF INDIA(508500)
698 CHITRANGI MP-50-004-040-001/36-D
() 		1715004040NRG24100720230458684 10/07/2023 indramani kewat 1715004040WL031370 indramani kewat 00468 UBIN0549045 1326 1326 Processed 14/07/2023 857991801 indramanikewat FINO PAYMENTS BANK LTD(608001)
SubTotal 317888 317888
699 CHITRANGI MP-15-004-021-003/245-D
() 		1715004021NRG24100720230454734 10/07/2023 Rajkumari 1715004021WL031160 Rajkumari 00468 UBIN0565300 1459 1459 Processed 14/07/2023 857991801 Rajkumari UNION BANK OF INDIA(508500)
700 CHITRANGI MP-15-004-031-001/42
() 		1715004031NRG24100720230454334 10/07/2023 LAL KUMAR YADEV 1715004031WL031135 LAL KUMAR YADEV 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 LALKUMARYADEV UNION BANK OF INDIA(508500)
701 CHITRANGI MP-15-004-031-001/42
() 		1715004031NRG24100720230454335 10/07/2023 lalita 1715004031WL031135 lalita 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 lalita UNION BANK OF INDIA(508500)
702 CHITRANGI MP-15-004-031-001/50-D
() 		1715004031NRG24100720230454342 10/07/2023 sanjay kumar 1715004031WL031135 sanjay kumar 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
703 CHITRANGI MP-15-004-031-001/50-D
() 		1715004031NRG24100720230454341 10/07/2023 sanjay kumar 1715004031WL031135 sanjay kumar 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
704 CHITRANGI MP-15-004-057-001/186-D
() 		1715004057NRG24090720230449645 10/07/2023 ramlallu singh 1715004057WL030807 ramlallu singh 00468 UBIN0565300 3315 3315 Processed 14/07/2023 857991801 ramlallusingh UNION BANK OF INDIA(508500)
705 CHITRANGI MP-15-004-057-001/444
() 		1715004057NRG24090720230449653 10/07/2023 rajesh 1715004057WL030812 rajesh 00468 UBIN0565300 3315 3315 Processed 14/07/2023 857991801 rajesh UNION BANK OF INDIA(508500)
706 CHITRANGI MP-15-004-057-001/542
() 		1715004057NRG24090720230449652 10/07/2023 Ram singh 1715004057WL030811 Ram singh 00468 UBIN0565300 2873 2873 Processed 14/07/2023 857991801 Ramsingh UNION BANK OF INDIA(508500)
707 CHITRANGI MP-15-004-078-001/100-B
() 		1715004078NRG24100720230458596 10/07/2023 Pradhan panika 1715004078WL031368 Pradhan panika 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 Pradhanpanika UNION BANK OF INDIA(508500)
708 CHITRANGI MP-15-004-078-001/144
() 		1715004078NRG24100720230458600 10/07/2023 saddek mo. 1715004078WL031368 saddek mo. 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 saddekmo. UNION BANK OF INDIA(508500)
709 CHITRANGI MP-15-004-078-001/157-C
() 		1715004078NRG24100720230458601 10/07/2023 jayprasad 1715004078WL031368 jayprasad 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 jayprasad UNION BANK OF INDIA(508500)
710 CHITRANGI MP-15-004-078-001/163-C
() 		1715004078NRG24100720230458603 10/07/2023 Chandrakali Devi 1715004078WL031368 Chandrakali Devi 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 ChandrakaliDevi UNION BANK OF INDIA(508500)
711 CHITRANGI MP-15-004-078-001/163-C
() 		1715004078NRG24100720230458602 10/07/2023 Phool Singh 1715004078WL031368 Phool Singh 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 PhoolSingh UNION BANK OF INDIA(508500)
712 CHITRANGI MP-15-004-078-001/165-C
() 		1715004078NRG24100720230458604 10/07/2023 Ashok Kumar Singh 1715004078WL031368 Ashok Kumar Singh 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 AshokKumarSingh UNION BANK OF INDIA(508500)
713 CHITRANGI MP-15-004-078-001/169-A
() 		1715004078NRG24100720230458607 10/07/2023 Shivratan singh 1715004078WL031368 Shivratan singh 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 Shivratansingh UNION BANK OF INDIA(508500)
714 CHITRANGI MP-15-004-078-001/207-B
() 		1715004078NRG24100720230458609 10/07/2023 Raffeek mohmmad 1715004078WL031368 Raffeek mohmmad 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 Raffeekmohmmad UNION BANK OF INDIA(508500)
715 CHITRANGI MP-15-004-078-001/207-B
() 		1715004078NRG24100720230458610 10/07/2023 SARATUL NISHA 1715004078WL031368 SARATUL NISHA 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 SARATULNISHA UNION BANK OF INDIA(508500)
716 CHITRANGI MP-15-004-078-001/242
() 		1715004078NRG24100720230458613 10/07/2023 Mahavir panika 1715004078WL031368 Mahavir panika 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 Mahavirpanika UNION BANK OF INDIA(508500)
717 CHITRANGI MP-15-004-078-001/242
() 		1715004078NRG24100720230458614 10/07/2023 Mahavir panika 1715004078WL031368 Mahavir panika 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 Mahavirpanika UNION BANK OF INDIA(508500)
718 CHITRANGI MP-15-004-078-001/64
() 		1715004078NRG24100720230458618 10/07/2023 CHARAN SINGH 1715004078WL031368 CHARAN SINGH 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 CHARANSINGH UNION BANK OF INDIA(508500)
719 CHITRANGI MP-15-004-078-001/96-C
() 		1715004078NRG24100720230458621 10/07/2023 panau devi 1715004078WL031368 panau devi 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 panaudevi UNION BANK OF INDIA(508500)
720 CHITRANGI MP-15-004-108-001/130-D
() 		1715004108NRG24080720230447592 10/07/2023 MAINUDDIN 1715004108WL030702 MAINUDDIN 00468 UBIN0565300 1326 1326 Processed 14/07/2023 857991801 MAINUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 34830 34830
721 CHITRANGI MP-15-004-064-001/1042-B
() 		1715004064NRG24100720230458722 10/07/2023 TULASIDAS 1715004064WL031376 TULASIDAS 00468 UBIN0573949 1326 1326 Processed 14/07/2023 857991801 TULASIDAS UNION BANK OF INDIA(508500)
SubTotal 1326 1326
722 CHITRANGI MP-15-004-041-001/10
() 		1715004041NRG24100720230453951 10/07/2023 patarki urf lalani 1715004041WL031102 patarki urf lalani 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857991801 patarkiurflalani UNION BANK OF INDIA(508500)
723 CHITRANGI MP-15-004-041-002/10-A
() 		1715004041NRG24100720230453835 10/07/2023 raju baiga 1715004041WL031095 raju baiga 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 rajubaiga UNION BANK OF INDIA(508500)
724 CHITRANGI MP-15-004-041-002/10-A
() 		1715004041NRG24100720230453834 10/07/2023 raju baiga 1715004041WL031095 raju baiga 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 rajubaiga UNION BANK OF INDIA(508500)
725 CHITRANGI MP-15-004-041-002/100
() 		1715004041NRG24100720230453850 10/07/2023 Panchakali 1715004041WL031096 Panchakali 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Panchakali MADHYANCHAL GRAMIN BANK(607232)
726 CHITRANGI MP-15-004-041-002/102
() 		1715004041NRG24100720230453900 10/07/2023 Awdhlal kol 1715004041WL031099 Awdhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Awdhlalkol MADHYANCHAL GRAMIN BANK(607232)
727 CHITRANGI MP-15-004-041-002/102
() 		1715004041NRG24100720230453901 10/07/2023 Chaurasiya devi 1715004041WL031099 Chaurasiya devi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Chaurasiyadevi MADHYANCHAL GRAMIN BANK(607232)
728 CHITRANGI MP-15-004-041-002/102-C
() 		1715004041NRG24100720230453904 10/07/2023 Dhanraji devi 1715004041WL031099 Dhanraji devi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Dhanrajidevi STATE BANK OF INDIA(508548)
729 CHITRANGI MP-15-004-041-002/103
() 		1715004041NRG24100720230453852 10/07/2023 shrilal saket 1715004041WL031096 shrilal saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 shrilalsaket MADHYANCHAL GRAMIN BANK(607232)
730 CHITRANGI MP-15-004-041-002/103
() 		1715004041NRG24100720230453853 10/07/2023 Shrilal saket 1715004041WL031096 Shrilal saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Shrilalsaket UNION BANK OF INDIA(508500)
731 CHITRANGI MP-15-004-041-002/110-A
() 		1715004041NRG24100720230453855 10/07/2023 Ramkaliya 1715004041WL031096 Ramkaliya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Ramkaliya STATE BANK OF INDIA(508548)
732 CHITRANGI MP-15-004-041-002/111
() 		1715004041NRG24100720230453881 10/07/2023 ramlal 1715004041WL031098 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 ramlal MADHYANCHAL GRAMIN BANK(607232)
733 CHITRANGI MP-15-004-041-002/111-A
() 		1715004041NRG24100720230453883 10/07/2023 girja kol 1715004041WL031098 girja kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 girjakol MADHYANCHAL GRAMIN BANK(607232)
734 CHITRANGI MP-15-004-041-002/116
() 		1715004041NRG24100720230453870 10/07/2023 Harishankar 1715004041WL031097 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Harishankar UNION BANK OF INDIA(508500)
735 CHITRANGI MP-15-004-041-002/153-A
() 		1715004041NRG24100720230453887 10/07/2023 Manutiya 1715004041WL031098 Manutiya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Manutiya MADHYANCHAL GRAMIN BANK(607232)
736 CHITRANGI MP-15-004-041-002/162
() 		1715004041NRG24100720230453955 10/07/2023 satyalal 1715004041WL031102 satyalal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857991801 satyalal UNION BANK OF INDIA(508500)
737 CHITRANGI MP-15-004-041-002/173-A
() 		1715004041NRG24100720230453890 10/07/2023 Saroj devi 1715004041WL031098 Saroj devi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Sarojdevi MADHYANCHAL GRAMIN BANK(607232)
738 CHITRANGI MP-15-004-041-002/173-B
() 		1715004041NRG24100720230453891 10/07/2023 Suresh kumar 1715004041WL031098 Suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Sureshkumar STATE BANK OF INDIA(508548)
739 CHITRANGI MP-15-004-041-002/174
() 		1715004041NRG24100720230453876 10/07/2023 kanha jayswal 1715004041WL031097 kanha jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 kanhajayswal STATE BANK OF INDIA(508548)
740 CHITRANGI MP-15-004-041-002/18-A
() 		1715004041NRG24100720230453936 10/07/2023 LALJEE 1715004041WL031100 LALJEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 857991801 LALJEE INDIAN BANK(607105)
741 CHITRANGI MP-15-004-041-002/185
() 		1715004041NRG24100720230453894 10/07/2023 Mukhtar ali 1715004041WL031098 Mukhtar ali 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Mukhtarali STATE BANK OF INDIA(508548)
742 CHITRANGI MP-15-004-041-002/185
() 		1715004041NRG24100720230453893 10/07/2023 Mutiyarali 1715004041WL031098 Mutiyarali 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Mutiyarali UNION BANK OF INDIA(508500)
743 CHITRANGI MP-15-004-041-002/198
() 		1715004041NRG24100720230453844 10/07/2023 Ranglal 1715004041WL031095 Ranglal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Ranglal UNION BANK OF INDIA(508500)
744 CHITRANGI MP-15-004-041-002/200-B
() 		1715004041NRG24100720230453959 10/07/2023 Pannalal yadav 1715004041WL031102 Pannalal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857991801 Pannalalyadav UNION BANK OF INDIA(508500)
745 CHITRANGI MP-15-004-041-002/200-B
() 		1715004041NRG24100720230453960 10/07/2023 Pannalal yadav 1715004041WL031102 Pannalal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857991801 Pannalalyadav UNION BANK OF INDIA(508500)
746 CHITRANGI MP-15-004-041-002/210
() 		1715004041NRG24100720230453937 10/07/2023 Rajeshwar yadav 1715004041WL031101 Rajeshwar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Rajeshwaryadav UNION BANK OF INDIA(508500)
747 CHITRANGI MP-15-004-041-002/32
() 		1715004041NRG24100720230453970 10/07/2023 Sugani 1715004041WL031102 Sugani 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857991801 Sugani UNION BANK OF INDIA(508500)
748 CHITRANGI MP-15-004-041-002/32
() 		1715004041NRG24100720230453969 10/07/2023 Suggi 1715004041WL031102 Suggi 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857991801 Suggi UNION BANK OF INDIA(508500)
749 CHITRANGI MP-15-004-041-002/48
() 		1715004041NRG24100720230453918 10/07/2023 Butani 1715004041WL031099 Butani 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Butani STATE BANK OF INDIA(508548)
750 CHITRANGI MP-15-004-041-002/53
() 		1715004041NRG24100720230453947 10/07/2023 allu kol 1715004041WL031101 allu kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 allukol UNION BANK OF INDIA(508500)
751 CHITRANGI MP-15-004-041-002/72
() 		1715004041NRG24100720230453975 10/07/2023 Mundev baiga 1715004041WL031102 Mundev baiga 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857991801 Mundevbaiga MADHYANCHAL GRAMIN BANK(607232)
752 CHITRANGI MP-15-004-041-002/90
() 		1715004041NRG24100720230453949 10/07/2023 Ramvishale yadav 1715004041WL031101 Ramvishale yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Ramvishaleyadav UNION BANK OF INDIA(508500)
753 CHITRANGI MP-15-004-041-002/94
() 		1715004041NRG24100720230453858 10/07/2023 Durga saket 1715004041WL031096 Durga saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Durgasaket MADHYANCHAL GRAMIN BANK(607232)
754 CHITRANGI MP-15-004-041-002/94
() 		1715004041NRG24100720230453859 10/07/2023 Durga saket 1715004041WL031096 Durga saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Durgasaket UNION BANK OF INDIA(508500)
755 CHITRANGI MP-15-004-041-002/97-A
() 		1715004041NRG24100720230453833 10/07/2023 Giraja saket 1715004041WL031094 Giraja saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Girajasaket STATE BANK OF INDIA(508548)
756 CHITRANGI MP-15-004-041-002/97-A
() 		1715004041NRG24100720230453832 10/07/2023 Giraja saket 1715004041WL031094 Giraja saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Girajasaket UNION BANK OF INDIA(508500)
757 CHITRANGI MP-15-004-064-001/1002-B
() 		1715004064NRG24100720230459099 10/07/2023 Abhilash 1715004064WL031393 Abhilash 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Abhilash UNION BANK OF INDIA(508500)
758 CHITRANGI MP-15-004-064-001/562-C
() 		1715004064NRG24100720230459108 10/07/2023 Vijaybahadur 1715004064WL031393 Vijaybahadur 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 Vijaybahadur STATE BANK OF INDIA(508548)
759 CHITRANGI MP-15-004-078-001/91
() 		1715004078NRG24100720230458619 10/07/2023 ramlalli 1715004078WL031368 ramlalli 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 ramlalli MADHYANCHAL GRAMIN BANK(607232)
760 CHITRANGI MP-15-004-078-001/91
() 		1715004078NRG24100720230458620 10/07/2023 ramlalli 1715004078WL031368 ramlalli 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 ramlalli UNION BANK OF INDIA(508500)
761 CHITRANGI MP-15-004-108-001/130
() 		1715004108NRG24080720230447589 10/07/2023 SONU 1715004108WL030702 SONU 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 SONU MADHYANCHAL GRAMIN BANK(607232)
762 CHITRANGI MP-15-004-108-001/130-C
() 		1715004108NRG24080720230447590 10/07/2023 salamuddin 1715004108WL030702 salamuddin 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 salamuddin MADHYANCHAL GRAMIN BANK(607232)
763 CHITRANGI MP-15-004-108-001/160-C
() 		1715004108NRG24080720230447595 10/07/2023 ram sunder bais 1715004108WL030703 ram sunder bais 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 ramsunderbais MADHYANCHAL GRAMIN BANK(607232)
764 CHITRANGI MP-15-004-108-001/160-C
() 		1715004108NRG24080720230447596 10/07/2023 sheela bais 1715004108WL030703 sheela bais 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 sheelabais MADHYANCHAL GRAMIN BANK(607232)
765 CHITRANGI MP-15-004-108-001/196-A
() 		1715004108NRG24080720230447593 10/07/2023 sakiran nisha 1715004108WL030702 sakiran nisha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 sakirannisha MADHYANCHAL GRAMIN BANK(607232)
766 CHITRANGI MP-15-004-108-001/305-A
() 		1715004108NRG24080720230447598 10/07/2023 lalita devi vaishya 1715004108WL030703 lalita devi vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 lalitadevivaishya MADHYANCHAL GRAMIN BANK(607232)
767 CHITRANGI MP-15-004-108-001/306-D
() 		1715004108NRG24080720230447599 10/07/2023 GEETA 1715004108WL030703 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 GEETA STATE BANK OF INDIA(508548)
768 CHITRANGI MP-15-004-108-001/57-C
() 		1715004108NRG24080720230447594 10/07/2023 irphan mohammad 1715004108WL030702 irphan mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 irphanmohammad UNION BANK OF INDIA(508500)
769 CHITRANGI MP-15-004-108-003/6
() 		1715004108NRG24080720230447604 10/07/2023 sukhamanti 1715004108WL030703 sukhamanti 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857991801 sukhamanti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65195 65195
770 CHITRANGI MP-15-004-005-001/140
() 		1715004005NRG24100720230454584 10/07/2023 Aruna chaturvedi 1715004005WL031150 Aruna chaturvedi 00688 FINO0001001 1326 1326 Processed 14/07/2023 857991801 Arunachaturvedi FINO PAYMENTS BANK LTD(608001)
771 CHITRANGI MP-15-004-036-002/112-C
() 		1715004036NRG24080720230447765 10/07/2023 mohammad dilkash 1715004036WL030709 mohammad dilkash 00688 FINO0001001 1547 1547 Processed 14/07/2023 857991801 mohammaddilkash FINO PAYMENTS BANK LTD(608001)
772 CHITRANGI MP-15-004-036-002/228-C
() 		1715004036NRG24080720230447812 10/07/2023 mohammad aman 1715004036WL030710 mohammad aman 00688 FINO0001001 1105 1105 Processed 14/07/2023 857991801 mohammadaman FINO PAYMENTS BANK LTD(608001)
773 CHITRANGI MP-15-004-036-002/89-D
() 		1715004036NRG24080720230447802 10/07/2023 PRATAP SINGH 1715004036WL030709 PRATAP SINGH 00688 FINO0001001 1547 1547 Processed 14/07/2023 857991801 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
774 CHITRANGI MP-15-004-040-001/79-A
() 		1715004040NRG24100720230458556 10/07/2023 Rampratap Saket 1715004040WL031353 Rampratap Saket 00688 FINO0001001 1105 1105 Processed 14/07/2023 857991801 RampratapSaket STATE BANK OF INDIA(508548)
775 CHITRANGI MP-15-004-040-001/79-A
() 		1715004040NRG24100720230458555 10/07/2023 Rampratap Saket 1715004040WL031353 Rampratap Saket 00688 FINO0001001 1105 1105 Processed 14/07/2023 857991801 RampratapSaket FINO PAYMENTS BANK LTD(608001)
776 CHITRANGI MP-15-004-064-001/190-D
() 		1715004064NRG24100720230459415 10/07/2023 Phulijhariya Devi 1715004064WL031409 Phulijhariya Devi 00688 FINO0001001 1326 1326 Processed 14/07/2023 857991801 PhulijhariyaDevi STATE BANK OF INDIA(508548)
777 CHITRANGI MP-15-004-064-001/190-D
() 		1715004064NRG24100720230459416 10/07/2023 Phulijhariya Devi 1715004064WL031409 Phulijhariya Devi 00688 FINO0001001 1326 1326 Processed 14/07/2023 857991801 PhulijhariyaDevi FINO PAYMENTS BANK LTD(608001)
778 CHITRANGI MP-15-004-067-001/11-B
() 		1715004067NRG24100720230454503 10/07/2023 GULABI 1715004067WL031143 GULABI 00688 FINO0001001 3315 3315 Processed 14/07/2023 857991801 GULABI FINO PAYMENTS BANK LTD(608001)
779 CHITRANGI MP-15-004-078-001/113-C
() 		1715004078NRG24100720230458599 10/07/2023 Ramniwas singh 1715004078WL031368 Ramniwas singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 857991801 Ramniwassingh UNION BANK OF INDIA(508500)
SubTotal 15028 15028
780 CHITRANGI MP-15-004-036-002/424-B
() 		1715004036NRG24080720230447818 10/07/2023 NAJAR MOHAMMAD 1715004036WL030710 NAJAR MOHAMMAD 00688 FINO0001446 884 884 Processed 14/07/2023 857991801 NAJARMOHAMMAD FINO PAYMENTS BANK LTD(608001)
781 CHITRANGI MP-15-004-036-002/424-C
() 		1715004036NRG24080720230447819 10/07/2023 KITABUN NISHA 1715004036WL030710 KITABUN NISHA 00688 FINO0001446 1105 1105 Processed 14/07/2023 857991801 KITABUNNISHA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
782 CHITRANGI MP-15-004-005-001/303
() 		1715004005NRG24100720230454578 10/07/2023 Shivnath 1715004005WL031149 Shivnath 00691 IPOS0000001 1326 1326 Processed 15/07/2023 857991801 Shivnath INDIAN BANK(607105)
783 CHITRANGI MP-15-004-036-002/226
() 		1715004036NRG24080720230447785 10/07/2023 narendra 1715004036WL030709 narendra 00691 IPOS0000001 1547 1547 Processed 14/07/2023 857991801 narendra PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
784 CHITRANGI MP-15-004-021-003/159-B
() 		1715004021NRG24100720230454705 10/07/2023 Seema 1715004021WL031160 Seema 00703 AIRP0000001 1459 1459 Processed 14/07/2023 857991801 Seema BANK OF BARODA(606985)
785 CHITRANGI MP-15-004-021-003/807-A
() 		1715004021NRG24100720230454840 10/07/2023 sita ram bais 1715004021WL031160 sita ram bais 00703 AIRP0000001 1459 1459 Processed 14/07/2023 857991801 sitarambais UNION BANK OF INDIA(508500)
786 CHITRANGI MP-15-004-040-001/66
() 		1715004040NRG24100720230458664 10/07/2023 Prema Devi 1715004040WL031370 Prema Devi 00703 AIRP0000001 1326 1326 Processed 14/07/2023 857991801 PremaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
787 CHITRANGI MP-15-004-040-001/66
() 		1715004040NRG24100720230458663 10/07/2023 Prema Devi 1715004040WL031370 Prema Devi 00703 AIRP0000001 1326 1326 Processed 14/07/2023 857991801 PremaDevi UNION BANK OF INDIA(508500)
SubTotal 5570 5570
788 CHITRANGI MP-15-004-064-001/129-A
() 		1715004064NRG24100720230459262 10/07/2023 Santkumar 1715004064WL031402 Santkumar 486661 1326 1326 Processed 14/07/2023 857991801 Santkumar UNION BANK OF INDIA(508500)
789 CHITRANGI MP-15-004-064-001/161-A
() 		1715004064NRG24100720230458891 10/07/2023 seshmani 1715004064WL031383 seshmani 486661 1326 1326 Processed 14/07/2023 857991801 seshmani UNION BANK OF INDIA(508500)
790 CHITRANGI MP-15-004-064-001/234-A
() 		1715004064NRG24100720230459280 10/07/2023 Rakesh 1715004064WL031403 Rakesh 486661 1326 1326 Processed 14/07/2023 857991801 Rakesh STATE BANK OF INDIA(508548)
791 CHITRANGI MP-15-004-064-001/234-A
() 		1715004064NRG24100720230459281 10/07/2023 Rakesh 1715004064WL031403 Rakesh 486661 1326 1326 Processed 14/07/2023 857991801 Rakesh UNION BANK OF INDIA(508500)
792 CHITRANGI MP-15-004-064-001/246-B
() 		1715004064NRG24100720230459268 10/07/2023 pushpendra 1715004064WL031402 pushpendra 486661 1326 1326 Processed 14/07/2023 857991801 pushpendra UNION BANK OF INDIA(508500)
793 CHITRANGI MP-15-004-064-001/33
() 		1715004064NRG24100720230459349 10/07/2023 Lallu 1715004064WL031405 Lallu 486661 1547 1547 Processed 14/07/2023 857991801 Lallu STATE BANK OF INDIA(508548)
794 CHITRANGI MP-15-004-064-001/33
() 		1715004064NRG24100720230459350 10/07/2023 muniya 1715004064WL031405 muniya 486661 1547 1547 Processed 14/07/2023 857991801 muniya UNION BANK OF INDIA(508500)
795 CHITRANGI MP-15-004-064-001/94-B
() 		1715004064NRG24100720230459272 10/07/2023 durbendra 1715004064WL031402 durbendra 486661 1326 1326 Processed 14/07/2023 857991801 durbendra UNION BANK OF INDIA(508500)
SubTotal 11050 11050
Total 1164224 1164224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_100723APB_FTO_158721 48688901 9724
2 CHITRANGI MP1715004_100723APB_FTO_158721 62993 1326
3 CHITRANGI MP1715004_100723APB_FTO_158721 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1547
4 CHITRANGI MP1715004_100723APB_FTO_158721 IDBI Bank IBKL0000449 SINGRAULI 1326
5 CHITRANGI MP1715004_100723APB_FTO_158721 Indian Bank IDIB000B663 Bargawan 1326
6 CHITRANGI MP1715004_100723APB_FTO_158721 Indian Bank IDIB000D589 Devra 390010
7 CHITRANGI MP1715004_100723APB_FTO_158721 Indian Bank IDIB000J614 Jiawan 3094
8 CHITRANGI MP1715004_100723APB_FTO_158721 Indian Bank IDIB000N557 Naugai 54898
9 CHITRANGI MP1715004_100723APB_FTO_158721 Punjab National Bank PUNB0323300 BAIRDAH 34476
10 CHITRANGI MP1715004_100723APB_FTO_158721 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
11 CHITRANGI MP1715004_100723APB_FTO_158721 State Bank of India SBIN0003992 GORBI 7735
12 CHITRANGI MP1715004_100723APB_FTO_158721 State Bank of India SBIN0010534 NTPC VSTPC 1105
13 CHITRANGI MP1715004_100723APB_FTO_158721 State Bank of India SBIN0014509 CHITRANGI 202129
14 CHITRANGI MP1715004_100723APB_FTO_158721 State Bank of India SBIN0014510 Bargawan 5083
15 CHITRANGI MP1715004_100723APB_FTO_158721 Union Bank of India UBIN0541770 DEOSAR 1547
16 CHITRANGI MP1715004_100723APB_FTO_158721 Union Bank of India UBIN0543675 VINDHYANAGAR 1326
17 CHITRANGI MP1715004_100723APB_FTO_158721 Union Bank of India UBIN0545252 SANJAY NAGAR 1547
18 CHITRANGI MP1715004_100723APB_FTO_158721 Union Bank of India UBIN0549045 KHATAI 289379
19 CHITRANGI MP1715004_100723APB_FTO_158721 Union Bank of India UBIN0549045 UBI KHATAI 28509
20 CHITRANGI MP1715004_100723APB_FTO_158721 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 34830
21 CHITRANGI MP1715004_100723APB_FTO_158721 Union Bank of India UBIN0573949 TIMARNI 1326
22 CHITRANGI MP1715004_100723APB_FTO_158721 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 50609
23 CHITRANGI MP1715004_100723APB_FTO_158721 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 11934
24 CHITRANGI MP1715004_100723APB_FTO_158721 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 2652
25 CHITRANGI MP1715004_100723APB_FTO_158721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
26 CHITRANGI MP1715004_100723APB_FTO_158721 Fino Payments Bank Ltd FINO0001446 MP RO 1989
27 CHITRANGI MP1715004_100723APB_FTO_158721 India Post Payments Bank IPOS0000001 Sidhi 2873
28 CHITRANGI MP1715004_100723APB_FTO_158721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5570

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