Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_260423APB_FTO_19390
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-15-004-099-002/103-B
() 		1715004099NRG24260420230043057 26/04/2023 suresh 1715004099WL002203 suresh 00114 CBIN0MPDCBJ 2431 2431 Processed 12/05/2023 644042219 suresh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 CHITRANGI MP-15-004-035-002/19-C
() 		1715004035NRG24260420230042117 26/04/2023 RAMESHWAR PRATAP SIGNGH 1715004035WL002132 RAMESHWAR PRATAP SIGNGH 00165 IBKL0000422 1547 1547 Processed 12/05/2023 644042219 RAMESHWARPRATAPSIGNGH AXIS BANK(607153)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-006-001/119-A
() 		1715004006NRG24260420230042238 26/04/2023 Ganga 1715004006WL002146 Ganga 00176 IDIB000D589 884 884 Processed 12/05/2023 644042219 Ganga INDIAN BANK(607105)
4 CHITRANGI MP-15-004-006-001/119-B
() 		1715004006NRG24260420230042240 26/04/2023 Dinanath 1715004006WL002146 Dinanath 00176 IDIB000D589 884 884 Processed 12/05/2023 644042219 Dinanath UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-020-001/540-A
() 		1715004020NRG24260420230042820 26/04/2023 sandhya bais 1715004020WL002191 sandhya bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 sandhyabais INDIAN BANK(607105)
6 CHITRANGI MP-15-004-020-001/540-B
() 		1715004020NRG24260420230042822 26/04/2023 krishan kumar bais 1715004020WL002191 krishan kumar bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 krishankumarbais INDIAN BANK(607105)
7 CHITRANGI MP-15-004-020-001/540-B
() 		1715004020NRG24260420230042823 26/04/2023 krishan kumar bais 1715004020WL002191 krishan kumar bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 krishankumarbais STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-020-001/541
() 		1715004020NRG24260420230042828 26/04/2023 jitendra kumar bais 1715004020WL002191 jitendra kumar bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 jitendrakumarbais STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-020-001/541
() 		1715004020NRG24260420230042829 26/04/2023 jitendra kumar bais 1715004020WL002191 jitendra kumar bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 jitendrakumarbais INDIAN BANK(607105)
10 CHITRANGI MP-15-004-020-001/541-A
() 		1715004020NRG24260420230042830 26/04/2023 satendra bais 1715004020WL002191 satendra bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 satendrabais INDIAN BANK(607105)
11 CHITRANGI MP-15-004-020-001/548-A
() 		1715004020NRG24260420230042836 26/04/2023 laxman vais 1715004020WL002191 laxman vais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 laxmanvais INDIAN BANK(607105)
12 CHITRANGI MP-15-004-020-001/548-A
() 		1715004020NRG24260420230042837 26/04/2023 laxman vais 1715004020WL002191 laxman vais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 laxmanvais INDIAN BANK(607105)
13 CHITRANGI MP-15-004-020-001/548-B
() 		1715004020NRG24260420230042839 26/04/2023 ramji bais 1715004020WL002191 ramji bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 ramjibais INDIAN BANK(607105)
14 CHITRANGI MP-15-004-020-001/548-C
() 		1715004020NRG24260420230042840 26/04/2023 akansha bais 1715004020WL002191 akansha bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 akanshabais INDIAN BANK(607105)
15 CHITRANGI MP-15-004-020-001/548-C
() 		1715004020NRG24260420230042841 26/04/2023 akansha bais 1715004020WL002191 akansha bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 akanshabais STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-020-001/549
() 		1715004020NRG24260420230042842 26/04/2023 lalbahadur bais 1715004020WL002191 lalbahadur bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 lalbahadurbais INDIAN BANK(607105)
17 CHITRANGI MP-15-004-020-001/549-A
() 		1715004020NRG24260420230042845 26/04/2023 kashi prasad bais 1715004020WL002191 kashi prasad bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 kashiprasadbais INDIAN BANK(607105)
18 CHITRANGI MP-15-004-020-001/549-C
() 		1715004020NRG24260420230042848 26/04/2023 bindu devi bais 1715004020WL002191 bindu devi bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 bindudevibais STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-020-001/549-C
() 		1715004020NRG24260420230042849 26/04/2023 bindu devi bais 1715004020WL002191 bindu devi bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 bindudevibais INDIAN BANK(607105)
20 CHITRANGI MP-15-004-020-001/549-D
() 		1715004020NRG24260420230042850 26/04/2023 sanjay bais 1715004020WL002191 sanjay bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 sanjaybais INDIAN BANK(607105)
21 CHITRANGI MP-15-004-020-001/549-D
() 		1715004020NRG24260420230042851 26/04/2023 sanjay bais 1715004020WL002191 sanjay bais 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 sanjaybais INDIAN BANK(607105)
22 CHITRANGI MP-15-004-020-001/553
() 		1715004020NRG24260420230042852 26/04/2023 Umesh Kumar 1715004020WL002191 Umesh Kumar 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 UmeshKumar INDIAN BANK(607105)
23 CHITRANGI MP-15-004-020-001/63
() 		1715004020NRG24260420230042857 26/04/2023 Sukmaniya 1715004020WL002191 Sukmaniya 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Sukmaniya INDIAN BANK(607105)
24 CHITRANGI MP-15-004-020-003/12
() 		1715004020NRG24260420230042858 26/04/2023 Anita 1715004020WL002191 Anita 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Anita INDIAN BANK(607105)
25 CHITRANGI MP-15-004-020-003/12
() 		1715004020NRG24260420230042859 26/04/2023 Anita 1715004020WL002191 Anita 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Anita INDIAN BANK(607105)
26 CHITRANGI MP-15-004-020-003/205-B
() 		1715004020NRG24260420230042860 26/04/2023 MUKESH KOL 1715004020WL002191 MUKESH KOL 00176 IDIB000D589 1547 1547 Processed 13/05/2023 644042219 MUKESHKOL FINO PAYMENTS BANK LTD(608001)
27 CHITRANGI MP-15-004-020-003/22
() 		1715004020NRG24260420230042864 26/04/2023 Chinta 1715004020WL002191 Chinta 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Chinta STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-020-003/22
() 		1715004020NRG24260420230042865 26/04/2023 Chinta 1715004020WL002191 Chinta 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Chinta STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-020-003/28-D
() 		1715004020NRG24260420230042867 26/04/2023 Ramlakhan 1715004020WL002191 Ramlakhan 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Ramlakhan INDIAN BANK(607105)
30 CHITRANGI MP-15-004-020-003/28-D
() 		1715004020NRG24260420230042868 26/04/2023 ramlakhan 1715004020WL002191 ramlakhan 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 ramlakhan STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-020-003/29
() 		1715004020NRG24260420230042870 26/04/2023 Munni 1715004020WL002191 Munni 00176 IDIB000D589 1547 1547 Processed 13/05/2023 644042219 Munni FINO PAYMENTS BANK LTD(608001)
32 CHITRANGI MP-15-004-020-003/30
() 		1715004020NRG24260420230042871 26/04/2023 Chandravati 1715004020WL002191 Chandravati 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Chandravati INDIAN BANK(607105)
33 CHITRANGI MP-15-004-020-003/327
() 		1715004020NRG24260420230042874 26/04/2023 Rajkumar kol 1715004020WL002191 Rajkumar kol 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Rajkumarkol STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-020-003/327
() 		1715004020NRG24260420230042875 26/04/2023 Rajkumar kol 1715004020WL002191 Rajkumar kol 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Rajkumarkol STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-020-003/327-A
() 		1715004020NRG24260420230042876 26/04/2023 Kewali devi 1715004020WL002191 Kewali devi 00176 IDIB000D589 1547 1547 Processed 13/05/2023 644042219 Kewalidevi FINO PAYMENTS BANK LTD(608001)
36 CHITRANGI MP-15-004-020-003/327-A
() 		1715004020NRG24260420230042877 26/04/2023 Kewali devi 1715004020WL002191 Kewali devi 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Kewalidevi INDIAN BANK(607105)
37 CHITRANGI MP-15-004-020-003/327-C
() 		1715004020NRG24260420230042879 26/04/2023 Savitri santan 1715004020WL002191 Savitri santan 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Savitrisantan INDIAN BANK(607105)
38 CHITRANGI MP-15-004-020-003/327-C
() 		1715004020NRG24260420230042880 26/04/2023 Savitri santan 1715004020WL002191 Savitri santan 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Savitrisantan INDIAN BANK(607105)
39 CHITRANGI MP-15-004-020-003/328-D
() 		1715004020NRG24260420230042890 26/04/2023 Phulgesawa 1715004020WL002191 Phulgesawa 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Phulgesawa INDIAN BANK(607105)
40 CHITRANGI MP-15-004-020-003/329
() 		1715004020NRG24260420230042892 26/04/2023 Bela devi 1715004020WL002191 Bela devi 00176 IDIB000D589 1547 1547 Processed 13/05/2023 644042219 Beladevi FINO PAYMENTS BANK LTD(608001)
41 CHITRANGI MP-15-004-020-003/330
() 		1715004020NRG24260420230042902 26/04/2023 Golu devi 1715004020WL002191 Golu devi 00176 IDIB000D589 1547 1547 Processed 13/05/2023 644042219 Goludevi FINO PAYMENTS BANK LTD(608001)
42 CHITRANGI MP-15-004-020-003/330-B
() 		1715004020NRG24260420230042906 26/04/2023 Babunder kol 1715004020WL002191 Babunder kol 00176 IDIB000D589 1547 1547 Processed 13/05/2023 644042219 Babunderkol FINO PAYMENTS BANK LTD(608001)
43 CHITRANGI MP-15-004-020-003/330-C
() 		1715004020NRG24260420230042908 26/04/2023 Pramila devi 1715004020WL002191 Pramila devi 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Pramiladevi STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-020-003/333-A
() 		1715004020NRG24260420230042930 26/04/2023 Rajkumar kol 1715004020WL002191 Rajkumar kol 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Rajkumarkol UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-020-003/333-B
() 		1715004020NRG24260420230042932 26/04/2023 Sughari kol chotu 1715004020WL002191 Sughari kol chotu 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Sugharikolchotu INDIAN BANK(607105)
46 CHITRANGI MP-15-004-020-003/337-D
() 		1715004020NRG24260420230042959 26/04/2023 ramprasad basor 1715004020WL002191 ramprasad basor 00176 IDIB000D589 1547 1547 Processed 13/05/2023 644042219 ramprasadbasor FINO PAYMENTS BANK LTD(608001)
47 CHITRANGI MP-15-004-020-003/338-A
() 		1715004020NRG24260420230042961 26/04/2023 Shri ram basor 1715004020WL002191 Shri ram basor 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Shrirambasor INDIAN BANK(607105)
48 CHITRANGI MP-15-004-020-003/338-A
() 		1715004020NRG24260420230042962 26/04/2023 Shri ram basor 1715004020WL002191 Shri ram basor 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Shrirambasor STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-020-003/36
() 		1715004020NRG24260420230042963 26/04/2023 Munare 1715004020WL002191 Munare 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Munare INDIAN BANK(607105)
50 CHITRANGI MP-15-004-020-003/36
() 		1715004020NRG24260420230042964 26/04/2023 Munare 1715004020WL002191 Munare 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Munare INDIAN BANK(607105)
51 CHITRANGI MP-15-004-020-003/9
() 		1715004020NRG24260420230042965 26/04/2023 Bangali 1715004020WL002191 Bangali 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Bangali INDIAN BANK(607105)
52 CHITRANGI MP-15-004-020-005/1
() 		1715004020NRG24260420230042967 26/04/2023 Nanhaki 1715004020WL002191 Nanhaki 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Nanhaki INDIAN BANK(607105)
53 CHITRANGI MP-15-004-020-005/1-A
() 		1715004020NRG24260420230042968 26/04/2023 Rahul 1715004020WL002191 Rahul 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644042219 Rahul STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-020-005/124-B
() 		1715004020NRG24260420230042972 26/04/2023 Ranju 1715004020WL002191 Ranju 00176 IDIB000D589 1547 1547 Processed 13/05/2023 644042219 Ranju FINO PAYMENTS BANK LTD(608001)
55 CHITRANGI MP-15-004-020-005/124-B
() 		1715004020NRG24260420230042973 26/04/2023 Ranju 1715004020WL002191 Ranju 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644042219 Ranju STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-020-005/127
() 		1715004020NRG24260420230042974 26/04/2023 Saheblal 1715004020WL002191 Saheblal 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644042219 Saheblal INDIAN BANK(607105)
57 CHITRANGI MP-15-004-020-005/127
() 		1715004020NRG24260420230042975 26/04/2023 Saheblal 1715004020WL002191 Saheblal 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644042219 Saheblal INDIAN BANK(607105)
58 CHITRANGI MP-15-004-020-005/129
() 		1715004020NRG24260420230042977 26/04/2023 gamalee 1715004020WL002191 gamalee 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644042219 gamalee INDIAN BANK(607105)
59 CHITRANGI MP-15-004-021-003/457-B
() 		1715004021NRG24250420230034979 26/04/2023 Ambuj 1715004021WL001697 Ambuj 00176 IDIB000D589 221 221 Processed 12/05/2023 644042219 Ambuj AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHITRANGI MP-15-004-021-003/457-B
() 		1715004021NRG24250420230034980 26/04/2023 Geeta Devi 1715004021WL001697 Geeta Devi 00176 IDIB000D589 221 221 Processed 12/05/2023 644042219 GeetaDevi INDIAN BANK(607105)
61 CHITRANGI MP-15-004-021-003/5-C
() 		1715004021NRG24250420230034981 26/04/2023 Dulani Devi 1715004021WL001697 Dulani Devi 00176 IDIB000D589 221 221 Processed 12/05/2023 644042219 DulaniDevi INDIAN BANK(607105)
62 CHITRANGI MP-15-004-021-003/51-A
() 		1715004021NRG24250420230034982 26/04/2023 amit 1715004021WL001697 amit 00176 IDIB000D589 221 221 Processed 12/05/2023 644042219 amit UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-021-003/525
() 		1715004021NRG24250420230034983 26/04/2023 UMESH 1715004021WL001697 UMESH 00176 IDIB000D589 221 221 Processed 13/05/2023 644042219 UMESH FINO PAYMENTS BANK LTD(608001)
64 CHITRANGI MP-15-004-021-003/6-A
() 		1715004021NRG24250420230034985 26/04/2023 Kamala mishra 1715004021WL001697 Kamala mishra 00176 IDIB000D589 221 221 Processed 12/05/2023 644042219 Kamalamishra INDIAN BANK(607105)
65 CHITRANGI MP-15-004-021-003/6-A
() 		1715004021NRG24250420230034984 26/04/2023 Mithilesh Mishra 1715004021WL001697 Mithilesh Mishra 00176 IDIB000D589 221 221 Processed 12/05/2023 644042219 MithileshMishra INDIAN BANK(607105)
66 CHITRANGI MP-15-004-021-003/6-B
() 		1715004021NRG24250420230034986 26/04/2023 Adhaya ram 1715004021WL001697 Adhaya ram 00176 IDIB000D589 221 221 Processed 12/05/2023 644042219 Adhayaram INDIAN BANK(607105)
67 CHITRANGI MP-15-004-021-003/6-B
() 		1715004021NRG24250420230034987 26/04/2023 Ahilya devi 1715004021WL001697 Ahilya devi 00176 IDIB000D589 221 221 Processed 12/05/2023 644042219 Ahilyadevi INDIAN BANK(607105)
68 CHITRANGI MP-15-004-021-003/6-C
() 		1715004021NRG24250420230035198 26/04/2023 Parwati Devi 1715004021WL001714 Parwati Devi 00176 IDIB000D589 663 663 Processed 12/05/2023 644042219 ParwatiDevi INDIAN BANK(607105)
69 CHITRANGI MP-15-004-021-003/6-D
() 		1715004021NRG24250420230035200 26/04/2023 Chaughadiya Devi 1715004021WL001714 Chaughadiya Devi 00176 IDIB000D589 663 663 Processed 12/05/2023 644042219 ChaughadiyaDevi INDIAN BANK(607105)
70 CHITRANGI MP-15-004-021-003/6-D
() 		1715004021NRG24250420230035199 26/04/2023 Rajaram Bais 1715004021WL001714 Rajaram Bais 00176 IDIB000D589 663 663 Processed 12/05/2023 644042219 RajaramBais INDIAN BANK(607105)
71 CHITRANGI MP-15-004-021-003/610-B
() 		1715004021NRG24260420230041363 26/04/2023 POONAM NAI 1715004021WL002080 POONAM NAI 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 POONAMNAI INDIAN BANK(607105)
72 CHITRANGI MP-15-004-021-003/615-A
() 		1715004021NRG24250420230035204 26/04/2023 Banarshi 1715004021WL001714 Banarshi 00176 IDIB000D589 663 663 Processed 12/05/2023 644042219 Banarshi AXIS BANK(607153)
73 CHITRANGI MP-15-004-021-003/615-B
() 		1715004021NRG24250420230035205 26/04/2023 Raj kumari 1715004021WL001714 Raj kumari 00176 IDIB000D589 663 663 Processed 12/05/2023 644042219 Rajkumari INDIAN BANK(607105)
74 CHITRANGI MP-15-004-021-003/617
() 		1715004021NRG24250420230035210 26/04/2023 kamlesh 1715004021WL001714 kamlesh 00176 IDIB000D589 663 663 Processed 12/05/2023 644042219 kamlesh INDIAN BANK(607105)
75 CHITRANGI MP-15-004-021-003/622-D
() 		1715004021NRG24250420230035211 26/04/2023 SUNITA KUMARI BAIS 1715004021WL001714 SUNITA KUMARI BAIS 00176 IDIB000D589 663 663 Processed 12/05/2023 644042219 SUNITAKUMARIBAIS INDIAN BANK(607105)
76 CHITRANGI MP-15-004-021-003/625-A
() 		1715004021NRG24260420230041384 26/04/2023 SAKUNTALA BAIS 1715004021WL002082 SAKUNTALA BAIS 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 SAKUNTALABAIS INDIAN BANK(607105)
77 CHITRANGI MP-15-004-021-003/630-A
() 		1715004021NRG24260420230041386 26/04/2023 SIKHA DEVI BAIS 1715004021WL002082 SIKHA DEVI BAIS 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 SIKHADEVIBAIS INDIAN BANK(607105)
78 CHITRANGI MP-15-004-021-003/656-C
() 		1715004021NRG24260420230041389 26/04/2023 Pradip kumar 1715004021WL002082 Pradip kumar 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 Pradipkumar INDIAN BANK(607105)
79 CHITRANGI MP-15-004-021-003/657-A
() 		1715004021NRG24260420230041364 26/04/2023 MALLA PAL 1715004021WL002080 MALLA PAL 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 MALLAPAL INDIAN BANK(607105)
80 CHITRANGI MP-15-004-021-003/657-A
() 		1715004021NRG24260420230041365 26/04/2023 SANGEETA PAL 1715004021WL002080 SANGEETA PAL 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 SANGEETAPAL INDIAN BANK(607105)
81 CHITRANGI MP-15-004-021-003/659
() 		1715004021NRG24260420230041391 26/04/2023 SAROJ DEVI 1715004021WL002082 SAROJ DEVI 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 SAROJDEVI INDIAN BANK(607105)
82 CHITRANGI MP-15-004-021-003/659-A
() 		1715004021NRG24260420230041392 26/04/2023 sarita 1715004021WL002082 sarita 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 sarita INDIAN BANK(607105)
83 CHITRANGI MP-15-004-021-003/659-B
() 		1715004021NRG24260420230041393 26/04/2023 NILU DEVI 1715004021WL002082 NILU DEVI 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 NILUDEVI INDIAN BANK(607105)
84 CHITRANGI MP-15-004-021-003/659-D
() 		1715004021NRG24260420230041395 26/04/2023 SURAJ KUMAR BAIS 1715004021WL002082 SURAJ KUMAR BAIS 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 SURAJKUMARBAIS INDIAN BANK(607105)
85 CHITRANGI MP-15-004-021-003/66-C
() 		1715004021NRG24260420230041396 26/04/2023 RAMJI 1715004021WL002082 RAMJI 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 RAMJI INDIAN BANK(607105)
86 CHITRANGI MP-15-004-021-003/666
() 		1715004021NRG24260420230041399 26/04/2023 Urmila Devi 1715004021WL002082 Urmila Devi 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 UrmilaDevi INDIAN BANK(607105)
87 CHITRANGI MP-15-004-021-003/801-A
() 		1715004021NRG24260420230041366 26/04/2023 SHIVDAS VISHWAKARMA 1715004021WL002080 SHIVDAS VISHWAKARMA 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 SHIVDASVISHWAKARMA INDIAN BANK(607105)
88 CHITRANGI MP-15-004-021-003/801-C
() 		1715004021NRG24260420230041367 26/04/2023 DAYA PAL 1715004021WL002080 DAYA PAL 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 DAYAPAL INDIAN BANK(607105)
89 CHITRANGI MP-15-004-021-003/801-C
() 		1715004021NRG24260420230041368 26/04/2023 MANTI DEVI 1715004021WL002080 MANTI DEVI 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 MANTIDEVI INDIAN BANK(607105)
90 CHITRANGI MP-15-004-021-003/802-A
() 		1715004021NRG24260420230041372 26/04/2023 BUTAIYA 1715004021WL002080 BUTAIYA 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 BUTAIYA INDIAN BANK(607105)
91 CHITRANGI MP-15-004-021-003/802-A
() 		1715004021NRG24260420230041371 26/04/2023 RAMBAHAL VISHWAKARMA 1715004021WL002080 RAMBAHAL VISHWAKARMA 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 RAMBAHALVISHWAKARMA INDIAN BANK(607105)
92 CHITRANGI MP-15-004-021-003/802-A
() 		1715004021NRG24260420230041373 26/04/2023 SUNIL VISHWAKARMA 1715004021WL002080 SUNIL VISHWAKARMA 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 SUNILVISHWAKARMA UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-021-003/92
() 		1715004021NRG24260420230041377 26/04/2023 lokpati kori 1715004021WL002080 lokpati kori 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 lokpatikori INDIAN BANK(607105)
94 CHITRANGI MP-15-004-021-003/97-B
() 		1715004021NRG24260420230041379 26/04/2023 umesh 1715004021WL002080 umesh 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 umesh INDIAN BANK(607105)
95 CHITRANGI MP-15-004-021-003/99
() 		1715004021NRG24260420230041380 26/04/2023 Ganpati Vishwakarma 1715004021WL002080 Ganpati Vishwakarma 00176 IDIB000D589 2652 2652 Processed 12/05/2023 644042219 GanpatiVishwakarma INDIAN BANK(607105)
96 CHITRANGI MP-15-004-032-001/16-D
() 		1715004032NRG24250420230039475 26/04/2023 Ramsanehi 1715004032WL001917 Ramsanehi 00176 IDIB000D589 1547 1547 Processed 12/05/2023 644042219 Ramsanehi STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-052-002/858-B
() 		1715004052NRG24260420230041410 26/04/2023 Savita 1715004052WL002084 Savita 00176 IDIB000D589 1326 1326 Processed 12/05/2023 644042219 Savita GRAMIN BANK OF ARYAVART(508509)
SubTotal 149396 149396
98 CHITRANGI MP-15-004-006-001/102-A
() 		1715004006NRG24260420230042232 26/04/2023 Ramcharan kol 1715004006WL002146 Ramcharan kol 00176 IDIB000N557 884 884 Processed 12/05/2023 644042219 Ramcharankol INDIAN BANK(607105)
99 CHITRANGI MP-15-004-006-001/102-A
() 		1715004006NRG24260420230042233 26/04/2023 Sobita devi kol 1715004006WL002146 Sobita devi kol 00176 IDIB000N557 884 884 Processed 12/05/2023 644042219 Sobitadevikol INDIAN BANK(607105)
100 CHITRANGI MP-15-004-006-001/103-C
() 		1715004006NRG24260420230042236 26/04/2023 pakaudee lal kol 1715004006WL002146 pakaudee lal kol 00176 IDIB000N557 884 884 Processed 12/05/2023 644042219 pakaudeelalkol INDIAN BANK(607105)
101 CHITRANGI MP-15-004-006-001/119-B
() 		1715004006NRG24260420230042241 26/04/2023 sumitra devi 1715004006WL002146 sumitra devi 00176 IDIB000N557 884 884 Processed 12/05/2023 644042219 sumitradevi INDIAN BANK(607105)
102 CHITRANGI MP-15-004-006-001/123
() 		1715004006NRG24260420230042246 26/04/2023 rajkumar 1715004006WL002146 rajkumar 00176 IDIB000N557 884 884 Processed 12/05/2023 644042219 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
103 CHITRANGI MP-15-004-006-001/21
() 		1715004006NRG24260420230042253 26/04/2023 vinod 1715004006WL002146 vinod 00176 IDIB000N557 884 884 Processed 12/05/2023 644042219 vinod INDIAN BANK(607105)
104 CHITRANGI MP-15-004-006-001/26-B
() 		1715004006NRG24260420230042255 26/04/2023 Rajju kewat 1715004006WL002146 Rajju kewat 00176 IDIB000N557 884 884 Processed 12/05/2023 644042219 Rajjukewat INDIAN BANK(607105)
105 CHITRANGI MP-15-004-006-001/39-C
() 		1715004006NRG24260420230042258 26/04/2023 Indravati devi kol 1715004006WL002146 Indravati devi kol 00176 IDIB000N557 884 884 Processed 12/05/2023 644042219 Indravatidevikol INDIAN BANK(607105)
106 CHITRANGI MP-15-004-006-001/6
() 		1715004006NRG24260420230042263 26/04/2023 ram gati 1715004006WL002146 ram gati 00176 IDIB000N557 884 884 Processed 12/05/2023 644042219 ramgati INDIAN BANK(607105)
107 CHITRANGI MP-15-004-006-001/86-A
() 		1715004006NRG24260420230042268 26/04/2023 Chandrawati kol 1715004006WL002146 Chandrawati kol 00176 IDIB000N557 884 884 Processed 12/05/2023 644042219 Chandrawatikol STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-020-003/329-C
() 		1715004020NRG24260420230042898 26/04/2023 Sonmati kol rakesh 1715004020WL002191 Sonmati kol rakesh 00176 IDIB000N557 1547 1547 Processed 12/05/2023 644042219 Sonmatikolrakesh INDIAN BANK(607105)
109 CHITRANGI MP-15-004-045-001/90-A
() 		1715004045NRG24260420230041609 26/04/2023 Ramprasad 1715004045WL002105 Ramprasad 00176 IDIB000N557 1428 1428 Processed 12/05/2023 644042219 Ramprasad STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-049-004/102
() 		1715004049NRG24260420230042721 26/04/2023 lalpati 1715004049WL002184 lalpati 00176 IDIB000N557 3315 3315 Processed 12/05/2023 644042219 lalpati INDIAN BANK(607105)
111 CHITRANGI MP-15-004-049-004/1168-C
() 		1715004049NRG24260420230042311 26/04/2023 nandlal 1715004049WL002154 nandlal 00176 IDIB000N557 3315 3315 Processed 12/05/2023 644042219 nandlal INDIAN BANK(607105)
112 CHITRANGI MP-15-004-049-004/5
() 		1715004049NRG24260420230042723 26/04/2023 butalwa 1715004049WL002184 butalwa 00176 IDIB000N557 3315 3315 Processed 12/05/2023 644042219 butalwa INDIAN BANK(607105)
113 CHITRANGI MP-15-004-049-004/5
() 		1715004049NRG24260420230042722 26/04/2023 kamaleswar 1715004049WL002184 kamaleswar 00176 IDIB000N557 3315 3315 Processed 12/05/2023 644042219 kamaleswar INDIAN BANK(607105)
114 CHITRANGI MP-15-004-049-004/73-A
() 		1715004049NRG24260420230042319 26/04/2023 ramakant 1715004049WL002155 ramakant 00176 IDIB000N557 3315 3315 Processed 12/05/2023 644042219 ramakant INDIAN BANK(607105)
115 CHITRANGI MP-15-004-052-001/18-B
() 		1715004052NRG24260420230041411 26/04/2023 vijay 1715004052WL002085 vijay 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 vijay INDIAN BANK(607105)
116 CHITRANGI MP-15-004-052-001/18-B
() 		1715004052NRG24260420230041412 26/04/2023 vijay 1715004052WL002085 vijay 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 vijay INDIAN BANK(607105)
117 CHITRANGI MP-15-004-052-001/37-A
() 		1715004052NRG24260420230041402 26/04/2023 Basantkali 1715004052WL002084 Basantkali 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 Basantkali INDIAN BANK(607105)
118 CHITRANGI MP-15-004-052-001/37-A
() 		1715004052NRG24260420230041403 26/04/2023 Basantkali 1715004052WL002084 Basantkali 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 Basantkali INDIAN BANK(607105)
119 CHITRANGI MP-15-004-052-001/37-B
() 		1715004052NRG24260420230041404 26/04/2023 bhola 1715004052WL002084 bhola 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 bhola INDIAN BANK(607105)
120 CHITRANGI MP-15-004-052-001/37-B
() 		1715004052NRG24260420230041405 26/04/2023 bhola 1715004052WL002084 bhola 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 bhola STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-052-001/437-A
() 		1715004052NRG24260420230041413 26/04/2023 Deepak 1715004052WL002085 Deepak 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 Deepak INDIAN BANK(607105)
122 CHITRANGI MP-15-004-052-001/437-A
() 		1715004052NRG24260420230041414 26/04/2023 Deepak 1715004052WL002085 Deepak 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
123 CHITRANGI MP-15-004-052-001/86
() 		1715004052NRG24260420230041416 26/04/2023 Ramesh kumar 1715004052WL002085 Ramesh kumar 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 Rameshkumar INDIAN BANK(607105)
124 CHITRANGI MP-15-004-052-001/86
() 		1715004052NRG24260420230041417 26/04/2023 Ramesh kumar 1715004052WL002085 Ramesh kumar 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 Rameshkumar INDIAN BANK(607105)
125 CHITRANGI MP-15-004-052-001/99-A
() 		1715004052NRG24260420230041418 26/04/2023 radha 1715004052WL002085 radha 00176 IDIB000N557 1547 1547 Processed 12/05/2023 644042219 radha INDIAN BANK(607105)
126 CHITRANGI MP-15-004-052-001/99-C
() 		1715004052NRG24260420230041419 26/04/2023 ABHIISEKHA 1715004052WL002085 ABHIISEKHA 00176 IDIB000N557 1547 1547 Processed 12/05/2023 644042219 ABHIISEKHA INDIAN BANK(607105)
127 CHITRANGI MP-15-004-052-001/99-C
() 		1715004052NRG24260420230041420 26/04/2023 abhisekha 1715004052WL002085 abhisekha 00176 IDIB000N557 1547 1547 Processed 12/05/2023 644042219 abhisekha STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-052-002/140-A
() 		1715004052NRG24260420230041422 26/04/2023 Ramraksha 1715004052WL002085 Ramraksha 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 Ramraksha INDIAN BANK(607105)
129 CHITRANGI MP-15-004-052-002/140-A
() 		1715004052NRG24260420230041423 26/04/2023 Ramraksha 1715004052WL002085 Ramraksha 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 Ramraksha INDIAN BANK(607105)
130 CHITRANGI MP-15-004-052-002/158
() 		1715004052NRG24260420230041407 26/04/2023 pitanu 1715004052WL002084 pitanu 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 pitanu INDIAN BANK(607105)
131 CHITRANGI MP-15-004-052-002/158
() 		1715004052NRG24260420230041408 26/04/2023 pitanu 1715004052WL002084 pitanu 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 pitanu INDIAN BANK(607105)
132 CHITRANGI MP-15-004-069-002/1-A
() 		1715004069NRG24260420230041647 26/04/2023 Sumitra Devi Vishwakarma 1715004069WL002111 Sumitra Devi Vishwakarma 00176 IDIB000N557 1326 1326 Processed 12/05/2023 644042219 SumitraDeviVishwakarma INDIAN BANK(607105)
133 CHITRANGI MP-15-004-100-002/528
() 		1715004100NRG24260420230042064 26/04/2023 Sunila Singh 1715004100WL002125 Sunila Singh 00176 IDIB000N557 442 442 Processed 12/05/2023 644042219 SunilaSingh UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-100-002/528
() 		1715004100NRG24260420230042065 26/04/2023 Sunila Singh 1715004100WL002125 Sunila Singh 00176 IDIB000N557 442 442 Processed 12/05/2023 644042219 SunilaSingh STATE BANK OF INDIA(508548)
SubTotal 53805 53805
135 CHITRANGI MP-15-004-035-002/139-D
() 		1715004035NRG24260420230042107 26/04/2023 Raj Kumar Baiga 1715004035WL002132 Raj Kumar Baiga 00354 PUNB0323300 1547 1547 Processed 12/05/2023 644042219 RajKumarBaiga PUNJAB NATIONAL BANK(508568)
136 CHITRANGI MP-15-004-035-002/139-D
() 		1715004035NRG24260420230042108 26/04/2023 Raj Kumar Baiga 1715004035WL002132 Raj Kumar Baiga 00354 PUNB0323300 1547 1547 Processed 12/05/2023 644042219 RajKumarBaiga STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-035-002/218-B
() 		1715004035NRG24260420230042029 26/04/2023 sukhamber singh 1715004035WL002122 sukhamber singh 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 sukhambersingh PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-069-001/151-B
() 		1715004069NRG24260420230041723 26/04/2023 Seema Dwivedi 1715004069WL002113 Seema Dwivedi 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SeemaDwivedi PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-069-002/101-B
() 		1715004069NRG24260420230041729 26/04/2023 parwati 1715004069WL002113 parwati 00354 PUNB0323300 1326 1326 Processed 13/05/2023 644042219 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHITRANGI MP-15-004-069-002/101-B
() 		1715004069NRG24260420230041728 26/04/2023 ramcharan 1715004069WL002113 ramcharan 00354 PUNB0323300 1326 1326 Processed 13/05/2023 644042219 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHITRANGI MP-15-004-069-002/106
() 		1715004069NRG24260420230041731 26/04/2023 phulmati 1715004069WL002113 phulmati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 phulmati PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-069-002/106
() 		1715004069NRG24260420230041730 26/04/2023 sitaram 1715004069WL002113 sitaram 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 sitaram PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-069-002/117-A
() 		1715004069NRG24260420230041732 26/04/2023 baboolal 1715004069WL002113 baboolal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 baboolal PUNJAB NATIONAL BANK(508568)
144 CHITRANGI MP-15-004-069-002/117-A
() 		1715004069NRG24260420230041733 26/04/2023 baboolal 1715004069WL002113 baboolal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 baboolal PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-069-002/13-C
() 		1715004069NRG24260420230041734 26/04/2023 Samarbahadur Kushawaha 1715004069WL002113 Samarbahadur Kushawaha 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SamarbahadurKushawaha AIRTEL PAYMENTS BANK LIMITED(990288)
146 CHITRANGI MP-15-004-069-002/13-C
() 		1715004069NRG24260420230041735 26/04/2023 Sita Wati Kushawaha 1715004069WL002113 Sita Wati Kushawaha 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SitaWatiKushawaha PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-069-002/135-A
() 		1715004069NRG24260420230041737 26/04/2023 Ayurunisha 1715004069WL002113 Ayurunisha 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Ayurunisha PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-069-002/135-A
() 		1715004069NRG24260420230041736 26/04/2023 Habib Bax 1715004069WL002113 Habib Bax 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 HabibBax PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-069-002/137-B
() 		1715004069NRG24260420230041738 26/04/2023 brijwashee 1715004069WL002113 brijwashee 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 brijwashee BANK OF BARODA(606985)
150 CHITRANGI MP-15-004-069-002/14-D
() 		1715004069NRG24260420230041740 26/04/2023 Kavita Rawat 1715004069WL002113 Kavita Rawat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 KavitaRawat PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-069-002/141-A
() 		1715004069NRG24260420230041742 26/04/2023 DHANMANIYA 1715004069WL002113 DHANMANIYA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 DHANMANIYA PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-069-002/141-A
() 		1715004069NRG24260420230041741 26/04/2023 RAMJIYAWAN 1715004069WL002113 RAMJIYAWAN 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAMJIYAWAN PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-069-002/141-B
() 		1715004069NRG24260420230041743 26/04/2023 RAJBHADUR 1715004069WL002113 RAJBHADUR 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAJBHADUR PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-069-002/144
() 		1715004069NRG24260420230041745 26/04/2023 abdual 1715004069WL002113 abdual 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 abdual PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-069-002/145-A
() 		1715004069NRG24260420230041747 26/04/2023 MUBARAK 1715004069WL002113 MUBARAK 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 MUBARAK PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-069-002/15
() 		1715004069NRG24260420230041748 26/04/2023 laljee 1715004069WL002113 laljee 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 laljee PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-069-002/16
() 		1715004069NRG24260420230041749 26/04/2023 RAMJAN 1715004069WL002113 RAMJAN 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAMJAN PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-069-002/16
() 		1715004069NRG24260420230041750 26/04/2023 Sonkali 1715004069WL002113 Sonkali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Sonkali PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-069-002/16-A
() 		1715004069NRG24260420230041751 26/04/2023 Sanjay Kewat 1715004069WL002113 Sanjay Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SanjayKewat PUNJAB NATIONAL BANK(508568)
160 CHITRANGI MP-15-004-069-002/19-B
() 		1715004069NRG24260420230041648 26/04/2023 Babulal Vishwakarma 1715004069WL002111 Babulal Vishwakarma 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 BabulalVishwakarma PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-069-002/21
() 		1715004069NRG24260420230041753 26/04/2023 Rajbhan 1715004069WL002113 Rajbhan 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Rajbhan PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-069-002/22-C
() 		1715004069NRG24260420230041650 26/04/2023 RAMDAYAL 1715004069WL002111 RAMDAYAL 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAMDAYAL PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-069-002/22-C
() 		1715004069NRG24260420230041651 26/04/2023 RAMJANAK 1715004069WL002111 RAMJANAK 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAMJANAK PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-069-002/236
() 		1715004069NRG24260420230041758 26/04/2023 Rangdeo 1715004069WL002113 Rangdeo 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Rangdeo PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-069-002/29-B
() 		1715004069NRG24260420230041760 26/04/2023 Hanisun Nisha 1715004069WL002113 Hanisun Nisha 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 HanisunNisha PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-069-002/29-B
() 		1715004069NRG24260420230041761 26/04/2023 Hanisun Nisha 1715004069WL002113 Hanisun Nisha 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 HanisunNisha PUNJAB NATIONAL BANK(508568)
167 CHITRANGI MP-15-004-069-002/32-C
() 		1715004069NRG24260420230041764 26/04/2023 Surajkali 1715004069WL002113 Surajkali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Surajkali PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-069-002/34-A
() 		1715004069NRG24260420230041766 26/04/2023 Balram 1715004069WL002113 Balram 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Balram PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-069-002/34-A
() 		1715004069NRG24260420230041767 26/04/2023 Heerakali 1715004069WL002113 Heerakali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Heerakali PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-069-002/35-B
() 		1715004069NRG24260420230041768 26/04/2023 Savita Kushwaha 1715004069WL002113 Savita Kushwaha 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SavitaKushwaha STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-069-002/35-B
() 		1715004069NRG24260420230041769 26/04/2023 Savita Kushwaha 1715004069WL002113 Savita Kushwaha 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SavitaKushwaha PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-069-002/351
() 		1715004069NRG24260420230041770 26/04/2023 JAGANNATH KUSHWAHA 1715004069WL002113 JAGANNATH KUSHWAHA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 JAGANNATHKUSHWAHA PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-069-002/351
() 		1715004069NRG24260420230041771 26/04/2023 RITU KUSHWAHA 1715004069WL002113 RITU KUSHWAHA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RITUKUSHWAHA STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-069-002/37-A
() 		1715004069NRG24260420230041774 26/04/2023 motilal 1715004069WL002113 motilal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 motilal PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-069-002/38
() 		1715004069NRG24260420230041776 26/04/2023 gulabiya 1715004069WL002113 gulabiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 gulabiya PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-069-002/38
() 		1715004069NRG24260420230041775 26/04/2023 hotilal 1715004069WL002113 hotilal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 hotilal PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-069-002/406-B
() 		1715004069NRG24260420230041777 26/04/2023 Ambuj Kumar Kewat 1715004069WL002113 Ambuj Kumar Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 AmbujKumarKewat PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-069-002/42
() 		1715004069NRG24260420230041779 26/04/2023 Seetakali 1715004069WL002113 Seetakali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Seetakali PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-069-002/465-A
() 		1715004069NRG24260420230041780 26/04/2023 RAJJAK ALI 1715004069WL002113 RAJJAK ALI 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAJJAKALI PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-069-002/465-A
() 		1715004069NRG24260420230041781 26/04/2023 RAJJAK ALI 1715004069WL002113 RAJJAK ALI 00354 PUNB0323300 1326 1326 Processed 13/05/2023 644042219 RAJJAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHITRANGI MP-15-004-069-002/52-A
() 		1715004069NRG24260420230041782 26/04/2023 ramjanak 1715004069WL002113 ramjanak 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 ramjanak PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-069-002/52-A
() 		1715004069NRG24260420230041783 26/04/2023 salini 1715004069WL002113 salini 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 salini PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-069-002/54
() 		1715004069NRG24260420230041784 26/04/2023 hinchlal 1715004069WL002113 hinchlal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 hinchlal PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-069-002/54
() 		1715004069NRG24260420230041785 26/04/2023 hinchlal 1715004069WL002113 hinchlal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 hinchlal PUNJAB NATIONAL BANK(508568)
185 CHITRANGI MP-15-004-069-002/55
() 		1715004069NRG24260420230041787 26/04/2023 Radhe 1715004069WL002113 Radhe 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Radhe PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-069-002/55
() 		1715004069NRG24260420230041789 26/04/2023 Rajbhor singh 1715004069WL002113 Rajbhor singh 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Rajbhorsingh PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-069-002/55
() 		1715004069NRG24260420230041790 26/04/2023 Rajbhor singh 1715004069WL002113 Rajbhor singh 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Rajbhorsingh PUNJAB NATIONAL BANK(508568)
188 CHITRANGI MP-15-004-069-002/57
() 		1715004069NRG24260420230041793 26/04/2023 duasiyaa 1715004069WL002113 duasiyaa 00354 PUNB0323300 1326 1326 Rejected 12/05/2023 644042219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 CHITRANGI MP-15-004-069-002/57
() 		1715004069NRG24260420230041792 26/04/2023 Ramprasad 1715004069WL002113 Ramprasad 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Ramprasad PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-069-002/59
() 		1715004069NRG24260420230041795 26/04/2023 SITAkali 1715004069WL002113 SITAkali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SITAkali PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-069-002/59-B
() 		1715004069NRG24260420230041796 26/04/2023 Dasnand 1715004069WL002113 Dasnand 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Dasnand PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-069-002/59-B
() 		1715004069NRG24260420230041797 26/04/2023 DASNANDAN SINGH 1715004069WL002113 DASNANDAN SINGH 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 DASNANDANSINGH PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-069-002/62
() 		1715004069NRG24260420230041799 26/04/2023 ananti 1715004069WL002113 ananti 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 ananti PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-069-002/62
() 		1715004069NRG24260420230041798 26/04/2023 BASANTLAL 1715004069WL002113 BASANTLAL 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 BASANTLAL PUNJAB NATIONAL BANK(508568)
195 CHITRANGI MP-15-004-069-002/64
() 		1715004069NRG24260420230041800 26/04/2023 BABBU BAKSH 1715004069WL002113 BABBU BAKSH 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 BABBUBAKSH PUNJAB NATIONAL BANK(508568)
196 CHITRANGI MP-15-004-069-002/74
() 		1715004069NRG24260420230041801 26/04/2023 Ramlal 1715004069WL002113 Ramlal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Ramlal PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-069-002/74
() 		1715004069NRG24260420230041802 26/04/2023 shyamkalee 1715004069WL002113 shyamkalee 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 shyamkalee PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-069-002/75-A
() 		1715004069NRG24260420230041803 26/04/2023 shreenath 1715004069WL002113 shreenath 00354 PUNB0323300 1326 1326 Rejected 12/05/2023 644042219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CHITRANGI MP-15-004-069-002/76
() 		1715004069NRG24260420230041805 26/04/2023 kunjlal 1715004069WL002113 kunjlal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 kunjlal PUNJAB NATIONAL BANK(508568)
200 CHITRANGI MP-15-004-069-002/78
() 		1715004069NRG24260420230041809 26/04/2023 vishyanath 1715004069WL002113 vishyanath 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 vishyanath PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-069-002/81
() 		1715004069NRG24260420230041810 26/04/2023 Munni 1715004069WL002113 Munni 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Munni PUNJAB NATIONAL BANK(508568)
202 CHITRANGI MP-15-004-069-002/81
() 		1715004069NRG24260420230041811 26/04/2023 Munni 1715004069WL002113 Munni 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Munni PUNJAB NATIONAL BANK(508568)
203 CHITRANGI MP-15-004-069-002/92
() 		1715004069NRG24260420230041812 26/04/2023 bayasuddeen 1715004069WL002113 bayasuddeen 00354 PUNB0323300 1326 1326 Processed 13/05/2023 644042219 bayasuddeen INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHITRANGI MP-15-004-069-002/92
() 		1715004069NRG24260420230041813 26/04/2023 karunnisha 1715004069WL002113 karunnisha 00354 PUNB0323300 1326 1326 Processed 13/05/2023 644042219 karunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHITRANGI MP-15-004-069-002/97
() 		1715004069NRG24260420230041816 26/04/2023 RAMLAL 1715004069WL002113 RAMLAL 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAMLAL PUNJAB NATIONAL BANK(508568)
206 CHITRANGI MP-15-004-069-002/986-D
() 		1715004069NRG24260420230041818 26/04/2023 Ramkhelawn 1715004069WL002113 Ramkhelawn 00354 PUNB0323300 1326 1326 Processed 13/05/2023 644042219 Ramkhelawn INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHITRANGI MP-15-004-069-003/1-A
() 		1715004069NRG24260420230041821 26/04/2023 Phulkali Saket 1715004069WL002113 Phulkali Saket 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 PhulkaliSaket INDIAN BANK(607105)
208 CHITRANGI MP-15-004-069-003/103-A
() 		1715004069NRG24260420230041825 26/04/2023 PRITI 1715004069WL002113 PRITI 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 PRITI PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-069-003/1077
() 		1715004069NRG24260420230041827 26/04/2023 pooja nai 1715004069WL002113 pooja nai 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 poojanai PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-069-003/1077
() 		1715004069NRG24260420230041826 26/04/2023 uma nai 1715004069WL002113 uma nai 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 umanai PUNJAB NATIONAL BANK(508568)
211 CHITRANGI MP-15-004-069-003/111
() 		1715004069NRG24260420230041828 26/04/2023 ramsanehi 1715004069WL002113 ramsanehi 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 ramsanehi PUNJAB NATIONAL BANK(508568)
212 CHITRANGI MP-15-004-069-003/111
() 		1715004069NRG24260420230041829 26/04/2023 Rukamaniya Kewat 1715004069WL002113 Rukamaniya Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RukamaniyaKewat PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-069-003/111-B
() 		1715004069NRG24260420230041831 26/04/2023 Neelu Kol 1715004069WL002113 Neelu Kol 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 NeeluKol UNION BANK OF INDIA(508500)
214 CHITRANGI MP-15-004-069-003/111-B
() 		1715004069NRG24260420230041830 26/04/2023 Ramsajeevan Kol 1715004069WL002113 Ramsajeevan Kol 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RamsajeevanKol BANK OF BARODA(606985)
215 CHITRANGI MP-15-004-069-003/114
() 		1715004069NRG24260420230041833 26/04/2023 KUSUM Kewat 1715004069WL002113 KUSUM Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 KUSUMKewat PUNJAB NATIONAL BANK(508568)
216 CHITRANGI MP-15-004-069-003/114
() 		1715004069NRG24260420230041832 26/04/2023 ramkaran 1715004069WL002113 ramkaran 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 ramkaran BANK OF MAHARASHTRA(607387)
217 CHITRANGI MP-15-004-069-003/116-A
() 		1715004069NRG24260420230041835 26/04/2023 gita 1715004069WL002113 gita 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 gita PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-069-003/121-B
() 		1715004069NRG24260420230041837 26/04/2023 KAUSHAL KUMHAR 1715004069WL002113 KAUSHAL KUMHAR 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 KAUSHALKUMHAR PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-069-003/122
() 		1715004069NRG24260420230041838 26/04/2023 shivpal 1715004069WL002113 shivpal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 shivpal PUNJAB NATIONAL BANK(508568)
220 CHITRANGI MP-15-004-069-003/122
() 		1715004069NRG24260420230041839 26/04/2023 sitaliya yadav 1715004069WL002113 sitaliya yadav 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 sitaliyayadav PUNJAB NATIONAL BANK(508568)
221 CHITRANGI MP-15-004-069-003/13-B
() 		1715004069NRG24260420230041841 26/04/2023 mishrilal 1715004069WL002113 mishrilal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 mishrilal PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-069-003/13-C
() 		1715004069NRG24260420230041843 26/04/2023 Nandu Kewat 1715004069WL002113 Nandu Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 NanduKewat BANK OF BARODA(606985)
223 CHITRANGI MP-15-004-069-003/136
() 		1715004069NRG24260420230041844 26/04/2023 SUDARSHAN 1715004069WL002113 SUDARSHAN 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SUDARSHAN STATE BANK OF INDIA(508548)
224 CHITRANGI MP-15-004-069-003/14-A
() 		1715004069NRG24260420230041845 26/04/2023 dadulal 1715004069WL002113 dadulal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 dadulal BANK OF BARODA(606985)
225 CHITRANGI MP-15-004-069-003/14-B
() 		1715004069NRG24260420230041846 26/04/2023 Anita Pathak 1715004069WL002113 Anita Pathak 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 AnitaPathak PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-069-003/14-C
() 		1715004069NRG24260420230041847 26/04/2023 Chandrakali Kol 1715004069WL002113 Chandrakali Kol 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 ChandrakaliKol PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-069-003/140
() 		1715004069NRG24260420230041848 26/04/2023 RAJBAHOR 1715004069WL002113 RAJBAHOR 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAJBAHOR PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-069-003/140
() 		1715004069NRG24260420230041849 26/04/2023 RAJBAHOR 1715004069WL002113 RAJBAHOR 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAJBAHOR STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-069-003/145
() 		1715004069NRG24260420230041850 26/04/2023 CHINTAMANI 1715004069WL002113 CHINTAMANI 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 CHINTAMANI UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-069-003/145
() 		1715004069NRG24260420230041851 26/04/2023 samkali 1715004069WL002113 samkali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 samkali PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-069-003/146
() 		1715004069NRG24260420230041852 26/04/2023 SHIVNARAYAN 1715004069WL002113 SHIVNARAYAN 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-069-003/15-B
() 		1715004069NRG24260420230041855 26/04/2023 lakhan yadav 1715004069WL002113 lakhan yadav 00354 PUNB0323300 1326 1326 Processed 13/05/2023 644042219 lakhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHITRANGI MP-15-004-069-003/15-D
() 		1715004069NRG24260420230041653 26/04/2023 Subham Kewat 1715004069WL002111 Subham Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SubhamKewat CITY UNION BANK LIMITED(607324)
234 CHITRANGI MP-15-004-069-003/158-A
() 		1715004069NRG24260420230041857 26/04/2023 LALTA 1715004069WL002113 LALTA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 LALTA PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-069-003/16-C
() 		1715004069NRG24260420230041858 26/04/2023 Anarkali 1715004069WL002113 Anarkali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Anarkali PUNJAB NATIONAL BANK(508568)
236 CHITRANGI MP-15-004-069-003/166-A
() 		1715004069NRG24260420230041655 26/04/2023 Balikaran 1715004069WL002111 Balikaran 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Balikaran PUNJAB NATIONAL BANK(508568)
237 CHITRANGI MP-15-004-069-003/166-A
() 		1715004069NRG24260420230041656 26/04/2023 Balikaran 1715004069WL002111 Balikaran 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Balikaran PUNJAB NATIONAL BANK(508568)
238 CHITRANGI MP-15-004-069-003/168-A
() 		1715004069NRG24260420230041860 26/04/2023 Ramrati Yadav 1715004069WL002113 Ramrati Yadav 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RamratiYadav PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-069-003/168-A
() 		1715004069NRG24260420230041861 26/04/2023 Ramrati Yadav 1715004069WL002113 Ramrati Yadav 00354 PUNB0323300 1326 1326 Processed 13/05/2023 644042219 RamratiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHITRANGI MP-15-004-069-003/17-A
() 		1715004069NRG24260420230041863 26/04/2023 Parvati 1715004069WL002113 Parvati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Parvati STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-069-003/17-B
() 		1715004069NRG24260420230041865 26/04/2023 Sagina Begam 1715004069WL002113 Sagina Begam 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SaginaBegam PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-069-003/17-B
() 		1715004069NRG24260420230041864 26/04/2023 Samser Ali 1715004069WL002113 Samser Ali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SamserAli BANK OF BARODA(606985)
243 CHITRANGI MP-15-004-069-003/17-C
() 		1715004069NRG24260420230041866 26/04/2023 Lalan Kol 1715004069WL002113 Lalan Kol 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 LalanKol PUNJAB NATIONAL BANK(508568)
244 CHITRANGI MP-15-004-069-003/17-D
() 		1715004069NRG24260420230041869 26/04/2023 POOJA 1715004069WL002113 POOJA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 POOJA UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-069-003/173-A
() 		1715004069NRG24260420230041657 26/04/2023 Shyamwati Kewat 1715004069WL002111 Shyamwati Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 ShyamwatiKewat PUNJAB NATIONAL BANK(508568)
246 CHITRANGI MP-15-004-069-003/173-B
() 		1715004069NRG24260420230041660 26/04/2023 Devkali Saket 1715004069WL002111 Devkali Saket 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 DevkaliSaket INDIAN BANK(607105)
247 CHITRANGI MP-15-004-069-003/173-B
() 		1715004069NRG24260420230041658 26/04/2023 Lalli Devi 1715004069WL002111 Lalli Devi 00354 PUNB0323300 1326 1326 Processed 13/05/2023 644042219 LalliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHITRANGI MP-15-004-069-003/173-B
() 		1715004069NRG24260420230041659 26/04/2023 Lalli Devi 1715004069WL002111 Lalli Devi 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 LalliDevi INDIAN BANK(607105)
249 CHITRANGI MP-15-004-069-003/173-C
() 		1715004069NRG24260420230041661 26/04/2023 Kamalawati 1715004069WL002111 Kamalawati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Kamalawati PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-069-003/18-A
() 		1715004069NRG24260420230041870 26/04/2023 Sant Prasad Kewat 1715004069WL002113 Sant Prasad Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SantPrasadKewat BANK OF BARODA(606985)
251 CHITRANGI MP-15-004-069-003/18-C
() 		1715004069NRG24260420230041872 26/04/2023 Savitri Kewat 1715004069WL002113 Savitri Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SavitriKewat PUNJAB NATIONAL BANK(508568)
252 CHITRANGI MP-15-004-069-003/188-A
() 		1715004069NRG24260420230041873 26/04/2023 DINESH 1715004069WL002113 DINESH 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 DINESH PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-069-003/192-A
() 		1715004069NRG24260420230041664 26/04/2023 CHANDRAKALI 1715004069WL002111 CHANDRAKALI 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
254 CHITRANGI MP-15-004-069-003/192-A
() 		1715004069NRG24260420230041663 26/04/2023 sataylal 1715004069WL002111 sataylal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 sataylal PUNJAB NATIONAL BANK(508568)
255 CHITRANGI MP-15-004-069-003/192-D
() 		1715004069NRG24260420230041666 26/04/2023 mina kevat 1715004069WL002111 mina kevat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 minakevat STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-069-003/192-D
() 		1715004069NRG24260420230041665 26/04/2023 RAMAUTAR 1715004069WL002111 RAMAUTAR 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAMAUTAR PUNJAB NATIONAL BANK(508568)
257 CHITRANGI MP-15-004-069-003/2-D
() 		1715004069NRG24260420230041874 26/04/2023 Sunita Kewat 1715004069WL002113 Sunita Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SunitaKewat PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-069-003/202-B
() 		1715004069NRG24260420230041879 26/04/2023 vandana pathak 1715004069WL002113 vandana pathak 00354 PUNB0323300 1326 1326 Processed 13/05/2023 644042219 vandanapathak INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHITRANGI MP-15-004-069-003/202-B
() 		1715004069NRG24260420230041878 26/04/2023 VIDYACHARAN 1715004069WL002113 VIDYACHARAN 00354 PUNB0323300 1326 1326 Processed 13/05/2023 644042219 VIDYACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHITRANGI MP-15-004-069-003/21-A
() 		1715004069NRG24260420230041667 26/04/2023 Vikash Kewat 1715004069WL002111 Vikash Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 VikashKewat PUNJAB NATIONAL BANK(508568)
261 CHITRANGI MP-15-004-069-003/21-A
() 		1715004069NRG24260420230041668 26/04/2023 Vikash Kewat 1715004069WL002111 Vikash Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 VikashKewat STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-069-003/21-D
() 		1715004069NRG24260420230041882 26/04/2023 Shiv kumar Bhurtiya 1715004069WL002113 Shiv kumar Bhurtiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 ShivkumarBhurtiya PUNJAB NATIONAL BANK(508568)
263 CHITRANGI MP-15-004-069-003/213-B
() 		1715004069NRG24260420230041670 26/04/2023 Urmila Saket 1715004069WL002111 Urmila Saket 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 UrmilaSaket PUNJAB NATIONAL BANK(508568)
264 CHITRANGI MP-15-004-069-003/213-B
() 		1715004069NRG24260420230041671 26/04/2023 Urmila Saket 1715004069WL002111 Urmila Saket 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 UrmilaSaket PUNJAB NATIONAL BANK(508568)
265 CHITRANGI MP-15-004-069-003/22-B
() 		1715004069NRG24260420230041673 26/04/2023 Lakhapati Yadav 1715004069WL002111 Lakhapati Yadav 00354 PUNB0323300 1105 1105 Processed 13/05/2023 644042219 LakhapatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHITRANGI MP-15-004-069-003/221-A
() 		1715004069NRG24260420230041675 26/04/2023 RITA 1715004069WL002111 RITA 00354 PUNB0323300 1105 1105 Processed 12/05/2023 644042219 RITA STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-069-003/221-A
() 		1715004069NRG24260420230041674 26/04/2023 SIDDHIBHAN 1715004069WL002111 SIDDHIBHAN 00354 PUNB0323300 1105 1105 Processed 12/05/2023 644042219 SIDDHIBHAN STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-069-003/223
() 		1715004069NRG24260420230041884 26/04/2023 kuchan 1715004069WL002113 kuchan 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 kuchan PUNJAB NATIONAL BANK(508568)
269 CHITRANGI MP-15-004-069-003/223
() 		1715004069NRG24260420230041883 26/04/2023 rohini 1715004069WL002113 rohini 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 rohini UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-069-003/239
() 		1715004069NRG24260420230041886 26/04/2023 Seema Pathak 1715004069WL002113 Seema Pathak 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SeemaPathak PUNJAB NATIONAL BANK(508568)
271 CHITRANGI MP-15-004-069-003/241-A
() 		1715004069NRG24260420230041676 26/04/2023 Ramsevak Kewat 1715004069WL002111 Ramsevak Kewat 00354 PUNB0323300 1105 1105 Processed 12/05/2023 644042219 RamsevakKewat UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-069-003/241-A
() 		1715004069NRG24260420230041677 26/04/2023 Shkuntale 1715004069WL002111 Shkuntale 00354 PUNB0323300 1105 1105 Processed 12/05/2023 644042219 Shkuntale STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-069-003/249
() 		1715004069NRG24260420230041678 26/04/2023 RAMSAHAY 1715004069WL002111 RAMSAHAY 00354 PUNB0323300 1105 1105 Processed 12/05/2023 644042219 RAMSAHAY PUNJAB NATIONAL BANK(508568)
274 CHITRANGI MP-15-004-069-003/249
() 		1715004069NRG24260420230041679 26/04/2023 Shyamkali Saket 1715004069WL002111 Shyamkali Saket 00354 PUNB0323300 1105 1105 Processed 12/05/2023 644042219 ShyamkaliSaket PUNJAB NATIONAL BANK(508568)
275 CHITRANGI MP-15-004-069-003/25-C
() 		1715004069NRG24260420230041887 26/04/2023 FULKALI 1715004069WL002113 FULKALI 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 FULKALI UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-069-003/250-B
() 		1715004069NRG24260420230041681 26/04/2023 Sonu Devi 1715004069WL002111 Sonu Devi 00354 PUNB0323300 1105 1105 Processed 12/05/2023 644042219 SonuDevi PUNJAB NATIONAL BANK(508568)
277 CHITRANGI MP-15-004-069-003/250-C
() 		1715004069NRG24260420230041682 26/04/2023 Baldev Kewat 1715004069WL002111 Baldev Kewat 00354 PUNB0323300 1105 1105 Processed 12/05/2023 644042219 BaldevKewat PUNJAB NATIONAL BANK(508568)
278 CHITRANGI MP-15-004-069-003/250-C
() 		1715004069NRG24260420230041888 26/04/2023 Sunita Kewat 1715004069WL002113 Sunita Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SunitaKewat PUNJAB NATIONAL BANK(508568)
279 CHITRANGI MP-15-004-069-003/251-B
() 		1715004069NRG24260420230041889 26/04/2023 Adityanath 1715004069WL002113 Adityanath 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Adityanath PUNJAB NATIONAL BANK(508568)
280 CHITRANGI MP-15-004-069-003/251-B
() 		1715004069NRG24260420230041890 26/04/2023 Adityanath 1715004069WL002113 Adityanath 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Adityanath UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-069-003/26-A
() 		1715004069NRG24260420230041893 26/04/2023 Kavita Bhurtiya 1715004069WL002113 Kavita Bhurtiya 00354 PUNB0323300 1326 1326 Rejected 12/05/2023 644042219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 CHITRANGI MP-15-004-069-003/26-B
() 		1715004069NRG24260420230041894 26/04/2023 Ramkaran 1715004069WL002113 Ramkaran 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Ramkaran PUNJAB NATIONAL BANK(508568)
283 CHITRANGI MP-15-004-069-003/26-D
() 		1715004069NRG24260420230041895 26/04/2023 Ramkripal Yadav 1715004069WL002113 Ramkripal Yadav 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RamkripalYadav PUNJAB NATIONAL BANK(508568)
284 CHITRANGI MP-15-004-069-003/27-A
() 		1715004069NRG24260420230041896 26/04/2023 Rohita Kumar Bhurtiya 1715004069WL002113 Rohita Kumar Bhurtiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RohitaKumarBhurtiya PUNJAB NATIONAL BANK(508568)
285 CHITRANGI MP-15-004-069-003/27-B
() 		1715004069NRG24260420230041897 26/04/2023 Devvrat Pathak 1715004069WL002113 Devvrat Pathak 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 DevvratPathak PUNJAB NATIONAL BANK(508568)
286 CHITRANGI MP-15-004-069-003/27-B
() 		1715004069NRG24260420230041898 26/04/2023 sanu pandey 1715004069WL002113 sanu pandey 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 sanupandey INDIAN BANK(607105)
287 CHITRANGI MP-15-004-069-003/28-B
() 		1715004069NRG24260420230041900 26/04/2023 Kelasiya Bhurtiya 1715004069WL002113 Kelasiya Bhurtiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 KelasiyaBhurtiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
288 CHITRANGI MP-15-004-069-003/28-C
() 		1715004069NRG24260420230041901 26/04/2023 Nisha Devi 1715004069WL002113 Nisha Devi 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 NishaDevi UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-069-003/28-D
() 		1715004069NRG24260420230041902 26/04/2023 Bankelal Bhurtiya 1715004069WL002113 Bankelal Bhurtiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 BankelalBhurtiya PUNJAB NATIONAL BANK(508568)
290 CHITRANGI MP-15-004-069-003/28-D
() 		1715004069NRG24260420230041903 26/04/2023 Bankelal Bhurtiya 1715004069WL002113 Bankelal Bhurtiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 BankelalBhurtiya STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-069-003/29-A
() 		1715004069NRG24260420230041904 26/04/2023 Tara Bhurtiya 1715004069WL002113 Tara Bhurtiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 TaraBhurtiya PUNJAB NATIONAL BANK(508568)
292 CHITRANGI MP-15-004-069-003/29-B
() 		1715004069NRG24260420230041905 26/04/2023 Ravendra Bhurtiya 1715004069WL002113 Ravendra Bhurtiya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RavendraBhurtiya PUNJAB NATIONAL BANK(508568)
293 CHITRANGI MP-15-004-069-003/30-C
() 		1715004069NRG24260420230041907 26/04/2023 Mohanlal Kewat 1715004069WL002113 Mohanlal Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 MohanlalKewat PUNJAB NATIONAL BANK(508568)
294 CHITRANGI MP-15-004-069-003/30-C
() 		1715004069NRG24260420230041908 26/04/2023 Sunita Kewat 1715004069WL002113 Sunita Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SunitaKewat STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-069-003/30-D
() 		1715004069NRG24260420230041910 26/04/2023 Shrinivas Kewat 1715004069WL002113 Shrinivas Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 ShrinivasKewat AIRTEL PAYMENTS BANK LIMITED(990288)
296 CHITRANGI MP-15-004-069-003/31-B
() 		1715004069NRG24260420230041911 26/04/2023 Rupa Devi Kol 1715004069WL002113 Rupa Devi Kol 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RupaDeviKol PUNJAB NATIONAL BANK(508568)
297 CHITRANGI MP-15-004-069-003/326-A
() 		1715004069NRG24260420230041912 26/04/2023 VINOD BHURTIYA 1715004069WL002113 VINOD BHURTIYA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 VINODBHURTIYA PUNJAB NATIONAL BANK(508568)
298 CHITRANGI MP-15-004-069-003/342-A
() 		1715004069NRG24260420230041914 26/04/2023 RAKESH KEWAT 1715004069WL002113 RAKESH KEWAT 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAKESHKEWAT ICICI BANK LTD(508534)
299 CHITRANGI MP-15-004-069-003/342-A
() 		1715004069NRG24260420230041915 26/04/2023 RAKESH KEWAT 1715004069WL002113 RAKESH KEWAT 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAKESHKEWAT PUNJAB NATIONAL BANK(508568)
300 CHITRANGI MP-15-004-069-003/345-B
() 		1715004069NRG24260420230041916 26/04/2023 ankit kevat 1715004069WL002113 ankit kevat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 ankitkevat UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-069-003/345-B
() 		1715004069NRG24260420230041917 26/04/2023 ankit kevat 1715004069WL002113 ankit kevat 00354 PUNB0323300 1326 1326 Processed 13/05/2023 644042219 ankitkevat FINO PAYMENTS BANK LTD(608001)
302 CHITRANGI MP-15-004-069-003/35-A
() 		1715004069NRG24260420230041918 26/04/2023 Premkali 1715004069WL002113 Premkali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Premkali PUNJAB NATIONAL BANK(508568)
303 CHITRANGI MP-15-004-069-003/352-B
() 		1715004069NRG24260420230041921 26/04/2023 RAJKISHOR KEWAT 1715004069WL002113 RAJKISHOR KEWAT 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAJKISHORKEWAT BANK OF BARODA(606985)
304 CHITRANGI MP-15-004-069-003/36-B
() 		1715004069NRG24260420230041923 26/04/2023 Shivnath Kol 1715004069WL002113 Shivnath Kol 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 ShivnathKol PUNJAB NATIONAL BANK(508568)
305 CHITRANGI MP-15-004-069-003/362-A
() 		1715004069NRG24260420230041926 26/04/2023 KUSUMI 1715004069WL002113 KUSUMI 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 KUSUMI PUNJAB NATIONAL BANK(508568)
306 CHITRANGI MP-15-004-069-003/40
() 		1715004069NRG24260420230041935 26/04/2023 rajbahor 1715004069WL002113 rajbahor 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 rajbahor PUNJAB NATIONAL BANK(508568)
307 CHITRANGI MP-15-004-069-003/40
() 		1715004069NRG24260420230041936 26/04/2023 RAJBAHOR KEWAT 1715004069WL002113 RAJBAHOR KEWAT 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAJBAHORKEWAT PUNJAB NATIONAL BANK(508568)
308 CHITRANGI MP-15-004-069-003/44-A
() 		1715004069NRG24260420230041938 26/04/2023 MANJU 1715004069WL002113 MANJU 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 MANJU PUNJAB NATIONAL BANK(508568)
309 CHITRANGI MP-15-004-069-003/47-A
() 		1715004069NRG24260420230041941 26/04/2023 lalmani 1715004069WL002113 lalmani 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 lalmani PUNJAB NATIONAL BANK(508568)
310 CHITRANGI MP-15-004-069-003/47-A
() 		1715004069NRG24260420230041942 26/04/2023 mahuri 1715004069WL002113 mahuri 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 mahuri PUNJAB NATIONAL BANK(508568)
311 CHITRANGI MP-15-004-069-003/485-A
() 		1715004069NRG24260420230041943 26/04/2023 UMESH KEWAT 1715004069WL002113 UMESH KEWAT 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 UMESHKEWAT PUNJAB NATIONAL BANK(508568)
312 CHITRANGI MP-15-004-069-003/52-A
() 		1715004069NRG24260420230041944 26/04/2023 BUDUL KEVAT 1715004069WL002113 BUDUL KEVAT 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 BUDULKEVAT BANK OF BARODA(606985)
313 CHITRANGI MP-15-004-069-003/52-A
() 		1715004069NRG24260420230041945 26/04/2023 BUDUL KEVAT 1715004069WL002113 BUDUL KEVAT 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 BUDULKEVAT PUNJAB NATIONAL BANK(508568)
314 CHITRANGI MP-15-004-069-003/53-A
() 		1715004069NRG24260420230041946 26/04/2023 Mala Kewat 1715004069WL002113 Mala Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 MalaKewat PUNJAB NATIONAL BANK(508568)
315 CHITRANGI MP-15-004-069-003/53-A
() 		1715004069NRG24260420230041947 26/04/2023 Mala Kewat 1715004069WL002113 Mala Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 MalaKewat PUNJAB NATIONAL BANK(508568)
316 CHITRANGI MP-15-004-069-003/56-A
() 		1715004069NRG24260420230041948 26/04/2023 kamlesh 1715004069WL002113 kamlesh 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 kamlesh STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-069-003/58-A
() 		1715004069NRG24260420230041949 26/04/2023 Ramlallu 1715004069WL002113 Ramlallu 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Ramlallu PUNJAB NATIONAL BANK(508568)
318 CHITRANGI MP-15-004-069-003/63
() 		1715004069NRG24260420230041952 26/04/2023 ramvati 1715004069WL002113 ramvati 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 ramvati PUNJAB NATIONAL BANK(508568)
319 CHITRANGI MP-15-004-069-003/71
() 		1715004069NRG24260420230041685 26/04/2023 Golari 1715004069WL002111 Golari 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Golari PUNJAB NATIONAL BANK(508568)
320 CHITRANGI MP-15-004-069-003/81
() 		1715004069NRG24260420230041687 26/04/2023 RAMSHIROMANI 1715004069WL002111 RAMSHIROMANI 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 RAMSHIROMANI STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-069-003/81
() 		1715004069NRG24260420230041688 26/04/2023 SUDHA 1715004069WL002111 SUDHA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SUDHA PUNJAB NATIONAL BANK(508568)
322 CHITRANGI MP-15-004-069-003/811
() 		1715004069NRG24260420230041690 26/04/2023 Ranjeeta 1715004069WL002111 Ranjeeta 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Ranjeeta PUNJAB NATIONAL BANK(508568)
323 CHITRANGI MP-15-004-069-003/811
() 		1715004069NRG24260420230041689 26/04/2023 shashikant 1715004069WL002111 shashikant 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 shashikant PUNJAB NATIONAL BANK(508568)
324 CHITRANGI MP-15-004-069-003/83-B
() 		1715004069NRG24260420230041693 26/04/2023 kausilya 1715004069WL002111 kausilya 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 kausilya PUNJAB NATIONAL BANK(508568)
325 CHITRANGI MP-15-004-069-003/84-A
() 		1715004069NRG24260420230041698 26/04/2023 Deepa Kewat 1715004069WL002111 Deepa Kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 DeepaKewat INDIAN BANK(607105)
326 CHITRANGI MP-15-004-069-003/9
() 		1715004069NRG24260420230041700 26/04/2023 Bansheelal Kol 1715004069WL002111 Bansheelal Kol 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 BansheelalKol PUNJAB NATIONAL BANK(508568)
327 CHITRANGI MP-15-004-069-003/9-D
() 		1715004069NRG24260420230041703 26/04/2023 shivshankar 1715004069WL002111 shivshankar 00354 PUNB0323300 1326 1326 Rejected 12/05/2023 644042219 Account closed
328 CHITRANGI MP-15-004-069-003/91
() 		1715004069NRG24260420230041705 26/04/2023 phulkali 1715004069WL002111 phulkali 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 phulkali PUNJAB NATIONAL BANK(508568)
329 CHITRANGI MP-15-004-069-003/917
() 		1715004069NRG24260420230041707 26/04/2023 anandlal 1715004069WL002111 anandlal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 anandlal PUNJAB NATIONAL BANK(508568)
330 CHITRANGI MP-15-004-069-003/93-A
() 		1715004069NRG24260420230041708 26/04/2023 Buddhisen kewat 1715004069WL002111 Buddhisen kewat 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Buddhisenkewat PUNJAB NATIONAL BANK(508568)
331 CHITRANGI MP-15-004-069-003/933
() 		1715004069NRG24260420230041709 26/04/2023 Mishrilal 1715004069WL002111 Mishrilal 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Mishrilal PUNJAB NATIONAL BANK(508568)
332 CHITRANGI MP-15-004-069-003/933
() 		1715004069NRG24260420230041710 26/04/2023 Sunita kol 1715004069WL002111 Sunita kol 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Sunitakol PUNJAB NATIONAL BANK(508568)
333 CHITRANGI MP-15-004-069-003/934
() 		1715004069NRG24260420230041711 26/04/2023 Govindlal kol 1715004069WL002111 Govindlal kol 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Govindlalkol PUNJAB NATIONAL BANK(508568)
334 CHITRANGI MP-15-004-069-003/934
() 		1715004069NRG24260420230041712 26/04/2023 Govindlal kol 1715004069WL002111 Govindlal kol 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 Govindlalkol PUNJAB NATIONAL BANK(508568)
335 CHITRANGI MP-15-004-074-002/373-B
() 		1715004074NRG24260420230042222 26/04/2023 Ramprakash Kewat 1715004074WL002144 Ramprakash Kewat 00354 PUNB0323300 2210 2210 Processed 12/05/2023 644042219 RamprakashKewat PUNJAB NATIONAL BANK(508568)
336 CHITRANGI MP-15-004-074-002/405-A
() 		1715004074NRG24260420230042204 26/04/2023 Anita 1715004074WL002138 Anita 00354 PUNB0323300 3315 3315 Processed 12/05/2023 644042219 Anita PUNJAB NATIONAL BANK(508568)
337 CHITRANGI MP-15-004-074-002/422-A
() 		1715004074NRG24260420230042136 26/04/2023 gulab 1715004074WL002133 gulab 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 gulab PUNJAB NATIONAL BANK(508568)
338 CHITRANGI MP-15-004-074-002/422-A
() 		1715004074NRG24260420230042137 26/04/2023 GULAB KOL 1715004074WL002133 GULAB KOL 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 GULABKOL MADHYANCHAL GRAMIN BANK(607232)
339 CHITRANGI MP-15-004-075-002/300-A
() 		1715004075NRG24260420230041350 26/04/2023 Amita Ratan 1715004075WL002073 Amita Ratan 00354 PUNB0323300 3094 3094 Processed 12/05/2023 644042219 AmitaRatan UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-075-003/103
() 		1715004075NRG24260420230042517 26/04/2023 Fulkumari 1715004075WL002175 Fulkumari 00354 PUNB0323300 663 663 Processed 12/05/2023 644042219 Fulkumari PUNJAB NATIONAL BANK(508568)
341 CHITRANGI MP-15-004-075-003/103-C
() 		1715004075NRG24260420230042519 26/04/2023 PANKALI DEVI 1715004075WL002175 PANKALI DEVI 00354 PUNB0323300 663 663 Processed 12/05/2023 644042219 PANKALIDEVI PUNJAB NATIONAL BANK(508568)
342 CHITRANGI MP-15-004-075-003/110-A
() 		1715004075NRG24260420230042521 26/04/2023 PRIYANKA 1715004075WL002175 PRIYANKA 00354 PUNB0323300 663 663 Processed 12/05/2023 644042219 PRIYANKA PUNJAB NATIONAL BANK(508568)
343 CHITRANGI MP-15-004-075-003/153
() 		1715004075NRG24260420230042531 26/04/2023 Lalkumar Singh 1715004075WL002175 Lalkumar Singh 00354 PUNB0323300 663 663 Processed 12/05/2023 644042219 LalkumarSingh PUNJAB NATIONAL BANK(508568)
344 CHITRANGI MP-15-004-075-003/158
() 		1715004075NRG24260420230042537 26/04/2023 Poonam 1715004075WL002175 Poonam 00354 PUNB0323300 663 663 Processed 12/05/2023 644042219 Poonam STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-075-003/167
() 		1715004075NRG24260420230042538 26/04/2023 Baijanti 1715004075WL002175 Baijanti 00354 PUNB0323300 663 663 Processed 12/05/2023 644042219 Baijanti PUNJAB NATIONAL BANK(508568)
346 CHITRANGI MP-15-004-075-003/168
() 		1715004075NRG24260420230042540 26/04/2023 savita 1715004075WL002175 savita 00354 PUNB0323300 663 663 Processed 12/05/2023 644042219 savita PUNJAB NATIONAL BANK(508568)
347 CHITRANGI MP-15-004-075-003/188-B
() 		1715004075NRG24260420230042541 26/04/2023 Mahesh Singh 1715004075WL002175 Mahesh Singh 00354 PUNB0323300 663 663 Processed 12/05/2023 644042219 MaheshSingh STATE BANK OF INDIA(508548)
348 CHITRANGI MP-15-004-075-003/46-A
() 		1715004075NRG24260420230042553 26/04/2023 Lalbahadur Singh 1715004075WL002175 Lalbahadur Singh 00354 PUNB0323300 663 663 Processed 12/05/2023 644042219 LalbahadurSingh PUNJAB NATIONAL BANK(508568)
349 CHITRANGI MP-15-004-075-003/628
() 		1715004075NRG24260420230042558 26/04/2023 Baliraj 1715004075WL002175 Baliraj 00354 PUNB0323300 663 663 Processed 12/05/2023 644042219 Baliraj IDBI BANK(607095)
350 CHITRANGI MP-15-004-075-003/88-A
() 		1715004075NRG24260420230042569 26/04/2023 Radhakali 1715004075WL002175 Radhakali 00354 PUNB0323300 663 663 Processed 12/05/2023 644042219 Radhakali PUNJAB NATIONAL BANK(508568)
351 CHITRANGI MP-15-004-080-001/600
() 		1715004080NRG24260420230042280 26/04/2023 manoj yadav 1715004080WL002148 manoj yadav 00354 PUNB0323300 1105 1105 Processed 12/05/2023 644042219 manojyadav UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-080-001/600
() 		1715004080NRG24260420230042281 26/04/2023 manoj yadav 1715004080WL002148 manoj yadav 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 manojyadav UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-080-006/811
() 		1715004080NRG24260420230042288 26/04/2023 Sunita Kol 1715004080WL002148 Sunita Kol 00354 PUNB0323300 1105 1105 Processed 12/05/2023 644042219 SunitaKol PUNJAB NATIONAL BANK(508568)
354 CHITRANGI MP-15-004-080-006/811
() 		1715004080NRG24260420230042289 26/04/2023 Sunita Kol 1715004080WL002148 Sunita Kol 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 SunitaKol PUNJAB NATIONAL BANK(508568)
355 CHITRANGI MP-15-004-080-006/820
() 		1715004080NRG24260420230042292 26/04/2023 POOJA KUSHWAHA 1715004080WL002148 POOJA KUSHWAHA 00354 PUNB0323300 1105 1105 Processed 12/05/2023 644042219 POOJAKUSHWAHA PUNJAB NATIONAL BANK(508568)
356 CHITRANGI MP-15-004-080-006/820
() 		1715004080NRG24260420230042293 26/04/2023 POOJA KUSHWAHA 1715004080WL002148 POOJA KUSHWAHA 00354 PUNB0323300 1326 1326 Processed 12/05/2023 644042219 POOJAKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 289510 289510
357 CHITRANGI MP-15-004-052-001/98-D
() 		1715004052NRG24260420230041406 26/04/2023 radharavan 1715004052WL002084 radharavan 00354 PUNB0660300 1326 1326 Processed 12/05/2023 644042219 radharavan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
358 CHITRANGI MP-15-004-069-003/15-C
() 		1715004069NRG24260420230041856 26/04/2023 rajkumar 1715004069WL002113 rajkumar 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644042219 rajkumar PUNJAB NATIONAL BANK(508568)
359 CHITRANGI MP-15-004-069-003/47-A
() 		1715004069NRG24260420230041939 26/04/2023 SURYALAK 1715004069WL002113 SURYALAK 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644042219 SURYALAK STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-069-003/47-A
() 		1715004069NRG24260420230041940 26/04/2023 Sushila 1715004069WL002113 Sushila 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644042219 Sushila PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
361 CHITRANGI MP-15-004-035-003/117-C
() 		1715004035NRG24260420230042001 26/04/2023 Rajkali Agariya 1715004035WL002120 Rajkali Agariya 00415 SBIN0003992 3315 3315 Processed 12/05/2023 644042219 RajkaliAgariya STATE BANK OF INDIA(508548)
362 CHITRANGI MP-15-004-092-001/136
() 		1715004092NRG24260420230042302 26/04/2023 ramji saket 1715004092WL002152 ramji saket 00415 SBIN0003992 1547 1547 Processed 12/05/2023 644042219 ramjisaket STATE BANK OF INDIA(508548)
363 CHITRANGI MP-15-004-092-001/201
() 		1715004092NRG24260420230042295 26/04/2023 hanuman pratap gond 1715004092WL002150 hanuman pratap gond 00415 SBIN0003992 1547 1547 Processed 12/05/2023 644042219 hanumanpratapgond STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-092-001/205-A
() 		1715004092NRG24260420230042299 26/04/2023 shivbaran 1715004092WL002151 shivbaran 00415 SBIN0003992 1105 1105 Processed 12/05/2023 644042219 shivbaran STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-092-001/289
() 		1715004092NRG24260420230042296 26/04/2023 rupani devi 1715004092WL002150 rupani devi 00415 SBIN0003992 1105 1105 Processed 12/05/2023 644042219 rupanidevi STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-092-001/357-A
() 		1715004092NRG24260420230042301 26/04/2023 leelamati 1715004092WL002151 leelamati 00415 SBIN0003992 1547 1547 Processed 12/05/2023 644042219 leelamati STATE BANK OF INDIA(508548)
367 CHITRANGI MP-15-004-092-001/400
() 		1715004092NRG24260420230042310 26/04/2023 mohan panika 1715004092WL002153 mohan panika 00415 SBIN0003992 1547 1547 Processed 12/05/2023 644042219 mohanpanika STATE BANK OF INDIA(508548)
368 CHITRANGI MP-15-004-092-001/509
() 		1715004092NRG24260420230042305 26/04/2023 Rammilan 1715004092WL002152 Rammilan 00415 SBIN0003992 1326 1326 Processed 12/05/2023 644042219 Rammilan STATE BANK OF INDIA(508548)
SubTotal 13039 13039
369 CHITRANGI MP-15-004-001-002/369-C
() 		1715004001NRG24240420230030956 26/04/2023 Suraj Kumar Gupta 1715004001WL001469 Suraj Kumar Gupta 00415 SBIN0010534 1428 1428 Processed 12/05/2023 644042219 SurajKumarGupta MADHYANCHAL GRAMIN BANK(607232)
370 CHITRANGI MP-15-004-035-003/38-B
() 		1715004035NRG24260420230041611 26/04/2023 Urmila Panika 1715004035WL002106 Urmila Panika 00415 SBIN0010534 3315 3315 Processed 12/05/2023 644042219 UrmilaPanika STATE BANK OF INDIA(508548)
371 CHITRANGI MP-15-004-069-001/151-B
() 		1715004069NRG24260420230041722 26/04/2023 Suraj Kumar Dwivedi 1715004069WL002113 Suraj Kumar Dwivedi 00415 SBIN0010534 1326 1326 Processed 12/05/2023 644042219 SurajKumarDwivedi PUNJAB NATIONAL BANK(508568)
372 CHITRANGI MP-15-004-069-002/33-B
() 		1715004069NRG24260420230041765 26/04/2023 PAREMOD 1715004069WL002113 PAREMOD 00415 SBIN0010534 1326 1326 Processed 12/05/2023 644042219 PAREMOD PUNJAB NATIONAL BANK(508568)
SubTotal 7395 7395
373 CHITRANGI MP-15-004-006-001/138-C
() 		1715004006NRG24260420230042249 26/04/2023 Manju devi 1715004006WL002146 Manju devi 00415 SBIN0014509 884 884 Processed 12/05/2023 644042219 Manjudevi STATE BANK OF INDIA(508548)
374 CHITRANGI MP-15-004-006-001/26-B
() 		1715004006NRG24260420230042256 26/04/2023 Atavari 1715004006WL002146 Atavari 00415 SBIN0014509 884 884 Processed 12/05/2023 644042219 Atavari STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-008-001/1-B
() 		1715004008NRG24260420230043222 26/04/2023 Rita 1715004008WL002212 Rita 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 Rita GRAMIN BANK OF ARYAVART(508509)
376 CHITRANGI MP-15-004-008-001/106-B
() 		1715004008NRG24260420230043223 26/04/2023 Kamlesh sahu 1715004008WL002212 Kamlesh sahu 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 Kamleshsahu STATE BANK OF INDIA(508548)
377 CHITRANGI MP-15-004-008-001/39-A
() 		1715004008NRG24260420230043225 26/04/2023 Kusumkali 1715004008WL002212 Kusumkali 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 Kusumkali STATE BANK OF INDIA(508548)
378 CHITRANGI MP-15-004-008-001/4-A
() 		1715004008NRG24260420230043213 26/04/2023 Anand 1715004008WL002210 Anand 00415 SBIN0014509 3315 3315 Processed 12/05/2023 644042219 Anand STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-008-001/4-A
() 		1715004008NRG24260420230043214 26/04/2023 Anand 1715004008WL002210 Anand 00415 SBIN0014509 3315 3315 Processed 12/05/2023 644042219 Anand UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-008-001/4-B
() 		1715004008NRG24260420230043226 26/04/2023 Rajkumar 1715004008WL002212 Rajkumar 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
381 CHITRANGI MP-15-004-008-001/4-C
() 		1715004008NRG24260420230043229 26/04/2023 Sarita 1715004008WL002212 Sarita 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 Sarita STATE BANK OF INDIA(508548)
382 CHITRANGI MP-15-004-008-001/9-A
() 		1715004008NRG24260420230043232 26/04/2023 Sahablal 1715004008WL002212 Sahablal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 Sahablal STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-008-001/9-B
() 		1715004008NRG24260420230043234 26/04/2023 Badri sahu 1715004008WL002212 Badri sahu 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 Badrisahu STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-008-001/9-B
() 		1715004008NRG24260420230043235 26/04/2023 Badri sahu 1715004008WL002212 Badri sahu 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 Badrisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
385 CHITRANGI MP-15-004-008-002/158-A
() 		1715004008NRG24260420230043220 26/04/2023 Arti 1715004008WL002211 Arti 00415 SBIN0014509 3315 3315 Processed 12/05/2023 644042219 Arti AXIS BANK(607153)
386 CHITRANGI MP-15-004-020-001/540-C
() 		1715004020NRG24260420230042825 26/04/2023 arvind kumar bais 1715004020WL002191 arvind kumar bais 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 arvindkumarbais INDIAN BANK(607105)
387 CHITRANGI MP-15-004-020-003/205-D
() 		1715004020NRG24260420230042863 26/04/2023 Devraj kol 1715004020WL002191 Devraj kol 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 Devrajkol STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-020-003/23
() 		1715004020NRG24260420230042866 26/04/2023 Phule Devi 1715004020WL002191 Phule Devi 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 PhuleDevi STATE BANK OF INDIA(508548)
389 CHITRANGI MP-15-004-020-003/32
() 		1715004020NRG24260420230042872 26/04/2023 Santan kol 1715004020WL002191 Santan kol 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 Santankol INDIAN BANK(607105)
390 CHITRANGI MP-15-004-020-003/32
() 		1715004020NRG24260420230042873 26/04/2023 Santan kol 1715004020WL002191 Santan kol 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 Santankol INDIAN BANK(607105)
391 CHITRANGI MP-15-004-020-003/330-A
() 		1715004020NRG24260420230042904 26/04/2023 nakhdu kewat 1715004020WL002191 nakhdu kewat 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 nakhdukewat BANK OF BARODA(606985)
392 CHITRANGI MP-15-004-020-003/330-D
() 		1715004020NRG24260420230042911 26/04/2023 Mukesh Kumar kol 1715004020WL002191 Mukesh Kumar kol 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 MukeshKumarkol UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-020-003/331-B
() 		1715004020NRG24260420230042914 26/04/2023 Sima Ashish kol 1715004020WL002191 Sima Ashish kol 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 SimaAshishkol PUNJAB NATIONAL BANK(508568)
394 CHITRANGI MP-15-004-020-003/331-B
() 		1715004020NRG24260420230042915 26/04/2023 Sima Ashish kol 1715004020WL002191 Sima Ashish kol 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 SimaAshishkol STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-020-003/332-A
() 		1715004020NRG24260420230042919 26/04/2023 Mohraniya kol chinta 1715004020WL002191 Mohraniya kol chinta 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 Mohraniyakolchinta PUNJAB NATIONAL BANK(508568)
396 CHITRANGI MP-15-004-020-003/332-C
() 		1715004020NRG24260420230042923 26/04/2023 Anju Devi kol 1715004020WL002191 Anju Devi kol 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 AnjuDevikol STATE BANK OF INDIA(508548)
397 CHITRANGI MP-15-004-020-003/332-C
() 		1715004020NRG24260420230042924 26/04/2023 Anju Devi kol 1715004020WL002191 Anju Devi kol 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 AnjuDevikol UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-020-003/332-D
() 		1715004020NRG24260420230042926 26/04/2023 Girdhari kol 1715004020WL002191 Girdhari kol 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 Girdharikol INDIAN BANK(607105)
399 CHITRANGI MP-15-004-020-003/333-C
() 		1715004020NRG24260420230042933 26/04/2023 Sitaram basor 1715004020WL002191 Sitaram basor 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 Sitarambasor STATE BANK OF INDIA(508548)
400 CHITRANGI MP-15-004-020-003/333-C
() 		1715004020NRG24260420230042934 26/04/2023 Sitaram basor 1715004020WL002191 Sitaram basor 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 Sitarambasor STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-020-003/335
() 		1715004020NRG24260420230042939 26/04/2023 Tulasi Devi basor 1715004020WL002191 Tulasi Devi basor 00415 SBIN0014509 1547 1547 Processed 13/05/2023 644042219 TulasiDevibasor FINO PAYMENTS BANK LTD(608001)
402 CHITRANGI MP-15-004-020-003/335
() 		1715004020NRG24260420230042940 26/04/2023 Tulasi Devi basor 1715004020WL002191 Tulasi Devi basor 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 TulasiDevibasor STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-021-003/610-A
() 		1715004021NRG24250420230035203 26/04/2023 DHARM KUMAR SINGH 1715004021WL001714 DHARM KUMAR SINGH 00415 SBIN0014509 663 663 Processed 13/05/2023 644042219 DHARMKUMARSINGH FINO PAYMENTS BANK LTD(608001)
404 CHITRANGI MP-15-004-021-003/616-C
() 		1715004021NRG24250420230035209 26/04/2023 Avhivendra Singh 1715004021WL001714 Avhivendra Singh 00415 SBIN0014509 663 663 Processed 12/05/2023 644042219 AvhivendraSingh INDIAN BANK(607105)
405 CHITRANGI MP-15-004-021-003/659-C
() 		1715004021NRG24260420230041394 26/04/2023 DEEPAK KUMAR BAIS 1715004021WL002082 DEEPAK KUMAR BAIS 00415 SBIN0014509 2652 2652 Processed 12/05/2023 644042219 DEEPAKKUMARBAIS INDIAN BANK(607105)
406 CHITRANGI MP-15-004-021-003/662-C
() 		1715004021NRG24260420230041397 26/04/2023 SUNITA 1715004021WL002082 SUNITA 00415 SBIN0014509 2652 2652 Processed 12/05/2023 644042219 SUNITA STATE BANK OF INDIA(508548)
407 CHITRANGI MP-15-004-032-001/10-C
() 		1715004032NRG24250420230039472 26/04/2023 Lakhrajwa 1715004032WL001917 Lakhrajwa 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 Lakhrajwa STATE BANK OF INDIA(508548)
408 CHITRANGI MP-15-004-035-002/218-D
() 		1715004035NRG24260420230042030 26/04/2023 rangbahadur singh 1715004035WL002122 rangbahadur singh 00415 SBIN0014509 1326 1326 Processed 13/05/2023 644042219 rangbahadursingh FINO PAYMENTS BANK LTD(608001)
409 CHITRANGI MP-15-004-035-002/219-B
() 		1715004035NRG24260420230042031 26/04/2023 Lalkumar 1715004035WL002122 Lalkumar 00415 SBIN0014509 1326 1326 Processed 13/05/2023 644042219 Lalkumar FINO PAYMENTS BANK LTD(608001)
410 CHITRANGI MP-15-004-035-002/219-B
() 		1715004035NRG24260420230042032 26/04/2023 Lalkumar 1715004035WL002122 Lalkumar 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 Lalkumar INDIAN BANK(607105)
411 CHITRANGI MP-15-004-035-002/228-A
() 		1715004035NRG24260420230042033 26/04/2023 ray singh 1715004035WL002122 ray singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 raysingh STATE BANK OF INDIA(508548)
412 CHITRANGI MP-15-004-035-002/228-A
() 		1715004035NRG24260420230042034 26/04/2023 ray singh 1715004035WL002122 ray singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 raysingh STATE BANK OF INDIA(508548)
413 CHITRANGI MP-15-004-035-002/334-B
() 		1715004035NRG24260420230042165 26/04/2023 Motilal Singh 1715004035WL002134 Motilal Singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 MotilalSingh STATE BANK OF INDIA(508548)
414 CHITRANGI MP-15-004-035-002/334-B
() 		1715004035NRG24260420230042166 26/04/2023 Motilal Singh 1715004035WL002134 Motilal Singh 00415 SBIN0014509 1326 1326 Processed 13/05/2023 644042219 MotilalSingh FINO PAYMENTS BANK LTD(608001)
415 CHITRANGI MP-15-004-035-002/36-C
() 		1715004035NRG24260420230042168 26/04/2023 nagendra 1715004035WL002134 nagendra 00415 SBIN0014509 1326 1326 Processed 13/05/2023 644042219 nagendra FINO PAYMENTS BANK LTD(608001)
416 CHITRANGI MP-15-004-035-003/141
() 		1715004035NRG24260420230042038 26/04/2023 bandhulal 1715004035WL002123 bandhulal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 bandhulal UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-035-003/141
() 		1715004035NRG24260420230042039 26/04/2023 bandhulal 1715004035WL002123 bandhulal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 bandhulal STATE BANK OF INDIA(508548)
418 CHITRANGI MP-15-004-035-003/176-A
() 		1715004035NRG24260420230041636 26/04/2023 rajjak 1715004035WL002109 rajjak 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 rajjak STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-035-003/341
() 		1715004035NRG24260420230041617 26/04/2023 shiv prasad 1715004035WL002107 shiv prasad 00415 SBIN0014509 2210 2210 Processed 12/05/2023 644042219 shivprasad STATE BANK OF INDIA(508548)
420 CHITRANGI MP-15-004-035-003/50-D
() 		1715004035NRG24260420230042052 26/04/2023 babulal 1715004035WL002123 babulal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 babulal STATE BANK OF INDIA(508548)
421 CHITRANGI MP-15-004-035-003/50-D
() 		1715004035NRG24260420230042053 26/04/2023 babulal 1715004035WL002123 babulal 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 babulal STATE BANK OF INDIA(508548)
422 CHITRANGI MP-15-004-049-004/137-C
() 		1715004049NRG24260420230042312 26/04/2023 butale 1715004049WL002154 butale 00415 SBIN0014509 3315 3315 Processed 12/05/2023 644042219 butale INDIAN BANK(607105)
423 CHITRANGI MP-15-004-049-004/137-C
() 		1715004049NRG24260420230042313 26/04/2023 butale 1715004049WL002154 butale 00415 SBIN0014509 3315 3315 Processed 12/05/2023 644042219 butale BANK OF BARODA(606985)
424 CHITRANGI MP-15-004-049-004/23
() 		1715004049NRG24260420230042315 26/04/2023 Hirvatiya devi 1715004049WL002154 Hirvatiya devi 00415 SBIN0014509 3315 3315 Processed 12/05/2023 644042219 Hirvatiyadevi INDIAN BANK(607105)
425 CHITRANGI MP-15-004-069-002/19-C
() 		1715004069NRG24260420230041649 26/04/2023 pramod 1715004069WL002111 pramod 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 pramod STATE BANK OF INDIA(508548)
426 CHITRANGI MP-15-004-069-002/987-D
() 		1715004069NRG24260420230041819 26/04/2023 umesh 1715004069WL002113 umesh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 umesh STATE BANK OF INDIA(508548)
427 CHITRANGI MP-15-004-069-002/987-D
() 		1715004069NRG24260420230041820 26/04/2023 umesh 1715004069WL002113 umesh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 umesh PUNJAB NATIONAL BANK(508568)
428 CHITRANGI MP-15-004-069-003/15-D
() 		1715004069NRG24260420230041654 26/04/2023 Savita Devi 1715004069WL002111 Savita Devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 SavitaDevi STATE BANK OF INDIA(508548)
429 CHITRANGI MP-15-004-069-003/189-A
() 		1715004069NRG24260420230041662 26/04/2023 ratan 1715004069WL002111 ratan 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 ratan BANK OF MAHARASHTRA(607387)
430 CHITRANGI MP-15-004-069-003/396-B
() 		1715004069NRG24260420230041934 26/04/2023 SHIV BALAK KEWAT 1715004069WL002113 SHIV BALAK KEWAT 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 SHIVBALAKKEWAT BANK OF BARODA(606985)
431 CHITRANGI MP-15-004-069-003/82-C
() 		1715004069NRG24260420230041691 26/04/2023 Manjoo Keawt 1715004069WL002111 Manjoo Keawt 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 ManjooKeawt BANK OF BARODA(606985)
432 CHITRANGI MP-15-004-074-002/144
() 		1715004074NRG24260420230042220 26/04/2023 NANDELAL KOL 1715004074WL002143 NANDELAL KOL 00415 SBIN0014509 2873 2873 Processed 12/05/2023 644042219 NANDELALKOL STATE BANK OF INDIA(508548)
433 CHITRANGI MP-15-004-074-002/144
() 		1715004074NRG24260420230042221 26/04/2023 NANDELAL KOL 1715004074WL002143 NANDELAL KOL 00415 SBIN0014509 2873 2873 Processed 12/05/2023 644042219 NANDELALKOL STATE BANK OF INDIA(508548)
434 CHITRANGI MP-15-004-074-002/445
() 		1715004074NRG24260420230042184 26/04/2023 sadhana 1715004074WL002136 sadhana 00415 SBIN0014509 3315 3315 Processed 12/05/2023 644042219 sadhana STATE BANK OF INDIA(508548)
435 CHITRANGI MP-15-004-074-002/474-B
() 		1715004074NRG24260420230042139 26/04/2023 usha devi 1715004074WL002133 usha devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 ushadevi STATE BANK OF INDIA(508548)
436 CHITRANGI MP-15-004-074-002/656-A
() 		1715004074NRG24260420230042142 26/04/2023 sangita 1715004074WL002133 sangita 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 sangita STATE BANK OF INDIA(508548)
437 CHITRANGI MP-15-004-075-002/193-A
() 		1715004075NRG24260420230042574 26/04/2023 Prabhawati 1715004075WL002176 Prabhawati 00415 SBIN0014509 3094 3094 Processed 12/05/2023 644042219 Prabhawati UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-075-002/193-A
() 		1715004075NRG24260420230042575 26/04/2023 Prabhawati 1715004075WL002176 Prabhawati 00415 SBIN0014509 3094 3094 Processed 12/05/2023 644042219 Prabhawati STATE BANK OF INDIA(508548)
439 CHITRANGI MP-15-004-075-002/220-D
() 		1715004075NRG24260420230042576 26/04/2023 Arun Kumar 1715004075WL002176 Arun Kumar 00415 SBIN0014509 3094 3094 Processed 12/05/2023 644042219 ArunKumar CENTRAL BANK OF INDIA(607115)
440 CHITRANGI MP-15-004-075-003/150
() 		1715004075NRG24260420230042530 26/04/2023 Fulkumari 1715004075WL002175 Fulkumari 00415 SBIN0014509 663 663 Processed 12/05/2023 644042219 Fulkumari STATE BANK OF INDIA(508548)
441 CHITRANGI MP-15-004-075-003/150
() 		1715004075NRG24260420230042529 26/04/2023 Vijaybahadur 1715004075WL002175 Vijaybahadur 00415 SBIN0014509 663 663 Processed 12/05/2023 644042219 Vijaybahadur STATE BANK OF INDIA(508548)
442 CHITRANGI MP-15-004-075-003/155
() 		1715004075NRG24260420230042533 26/04/2023 Lakhanlal Singh 1715004075WL002175 Lakhanlal Singh 00415 SBIN0014509 663 663 Processed 12/05/2023 644042219 LakhanlalSingh STATE BANK OF INDIA(508548)
443 CHITRANGI MP-15-004-075-003/156
() 		1715004075NRG24260420230042534 26/04/2023 akashy Singh 1715004075WL002175 akashy Singh 00415 SBIN0014509 663 663 Processed 12/05/2023 644042219 akashySingh STATE BANK OF INDIA(508548)
444 CHITRANGI MP-15-004-075-003/621
() 		1715004075NRG24260420230042557 26/04/2023 Manohar singh 1715004075WL002175 Manohar singh 00415 SBIN0014509 663 663 Processed 12/05/2023 644042219 Manoharsingh INDIAN BANK(607105)
445 CHITRANGI MP-15-004-075-003/641
() 		1715004075NRG24260420230042561 26/04/2023 Sonkali 1715004075WL002175 Sonkali 00415 SBIN0014509 663 663 Processed 12/05/2023 644042219 Sonkali PUNJAB NATIONAL BANK(508568)
446 CHITRANGI MP-15-004-080-001/813
() 		1715004080NRG24260420230042284 26/04/2023 Kiran Kol 1715004080WL002148 Kiran Kol 00415 SBIN0014509 1105 1105 Processed 12/05/2023 644042219 KiranKol MADHYANCHAL GRAMIN BANK(607232)
447 CHITRANGI MP-15-004-080-001/813
() 		1715004080NRG24260420230042285 26/04/2023 Kiran Kol 1715004080WL002148 Kiran Kol 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 KiranKol MADHYANCHAL GRAMIN BANK(607232)
448 CHITRANGI MP-15-004-099-001/109
() 		1715004099NRG24260420230043049 26/04/2023 Casi prasad 1715004099WL002203 Casi prasad 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 Casiprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
449 CHITRANGI MP-15-004-099-001/109
() 		1715004099NRG24260420230043050 26/04/2023 kashi jayswal 1715004099WL002203 kashi jayswal 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 kashijayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
450 CHITRANGI MP-15-004-099-002/154-A
() 		1715004099NRG24260420230043058 26/04/2023 kamlesh 1715004099WL002203 kamlesh 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 kamlesh STATE BANK OF INDIA(508548)
451 CHITRANGI MP-15-004-099-002/154-A
() 		1715004099NRG24260420230043059 26/04/2023 kamlesh 1715004099WL002203 kamlesh 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 kamlesh UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-099-002/171
() 		1715004099NRG24260420230043060 26/04/2023 raj kumar 1715004099WL002203 raj kumar 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 rajkumar STATE BANK OF INDIA(508548)
453 CHITRANGI MP-15-004-099-002/171
() 		1715004099NRG24260420230043061 26/04/2023 raj kumar 1715004099WL002203 raj kumar 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 rajkumar STATE BANK OF INDIA(508548)
454 CHITRANGI MP-15-004-099-002/172
() 		1715004099NRG24260420230043062 26/04/2023 rajesh 1715004099WL002203 rajesh 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 rajesh UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-099-002/172
() 		1715004099NRG24260420230043063 26/04/2023 rajesh 1715004099WL002203 rajesh 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 rajesh UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-099-002/70-B
() 		1715004099NRG24260420230043072 26/04/2023 Gudiya devi 1715004099WL002203 Gudiya devi 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 Gudiyadevi STATE BANK OF INDIA(508548)
457 CHITRANGI MP-15-004-099-002/70-B
() 		1715004099NRG24260420230043071 26/04/2023 jagya lal 1715004099WL002203 jagya lal 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 jagyalal STATE BANK OF INDIA(508548)
458 CHITRANGI MP-15-004-099-002/85
() 		1715004099NRG24260420230043076 26/04/2023 Munni 1715004099WL002203 Munni 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 Munni UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-099-002/92-D
() 		1715004099NRG24260420230043077 26/04/2023 panchvati 1715004099WL002203 panchvati 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 panchvati UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-099-003/10
() 		1715004099NRG24260420230043079 26/04/2023 suresiya 1715004099WL002203 suresiya 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 suresiya UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-099-003/10-A
() 		1715004099NRG24260420230043082 26/04/2023 Geeta 1715004099WL002203 Geeta 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 Geeta UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-099-003/11
() 		1715004099NRG24260420230043085 26/04/2023 Ramnaresh 1715004099WL002203 Ramnaresh 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 Ramnaresh UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-099-003/11
() 		1715004099NRG24260420230043086 26/04/2023 Ramnaresh 1715004099WL002203 Ramnaresh 00415 SBIN0014509 2210 2210 Processed 12/05/2023 644042219 Ramnaresh UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-099-003/154-C
() 		1715004099NRG24260420230043088 26/04/2023 kunjlal 1715004099WL002203 kunjlal 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 kunjlal UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-099-003/154-C
() 		1715004099NRG24260420230043089 26/04/2023 kunjlal 1715004099WL002203 kunjlal 00415 SBIN0014509 2210 2210 Processed 12/05/2023 644042219 kunjlal STATE BANK OF INDIA(508548)
466 CHITRANGI MP-15-004-099-003/155
() 		1715004099NRG24260420230043090 26/04/2023 Anarkali 1715004099WL002203 Anarkali 00415 SBIN0014509 2210 2210 Processed 12/05/2023 644042219 Anarkali STATE BANK OF INDIA(508548)
467 CHITRANGI MP-15-004-099-003/155
() 		1715004099NRG24260420230043091 26/04/2023 Anarkali 1715004099WL002203 Anarkali 00415 SBIN0014509 2210 2210 Processed 12/05/2023 644042219 Anarkali STATE BANK OF INDIA(508548)
468 CHITRANGI MP-15-004-099-003/156-C
() 		1715004099NRG24260420230043094 26/04/2023 brijlal baiga 1715004099WL002203 brijlal baiga 00415 SBIN0014509 2210 2210 Processed 12/05/2023 644042219 brijlalbaiga STATE BANK OF INDIA(508548)
469 CHITRANGI MP-15-004-099-003/156-C
() 		1715004099NRG24260420230043095 26/04/2023 brijlal baiga 1715004099WL002203 brijlal baiga 00415 SBIN0014509 2210 2210 Processed 12/05/2023 644042219 brijlalbaiga UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-099-003/156-D
() 		1715004099NRG24260420230043096 26/04/2023 shivbahadur 1715004099WL002203 shivbahadur 00415 SBIN0014509 2210 2210 Processed 12/05/2023 644042219 shivbahadur STATE BANK OF INDIA(508548)
471 CHITRANGI MP-15-004-099-003/156-D
() 		1715004099NRG24260420230043097 26/04/2023 shivbahadur 1715004099WL002203 shivbahadur 00415 SBIN0014509 2210 2210 Processed 12/05/2023 644042219 shivbahadur STATE BANK OF INDIA(508548)
472 CHITRANGI MP-15-004-099-003/157-D
() 		1715004099NRG24260420230043099 26/04/2023 rampal baiga 1715004099WL002203 rampal baiga 00415 SBIN0014509 2431 2431 Processed 13/05/2023 644042219 rampalbaiga FINO PAYMENTS BANK LTD(608001)
473 CHITRANGI MP-15-004-099-003/157-D
() 		1715004099NRG24260420230043100 26/04/2023 rampal baiga 1715004099WL002203 rampal baiga 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 rampalbaiga STATE BANK OF INDIA(508548)
474 CHITRANGI MP-15-004-099-003/160-C
() 		1715004099NRG24260420230043104 26/04/2023 shyamvati 1715004099WL002203 shyamvati 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 shyamvati UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-099-003/164-B
() 		1715004099NRG24260420230043107 26/04/2023 bhola prasad baiga 1715004099WL002203 bhola prasad baiga 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 bholaprasadbaiga STATE BANK OF INDIA(508548)
476 CHITRANGI MP-15-004-099-003/165-B
() 		1715004099NRG24260420230043109 26/04/2023 kaviraj 1715004099WL002203 kaviraj 00415 SBIN0014509 2431 2431 Processed 13/05/2023 644042219 kaviraj FINO PAYMENTS BANK LTD(608001)
477 CHITRANGI MP-15-004-099-003/23
() 		1715004099NRG24260420230043116 26/04/2023 jamuni 1715004099WL002203 jamuni 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 jamuni UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-099-003/23
() 		1715004099NRG24260420230043117 26/04/2023 jamuni 1715004099WL002203 jamuni 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 jamuni STATE BANK OF INDIA(508548)
479 CHITRANGI MP-15-004-099-003/23-A
() 		1715004099NRG24260420230043118 26/04/2023 geevan lal baiga 1715004099WL002203 geevan lal baiga 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 geevanlalbaiga STATE BANK OF INDIA(508548)
480 CHITRANGI MP-15-004-099-003/23-A
() 		1715004099NRG24260420230043119 26/04/2023 vaishali devi baiga 1715004099WL002203 vaishali devi baiga 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 vaishalidevibaiga STATE BANK OF INDIA(508548)
481 CHITRANGI MP-15-004-099-003/37-A
() 		1715004099NRG24260420230043122 26/04/2023 Bechulal baiga 1715004099WL002203 Bechulal baiga 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 Bechulalbaiga UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-099-003/37-A
() 		1715004099NRG24260420230043123 26/04/2023 Bechulal baiga 1715004099WL002203 Bechulal baiga 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 Bechulalbaiga UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-099-003/39-B
() 		1715004099NRG24260420230043124 26/04/2023 RAMA 1715004099WL002203 RAMA 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 RAMA STATE BANK OF INDIA(508548)
484 CHITRANGI MP-15-004-099-003/39-B
() 		1715004099NRG24260420230043125 26/04/2023 RAMA 1715004099WL002203 RAMA 00415 SBIN0014509 2431 2431 Processed 12/05/2023 644042219 RAMA STATE BANK OF INDIA(508548)
485 CHITRANGI MP-15-004-100-002/126
() 		1715004100NRG24260420230042073 26/04/2023 Devbali 1715004100WL002127 Devbali 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 Devbali STATE BANK OF INDIA(508548)
486 CHITRANGI MP-15-004-100-002/126
() 		1715004100NRG24260420230042074 26/04/2023 Devbali 1715004100WL002127 Devbali 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 Devbali STATE BANK OF INDIA(508548)
487 CHITRANGI MP-15-004-100-002/196
() 		1715004100NRG24260420230042067 26/04/2023 Harinandan 1715004100WL002126 Harinandan 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 Harinandan STATE BANK OF INDIA(508548)
488 CHITRANGI MP-15-004-100-002/327
() 		1715004100NRG24260420230042062 26/04/2023 Tejbali Jaiswal 1715004100WL002125 Tejbali Jaiswal 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 TejbaliJaiswal STATE BANK OF INDIA(508548)
489 CHITRANGI MP-15-004-100-002/367-A
() 		1715004100NRG24260420230042079 26/04/2023 Ramlalli 1715004100WL002127 Ramlalli 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 Ramlalli STATE BANK OF INDIA(508548)
490 CHITRANGI MP-15-004-100-002/529
() 		1715004100NRG24260420230042069 26/04/2023 Savita Singh 1715004100WL002126 Savita Singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 644042219 SavitaSingh STATE BANK OF INDIA(508548)
491 CHITRANGI MP-15-004-100-002/544
() 		1715004100NRG24260420230042066 26/04/2023 Indra Kumari 1715004100WL002125 Indra Kumari 00415 SBIN0014509 1547 1547 Processed 12/05/2023 644042219 IndraKumari STATE BANK OF INDIA(508548)
SubTotal 221000 221000
492 CHITRANGI MP-15-004-074-002/17-B
() 		1715004074NRG24260420230042132 26/04/2023 ROHIT KUMAR JAISWAL 1715004074WL002133 ROHIT KUMAR JAISWAL 00468 UBIN0537314 1326 1326 Processed 12/05/2023 644042219 ROHITKUMARJAISWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
493 CHITRANGI MP-15-004-092-001/243-D
() 		1715004092NRG24260420230042300 26/04/2023 Ramdev singh 1715004092WL002151 Ramdev singh 00468 UBIN0539171 1547 1547 Processed 12/05/2023 644042219 Ramdevsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
494 CHITRANGI MP-15-004-080-001/103-C
() 		1715004080NRG24260420230042274 26/04/2023 shyam narayan yadav 1715004080WL002148 shyam narayan yadav 00468 UBIN0539627 1326 1326 Processed 12/05/2023 644042219 shyamnarayanyadav PUNJAB NATIONAL BANK(508568)
495 CHITRANGI MP-15-004-080-001/103-C
() 		1715004080NRG24260420230042275 26/04/2023 shyam narayan yadav 1715004080WL002148 shyam narayan yadav 00468 UBIN0539627 1105 1105 Processed 12/05/2023 644042219 shyamnarayanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
496 CHITRANGI MP-15-004-069-002/406-C
() 		1715004069NRG24260420230041778 26/04/2023 sanjay devi kevat 1715004069WL002113 sanjay devi kevat 00468 UBIN0541770 1326 1326 Processed 12/05/2023 644042219 sanjaydevikevat UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-069-003/201-B
() 		1715004069NRG24260420230041876 26/04/2023 VINAY 1715004069WL002113 VINAY 00468 UBIN0541770 1326 1326 Processed 12/05/2023 644042219 VINAY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
498 CHITRANGI MP-15-004-001-002/361-B
() 		1715004001NRG24240420230030953 26/04/2023 Ramesh Kumar Baiga 1715004001WL001469 Ramesh Kumar Baiga 00468 UBIN0545287 1428 1428 Processed 12/05/2023 644042219 RameshKumarBaiga UNION BANK OF INDIA(508500)
SubTotal 1428 1428
499 CHITRANGI MP-15-004-080-001/38-B
() 		1715004080NRG24260420230042278 26/04/2023 anish kumar yadav 1715004080WL002148 anish kumar yadav 00468 UBIN0547514 1326 1326 Rejected 12/05/2023 644042219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 CHITRANGI MP-15-004-080-001/38-B
() 		1715004080NRG24260420230042279 26/04/2023 anish kumar yadav 1715004080WL002148 anish kumar yadav 00468 UBIN0547514 1105 1105 Rejected 12/05/2023 644042219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 CHITRANGI MP-15-004-080-001/63
() 		1715004080NRG24260420230042282 26/04/2023 chotelal 1715004080WL002148 chotelal 00468 UBIN0547514 1326 1326 Processed 12/05/2023 644042219 chotelal PUNJAB NATIONAL BANK(508568)
502 CHITRANGI MP-15-004-080-001/63
() 		1715004080NRG24260420230042283 26/04/2023 chotelal 1715004080WL002148 chotelal 00468 UBIN0547514 1105 1105 Processed 12/05/2023 644042219 chotelal PUNJAB NATIONAL BANK(508568)
503 CHITRANGI MP-15-004-080-001/814
() 		1715004080NRG24260420230042286 26/04/2023 Ramu prasad Kewat 1715004080WL002148 Ramu prasad Kewat 00468 UBIN0547514 1326 1326 Processed 12/05/2023 644042219 RamuprasadKewat UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-080-001/814
() 		1715004080NRG24260420230042287 26/04/2023 Ramu prasad Kewat 1715004080WL002148 Ramu prasad Kewat 00468 UBIN0547514 1105 1105 Processed 12/05/2023 644042219 RamuprasadKewat UNION BANK OF INDIA(508500)
SubTotal 7293 7293
505 CHITRANGI MP-15-004-069-002/362-D
() 		1715004069NRG24260420230041773 26/04/2023 RAMDAWAN SINGH 1715004069WL002113 RAMDAWAN SINGH 00468 UBIN0548341 1326 1326 Processed 12/05/2023 644042219 RAMDAWANSINGH CANARA BANK(508532)
506 CHITRANGI MP-15-004-099-003/159-C
() 		1715004099NRG24260420230043102 26/04/2023 sonkali baiga 1715004099WL002203 sonkali baiga 00468 UBIN0548341 2431 2431 Processed 12/05/2023 644042219 sonkalibaiga UNION BANK OF INDIA(508500)
SubTotal 3757 3757
507 CHITRANGI MP-15-004-006-001/100
() 		1715004006NRG24260420230042224 26/04/2023 Anant lal 1715004006WL002146 Anant lal 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Anantlal UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-006-001/100
() 		1715004006NRG24260420230042225 26/04/2023 anantlal 1715004006WL002146 anantlal 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 anantlal INDIAN BANK(607105)
509 CHITRANGI MP-15-004-006-001/101
() 		1715004006NRG24260420230042226 26/04/2023 Bokhe 1715004006WL002146 Bokhe 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Bokhe UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-006-001/101
() 		1715004006NRG24260420230042227 26/04/2023 bokhe 1715004006WL002146 bokhe 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 bokhe INDIAN BANK(607105)
511 CHITRANGI MP-15-004-006-001/101-A
() 		1715004006NRG24260420230042228 26/04/2023 Shivcharan 1715004006WL002146 Shivcharan 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Shivcharan INDIAN BANK(607105)
512 CHITRANGI MP-15-004-006-001/102
() 		1715004006NRG24260420230042231 26/04/2023 Subhag lal 1715004006WL002146 Subhag lal 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Subhaglal INDIAN BANK(607105)
513 CHITRANGI MP-15-004-006-001/102
() 		1715004006NRG24260420230042230 26/04/2023 Subhaglal 1715004006WL002146 Subhaglal 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Subhaglal INDIAN BANK(607105)
514 CHITRANGI MP-15-004-006-001/103
() 		1715004006NRG24260420230042234 26/04/2023 Kishori 1715004006WL002146 Kishori 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Kishori INDIAN BANK(607105)
515 CHITRANGI MP-15-004-006-001/119-A
() 		1715004006NRG24260420230042239 26/04/2023 mina 1715004006WL002146 mina 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 mina INDIAN BANK(607105)
516 CHITRANGI MP-15-004-006-001/121
() 		1715004006NRG24260420230042242 26/04/2023 Harilal 1715004006WL002146 Harilal 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Harilal INDIAN BANK(607105)
517 CHITRANGI MP-15-004-006-001/121
() 		1715004006NRG24260420230042243 26/04/2023 Harilal 1715004006WL002146 Harilal 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Harilal INDIAN BANK(607105)
518 CHITRANGI MP-15-004-006-001/122
() 		1715004006NRG24260420230042244 26/04/2023 Saniyo 1715004006WL002146 Saniyo 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Saniyo UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-006-001/138-A
() 		1715004006NRG24260420230042248 26/04/2023 narayan 1715004006WL002146 narayan 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 narayan INDIAN BANK(607105)
520 CHITRANGI MP-15-004-006-001/19
() 		1715004006NRG24260420230042250 26/04/2023 Baliram 1715004006WL002146 Baliram 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Baliram UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-006-001/19
() 		1715004006NRG24260420230042251 26/04/2023 baliram 1715004006WL002146 baliram 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 baliram INDIAN BANK(607105)
522 CHITRANGI MP-15-004-006-001/21
() 		1715004006NRG24260420230042252 26/04/2023 Gulab 1715004006WL002146 Gulab 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Gulab UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-006-001/51
() 		1715004006NRG24260420230042260 26/04/2023 Budhiram 1715004006WL002146 Budhiram 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Budhiram INDIAN BANK(607105)
524 CHITRANGI MP-15-004-006-001/54
() 		1715004006NRG24260420230042261 26/04/2023 Bhola 1715004006WL002146 Bhola 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Bhola UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-006-001/85
() 		1715004006NRG24260420230042264 26/04/2023 Badak 1715004006WL002146 Badak 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Badak UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-006-001/86
() 		1715004006NRG24260420230042267 26/04/2023 Jhabbal 1715004006WL002146 Jhabbal 00468 UBIN0549045 884 884 Processed 12/05/2023 644042219 Jhabbal UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-008-001/261
() 		1715004008NRG24260420230043219 26/04/2023 Ramesh 1715004008WL002211 Ramesh 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Ramesh PUNJAB NATIONAL BANK(508568)
528 CHITRANGI MP-15-004-008-001/49
() 		1715004008NRG24260420230043207 26/04/2023 Rampal 1715004008WL002208 Rampal 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Rampal UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-008-001/49
() 		1715004008NRG24260420230043208 26/04/2023 Rampal 1715004008WL002208 Rampal 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Rampal STATE BANK OF INDIA(508548)
530 CHITRANGI MP-15-004-008-001/49-A
() 		1715004008NRG24260420230043150 26/04/2023 Shivbharosh 1715004008WL002206 Shivbharosh 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Shivbharosh UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-008-001/49-A
() 		1715004008NRG24260420230043151 26/04/2023 Shivbharosh 1715004008WL002206 Shivbharosh 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Shivbharosh STATE BANK OF INDIA(508548)
532 CHITRANGI MP-15-004-008-001/7
() 		1715004008NRG24260420230043230 26/04/2023 Lallu 1715004008WL002212 Lallu 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Lallu UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-008-001/7
() 		1715004008NRG24260420230043231 26/04/2023 Lallu 1715004008WL002212 Lallu 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Lallu STATE BANK OF INDIA(508548)
534 CHITRANGI MP-15-004-008-001/92
() 		1715004008NRG24260420230043209 26/04/2023 Dalganjan 1715004008WL002209 Dalganjan 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Dalganjan UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-008-001/92
() 		1715004008NRG24260420230043210 26/04/2023 Dalganjan 1715004008WL002209 Dalganjan 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Dalganjan UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-008-001/93
() 		1715004008NRG24260420230043215 26/04/2023 Rajpati 1715004008WL002210 Rajpati 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Rajpati UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-008-001/93
() 		1715004008NRG24260420230043216 26/04/2023 Rajpati 1715004008WL002210 Rajpati 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Rajpati STATE BANK OF INDIA(508548)
538 CHITRANGI MP-15-004-008-001/93-A
() 		1715004008NRG24260420230043217 26/04/2023 Brijbhan 1715004008WL002210 Brijbhan 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Brijbhan UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-008-001/93-A
() 		1715004008NRG24260420230043218 26/04/2023 Brijbhan 1715004008WL002210 Brijbhan 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Brijbhan STATE BANK OF INDIA(508548)
540 CHITRANGI MP-15-004-008-001/93-B
() 		1715004008NRG24260420230043211 26/04/2023 Rajbahor 1715004008WL002209 Rajbahor 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Rajbahor UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-008-001/93-B
() 		1715004008NRG24260420230043212 26/04/2023 Rajbahor 1715004008WL002209 Rajbahor 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Rajbahor UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-020-003/329-D
() 		1715004020NRG24260420230042899 26/04/2023 Santra devi 1715004020WL002191 Santra devi 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 Santradevi UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-020-003/329-D
() 		1715004020NRG24260420230042900 26/04/2023 Santra devi 1715004020WL002191 Santra devi 00468 UBIN0549045 1547 1547 Processed 13/05/2023 644042219 Santradevi FINO PAYMENTS BANK LTD(608001)
544 CHITRANGI MP-15-004-032-001/13-D
() 		1715004032NRG24250420230039473 26/04/2023 Shusila Devi 1715004032WL001917 Shusila Devi 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 ShusilaDevi UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-032-001/159-A
() 		1715004032NRG24250420230039474 26/04/2023 Phoolmati 1715004032WL001917 Phoolmati 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 Phoolmati UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-032-001/4
() 		1715004032NRG24250420230039476 26/04/2023 jaypal 1715004032WL001917 jaypal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 jaypal UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-032-001/4
() 		1715004032NRG24250420230039477 26/04/2023 jaypal 1715004032WL001917 jaypal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 jaypal STATE BANK OF INDIA(508548)
548 CHITRANGI MP-15-004-032-002/44-A
() 		1715004032NRG24250420230039479 26/04/2023 KISUN KUMAR 1715004032WL001917 KISUN KUMAR 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 KISUNKUMAR INDIAN BANK(607105)
549 CHITRANGI MP-15-004-032-002/447
() 		1715004032NRG24250420230039482 26/04/2023 Lalman 1715004032WL001917 Lalman 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 Lalman UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-032-002/471
() 		1715004032NRG24250420230039487 26/04/2023 Shyamvati Devi 1715004032WL001917 Shyamvati Devi 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 ShyamvatiDevi UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-032-002/52
() 		1715004032NRG24250420230039488 26/04/2023 SITWA 1715004032WL001917 SITWA 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 SITWA UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-032-002/55-A
() 		1715004032NRG24250420230039489 26/04/2023 RAJKUMAR 1715004032WL001917 RAJKUMAR 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 RAJKUMAR UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-032-002/68-A
() 		1715004032NRG24250420230039490 26/04/2023 RAMDHANI 1715004032WL001917 RAMDHANI 00468 UBIN0549045 1547 1547 Processed 13/05/2023 644042219 RAMDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
554 CHITRANGI MP-15-004-032-002/71-A
() 		1715004032NRG24250420230039497 26/04/2023 Avaralal 1715004032WL001917 Avaralal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 Avaralal INDIAN BANK(607105)
555 CHITRANGI MP-15-004-035-001/154
() 		1715004035NRG24260420230042004 26/04/2023 Syamkali 1715004035WL002121 Syamkali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Syamkali UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-035-001/514-B
() 		1715004035NRG24260420230042022 26/04/2023 Jeeray Singh 1715004035WL002122 Jeeray Singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 JeeraySingh UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-035-002/100-C
() 		1715004035NRG24260420230042023 26/04/2023 rampal singh 1715004035WL002122 rampal singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 rampalsingh UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-035-002/100-C
() 		1715004035NRG24260420230042024 26/04/2023 rampal singh 1715004035WL002122 rampal singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 rampalsingh UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-035-002/106
() 		1715004035NRG24260420230042005 26/04/2023 Bahadur 1715004035WL002121 Bahadur 00468 UBIN0549045 1326 1326 Processed 13/05/2023 644042219 Bahadur FINO PAYMENTS BANK LTD(608001)
560 CHITRANGI MP-15-004-035-002/106
() 		1715004035NRG24260420230042006 26/04/2023 Bahadur 1715004035WL002121 Bahadur 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Bahadur STATE BANK OF INDIA(508548)
561 CHITRANGI MP-15-004-035-002/107
() 		1715004035NRG24260420230042008 26/04/2023 Parvati 1715004035WL002121 Parvati 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Parvati UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-035-002/107-A
() 		1715004035NRG24260420230042009 26/04/2023 Kabita 1715004035WL002121 Kabita 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Kabita STATE BANK OF INDIA(508548)
563 CHITRANGI MP-15-004-035-002/114
() 		1715004035NRG24260420230042101 26/04/2023 bhagwandas 1715004035WL002132 bhagwandas 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 bhagwandas UNION BANK OF INDIA(508500)
564 CHITRANGI MP-15-004-035-002/114
() 		1715004035NRG24260420230042102 26/04/2023 bhagwandas 1715004035WL002132 bhagwandas 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 bhagwandas STATE BANK OF INDIA(508548)
565 CHITRANGI MP-15-004-035-002/116-A
() 		1715004035NRG24260420230042103 26/04/2023 badal 1715004035WL002132 badal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 badal UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-035-002/125-B
() 		1715004035NRG24260420230042010 26/04/2023 birbal 1715004035WL002121 birbal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 birbal UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-035-002/125-B
() 		1715004035NRG24260420230042011 26/04/2023 birbal 1715004035WL002121 birbal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 birbal STATE BANK OF INDIA(508548)
568 CHITRANGI MP-15-004-035-002/125-C
() 		1715004035NRG24260420230042012 26/04/2023 Shyamkali 1715004035WL002121 Shyamkali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Shyamkali STATE BANK OF INDIA(508548)
569 CHITRANGI MP-15-004-035-002/125-C
() 		1715004035NRG24260420230042013 26/04/2023 Shyamkali 1715004035WL002121 Shyamkali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Shyamkali UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-035-002/135
() 		1715004035NRG24260420230042105 26/04/2023 dharmraj 1715004035WL002132 dharmraj 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 dharmraj UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-035-002/135
() 		1715004035NRG24260420230042106 26/04/2023 dharmraj 1715004035WL002132 dharmraj 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 dharmraj STATE BANK OF INDIA(508548)
572 CHITRANGI MP-15-004-035-002/139-B
() 		1715004035NRG24260420230042014 26/04/2023 Tejbali 1715004035WL002121 Tejbali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Tejbali UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-035-002/144
() 		1715004035NRG24260420230042015 26/04/2023 tejbali 1715004035WL002121 tejbali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 tejbali UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-035-002/144
() 		1715004035NRG24260420230042016 26/04/2023 tejbali 1715004035WL002121 tejbali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 tejbali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
575 CHITRANGI MP-15-004-035-002/150-A
() 		1715004035NRG24260420230042018 26/04/2023 Pankali 1715004035WL002121 Pankali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Pankali STATE BANK OF INDIA(508548)
576 CHITRANGI MP-15-004-035-002/173-A
() 		1715004035NRG24260420230042019 26/04/2023 Anarkali 1715004035WL002121 Anarkali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Anarkali UNION BANK OF INDIA(508500)
577 CHITRANGI MP-15-004-035-002/173-A
() 		1715004035NRG24260420230042020 26/04/2023 Anarkali 1715004035WL002121 Anarkali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Anarkali STATE BANK OF INDIA(508548)
578 CHITRANGI MP-15-004-035-002/179
() 		1715004035NRG24260420230042111 26/04/2023 Ramsundar 1715004035WL002132 Ramsundar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 Ramsundar UNION BANK OF INDIA(508500)
579 CHITRANGI MP-15-004-035-002/179
() 		1715004035NRG24260420230042112 26/04/2023 Ramsundar 1715004035WL002132 Ramsundar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 Ramsundar UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-035-002/182
() 		1715004035NRG24260420230042025 26/04/2023 Samaser mohammad 1715004035WL002122 Samaser mohammad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Samasermohammad UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-035-002/182
() 		1715004035NRG24260420230042026 26/04/2023 Samaser mohammad 1715004035WL002122 Samaser mohammad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Samasermohammad STATE BANK OF INDIA(508548)
582 CHITRANGI MP-15-004-035-002/19
() 		1715004035NRG24260420230042113 26/04/2023 Babulal 1715004035WL002132 Babulal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 Babulal UNION BANK OF INDIA(508500)
583 CHITRANGI MP-15-004-035-002/19
() 		1715004035NRG24260420230042114 26/04/2023 Babulal 1715004035WL002132 Babulal 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 Babulal STATE BANK OF INDIA(508548)
584 CHITRANGI MP-15-004-035-002/2
() 		1715004035NRG24260420230042118 26/04/2023 Munneshwar 1715004035WL002132 Munneshwar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 Munneshwar UNION BANK OF INDIA(508500)
585 CHITRANGI MP-15-004-035-002/2
() 		1715004035NRG24260420230042119 26/04/2023 Munneshwar 1715004035WL002132 Munneshwar 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 Munneshwar STATE BANK OF INDIA(508548)
586 CHITRANGI MP-15-004-035-002/214
() 		1715004035NRG24260420230042120 26/04/2023 bitti devi 1715004035WL002132 bitti devi 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 bittidevi STATE BANK OF INDIA(508548)
587 CHITRANGI MP-15-004-035-002/214
() 		1715004035NRG24260420230042121 26/04/2023 bitti devi 1715004035WL002132 bitti devi 00468 UBIN0549045 1547 1547 Processed 12/05/2023 644042219 bittidevi UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-035-002/218
() 		1715004035NRG24260420230042028 26/04/2023 raghunath 1715004035WL002122 raghunath 00468 UBIN0549045 1326 1326 Processed 13/05/2023 644042219 raghunath FINO PAYMENTS BANK LTD(608001)
589 CHITRANGI MP-15-004-035-002/218
() 		1715004035NRG24260420230042027 26/04/2023 raghunath singh 1715004035WL002122 raghunath singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 raghunathsingh PUNJAB NATIONAL BANK(508568)
590 CHITRANGI MP-15-004-035-002/26-A
() 		1715004035NRG24260420230042035 26/04/2023 Chandri 1715004035WL002122 Chandri 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Chandri UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-035-002/26-A
() 		1715004035NRG24260420230042036 26/04/2023 Chandri 1715004035WL002122 Chandri 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Chandri UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-035-002/281
() 		1715004035NRG24260420230042037 26/04/2023 mumtaj 1715004035WL002122 mumtaj 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 mumtaj UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-035-002/331-D
() 		1715004035NRG24260420230042163 26/04/2023 bhuneswar 1715004035WL002134 bhuneswar 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 bhuneswar STATE BANK OF INDIA(508548)
594 CHITRANGI MP-15-004-035-002/66
() 		1715004035NRG24260420230042170 26/04/2023 birenj 1715004035WL002134 birenj 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 birenj UNION BANK OF INDIA(508500)
595 CHITRANGI MP-15-004-035-002/68-B
() 		1715004035NRG24260420230042171 26/04/2023 Karuna 1715004035WL002134 Karuna 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Karuna STATE BANK OF INDIA(508548)
596 CHITRANGI MP-15-004-035-002/69-A
() 		1715004035NRG24260420230042172 26/04/2023 ratan 1715004035WL002134 ratan 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 ratan UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-035-003/126
() 		1715004035NRG24260420230042002 26/04/2023 Phool singh 1715004035WL002120 Phool singh 00468 UBIN0549045 3094 3094 Processed 12/05/2023 644042219 Phoolsingh UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-035-003/144
() 		1715004035NRG24260420230042040 26/04/2023 Dhani singh 1715004035WL002123 Dhani singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Dhanisingh UNION BANK OF INDIA(508500)
599 CHITRANGI MP-15-004-035-003/146
() 		1715004035NRG24260420230042042 26/04/2023 butalava 1715004035WL002123 butalava 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 butalava STATE BANK OF INDIA(508548)
600 CHITRANGI MP-15-004-035-003/146
() 		1715004035NRG24260420230042043 26/04/2023 Butale 1715004035WL002123 Butale 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Butale UNION BANK OF INDIA(508500)
601 CHITRANGI MP-15-004-035-003/146-B
() 		1715004035NRG24260420230042044 26/04/2023 Lal pratap singh 1715004035WL002123 Lal pratap singh 00468 UBIN0549045 1326 1326 Processed 13/05/2023 644042219 Lalpratapsingh FINO PAYMENTS BANK LTD(608001)
602 CHITRANGI MP-15-004-035-003/146-B
() 		1715004035NRG24260420230042045 26/04/2023 Lal pratap singh 1715004035WL002123 Lal pratap singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Lalpratapsingh UNION BANK OF INDIA(508500)
603 CHITRANGI MP-15-004-035-003/149-A
() 		1715004035NRG24260420230042046 26/04/2023 Jayram 1715004035WL002123 Jayram 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Jayram UNION BANK OF INDIA(508500)
604 CHITRANGI MP-15-004-035-003/149-A
() 		1715004035NRG24260420230042047 26/04/2023 Jayram 1715004035WL002123 Jayram 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Jayram STATE BANK OF INDIA(508548)
605 CHITRANGI MP-15-004-035-003/158
() 		1715004035NRG24260420230042003 26/04/2023 Andagraj singh 1715004035WL002120 Andagraj singh 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Andagrajsingh UNION BANK OF INDIA(508500)
606 CHITRANGI MP-15-004-035-003/168-B
() 		1715004035NRG24260420230041629 26/04/2023 Haphig mohmad 1715004035WL002109 Haphig mohmad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Haphigmohmad UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-035-003/168-C
() 		1715004035NRG24260420230041632 26/04/2023 Rankin nisha 1715004035WL002109 Rankin nisha 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Rankinnisha UNION BANK OF INDIA(508500)
608 CHITRANGI MP-15-004-035-003/168-C
() 		1715004035NRG24260420230041631 26/04/2023 Sakim ali 1715004035WL002109 Sakim ali 00468 UBIN0549045 1326 1326 Processed 13/05/2023 644042219 Sakimali FINO PAYMENTS BANK LTD(608001)
609 CHITRANGI MP-15-004-035-003/170-A
() 		1715004035NRG24260420230041633 26/04/2023 Ramnivash 1715004035WL002109 Ramnivash 00468 UBIN0549045 1326 1326 Processed 13/05/2023 644042219 Ramnivash FINO PAYMENTS BANK LTD(608001)
610 CHITRANGI MP-15-004-035-003/171-A
() 		1715004035NRG24260420230041634 26/04/2023 ramesh kumar bais 1715004035WL002109 ramesh kumar bais 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 rameshkumarbais STATE BANK OF INDIA(508548)
611 CHITRANGI MP-15-004-035-003/172
() 		1715004035NRG24260420230041635 26/04/2023 sachitanad bais 1715004035WL002109 sachitanad bais 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 sachitanadbais UNION BANK OF INDIA(508500)
612 CHITRANGI MP-15-004-035-003/176-C
() 		1715004035NRG24260420230041637 26/04/2023 islam mohammad 1715004035WL002109 islam mohammad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 islammohammad MADHYANCHAL GRAMIN BANK(607232)
613 CHITRANGI MP-15-004-035-003/191-A
() 		1715004035NRG24260420230041614 26/04/2023 paramdayal 1715004035WL002107 paramdayal 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 paramdayal UNION BANK OF INDIA(508500)
614 CHITRANGI MP-15-004-035-003/50-B
() 		1715004035NRG24260420230042048 26/04/2023 Jayprasad 1715004035WL002123 Jayprasad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Jayprasad UNION BANK OF INDIA(508500)
615 CHITRANGI MP-15-004-035-003/50-B
() 		1715004035NRG24260420230042049 26/04/2023 Jayprasad 1715004035WL002123 Jayprasad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Jayprasad STATE BANK OF INDIA(508548)
616 CHITRANGI MP-15-004-035-003/50-C
() 		1715004035NRG24260420230042050 26/04/2023 Ramprasad 1715004035WL002123 Ramprasad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Ramprasad UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-035-003/50-C
() 		1715004035NRG24260420230042051 26/04/2023 Ramprasad 1715004035WL002123 Ramprasad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Ramprasad STATE BANK OF INDIA(508548)
618 CHITRANGI MP-15-004-035-003/91-C
() 		1715004035NRG24260420230041613 26/04/2023 Shivmohhan 1715004035WL002106 Shivmohhan 00468 UBIN0549045 2210 2210 Processed 12/05/2023 644042219 Shivmohhan PUNJAB NATIONAL BANK(508568)
619 CHITRANGI MP-15-004-059-001/149-A
() 		1715004059NRG24260420230043005 26/04/2023 Lallu Singh 1715004059WL002198 Lallu Singh 00468 UBIN0549045 3094 3094 Processed 12/05/2023 644042219 LalluSingh UNION BANK OF INDIA(508500)
620 CHITRANGI MP-15-004-059-001/21
() 		1715004059NRG24260420230042997 26/04/2023 shivbalak 1715004059WL002196 shivbalak 00468 UBIN0549045 3094 3094 Processed 12/05/2023 644042219 shivbalak UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-059-001/266
() 		1715004059NRG24260420230042987 26/04/2023 Vasdeo 1715004059WL002194 Vasdeo 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Vasdeo UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-059-001/287
() 		1715004059NRG24260420230042988 26/04/2023 Babunandan 1715004059WL002194 Babunandan 00468 UBIN0549045 2873 2873 Processed 12/05/2023 644042219 Babunandan UNION BANK OF INDIA(508500)
623 CHITRANGI MP-15-004-059-001/338-A
() 		1715004059NRG24260420230042990 26/04/2023 Lakshiman 1715004059WL002194 Lakshiman 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Lakshiman UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-059-001/338-A
() 		1715004059NRG24260420230042991 26/04/2023 Lakshiman 1715004059WL002194 Lakshiman 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Lakshiman UNION BANK OF INDIA(508500)
625 CHITRANGI MP-15-004-059-001/382
() 		1715004059NRG24260420230042999 26/04/2023 Kedar 1715004059WL002196 Kedar 00468 UBIN0549045 3094 3094 Processed 12/05/2023 644042219 Kedar UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-059-001/382-A
() 		1715004059NRG24260420230042994 26/04/2023 pushpa 1715004059WL002195 pushpa 00468 UBIN0549045 2210 2210 Processed 12/05/2023 644042219 pushpa UNION BANK OF INDIA(508500)
627 CHITRANGI MP-15-004-059-001/392
() 		1715004059NRG24260420230042984 26/04/2023 Jagatpratap 1715004059WL002193 Jagatpratap 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Jagatpratap UNION BANK OF INDIA(508500)
628 CHITRANGI MP-15-004-059-001/392
() 		1715004059NRG24260420230042985 26/04/2023 Jagatpratap 1715004059WL002193 Jagatpratap 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 Jagatpratap UNION BANK OF INDIA(508500)
629 CHITRANGI MP-15-004-059-001/57-A
() 		1715004059NRG24260420230042979 26/04/2023 shyamlal 1715004059WL002192 shyamlal 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 shyamlal UNION BANK OF INDIA(508500)
630 CHITRANGI MP-15-004-059-001/85
() 		1715004059NRG24260420230042980 26/04/2023 siddhnath 1715004059WL002192 siddhnath 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 siddhnath UNION BANK OF INDIA(508500)
631 CHITRANGI MP-15-004-059-001/91
() 		1715004059NRG24260420230042986 26/04/2023 budbu 1715004059WL002193 budbu 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 budbu UNION BANK OF INDIA(508500)
632 CHITRANGI MP-15-004-069-003/18-C
() 		1715004069NRG24260420230041871 26/04/2023 ravendra 1715004069WL002113 ravendra 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 ravendra PUNJAB NATIONAL BANK(508568)
633 CHITRANGI MP-15-004-074-002/17-B
() 		1715004074NRG24260420230042133 26/04/2023 asish kumar jaiswal 1715004074WL002133 asish kumar jaiswal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 asishkumarjaiswal STATE BANK OF INDIA(508548)
634 CHITRANGI MP-15-004-074-002/402-A
() 		1715004074NRG24260420230042135 26/04/2023 Garibdas YADAV 1715004074WL002133 Garibdas YADAV 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 GaribdasYADAV UNION BANK OF INDIA(508500)
635 CHITRANGI MP-15-004-074-002/421-A
() 		1715004074NRG24260420230042206 26/04/2023 ramvisale 1715004074WL002140 ramvisale 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 ramvisale UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-074-002/421-A
() 		1715004074NRG24260420230042207 26/04/2023 ramvisale 1715004074WL002140 ramvisale 00468 UBIN0549045 3315 3315 Processed 12/05/2023 644042219 ramvisale UNION BANK OF INDIA(508500)
637 CHITRANGI MP-15-004-074-002/475-C
() 		1715004074NRG24260420230042140 26/04/2023 Prithaviraj jaiswal 1715004074WL002133 Prithaviraj jaiswal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Prithavirajjaiswal PUNJAB NATIONAL BANK(508568)
638 CHITRANGI MP-15-004-075-003/10
() 		1715004075NRG24260420230042515 26/04/2023 mala devi 1715004075WL002175 mala devi 00468 UBIN0549045 663 663 Processed 13/05/2023 644042219 maladevi INDIA POST PAYMENTS BANK LIMITED(508528)
639 CHITRANGI MP-15-004-075-003/10
() 		1715004075NRG24260420230042516 26/04/2023 mala devi 1715004075WL002175 mala devi 00468 UBIN0549045 663 663 Processed 13/05/2023 644042219 maladevi INDIA POST PAYMENTS BANK LIMITED(508528)
640 CHITRANGI MP-15-004-075-003/110-A
() 		1715004075NRG24260420230042520 26/04/2023 Santosh Kumar Panika 1715004075WL002175 Santosh Kumar Panika 00468 UBIN0549045 663 663 Processed 13/05/2023 644042219 SantoshKumarPanika FINO PAYMENTS BANK LTD(608001)
641 CHITRANGI MP-15-004-075-003/12
() 		1715004075NRG24260420230042522 26/04/2023 Shivgovind 1715004075WL002175 Shivgovind 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 Shivgovind PUNJAB NATIONAL BANK(508568)
642 CHITRANGI MP-15-004-075-003/12
() 		1715004075NRG24260420230042523 26/04/2023 Shivgovind 1715004075WL002175 Shivgovind 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 Shivgovind PUNJAB NATIONAL BANK(508568)
643 CHITRANGI MP-15-004-075-003/138-A
() 		1715004075NRG24260420230042526 26/04/2023 Kanhaiyalal 1715004075WL002175 Kanhaiyalal 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 Kanhaiyalal UNION BANK OF INDIA(508500)
644 CHITRANGI MP-15-004-075-003/146
() 		1715004075NRG24260420230042527 26/04/2023 Ramsanehi 1715004075WL002175 Ramsanehi 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 Ramsanehi UNION BANK OF INDIA(508500)
645 CHITRANGI MP-15-004-075-003/147
() 		1715004075NRG24260420230042528 26/04/2023 Satybhan Singh 1715004075WL002175 Satybhan Singh 00468 UBIN0549045 663 663 Processed 13/05/2023 644042219 SatybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
646 CHITRANGI MP-15-004-075-003/154
() 		1715004075NRG24260420230042532 26/04/2023 Nandlal Singh 1715004075WL002175 Nandlal Singh 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 NandlalSingh UNION BANK OF INDIA(508500)
647 CHITRANGI MP-15-004-075-003/25
() 		1715004075NRG24260420230042544 26/04/2023 babnai 1715004075WL002175 babnai 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 babnai UNION BANK OF INDIA(508500)
648 CHITRANGI MP-15-004-075-003/25
() 		1715004075NRG24260420230042543 26/04/2023 KEDAR 1715004075WL002175 KEDAR 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 KEDAR PUNJAB NATIONAL BANK(508568)
649 CHITRANGI MP-15-004-075-003/31
() 		1715004075NRG24260420230042547 26/04/2023 SHIVMOHAR 1715004075WL002175 SHIVMOHAR 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 SHIVMOHAR PUNJAB NATIONAL BANK(508568)
650 CHITRANGI MP-15-004-075-003/31
() 		1715004075NRG24260420230042548 26/04/2023 shivmohar 1715004075WL002175 shivmohar 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 shivmohar PUNJAB NATIONAL BANK(508568)
651 CHITRANGI MP-15-004-075-003/6
() 		1715004075NRG24260420230042556 26/04/2023 MANSINGH 1715004075WL002175 MANSINGH 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 MANSINGH PUNJAB NATIONAL BANK(508568)
652 CHITRANGI MP-15-004-075-003/631
() 		1715004075NRG24260420230042559 26/04/2023 Shribhan Singh 1715004075WL002175 Shribhan Singh 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 ShribhanSingh BANK OF BARODA(606985)
653 CHITRANGI MP-15-004-075-003/72-A
() 		1715004075NRG24260420230042562 26/04/2023 RAMKUMAR 1715004075WL002175 RAMKUMAR 00468 UBIN0549045 663 663 Processed 13/05/2023 644042219 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 CHITRANGI MP-15-004-075-003/75
() 		1715004075NRG24260420230042563 26/04/2023 digan 1715004075WL002175 digan 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 digan UNION BANK OF INDIA(508500)
655 CHITRANGI MP-15-004-075-003/75
() 		1715004075NRG24260420230042564 26/04/2023 digan 1715004075WL002175 digan 00468 UBIN0549045 663 663 Processed 13/05/2023 644042219 digan INDIA POST PAYMENTS BANK LIMITED(508528)
656 CHITRANGI MP-15-004-075-003/85
() 		1715004075NRG24260420230042567 26/04/2023 BUTALWA 1715004075WL002175 BUTALWA 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 BUTALWA PUNJAB NATIONAL BANK(508568)
657 CHITRANGI MP-15-004-075-003/85
() 		1715004075NRG24260420230042566 26/04/2023 RANGDEV 1715004075WL002175 RANGDEV 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 RANGDEV UNION BANK OF INDIA(508500)
658 CHITRANGI MP-15-004-075-003/86
() 		1715004075NRG24260420230042568 26/04/2023 BHAILAL 1715004075WL002175 BHAILAL 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 BHAILAL PUNJAB NATIONAL BANK(508568)
659 CHITRANGI MP-15-004-075-003/91
() 		1715004075NRG24260420230042570 26/04/2023 JIRJODHAN 1715004075WL002175 JIRJODHAN 00468 UBIN0549045 663 663 Processed 12/05/2023 644042219 JIRJODHAN PUNJAB NATIONAL BANK(508568)
660 CHITRANGI MP-15-004-075-003/91
() 		1715004075NRG24260420230042571 26/04/2023 jirjodhan 1715004075WL002175 jirjodhan 00468 UBIN0549045 663 663 Processed 13/05/2023 644042219 jirjodhan INDIA POST PAYMENTS BANK LIMITED(508528)
661 CHITRANGI MP-15-004-080-006/819
() 		1715004080NRG24260420230042290 26/04/2023 SADDAM HUSAIN 1715004080WL002148 SADDAM HUSAIN 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 SADDAMHUSAIN UNION BANK OF INDIA(508500)
662 CHITRANGI MP-15-004-080-006/819
() 		1715004080NRG24260420230042291 26/04/2023 SADDAM HUSAIN 1715004080WL002148 SADDAM HUSAIN 00468 UBIN0549045 1105 1105 Processed 12/05/2023 644042219 SADDAMHUSAIN UNION BANK OF INDIA(508500)
663 CHITRANGI MP-15-004-099-001/109-B
() 		1715004099NRG24260420230043051 26/04/2023 rameshwar jaiswal 1715004099WL002203 rameshwar jaiswal 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 rameshwarjaiswal UNION BANK OF INDIA(508500)
664 CHITRANGI MP-15-004-099-001/109-B
() 		1715004099NRG24260420230043052 26/04/2023 rameshwar jaiswal 1715004099WL002203 rameshwar jaiswal 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 rameshwarjaiswal UNION BANK OF INDIA(508500)
665 CHITRANGI MP-15-004-099-001/92-C
() 		1715004099NRG24260420230043053 26/04/2023 vijay pratap singh 1715004099WL002203 vijay pratap singh 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 vijaypratapsingh UNION BANK OF INDIA(508500)
666 CHITRANGI MP-15-004-099-001/92-C
() 		1715004099NRG24260420230043054 26/04/2023 vijay pratap singh 1715004099WL002203 vijay pratap singh 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 vijaypratapsingh STATE BANK OF INDIA(508548)
667 CHITRANGI MP-15-004-099-001/92-D
() 		1715004099NRG24260420230043055 26/04/2023 pushpraj singh 1715004099WL002203 pushpraj singh 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 pushprajsingh UNION BANK OF INDIA(508500)
668 CHITRANGI MP-15-004-099-001/92-D
() 		1715004099NRG24260420230043056 26/04/2023 pushpraj singh 1715004099WL002203 pushpraj singh 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 pushprajsingh STATE BANK OF INDIA(508548)
669 CHITRANGI MP-15-004-099-002/69-B
() 		1715004099NRG24260420230043070 26/04/2023 Seema 1715004099WL002203 Seema 00468 UBIN0549045 2431 2431 Processed 13/05/2023 644042219 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
670 CHITRANGI MP-15-004-099-002/69-B
() 		1715004099NRG24260420230043069 26/04/2023 Shiv Kumar Baiga 1715004099WL002203 Shiv Kumar Baiga 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 ShivKumarBaiga UNION BANK OF INDIA(508500)
671 CHITRANGI MP-15-004-099-002/80-C
() 		1715004099NRG24260420230043073 26/04/2023 amrawati devi 1715004099WL002203 amrawati devi 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 amrawatidevi STATE BANK OF INDIA(508548)
672 CHITRANGI MP-15-004-099-002/80-C
() 		1715004099NRG24260420230043074 26/04/2023 amrawati devi 1715004099WL002203 amrawati devi 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 amrawatidevi UNION BANK OF INDIA(508500)
673 CHITRANGI MP-15-004-099-002/80-D
() 		1715004099NRG24260420230043075 26/04/2023 Nagendra Baiga 1715004099WL002203 Nagendra Baiga 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 NagendraBaiga STATE BANK OF INDIA(508548)
674 CHITRANGI MP-15-004-099-002/92-D
() 		1715004099NRG24260420230043078 26/04/2023 panchvati 1715004099WL002203 panchvati 00468 UBIN0549045 2431 2431 Processed 13/05/2023 644042219 panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
675 CHITRANGI MP-15-004-099-003/10-A
() 		1715004099NRG24260420230043081 26/04/2023 Shivpati Baiga 1715004099WL002203 Shivpati Baiga 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 ShivpatiBaiga UNION BANK OF INDIA(508500)
676 CHITRANGI MP-15-004-099-003/10-B
() 		1715004099NRG24260420230043084 26/04/2023 Dinwa Baiga 1715004099WL002203 Dinwa Baiga 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 DinwaBaiga UNION BANK OF INDIA(508500)
677 CHITRANGI MP-15-004-099-003/155-A
() 		1715004099NRG24260420230043092 26/04/2023 santlal 1715004099WL002203 santlal 00468 UBIN0549045 2210 2210 Processed 12/05/2023 644042219 santlal UNION BANK OF INDIA(508500)
678 CHITRANGI MP-15-004-099-003/155-A
() 		1715004099NRG24260420230043093 26/04/2023 santlal 1715004099WL002203 santlal 00468 UBIN0549045 2210 2210 Processed 12/05/2023 644042219 santlal UNION BANK OF INDIA(508500)
679 CHITRANGI MP-15-004-099-003/157-C
() 		1715004099NRG24260420230043098 26/04/2023 rajan 1715004099WL002203 rajan 00468 UBIN0549045 2210 2210 Processed 13/05/2023 644042219 rajan FINO PAYMENTS BANK LTD(608001)
680 CHITRANGI MP-15-004-099-003/160-D
() 		1715004099NRG24260420230043105 26/04/2023 indraniya 1715004099WL002203 indraniya 00468 UBIN0549045 2431 2431 Processed 13/05/2023 644042219 indraniya FINO PAYMENTS BANK LTD(608001)
681 CHITRANGI MP-15-004-099-003/160-D
() 		1715004099NRG24260420230043106 26/04/2023 indraniya 1715004099WL002203 indraniya 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 indraniya UNION BANK OF INDIA(508500)
682 CHITRANGI MP-15-004-099-003/164-C
() 		1715004099NRG24260420230043108 26/04/2023 rohini 1715004099WL002203 rohini 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 rohini UNION BANK OF INDIA(508500)
683 CHITRANGI MP-15-004-099-003/166-B
() 		1715004099NRG24260420230043110 26/04/2023 lal bihari baiga 1715004099WL002203 lal bihari baiga 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 lalbiharibaiga UNION BANK OF INDIA(508500)
684 CHITRANGI MP-15-004-099-003/167-A
() 		1715004099NRG24260420230043112 26/04/2023 shaktimam baiga 1715004099WL002203 shaktimam baiga 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 shaktimambaiga UNION BANK OF INDIA(508500)
685 CHITRANGI MP-15-004-099-003/167-A
() 		1715004099NRG24260420230043111 26/04/2023 shaktiman baiga 1715004099WL002203 shaktiman baiga 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 shaktimanbaiga UNION BANK OF INDIA(508500)
686 CHITRANGI MP-15-004-099-003/18
() 		1715004099NRG24260420230043113 26/04/2023 Rajnarayan 1715004099WL002203 Rajnarayan 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 Rajnarayan UNION BANK OF INDIA(508500)
687 CHITRANGI MP-15-004-099-003/20-D
() 		1715004099NRG24260420230043115 26/04/2023 archna baiga 1715004099WL002203 archna baiga 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 archnabaiga UNION BANK OF INDIA(508500)
688 CHITRANGI MP-15-004-099-003/20-D
() 		1715004099NRG24260420230043114 26/04/2023 rammilan baiga 1715004099WL002203 rammilan baiga 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 rammilanbaiga UNION BANK OF INDIA(508500)
689 CHITRANGI MP-15-004-099-003/47
() 		1715004099NRG24260420230043126 26/04/2023 ramdev 1715004099WL002203 ramdev 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 ramdev STATE BANK OF INDIA(508548)
690 CHITRANGI MP-15-004-099-003/47
() 		1715004099NRG24260420230043127 26/04/2023 RAMDEV BAIGA 1715004099WL002203 RAMDEV BAIGA 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 RAMDEVBAIGA UNION BANK OF INDIA(508500)
691 CHITRANGI MP-15-004-099-003/6
() 		1715004099NRG24260420230043128 26/04/2023 premlal baiga 1715004099WL002203 premlal baiga 00468 UBIN0549045 2431 2431 Processed 12/05/2023 644042219 premlalbaiga UNION BANK OF INDIA(508500)
692 CHITRANGI MP-15-004-100-002/101-D
() 		1715004100NRG24260420230042059 26/04/2023 LALE YADAV 1715004100WL002125 LALE YADAV 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 LALEYADAV UNION BANK OF INDIA(508500)
693 CHITRANGI MP-15-004-100-002/16
() 		1715004100NRG24260420230042075 26/04/2023 Subedar 1715004100WL002127 Subedar 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 Subedar UNION BANK OF INDIA(508500)
694 CHITRANGI MP-15-004-100-002/32
() 		1715004100NRG24260420230042076 26/04/2023 ramdhar 1715004100WL002127 ramdhar 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 ramdhar UNION BANK OF INDIA(508500)
695 CHITRANGI MP-15-004-100-002/71
() 		1715004100NRG24260420230042081 26/04/2023 manee singh 1715004100WL002127 manee singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 maneesingh UNION BANK OF INDIA(508500)
696 CHITRANGI MP-15-004-100-002/71
() 		1715004100NRG24260420230042082 26/04/2023 manee singh 1715004100WL002127 manee singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 644042219 maneesingh STATE BANK OF INDIA(508548)
SubTotal 324870 324870
697 CHITRANGI MP-15-004-059-001/104-A
() 		1715004059NRG24260420230042993 26/04/2023 dadulal 1715004059WL002195 dadulal 00468 UBIN0565300 1768 1768 Processed 12/05/2023 644042219 dadulal UNION BANK OF INDIA(508500)
698 CHITRANGI MP-15-004-059-001/110-A
() 		1715004059NRG24260420230043001 26/04/2023 parwati 1715004059WL002197 parwati 00468 UBIN0565300 3094 3094 Processed 12/05/2023 644042219 parwati UNION BANK OF INDIA(508500)
699 CHITRANGI MP-15-004-059-001/164-A
() 		1715004059NRG24260420230043002 26/04/2023 dev prasad 1715004059WL002197 dev prasad 00468 UBIN0565300 3094 3094 Processed 12/05/2023 644042219 devprasad UNION BANK OF INDIA(508500)
700 CHITRANGI MP-15-004-059-001/193-A
() 		1715004059NRG24260420230042981 26/04/2023 Babulal 1715004059WL002193 Babulal 00468 UBIN0565300 3315 3315 Processed 12/05/2023 644042219 Babulal UNION BANK OF INDIA(508500)
701 CHITRANGI MP-15-004-059-001/208-A
() 		1715004059NRG24260420230043006 26/04/2023 dadu lal 1715004059WL002198 dadu lal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644042219 dadulal UNION BANK OF INDIA(508500)
702 CHITRANGI MP-15-004-059-001/208-A
() 		1715004059NRG24260420230043007 26/04/2023 dadu lal 1715004059WL002198 dadu lal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644042219 dadulal UNION BANK OF INDIA(508500)
703 CHITRANGI MP-15-004-059-001/295-A
() 		1715004059NRG24260420230042998 26/04/2023 shivdhari 1715004059WL002196 shivdhari 00468 UBIN0565300 1768 1768 Processed 12/05/2023 644042219 shivdhari UNION BANK OF INDIA(508500)
704 CHITRANGI MP-15-004-059-001/345-A
() 		1715004059NRG24260420230042992 26/04/2023 sita kumari 1715004059WL002194 sita kumari 00468 UBIN0565300 3315 3315 Processed 12/05/2023 644042219 sitakumari UNION BANK OF INDIA(508500)
705 CHITRANGI MP-15-004-059-001/357-A
() 		1715004059NRG24260420230042982 26/04/2023 rang bahadur singh 1715004059WL002193 rang bahadur singh 00468 UBIN0565300 2652 2652 Processed 12/05/2023 644042219 rangbahadursingh UNION BANK OF INDIA(508500)
706 CHITRANGI MP-15-004-059-001/357-A
() 		1715004059NRG24260420230042983 26/04/2023 rang bahadur singh 1715004059WL002193 rang bahadur singh 00468 UBIN0565300 2652 2652 Processed 12/05/2023 644042219 rangbahadursingh UNION BANK OF INDIA(508500)
707 CHITRANGI MP-15-004-059-001/358-B
() 		1715004059NRG24260420230042978 26/04/2023 harjit singh 1715004059WL002192 harjit singh 00468 UBIN0565300 3315 3315 Processed 12/05/2023 644042219 harjitsingh UNION BANK OF INDIA(508500)
708 CHITRANGI MP-15-004-059-001/516
() 		1715004059NRG24260420230043003 26/04/2023 devpuran singh 1715004059WL002197 devpuran singh 00468 UBIN0565300 3094 3094 Processed 12/05/2023 644042219 devpuransingh UNION BANK OF INDIA(508500)
709 CHITRANGI MP-15-004-059-001/608
() 		1715004059NRG24260420230042995 26/04/2023 paramraj 1715004059WL002195 paramraj 00468 UBIN0565300 2431 2431 Processed 12/05/2023 644042219 paramraj UNION BANK OF INDIA(508500)
710 CHITRANGI MP-15-004-059-001/82
() 		1715004059NRG24260420230043000 26/04/2023 bihari 1715004059WL002196 bihari 00468 UBIN0565300 3094 3094 Processed 12/05/2023 644042219 bihari UNION BANK OF INDIA(508500)
711 CHITRANGI MP-15-004-059-001/826
() 		1715004059NRG24260420230042996 26/04/2023 Ramdhani 1715004059WL002195 Ramdhani 00468 UBIN0565300 3094 3094 Processed 12/05/2023 644042219 Ramdhani UNION BANK OF INDIA(508500)
712 CHITRANGI MP-15-004-090-001/529
() 		1715004090NRG24260420230042364 26/04/2023 chhote singh 1715004090WL002160 chhote singh 00468 UBIN0565300 1105 1105 Processed 12/05/2023 644042219 chhotesingh UNION BANK OF INDIA(508500)
713 CHITRANGI MP-15-004-092-001/173
() 		1715004092NRG24260420230042306 26/04/2023 kausilya devi 1715004092WL002153 kausilya devi 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644042219 kausilyadevi UNION BANK OF INDIA(508500)
714 CHITRANGI MP-15-004-092-001/253-B
() 		1715004092NRG24260420230042304 26/04/2023 sonkali gond 1715004092WL002152 sonkali gond 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644042219 sonkaligond BANK OF BARODA(606985)
715 CHITRANGI MP-15-004-092-001/331
() 		1715004092NRG24260420230042307 26/04/2023 Mohanlal 1715004092WL002153 Mohanlal 00468 UBIN0565300 1547 1547 Processed 12/05/2023 644042219 Mohanlal UNION BANK OF INDIA(508500)
716 CHITRANGI MP-15-004-100-002/367-A
() 		1715004100NRG24260420230042078 26/04/2023 Indrabali 1715004100WL002127 Indrabali 00468 UBIN0565300 1326 1326 Processed 12/05/2023 644042219 Indrabali UNION BANK OF INDIA(508500)
SubTotal 46852 46852
717 CHITRANGI MP-15-004-069-002/200-A
() 		1715004069NRG24260420230041752 26/04/2023 Aale Mohmmd 1715004069WL002113 Aale Mohmmd 00468 UBIN0812447 1326 1326 Processed 12/05/2023 644042219 AaleMohmmd PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
718 CHITRANGI MP-15-004-001-001/62
() 		1715004001NRG24240420230033639 26/04/2023 Shubhash 1715004001WL001591 Shubhash 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 Shubhash STATE BANK OF INDIA(508548)
719 CHITRANGI MP-15-004-001-001/62
() 		1715004001NRG24240420230033638 26/04/2023 Vijay Kumar gurjar 1715004001WL001591 Vijay Kumar gurjar 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 VijayKumargurjar MADHYANCHAL GRAMIN BANK(607232)
720 CHITRANGI MP-15-004-001-002/142-D
() 		1715004001NRG24230420230027414 26/04/2023 surendra 1715004001WL001252 surendra 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 surendra MADHYANCHAL GRAMIN BANK(607232)
721 CHITRANGI MP-15-004-001-002/142-D
() 		1715004001NRG24230420230027415 26/04/2023 surendra 1715004001WL001252 surendra 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 surendra MADHYANCHAL GRAMIN BANK(607232)
722 CHITRANGI MP-15-004-001-002/295
() 		1715004001NRG24240420230030950 26/04/2023 shobhnath 1715004001WL001469 shobhnath 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 shobhnath STATE BANK OF INDIA(508548)
723 CHITRANGI MP-15-004-001-002/361
() 		1715004001NRG24240420230030951 26/04/2023 kailash 1715004001WL001469 kailash 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 kailash MADHYANCHAL GRAMIN BANK(607232)
724 CHITRANGI MP-15-004-001-002/361
() 		1715004001NRG24240420230030952 26/04/2023 kailash 1715004001WL001469 kailash 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 kailash STATE BANK OF INDIA(508548)
725 CHITRANGI MP-15-004-001-002/368-B
() 		1715004001NRG24230420230027416 26/04/2023 puspraj gupta 1715004001WL001252 puspraj gupta 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 pusprajgupta MADHYANCHAL GRAMIN BANK(607232)
726 CHITRANGI MP-15-004-001-002/369-C
() 		1715004001NRG24240420230030954 26/04/2023 rajkumar gupta 1715004001WL001469 rajkumar gupta 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 rajkumargupta MADHYANCHAL GRAMIN BANK(607232)
727 CHITRANGI MP-15-004-001-002/369-C
() 		1715004001NRG24240420230030955 26/04/2023 rajkumar gupta 1715004001WL001469 rajkumar gupta 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 rajkumargupta STATE BANK OF INDIA(508548)
728 CHITRANGI MP-15-004-001-002/446
() 		1715004001NRG24240420230030957 26/04/2023 brijesh kumar gupta 1715004001WL001469 brijesh kumar gupta 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2023 644042219 brijeshkumargupta FINO PAYMENTS BANK LTD(608001)
729 CHITRANGI MP-15-004-001-002/446
() 		1715004001NRG24240420230030958 26/04/2023 savita gupta 1715004001WL001469 savita gupta 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 savitagupta MADHYANCHAL GRAMIN BANK(607232)
730 CHITRANGI MP-15-004-001-002/456-A
() 		1715004001NRG24230420230027419 26/04/2023 manglesh dwivedi 1715004001WL001252 manglesh dwivedi 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2023 644042219 mangleshdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
731 CHITRANGI MP-15-004-001-002/456-A
() 		1715004001NRG24230420230027418 26/04/2023 mangleshwar dwivedi 1715004001WL001252 mangleshwar dwivedi 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 mangleshwardwivedi UNION BANK OF INDIA(508500)
732 CHITRANGI MP-15-004-001-002/506-A
() 		1715004001NRG24230420230027420 26/04/2023 narayan prasad 1715004001WL001252 narayan prasad 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 narayanprasad MADHYANCHAL GRAMIN BANK(607232)
733 CHITRANGI MP-15-004-023-001/270
() 		1715004023NRG24260420230041488 26/04/2023 chauthi 1715004023WL002097 chauthi 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 644042219 chauthi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
734 CHITRANGI MP-15-004-032-002/451
() 		1715004032NRG24250420230039484 26/04/2023 Harilal Baiga 1715004032WL001917 Harilal Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 644042219 HarilalBaiga FINO PAYMENTS BANK LTD(608001)
735 CHITRANGI MP-15-004-032-002/456
() 		1715004032NRG24250420230039486 26/04/2023 Rajkumar 1715004032WL001917 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644042219 Rajkumar INDIAN BANK(607105)
736 CHITRANGI MP-15-004-045-001/123-A
() 		1715004045NRG24260420230041604 26/04/2023 pushpraj 1715004045WL002105 pushpraj 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 pushpraj STATE BANK OF INDIA(508548)
737 CHITRANGI MP-15-004-045-001/164
() 		1715004045NRG24260420230041607 26/04/2023 rampiyare 1715004045WL002105 rampiyare 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 rampiyare INDIAN BANK(607105)
738 CHITRANGI MP-15-004-045-001/164-A
() 		1715004045NRG24260420230041608 26/04/2023 kashi 1715004045WL002105 kashi 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 644042219 kashi UNION BANK OF INDIA(508500)
739 CHITRANGI MP-15-004-069-003/20-D
() 		1715004069NRG24260420230041875 26/04/2023 Sanjit Kumar Nai 1715004069WL002113 Sanjit Kumar Nai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644042219 SanjitKumarNai FINO PAYMENTS BANK LTD(608001)
740 CHITRANGI MP-15-004-069-003/239
() 		1715004069NRG24260420230041885 26/04/2023 Sunil Kumar Pathak 1715004069WL002113 Sunil Kumar Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644042219 SunilKumarPathak STATE BANK OF INDIA(508548)
741 CHITRANGI MP-15-004-069-003/251-C
() 		1715004069NRG24260420230041892 26/04/2023 Pooja Kewat 1715004069WL002113 Pooja Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644042219 PoojaKewat PUNJAB NATIONAL BANK(508568)
742 CHITRANGI MP-15-004-069-003/30-A
() 		1715004069NRG24260420230041906 26/04/2023 simu kevat 1715004069WL002113 simu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644042219 simukevat IDBI BANK(607095)
743 CHITRANGI MP-15-004-069-003/326-B
() 		1715004069NRG24260420230041913 26/04/2023 YUVRAJ BHURTIYA 1715004069WL002113 YUVRAJ BHURTIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644042219 YUVRAJBHURTIYA PUNJAB NATIONAL BANK(508568)
744 CHITRANGI MP-15-004-074-002/105-C
() 		1715004074NRG24260420230042205 26/04/2023 Shirman Kol 1715004074WL002139 Shirman Kol 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 644042219 ShirmanKol PUNJAB NATIONAL BANK(508568)
745 CHITRANGI MP-15-004-074-002/138
() 		1715004074NRG24260420230042131 26/04/2023 RAMPATI 1715004074WL002133 RAMPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644042219 RAMPATI MADHYANCHAL GRAMIN BANK(607232)
746 CHITRANGI MP-15-004-074-002/445
() 		1715004074NRG24260420230042183 26/04/2023 chiraujiya 1715004074WL002136 chiraujiya 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 644042219 chiraujiya MADHYANCHAL GRAMIN BANK(607232)
747 CHITRANGI MP-15-004-074-002/474-B
() 		1715004074NRG24260420230042138 26/04/2023 nande 1715004074WL002133 nande 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644042219 nande UNION BANK OF INDIA(508500)
748 CHITRANGI MP-15-004-074-002/656-A
() 		1715004074NRG24260420230042141 26/04/2023 RAJKUMAR 1715004074WL002133 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644042219 RAJKUMAR BANK OF INDIA(508505)
749 CHITRANGI MP-15-004-074-002/762
() 		1715004074NRG24260420230042143 26/04/2023 dinesh yadav 1715004074WL002133 dinesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644042219 dineshyadav MADHYANCHAL GRAMIN BANK(607232)
750 CHITRANGI MP-15-004-074-002/762
() 		1715004074NRG24260420230042144 26/04/2023 dinesh yadav 1715004074WL002133 dinesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644042219 dineshyadav PUNJAB NATIONAL BANK(508568)
751 CHITRANGI MP-15-004-074-002/79
() 		1715004074NRG24260420230042145 26/04/2023 rajnath 1715004074WL002133 rajnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644042219 rajnath UNION BANK OF INDIA(508500)
752 CHITRANGI MP-15-004-074-002/79
() 		1715004074NRG24260420230042146 26/04/2023 rajnath kol 1715004074WL002133 rajnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644042219 rajnathkol PUNJAB NATIONAL BANK(508568)
753 CHITRANGI MP-15-004-075-003/158
() 		1715004075NRG24260420230042536 26/04/2023 Ramlakhan Sen 1715004075WL002175 Ramlakhan Sen 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 644042219 RamlakhanSen INDIA POST PAYMENTS BANK LIMITED(508528)
754 CHITRANGI MP-15-004-080-001/37-A
() 		1715004080NRG24260420230042276 26/04/2023 SAVITA YADAV 1715004080WL002148 SAVITA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644042219 SAVITAYADAV UNION BANK OF INDIA(508500)
755 CHITRANGI MP-15-004-080-001/37-A
() 		1715004080NRG24260420230042277 26/04/2023 SAVITA YADAV 1715004080WL002148 SAVITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644042219 SAVITAYADAV UNION BANK OF INDIA(508500)
756 CHITRANGI MP-15-004-100-002/104
() 		1715004100NRG24260420230042071 26/04/2023 Raj kumar 1715004100WL002127 Raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644042219 Rajkumar UNION BANK OF INDIA(508500)
757 CHITRANGI MP-15-004-100-002/157
() 		1715004100NRG24260420230042061 26/04/2023 JAGIVAN YADAV 1715004100WL002125 JAGIVAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644042219 JAGIVANYADAV MADHYANCHAL GRAMIN BANK(607232)
758 CHITRANGI MP-15-004-100-002/186
() 		1715004100NRG24260420230042054 26/04/2023 Babulal 1715004100WL002124 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644042219 Babulal STATE BANK OF INDIA(508548)
759 CHITRANGI MP-15-004-100-002/26-A
() 		1715004100NRG24260420230042056 26/04/2023 Kamala 1715004100WL002124 Kamala 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644042219 Kamala MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63274 63274
760 CHITRANGI MP-15-004-001-003/46
() 		1715004001NRG24240420230030959 26/04/2023 gopal 1715004001WL001469 gopal 00602 UBIN0RRBRSG 1428 1428 Processed 12/05/2023 644042219 gopal MADHYANCHAL GRAMIN BANK(607232)
761 CHITRANGI MP-15-004-001-003/46
() 		1715004001NRG24240420230030960 26/04/2023 gopal 1715004001WL001469 gopal 00602 UBIN0RRBRSG 1428 1428 Processed 12/05/2023 644042219 gopal STATE BANK OF INDIA(508548)
SubTotal 2856 2856
762 CHITRANGI MP-15-004-035-002/16-B
() 		1715004035NRG24260420230042109 26/04/2023 kurshid mohammed 1715004035WL002132 kurshid mohammed 00688 FINO0001001 1547 1547 Processed 13/05/2023 644042219 kurshidmohammed INDIA POST PAYMENTS BANK LIMITED(508528)
763 CHITRANGI MP-15-004-035-002/16-B
() 		1715004035NRG24260420230042110 26/04/2023 kurshid mohammed 1715004035WL002132 kurshid mohammed 00688 FINO0001001 1547 1547 Processed 13/05/2023 644042219 kurshidmohammed FINO PAYMENTS BANK LTD(608001)
764 CHITRANGI MP-15-004-035-002/214-C
() 		1715004035NRG24260420230042122 26/04/2023 Mohammed subrat 1715004035WL002132 Mohammed subrat 00688 FINO0001001 1547 1547 Processed 13/05/2023 644042219 Mohammedsubrat INDIA POST PAYMENTS BANK LIMITED(508528)
765 CHITRANGI MP-15-004-035-002/231-B
() 		1715004035NRG24260420230042125 26/04/2023 Lalla 1715004035WL002132 Lalla 00688 FINO0001001 1547 1547 Processed 13/05/2023 644042219 Lalla FINO PAYMENTS BANK LTD(608001)
766 CHITRANGI MP-15-004-035-002/231-B
() 		1715004035NRG24260420230042126 26/04/2023 Lalla 1715004035WL002132 Lalla 00688 FINO0001001 1547 1547 Processed 12/05/2023 644042219 Lalla STATE BANK OF INDIA(508548)
767 CHITRANGI MP-15-004-035-002/71-D
() 		1715004035NRG24260420230042174 26/04/2023 sotee lal 1715004035WL002134 sotee lal 00688 FINO0001001 1326 1326 Processed 13/05/2023 644042219 soteelal FINO PAYMENTS BANK LTD(608001)
768 CHITRANGI MP-15-004-035-002/71-D
() 		1715004035NRG24260420230042173 26/04/2023 sotee lala 1715004035WL002134 sotee lala 00688 FINO0001001 1326 1326 Processed 13/05/2023 644042219 soteelala FINO PAYMENTS BANK LTD(608001)
769 CHITRANGI MP-15-004-035-003/77-B
() 		1715004035NRG24260420230041612 26/04/2023 Vijay kumar 1715004035WL002106 Vijay kumar 00688 FINO0001001 3315 3315 Processed 13/05/2023 644042219 Vijaykumar FINO PAYMENTS BANK LTD(608001)
770 CHITRANGI MP-15-004-090-001/138-B
() 		1715004090NRG24260420230042330 26/04/2023 panmati devi 1715004090WL002160 panmati devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644042219 panmatidevi UNION BANK OF INDIA(508500)
771 CHITRANGI MP-15-004-090-001/138-B
() 		1715004090NRG24260420230042331 26/04/2023 panmati devi 1715004090WL002160 panmati devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644042219 panmatidevi UNION BANK OF INDIA(508500)
772 CHITRANGI MP-15-004-090-001/327
() 		1715004090NRG24260420230042359 26/04/2023 videsh ghsiya 1715004090WL002160 videsh ghsiya 00688 FINO0001001 1326 1326 Processed 12/05/2023 644042219 videshghsiya INDIAN BANK(607105)
773 CHITRANGI MP-15-004-090-001/327-D
() 		1715004090NRG24260420230042361 26/04/2023 Mantori devi 1715004090WL002160 Mantori devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644042219 Mantoridevi UNION BANK OF INDIA(508500)
774 CHITRANGI MP-15-004-090-001/327-D
() 		1715004090NRG24260420230042362 26/04/2023 mantori devi 1715004090WL002160 mantori devi 00688 FINO0001001 1105 1105 Processed 12/05/2023 644042219 mantoridevi UNION BANK OF INDIA(508500)
SubTotal 20111 20111
775 CHITRANGI MP-15-004-069-003/27-C
() 		1715004069NRG24260420230041899 26/04/2023 sonu kevat 1715004069WL002113 sonu kevat 00688 FINO0009003 1326 1326 Processed 13/05/2023 644042219 sonukevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
776 CHITRANGI MP-15-004-032-001/703-A
() 		1715004032NRG24250420230039478 26/04/2023 Gujratiya 1715004032WL001917 Gujratiya 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644042219 Gujratiya INDIA POST PAYMENTS BANK LIMITED(508528)
777 CHITRANGI MP-15-004-032-002/701
() 		1715004032NRG24250420230039492 26/04/2023 Rama Baiga 1715004032WL001917 Rama Baiga 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644042219 RamaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
778 CHITRANGI MP-15-004-032-002/703
() 		1715004032NRG24250420230039493 26/04/2023 Phattelal 1715004032WL001917 Phattelal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644042219 Phattelal INDIA POST PAYMENTS BANK LIMITED(508528)
779 CHITRANGI MP-15-004-032-002/706
() 		1715004032NRG24250420230039495 26/04/2023 Vidyanand 1715004032WL001917 Vidyanand 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644042219 Vidyanand INDIA POST PAYMENTS BANK LIMITED(508528)
780 CHITRANGI MP-15-004-032-002/770
() 		1715004032NRG24250420230039500 26/04/2023 Manish Kumar Singh 1715004032WL001917 Manish Kumar Singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 644042219 ManishKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
781 CHITRANGI MP-15-004-069-002/225-A
() 		1715004069NRG24260420230041756 26/04/2023 niyasha devi 1715004069WL002113 niyasha devi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644042219 niyashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
782 CHITRANGI MP-15-004-069-002/225-A
() 		1715004069NRG24260420230041757 26/04/2023 niyasha devi 1715004069WL002113 niyasha devi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644042219 niyashadevi PUNJAB NATIONAL BANK(508568)
783 CHITRANGI MP-15-004-069-003/1-C
() 		1715004069NRG24260420230041822 26/04/2023 Ravi Kewat 1715004069WL002113 Ravi Kewat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644042219 RaviKewat PUNJAB NATIONAL BANK(508568)
784 CHITRANGI MP-15-004-069-003/17-C
() 		1715004069NRG24260420230041867 26/04/2023 Pooja Kol 1715004069WL002113 Pooja Kol 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644042219 PoojaKol UNION BANK OF INDIA(508500)
785 CHITRANGI MP-15-004-075-003/168
() 		1715004075NRG24260420230042539 26/04/2023 Ashok Kumar 1715004075WL002175 Ashok Kumar 00691 IPOS0000001 663 663 Processed 12/05/2023 644042219 AshokKumar PUNJAB NATIONAL BANK(508568)
786 CHITRANGI MP-15-004-075-003/76-B
() 		1715004075NRG24260420230042565 26/04/2023 anil kumar 1715004075WL002175 anil kumar 00691 IPOS0000001 663 663 Processed 12/05/2023 644042219 anilkumar PUNJAB NATIONAL BANK(508568)
787 CHITRANGI MP-15-004-099-003/12
() 		1715004099NRG24260420230043087 26/04/2023 Phuljhariya 1715004099WL002203 Phuljhariya 00691 IPOS0000001 2431 2431 Processed 13/05/2023 644042219 Phuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
788 CHITRANGI MP-15-004-069-001/18-B
() 		1715004069NRG24260420230041725 26/04/2023 Pooja Dwivedi 1715004069WL002113 Pooja Dwivedi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644042219 PoojaDwivedi PUNJAB NATIONAL BANK(508568)
789 CHITRANGI MP-15-004-069-001/18-B
() 		1715004069NRG24260420230041724 26/04/2023 Suresh Kumar Dwivedi 1715004069WL002113 Suresh Kumar Dwivedi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644042219 SureshKumarDwivedi PUNJAB NATIONAL BANK(508568)
790 CHITRANGI MP-15-004-069-001/20-B
() 		1715004069NRG24260420230041727 26/04/2023 Akuta Dwivedi 1715004069WL002113 Akuta Dwivedi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644042219 AkutaDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
791 CHITRANGI MP-15-004-069-001/20-B
() 		1715004069NRG24260420230041726 26/04/2023 Sunil Dwivedi 1715004069WL002113 Sunil Dwivedi 00703 AIRP0000001 1326 1326 Processed 13/05/2023 644042219 SunilDwivedi FINO PAYMENTS BANK LTD(608001)
792 CHITRANGI MP-15-004-069-003/15-A
() 		1715004069NRG24260420230041854 26/04/2023 ramu 1715004069WL002113 ramu 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644042219 ramu PUNJAB NATIONAL BANK(508568)
793 CHITRANGI MP-15-004-069-003/17-A
() 		1715004069NRG24260420230041862 26/04/2023 Vishal Kol 1715004069WL002113 Vishal Kol 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644042219 VishalKol AIRTEL PAYMENTS BANK LIMITED(990288)
794 CHITRANGI MP-15-004-069-003/21-C
() 		1715004069NRG24260420230041880 26/04/2023 Rajman 1715004069WL002113 Rajman 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644042219 Rajman PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
795 CHITRANGI MP-15-004-069-002/143-B
() 		1715004069NRG24260420230041744 26/04/2023 ramjan 1715004069WL002113 ramjan 450001 1326 1326 Processed 13/05/2023 644042219 ramjan INDIA POST PAYMENTS BANK LIMITED(508528)
796 CHITRANGI MP-15-004-069-003/86
() 		1715004069NRG24260420230041699 26/04/2023 chote 1715004069WL002111 chote 450001 1326 1326 Processed 12/05/2023 644042219 chote PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 1253206 1253206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_260423APB_FTO_19390 48688201 2652
2 CHITRANGI MP1715004_260423APB_FTO_19390 District Central Cooperative Bank CBIN0MPDCBJ Shashan 2431
3 CHITRANGI MP1715004_260423APB_FTO_19390 IDBI Bank IBKL0000422 SATNA 1547
4 CHITRANGI MP1715004_260423APB_FTO_19390 Indian Bank IDIB000D589 Devra 149396
5 CHITRANGI MP1715004_260423APB_FTO_19390 Indian Bank IDIB000N557 Naugai 53805
6 CHITRANGI MP1715004_260423APB_FTO_19390 Punjab National Bank PUNB0323300 BAIRDAH 289510
7 CHITRANGI MP1715004_260423APB_FTO_19390 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
8 CHITRANGI MP1715004_260423APB_FTO_19390 State Bank of India SBIN0001262 SIDHI 3978
9 CHITRANGI MP1715004_260423APB_FTO_19390 State Bank of India SBIN0003992 GORBI 13039
10 CHITRANGI MP1715004_260423APB_FTO_19390 State Bank of India SBIN0010534 NTPC VSTPC 7395
11 CHITRANGI MP1715004_260423APB_FTO_19390 State Bank of India SBIN0014509 CHITRANGI 221000
12 CHITRANGI MP1715004_260423APB_FTO_19390 Union Bank of India UBIN0537314 SIDHI MAIN 1326
13 CHITRANGI MP1715004_260423APB_FTO_19390 Union Bank of India UBIN0539171 MORWA 1547
14 CHITRANGI MP1715004_260423APB_FTO_19390 Union Bank of India UBIN0539627 AMILIYA 2431
15 CHITRANGI MP1715004_260423APB_FTO_19390 Union Bank of India UBIN0541770 DEOSAR 2652
16 CHITRANGI MP1715004_260423APB_FTO_19390 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1428
17 CHITRANGI MP1715004_260423APB_FTO_19390 Union Bank of India UBIN0547514 HINOUTI 7293
18 CHITRANGI MP1715004_260423APB_FTO_19390 Union Bank of India UBIN0548341 MAYAPUR 3757
19 CHITRANGI MP1715004_260423APB_FTO_19390 Union Bank of India UBIN0549045 KHATAI 281333
20 CHITRANGI MP1715004_260423APB_FTO_19390 Union Bank of India UBIN0549045 UBI KHATAI 40222
21 CHITRANGI MP1715004_260423APB_FTO_19390 Union Bank of India UBIN0549045 UBI KHATHI 3315
22 CHITRANGI MP1715004_260423APB_FTO_19390 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 46852
23 CHITRANGI MP1715004_260423APB_FTO_19390 Union Bank of India UBIN0812447 A B ROAD INDORE 1326
24 CHITRANGI MP1715004_260423APB_FTO_19390 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 39423
25 CHITRANGI MP1715004_260423APB_FTO_19390 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 18564
26 CHITRANGI MP1715004_260423APB_FTO_19390 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2856
27 CHITRANGI MP1715004_260423APB_FTO_19390 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2431
28 CHITRANGI MP1715004_260423APB_FTO_19390 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 2856
29 CHITRANGI MP1715004_260423APB_FTO_19390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
30 CHITRANGI MP1715004_260423APB_FTO_19390 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
31 CHITRANGI MP1715004_260423APB_FTO_19390 India Post Payments Bank IPOS0000001 Rewa 3315
32 CHITRANGI MP1715004_260423APB_FTO_19390 India Post Payments Bank IPOS0000001 Shahdol 2431
33 CHITRANGI MP1715004_260423APB_FTO_19390 India Post Payments Bank IPOS0000001 Sidhi 11050
34 CHITRANGI MP1715004_260423APB_FTO_19390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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