Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_191023APB_FTO_325092
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-15-004-090-001/140-C
() 		1715004090NRG24191020230807051 19/10/2023 lavlesh 1715004090WL069953 lavlesh 00032 UTIB0000655 816 816 Processed 08/11/2023 286894451 lavlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 816 816
2 CHITRANGI MP-15-004-111-001/305-A
() 		1715004111NRG24191020230807256 19/10/2023 AJAY KUMAR KESHRI 1715004111WL069965 AJAY KUMAR KESHRI 00032 UTIB0001725 1547 1547 Processed 08/11/2023 286894451 AJAYKUMARKESHRI STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-111-001/305-A
() 		1715004111NRG24191020230807257 19/10/2023 AJAY KUMAR KESHRI 1715004111WL069965 AJAY KUMAR KESHRI 00032 UTIB0001725 1547 1547 Processed 08/11/2023 286894451 AJAYKUMARKESHRI BANK OF BARODA(606985)
SubTotal 3094 3094
4 CHITRANGI MP-15-004-074-002/367-A
() 		1715004074NRG24181020230806287 19/10/2023 Pravesh Kumar 1715004074WL069874 Pravesh Kumar 00032 UTIB0002017 1326 1326 Processed 08/11/2023 286894451 PraveshKumar HDFC BANK LTD(607152)
SubTotal 1326 1326
5 CHITRANGI MP-15-004-092-001/373-B
() 		1715004092NRG24191020230807760 19/10/2023 hiramati devi 1715004092WL070019 hiramati devi 00045 BARB0WAIDHA 1326 1326 Processed 08/11/2023 286894451 hiramatidevi BANK OF BARODA(606985)
6 CHITRANGI MP-15-004-092-001/392-A
() 		1715004092NRG24191020230807766 19/10/2023 Arvind kumar singh 1715004092WL070020 Arvind kumar singh 00045 BARB0WAIDHA 1326 1326 Processed 08/11/2023 286894451 Arvindkumarsingh BANK OF BARODA(606985)
7 CHITRANGI MP-15-004-092-001/392-A
() 		1715004092NRG24191020230807767 19/10/2023 saroj devi 1715004092WL070020 saroj devi 00045 BARB0WAIDHA 1326 1326 Processed 08/11/2023 286894451 sarojdevi BANK OF BARODA(606985)
8 CHITRANGI MP-15-004-112-001/20-C
() 		1715004112NRG24191020230807470 19/10/2023 Ramlalan 1715004112WL069990 Ramlalan 00045 BARB0WAIDHA 663 663 Processed 08/11/2023 286894451 Ramlalan STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-112-001/35-B
() 		1715004112NRG24191020230807472 19/10/2023 basanti devi 1715004112WL069990 basanti devi 00045 BARB0WAIDHA 663 663 Processed 08/11/2023 286894451 basantidevi BANK OF BARODA(606985)
SubTotal 5304 5304
10 CHITRANGI MP-15-004-067-004/83-B
() 		1715004067NRG24191020230806543 19/10/2023 SHRINKHALA 1715004067WL069897 SHRINKHALA 00048 BKID0009088 1547 1547 Processed 08/11/2023 286894451 SHRINKHALA BANK OF INDIA(508505)
SubTotal 1547 1547
11 CHITRANGI MP-15-004-111-001/289-A
() 		1715004111NRG24191020230807252 19/10/2023 TEJBALEE 1715004111WL069965 TEJBALEE 00078 CNRB0017910 1547 1547 Processed 08/11/2023 286894451 TEJBALEE CANARA BANK(508532)
12 CHITRANGI MP-15-004-111-001/380-B
() 		1715004111NRG24191020230807265 19/10/2023 Asha Devi 1715004111WL069965 Asha Devi 00078 CNRB0017910 1547 1547 Processed 08/11/2023 286894451 AshaDevi CANARA BANK(508532)
SubTotal 3094 3094
13 CHITRANGI MP-15-004-102-001/142
() 		1715004102NRG24191020230808572 19/10/2023 Dhirendra pratap singh 1715004102WL070090 Dhirendra pratap singh 00089 CBIN0284944 442 442 Processed 08/11/2023 286894451 Dhirendrapratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
14 CHITRANGI MP-15-004-012-001/490
() 		1715004012NRG24191020230806390 19/10/2023 chhathi lal 1715004012WL069881 chhathi lal 00114 CBIN0MPDCBJ 1547 1547 Processed 08/11/2023 286894451 chhathilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
15 CHITRANGI MP-15-004-005-001/102
() 		1715004005NRG24191020230807268 19/10/2023 amarjit 1715004005WL069966 amarjit 00176 IDIB000D589 3536 3536 Processed 09/11/2023 286894451 amarjit INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-001/107
() 		1715004005NRG24191020230807092 19/10/2023 DADU 1715004005WL069957 DADU 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 DADU INDIAN BANK(607105)
17 CHITRANGI MP-15-004-005-001/128
() 		1715004005NRG24191020230807093 19/10/2023 munni lal 1715004005WL069957 munni lal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 munnilal INDIAN BANK(607105)
18 CHITRANGI MP-15-004-005-001/128
() 		1715004005NRG24191020230807094 19/10/2023 munni lal 1715004005WL069957 munni lal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 munnilal INDIAN BANK(607105)
19 CHITRANGI MP-15-004-005-001/144
() 		1715004005NRG24191020230807052 19/10/2023 samaylal 1715004005WL069954 samaylal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 samaylal INDIAN BANK(607105)
20 CHITRANGI MP-15-004-005-001/144
() 		1715004005NRG24191020230807053 19/10/2023 samaylal 1715004005WL069954 samaylal 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 samaylal FINO PAYMENTS BANK LTD(608001)
21 CHITRANGI MP-15-004-005-001/145-B
() 		1715004005NRG24191020230807056 19/10/2023 Rajesh 1715004005WL069954 Rajesh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Rajesh INDIAN BANK(607105)
22 CHITRANGI MP-15-004-005-001/146
() 		1715004005NRG24191020230807095 19/10/2023 Ramachal 1715004005WL069957 Ramachal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Ramachal INDIAN BANK(607105)
23 CHITRANGI MP-15-004-005-001/150
() 		1715004005NRG24191020230807200 19/10/2023 daduliya 1715004005WL069962 daduliya 00176 IDIB000D589 3536 3536 Processed 09/11/2023 286894451 daduliya INDIAN BANK(607105)
24 CHITRANGI MP-15-004-005-001/150
() 		1715004005NRG24191020230807201 19/10/2023 daduliya 1715004005WL069962 daduliya 00176 IDIB000D589 3536 3536 Processed 08/11/2023 286894451 daduliya UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-005-001/156
() 		1715004005NRG24191020230807068 19/10/2023 usha 1715004005WL069955 usha 00176 IDIB000D589 1547 1547 Processed 09/11/2023 286894451 usha INDIAN BANK(607105)
26 CHITRANGI MP-15-004-005-001/16
() 		1715004005NRG24191020230807057 19/10/2023 sirpati 1715004005WL069954 sirpati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 sirpati INDIAN BANK(607105)
27 CHITRANGI MP-15-004-005-001/16
() 		1715004005NRG24191020230807058 19/10/2023 sirpati 1715004005WL069954 sirpati 00176 IDIB000D589 1105 1105 Processed 09/11/2023 286894451 sirpati INDIAN BANK(607105)
28 CHITRANGI MP-15-004-005-001/16-A
() 		1715004005NRG24191020230807059 19/10/2023 Raju kol 1715004005WL069954 Raju kol 00176 IDIB000D589 221 221 Processed 09/11/2023 286894451 Rajukol INDIAN BANK(607105)
29 CHITRANGI MP-15-004-005-001/169
() 		1715004005NRG24191020230807062 19/10/2023 Amrit lal 1715004005WL069954 Amrit lal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Amritlal INDIAN BANK(607105)
30 CHITRANGI MP-15-004-005-001/169-B
() 		1715004005NRG24191020230807065 19/10/2023 Geeta devi 1715004005WL069954 Geeta devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Geetadevi INDIAN BANK(607105)
31 CHITRANGI MP-15-004-005-001/17
() 		1715004005NRG24191020230807066 19/10/2023 MOTE LAL 1715004005WL069954 MOTE LAL 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 MOTELAL INDIAN BANK(607105)
32 CHITRANGI MP-15-004-005-001/192
() 		1715004005NRG24191020230807069 19/10/2023 santlal 1715004005WL069955 santlal 00176 IDIB000D589 1547 1547 Processed 09/11/2023 286894451 santlal INDIAN BANK(607105)
33 CHITRANGI MP-15-004-005-001/192
() 		1715004005NRG24191020230807070 19/10/2023 santlal 1715004005WL069955 santlal 00176 IDIB000D589 1547 1547 Processed 08/11/2023 286894451 santlal STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-005-001/200
() 		1715004005NRG24191020230807097 19/10/2023 shubash 1715004005WL069957 shubash 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 shubash INDIAN BANK(607105)
35 CHITRANGI MP-15-004-005-001/205
() 		1715004005NRG24191020230807098 19/10/2023 BIHARE 1715004005WL069957 BIHARE 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 BIHARE INDIAN BANK(607105)
36 CHITRANGI MP-15-004-005-001/205-B
() 		1715004005NRG24191020230807099 19/10/2023 Sunita devi 1715004005WL069957 Sunita devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Sunitadevi INDIAN BANK(607105)
37 CHITRANGI MP-15-004-005-001/208-A
() 		1715004005NRG24191020230807202 19/10/2023 Dhurbendra 1715004005WL069962 Dhurbendra 00176 IDIB000D589 3536 3536 Processed 09/11/2023 286894451 Dhurbendra INDIAN BANK(607105)
38 CHITRANGI MP-15-004-005-001/208-A
() 		1715004005NRG24191020230807203 19/10/2023 Dhurbendra 1715004005WL069962 Dhurbendra 00176 IDIB000D589 3536 3536 Processed 09/11/2023 286894451 Dhurbendra INDIAN BANK(607105)
39 CHITRANGI MP-15-004-005-001/214-B
() 		1715004005NRG24191020230807272 19/10/2023 Rambhajan kushwaha 1715004005WL069966 Rambhajan kushwaha 00176 IDIB000D589 1547 1547 Processed 09/11/2023 286894451 Rambhajankushwaha INDIAN BANK(607105)
40 CHITRANGI MP-15-004-005-001/257
() 		1715004005NRG24191020230807194 19/10/2023 akliya 1715004005WL069961 akliya 00176 IDIB000D589 3315 3315 Processed 09/11/2023 286894451 akliya INDIAN BANK(607105)
41 CHITRANGI MP-15-004-005-001/257
() 		1715004005NRG24191020230807193 19/10/2023 mewalal 1715004005WL069961 mewalal 00176 IDIB000D589 3315 3315 Processed 09/11/2023 286894451 mewalal INDIAN BANK(607105)
42 CHITRANGI MP-15-004-005-001/261
() 		1715004005NRG24191020230807273 19/10/2023 Santoshi 1715004005WL069966 Santoshi 00176 IDIB000D589 3315 3315 Processed 08/11/2023 286894451 Santoshi FINO PAYMENTS BANK LTD(608001)
43 CHITRANGI MP-15-004-005-001/272
() 		1715004005NRG24191020230807100 19/10/2023 Chote lal 1715004005WL069957 Chote lal 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Chotelal FINO PAYMENTS BANK LTD(608001)
44 CHITRANGI MP-15-004-005-001/275
() 		1715004005NRG24191020230807102 19/10/2023 Chandrika 1715004005WL069957 Chandrika 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Chandrika INDIAN BANK(607105)
45 CHITRANGI MP-15-004-005-001/275
() 		1715004005NRG24191020230807103 19/10/2023 Chandrika 1715004005WL069957 Chandrika 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Chandrika UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-005-001/288
() 		1715004005NRG24191020230807073 19/10/2023 jaggnath 1715004005WL069955 jaggnath 00176 IDIB000D589 1547 1547 Processed 09/11/2023 286894451 jaggnath INDIAN BANK(607105)
47 CHITRANGI MP-15-004-005-001/288
() 		1715004005NRG24191020230807074 19/10/2023 jaggnath 1715004005WL069955 jaggnath 00176 IDIB000D589 1547 1547 Processed 09/11/2023 286894451 jaggnath INDIAN BANK(607105)
48 CHITRANGI MP-15-004-005-001/290
() 		1715004005NRG24191020230807104 19/10/2023 Papu kol 1715004005WL069957 Papu kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Papukol INDIAN BANK(607105)
49 CHITRANGI MP-15-004-005-001/299
() 		1715004005NRG24191020230807195 19/10/2023 Ujagir 1715004005WL069961 Ujagir 00176 IDIB000D589 3315 3315 Processed 09/11/2023 286894451 Ujagir INDIAN BANK(607105)
50 CHITRANGI MP-15-004-005-001/299
() 		1715004005NRG24191020230807196 19/10/2023 Ujagir 1715004005WL069961 Ujagir 00176 IDIB000D589 3315 3315 Processed 08/11/2023 286894451 Ujagir STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-005-001/300-A
() 		1715004005NRG24191020230807107 19/10/2023 Urmila 1715004005WL069957 Urmila 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Urmila UNION BANK OF INDIA(508500)
52 CHITRANGI MP-15-004-005-001/301
() 		1715004005NRG24191020230807108 19/10/2023 Anita devi 1715004005WL069957 Anita devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Anitadevi INDIAN BANK(607105)
53 CHITRANGI MP-15-004-005-001/316
() 		1715004005NRG24191020230807197 19/10/2023 Jeetlal 1715004005WL069961 Jeetlal 00176 IDIB000D589 3315 3315 Processed 09/11/2023 286894451 Jeetlal INDIAN BANK(607105)
54 CHITRANGI MP-15-004-005-001/316-A
() 		1715004005NRG24191020230807199 19/10/2023 Shravan kumar 1715004005WL069961 Shravan kumar 00176 IDIB000D589 2431 2431 Processed 09/11/2023 286894451 Shravankumar INDIAN BANK(607105)
55 CHITRANGI MP-15-004-005-001/340-A
() 		1715004005NRG24191020230807204 19/10/2023 Chandrkumar 1715004005WL069962 Chandrkumar 00176 IDIB000D589 1989 1989 Processed 08/11/2023 286894451 Chandrkumar UNION BANK OF INDIA(508500)
56 CHITRANGI MP-15-004-005-001/59
() 		1715004005NRG24191020230807187 19/10/2023 surandra kumar chaturvedi 1715004005WL069960 surandra kumar chaturvedi 00176 IDIB000D589 2431 2431 Processed 08/11/2023 286894451 surandrakumarchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHITRANGI MP-15-004-005-001/59
() 		1715004005NRG24191020230807188 19/10/2023 Surendra kumar chaturvedi 1715004005WL069960 Surendra kumar chaturvedi 00176 IDIB000D589 2431 2431 Processed 08/11/2023 286894451 Surendrakumarchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHITRANGI MP-15-004-005-001/84
() 		1715004005NRG24191020230807189 19/10/2023 Mahesh 1715004005WL069960 Mahesh 00176 IDIB000D589 3315 3315 Processed 09/11/2023 286894451 Mahesh INDIAN BANK(607105)
59 CHITRANGI MP-15-004-005-001/99-A
() 		1715004005NRG24191020230807190 19/10/2023 Akash chaturvedi 1715004005WL069960 Akash chaturvedi 00176 IDIB000D589 3315 3315 Processed 08/11/2023 286894451 Akashchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITRANGI MP-15-004-005-002/28-A
() 		1715004005NRG24191020230807112 19/10/2023 Rambahal kol 1715004005WL069958 Rambahal kol 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Rambahalkol STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-005-002/32-B
() 		1715004005NRG24191020230807113 19/10/2023 Munnoo Devi 1715004005WL069958 Munnoo Devi 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 MunnooDevi CANARA BANK(508532)
62 CHITRANGI MP-15-004-005-002/32-B
() 		1715004005NRG24191020230807114 19/10/2023 Munnoo Devi 1715004005WL069958 Munnoo Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 MunnooDevi INDIAN BANK(607105)
63 CHITRANGI MP-15-004-005-002/33
() 		1715004005NRG24191020230807115 19/10/2023 munnalal 1715004005WL069958 munnalal 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 munnalal FINO PAYMENTS BANK LTD(608001)
64 CHITRANGI MP-15-004-005-002/33
() 		1715004005NRG24191020230807116 19/10/2023 munnalal 1715004005WL069958 munnalal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 munnalal INDIAN BANK(607105)
65 CHITRANGI MP-15-004-005-002/34
() 		1715004005NRG24191020230807117 19/10/2023 sonai 1715004005WL069958 sonai 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 sonai INDIAN BANK(607105)
66 CHITRANGI MP-15-004-005-002/34
() 		1715004005NRG24191020230807118 19/10/2023 Sonai 1715004005WL069958 Sonai 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Sonai FINO PAYMENTS BANK LTD(608001)
67 CHITRANGI MP-15-004-005-002/34-A
() 		1715004005NRG24191020230807119 19/10/2023 Madan prasad 1715004005WL069958 Madan prasad 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Madanprasad PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-005-002/34-A
() 		1715004005NRG24191020230807120 19/10/2023 Madan prasad 1715004005WL069958 Madan prasad 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Madanprasad INDIAN BANK(607105)
69 CHITRANGI MP-15-004-005-002/36
() 		1715004005NRG24191020230807121 19/10/2023 Rama 1715004005WL069958 Rama 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Rama INDIAN BANK(607105)
70 CHITRANGI MP-15-004-005-002/36
() 		1715004005NRG24191020230807122 19/10/2023 Rama 1715004005WL069958 Rama 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Rama INDIAN BANK(607105)
71 CHITRANGI MP-15-004-005-002/39-A
() 		1715004005NRG24191020230807123 19/10/2023 Ramprasad 1715004005WL069958 Ramprasad 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Ramprasad INDIAN BANK(607105)
72 CHITRANGI MP-15-004-005-002/39-A
() 		1715004005NRG24191020230807124 19/10/2023 Ramprasad 1715004005WL069958 Ramprasad 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Ramprasad INDIAN BANK(607105)
73 CHITRANGI MP-15-004-005-002/41
() 		1715004005NRG24191020230807125 19/10/2023 terasiya 1715004005WL069958 terasiya 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 terasiya INDIAN BANK(607105)
74 CHITRANGI MP-15-004-005-002/42
() 		1715004005NRG24191020230807126 19/10/2023 Krishn kumar 1715004005WL069958 Krishn kumar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Krishnkumar INDIAN BANK(607105)
75 CHITRANGI MP-15-004-005-002/46
() 		1715004005NRG24191020230807165 19/10/2023 ramprasad 1715004005WL069959 ramprasad 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 ramprasad INDIAN BANK(607105)
76 CHITRANGI MP-15-004-005-002/46
() 		1715004005NRG24191020230807166 19/10/2023 ramprasad 1715004005WL069959 ramprasad 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 ramprasad STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-005-002/46-A
() 		1715004005NRG24191020230807167 19/10/2023 Lakshman 1715004005WL069959 Lakshman 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Lakshman FINO PAYMENTS BANK LTD(608001)
78 CHITRANGI MP-15-004-005-002/46-A
() 		1715004005NRG24191020230807168 19/10/2023 Lakshman 1715004005WL069959 Lakshman 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Lakshman FINO PAYMENTS BANK LTD(608001)
79 CHITRANGI MP-15-004-005-002/46-B
() 		1715004005NRG24191020230807169 19/10/2023 rambali 1715004005WL069959 rambali 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 rambali INDIAN BANK(607105)
80 CHITRANGI MP-15-004-005-002/46-B
() 		1715004005NRG24191020230807170 19/10/2023 rambali 1715004005WL069959 rambali 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 rambali INDIAN BANK(607105)
81 CHITRANGI MP-15-004-005-002/47
() 		1715004005NRG24191020230807171 19/10/2023 lavkumar 1715004005WL069959 lavkumar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 lavkumar INDIAN BANK(607105)
82 CHITRANGI MP-15-004-005-002/47
() 		1715004005NRG24191020230807172 19/10/2023 lavkumar 1715004005WL069959 lavkumar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 lavkumar INDIAN BANK(607105)
83 CHITRANGI MP-15-004-005-002/55
() 		1715004005NRG24191020230807173 19/10/2023 rajbahoran 1715004005WL069959 rajbahoran 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 rajbahoran FINO PAYMENTS BANK LTD(608001)
84 CHITRANGI MP-15-004-005-002/55
() 		1715004005NRG24191020230807174 19/10/2023 rajbahoran 1715004005WL069959 rajbahoran 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 rajbahoran FINO PAYMENTS BANK LTD(608001)
85 CHITRANGI MP-15-004-005-002/6
() 		1715004005NRG24191020230807175 19/10/2023 laldas 1715004005WL069959 laldas 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 laldas INDIAN BANK(607105)
86 CHITRANGI MP-15-004-005-002/6
() 		1715004005NRG24191020230807176 19/10/2023 laldas 1715004005WL069959 laldas 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 laldas STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-005-002/63
() 		1715004005NRG24191020230807177 19/10/2023 premvati 1715004005WL069959 premvati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 premvati INDIAN BANK(607105)
88 CHITRANGI MP-15-004-005-002/63-A
() 		1715004005NRG24191020230807178 19/10/2023 Yanshu Pandey 1715004005WL069959 Yanshu Pandey 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 YanshuPandey STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-005-002/63-A
() 		1715004005NRG24191020230807179 19/10/2023 Yanshu Pandey 1715004005WL069959 Yanshu Pandey 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 YanshuPandey INDIAN BANK(607105)
90 CHITRANGI MP-15-004-005-002/64
() 		1715004005NRG24191020230807180 19/10/2023 Sadhana 1715004005WL069959 Sadhana 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Sadhana INDIAN BANK(607105)
91 CHITRANGI MP-15-004-005-002/64
() 		1715004005NRG24191020230807181 19/10/2023 Sadhana 1715004005WL069959 Sadhana 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Sadhana INDIAN BANK(607105)
92 CHITRANGI MP-15-004-005-002/65
() 		1715004005NRG24191020230807182 19/10/2023 anil kumar 1715004005WL069959 anil kumar 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 anilkumar UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-005-002/65
() 		1715004005NRG24191020230807183 19/10/2023 Anil kumar 1715004005WL069959 Anil kumar 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Anilkumar FINO PAYMENTS BANK LTD(608001)
94 CHITRANGI MP-15-004-005-002/65-A
() 		1715004005NRG24191020230807128 19/10/2023 Prabhavati 1715004005WL069958 Prabhavati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Prabhavati INDIAN BANK(607105)
95 CHITRANGI MP-15-004-005-002/65-A
() 		1715004005NRG24191020230807129 19/10/2023 Prabhavati 1715004005WL069958 Prabhavati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Prabhavati INDIAN BANK(607105)
96 CHITRANGI MP-15-004-005-002/7
() 		1715004005NRG24191020230807130 19/10/2023 dharmpal 1715004005WL069958 dharmpal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 dharmpal INDIAN BANK(607105)
97 CHITRANGI MP-15-004-005-002/7
() 		1715004005NRG24191020230807131 19/10/2023 dharmpal 1715004005WL069958 dharmpal 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 dharmpal FINO PAYMENTS BANK LTD(608001)
98 CHITRANGI MP-15-004-005-002/72
() 		1715004005NRG24191020230807133 19/10/2023 Anup kumar 1715004005WL069958 Anup kumar 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Anupkumar IDBI BANK(607095)
99 CHITRANGI MP-15-004-005-002/77
() 		1715004005NRG24191020230807134 19/10/2023 jamwant 1715004005WL069958 jamwant 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 jamwant INDIAN BANK(607105)
100 CHITRANGI MP-15-004-005-002/77
() 		1715004005NRG24191020230807135 19/10/2023 jamwant 1715004005WL069958 jamwant 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 jamwant INDIAN BANK(607105)
101 CHITRANGI MP-15-004-005-002/78
() 		1715004005NRG24191020230807136 19/10/2023 munnilal 1715004005WL069958 munnilal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 munnilal INDIAN BANK(607105)
102 CHITRANGI MP-15-004-005-002/78
() 		1715004005NRG24191020230807137 19/10/2023 munnilal 1715004005WL069958 munnilal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 munnilal INDIAN BANK(607105)
103 CHITRANGI MP-15-004-005-002/79-A
() 		1715004005NRG24191020230807138 19/10/2023 sambhu 1715004005WL069958 sambhu 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 sambhu INDIAN BANK(607105)
104 CHITRANGI MP-15-004-005-002/8-A
() 		1715004005NRG24191020230807141 19/10/2023 Amarawati 1715004005WL069958 Amarawati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Amarawati INDIAN BANK(607105)
105 CHITRANGI MP-15-004-005-002/8-A
() 		1715004005NRG24191020230807140 19/10/2023 Pannalal 1715004005WL069958 Pannalal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Pannalal INDIAN BANK(607105)
106 CHITRANGI MP-15-004-005-002/81
() 		1715004005NRG24191020230807142 19/10/2023 jayhind 1715004005WL069958 jayhind 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 jayhind INDIAN BANK(607105)
107 CHITRANGI MP-15-004-005-002/81
() 		1715004005NRG24191020230807143 19/10/2023 jayhind 1715004005WL069958 jayhind 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 jayhind INDIAN BANK(607105)
108 CHITRANGI MP-15-004-005-002/81-A
() 		1715004005NRG24191020230807144 19/10/2023 Deelep kumar pandey 1715004005WL069958 Deelep kumar pandey 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Deelepkumarpandey PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-005-002/85
() 		1715004005NRG24191020230807145 19/10/2023 sumriya 1715004005WL069958 sumriya 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 sumriya INDIAN BANK(607105)
110 CHITRANGI MP-15-004-005-002/87
() 		1715004005NRG24191020230807146 19/10/2023 shankar 1715004005WL069958 shankar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 shankar INDIAN BANK(607105)
111 CHITRANGI MP-15-004-005-002/87
() 		1715004005NRG24191020230807147 19/10/2023 shankar 1715004005WL069958 shankar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 shankar INDIAN BANK(607105)
112 CHITRANGI MP-15-004-005-002/88
() 		1715004005NRG24191020230807149 19/10/2023 ramjatan 1715004005WL069958 ramjatan 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 ramjatan FINO PAYMENTS BANK LTD(608001)
113 CHITRANGI MP-15-004-005-002/88
() 		1715004005NRG24191020230807150 19/10/2023 ramjatan 1715004005WL069958 ramjatan 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 ramjatan BANK OF BARODA(606985)
114 CHITRANGI MP-15-004-005-002/90
() 		1715004005NRG24191020230807151 19/10/2023 Rameshwar 1715004005WL069958 Rameshwar 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Rameshwar FINO PAYMENTS BANK LTD(608001)
115 CHITRANGI MP-15-004-005-002/90
() 		1715004005NRG24191020230807152 19/10/2023 Rameshwar 1715004005WL069958 Rameshwar 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Rameshwar FINO PAYMENTS BANK LTD(608001)
116 CHITRANGI MP-15-004-005-002/91-A
() 		1715004005NRG24191020230807154 19/10/2023 indrkumar kewat 1715004005WL069958 indrkumar kewat 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 indrkumarkewat INDIAN BANK(607105)
117 CHITRANGI MP-15-004-005-002/91-A
() 		1715004005NRG24191020230807153 19/10/2023 Sunita 1715004005WL069958 Sunita 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Sunita UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-005-002/91-B
() 		1715004005NRG24191020230807155 19/10/2023 Ravindra 1715004005WL069958 Ravindra 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Ravindra INDIAN BANK(607105)
119 CHITRANGI MP-15-004-005-002/91-B
() 		1715004005NRG24191020230807156 19/10/2023 Urmila 1715004005WL069958 Urmila 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Urmila UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-005-002/91-C
() 		1715004005NRG24191020230807158 19/10/2023 Krishna devi 1715004005WL069958 Krishna devi 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Krishnadevi STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-005-002/91-C
() 		1715004005NRG24191020230807157 19/10/2023 Suresh 1715004005WL069958 Suresh 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Suresh FINO PAYMENTS BANK LTD(608001)
122 CHITRANGI MP-15-004-005-002/93
() 		1715004005NRG24191020230807159 19/10/2023 rambali 1715004005WL069958 rambali 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 rambali FINO PAYMENTS BANK LTD(608001)
123 CHITRANGI MP-15-004-005-002/93
() 		1715004005NRG24191020230807160 19/10/2023 Ramkali 1715004005WL069958 Ramkali 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Ramkali INDIAN BANK(607105)
124 CHITRANGI MP-15-004-005-002/94
() 		1715004005NRG24191020230807161 19/10/2023 Gama kol 1715004005WL069958 Gama kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Gamakol INDIAN BANK(607105)
125 CHITRANGI MP-15-004-005-002/94
() 		1715004005NRG24191020230807162 19/10/2023 Lalbasawa 1715004005WL069958 Lalbasawa 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Lalbasawa INDIAN BANK(607105)
126 CHITRANGI MP-15-004-005-002/97
() 		1715004005NRG24191020230807163 19/10/2023 shreram 1715004005WL069958 shreram 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 shreram INDIAN BANK(607105)
127 CHITRANGI MP-15-004-005-002/97
() 		1715004005NRG24191020230807164 19/10/2023 shreram 1715004005WL069958 shreram 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 shreram INDIAN BANK(607105)
128 CHITRANGI MP-15-004-022-001/10
() 		1715004022NRG24191020230806459 19/10/2023 pradeep kumar kori 1715004022WL069894 pradeep kumar kori 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 pradeepkumarkori FINO PAYMENTS BANK LTD(608001)
129 CHITRANGI MP-15-004-022-001/11
() 		1715004022NRG24191020230806460 19/10/2023 GENA CORI 1715004022WL069894 GENA CORI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 GENACORI INDIAN BANK(607105)
130 CHITRANGI MP-15-004-022-001/15
() 		1715004022NRG24191020230806461 19/10/2023 Sitaram kevt 1715004022WL069894 Sitaram kevt 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Sitaramkevt INDIAN BANK(607105)
131 CHITRANGI MP-15-004-022-001/18-B
() 		1715004022NRG24191020230806462 19/10/2023 phulvnti devi 1715004022WL069894 phulvnti devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 phulvntidevi INDIAN BANK(607105)
132 CHITRANGI MP-15-004-022-001/18-C
() 		1715004022NRG24191020230806463 19/10/2023 chandravti kevt 1715004022WL069894 chandravti kevt 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 chandravtikevt INDIAN BANK(607105)
133 CHITRANGI MP-15-004-022-001/2-B
() 		1715004022NRG24191020230806464 19/10/2023 santosh kumar kevt 1715004022WL069894 santosh kumar kevt 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 santoshkumarkevt INDIAN BANK(607105)
134 CHITRANGI MP-15-004-022-002/147
() 		1715004022NRG24191020230806478 19/10/2023 Munnwa 1715004022WL069895 Munnwa 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Munnwa INDIAN BANK(607105)
135 CHITRANGI MP-15-004-022-002/149
() 		1715004022NRG24191020230806479 19/10/2023 jadnvti devi 1715004022WL069895 jadnvti devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 jadnvtidevi INDIAN BANK(607105)
136 CHITRANGI MP-15-004-022-002/149-A
() 		1715004022NRG24191020230806480 19/10/2023 JHooRI KORI 1715004022WL069895 JHooRI KORI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 JHooRIKORI INDIAN BANK(607105)
137 CHITRANGI MP-15-004-022-002/151
() 		1715004022NRG24191020230806481 19/10/2023 basnt kori 1715004022WL069895 basnt kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 basntkori INDIAN BANK(607105)
138 CHITRANGI MP-15-004-022-002/157
() 		1715004022NRG24191020230806482 19/10/2023 Muneshewar 1715004022WL069895 Muneshewar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Muneshewar INDIAN BANK(607105)
139 CHITRANGI MP-15-004-022-002/159-A
() 		1715004022NRG24191020230806483 19/10/2023 Jumman 1715004022WL069895 Jumman 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Jumman INDIAN BANK(607105)
140 CHITRANGI MP-15-004-022-002/16
() 		1715004022NRG24191020230806484 19/10/2023 Chhote kol 1715004022WL069895 Chhote kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Chhotekol INDIAN BANK(607105)
141 CHITRANGI MP-15-004-022-002/160
() 		1715004022NRG24191020230806485 19/10/2023 MATERAN 1715004022WL069895 MATERAN 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 MATERAN INDIAN BANK(607105)
142 CHITRANGI MP-15-004-022-002/163-C
() 		1715004022NRG24191020230806486 19/10/2023 samlavti 1715004022WL069895 samlavti 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 samlavti INDIAN BANK(607105)
143 CHITRANGI MP-15-004-022-002/164
() 		1715004022NRG24191020230806487 19/10/2023 Reshami devi 1715004022WL069895 Reshami devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Reshamidevi INDIAN BANK(607105)
144 CHITRANGI MP-15-004-022-002/164-B
() 		1715004022NRG24191020230806489 19/10/2023 bidiya devi 1715004022WL069895 bidiya devi 00176 IDIB000D589 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 CHITRANGI MP-15-004-022-002/166-A
() 		1715004022NRG24191020230806491 19/10/2023 Moharkali 1715004022WL069895 Moharkali 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Moharkali INDIAN BANK(607105)
146 CHITRANGI MP-15-004-022-002/166-A
() 		1715004022NRG24191020230806490 19/10/2023 Ravindra 1715004022WL069895 Ravindra 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Ravindra INDIAN BANK(607105)
147 CHITRANGI MP-15-004-022-002/166-B
() 		1715004022NRG24191020230806492 19/10/2023 Chhavindra Prasad 1715004022WL069895 Chhavindra Prasad 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 ChhavindraPrasad INDIAN BANK(607105)
148 CHITRANGI MP-15-004-022-002/166-B
() 		1715004022NRG24191020230806493 19/10/2023 Jeera Devi 1715004022WL069895 Jeera Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 JeeraDevi INDIAN BANK(607105)
149 CHITRANGI MP-15-004-022-002/17
() 		1715004022NRG24191020230806494 19/10/2023 Budhiram harijan 1715004022WL069895 Budhiram harijan 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Budhiramharijan INDIAN BANK(607105)
150 CHITRANGI MP-15-004-022-002/17-A
() 		1715004022NRG24191020230806495 19/10/2023 ramnresh saket 1715004022WL069895 ramnresh saket 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 ramnreshsaket INDIAN BANK(607105)
151 CHITRANGI MP-15-004-022-002/172
() 		1715004022NRG24191020230806496 19/10/2023 BANHUAI DEVI 1715004022WL069895 BANHUAI DEVI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 BANHUAIDEVI INDIAN BANK(607105)
152 CHITRANGI MP-15-004-022-002/221
() 		1715004022NRG24191020230806465 19/10/2023 sangita devi 1715004022WL069894 sangita devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 sangitadevi INDIAN BANK(607105)
153 CHITRANGI MP-15-004-022-002/225
() 		1715004022NRG24191020230806466 19/10/2023 rajpati kori 1715004022WL069894 rajpati kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 rajpatikori INDIAN BANK(607105)
154 CHITRANGI MP-15-004-022-002/63
() 		1715004022NRG24191020230806467 19/10/2023 mahuri devi 1715004022WL069894 mahuri devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 mahuridevi INDIAN BANK(607105)
155 CHITRANGI MP-15-004-022-002/68
() 		1715004022NRG24191020230806468 19/10/2023 chotgaria 1715004022WL069894 chotgaria 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 chotgaria INDIAN BANK(607105)
156 CHITRANGI MP-15-004-022-002/69
() 		1715004022NRG24191020230806469 19/10/2023 bindu devi 1715004022WL069894 bindu devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 bindudevi INDIAN BANK(607105)
157 CHITRANGI MP-15-004-022-002/69-A
() 		1715004022NRG24191020230806470 19/10/2023 Reeta devi 1715004022WL069894 Reeta devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Reetadevi INDIAN BANK(607105)
158 CHITRANGI MP-15-004-022-002/71-A
() 		1715004022NRG24191020230806471 19/10/2023 Syamlal kori 1715004022WL069894 Syamlal kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Syamlalkori INDIAN BANK(607105)
159 CHITRANGI MP-15-004-022-002/73-B
() 		1715004022NRG24191020230806473 19/10/2023 lakhaptiya devi kori 1715004022WL069894 lakhaptiya devi kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 lakhaptiyadevikori INDIAN BANK(607105)
160 CHITRANGI MP-15-004-022-002/73-C
() 		1715004022NRG24191020230806475 19/10/2023 kabutari devi 1715004022WL069894 kabutari devi 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 kabutaridevi AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHITRANGI MP-15-004-022-002/76
() 		1715004022NRG24191020230806476 19/10/2023 Ramprasad 1715004022WL069894 Ramprasad 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Ramprasad INDIAN BANK(607105)
162 CHITRANGI MP-15-004-022-002/77
() 		1715004022NRG24191020230806477 19/10/2023 Shrikant 1715004022WL069894 Shrikant 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Shrikant INDIAN BANK(607105)
163 CHITRANGI MP-15-004-022-002/78
() 		1715004022NRG24191020230806440 19/10/2023 Ramdhani 1715004022WL069893 Ramdhani 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Ramdhani INDIAN BANK(607105)
164 CHITRANGI MP-15-004-022-002/79
() 		1715004022NRG24191020230806441 19/10/2023 Maina 1715004022WL069893 Maina 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Maina INDIAN BANK(607105)
165 CHITRANGI MP-15-004-022-002/79-A
() 		1715004022NRG24191020230806442 19/10/2023 ramvichar jayswal 1715004022WL069893 ramvichar jayswal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 ramvicharjayswal INDIAN BANK(607105)
166 CHITRANGI MP-15-004-022-002/84-A
() 		1715004022NRG24191020230806443 19/10/2023 vijay kumar kori 1715004022WL069893 vijay kumar kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 vijaykumarkori INDIAN BANK(607105)
167 CHITRANGI MP-15-004-022-002/85-A
() 		1715004022NRG24191020230806444 19/10/2023 Arjun kori 1715004022WL069893 Arjun kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Arjunkori INDIAN BANK(607105)
168 CHITRANGI MP-15-004-022-002/85-A
() 		1715004022NRG24191020230806445 19/10/2023 Pavhariya devi 1715004022WL069893 Pavhariya devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Pavhariyadevi INDIAN BANK(607105)
169 CHITRANGI MP-15-004-022-002/86-B
() 		1715004022NRG24191020230806446 19/10/2023 lutavn pal 1715004022WL069893 lutavn pal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 lutavnpal INDIAN BANK(607105)
170 CHITRANGI MP-15-004-022-002/86-B
() 		1715004022NRG24191020230806447 19/10/2023 shanti devi pal 1715004022WL069893 shanti devi pal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 shantidevipal INDIAN BANK(607105)
171 CHITRANGI MP-15-004-022-002/87
() 		1715004022NRG24191020230806448 19/10/2023 Kevala 1715004022WL069893 Kevala 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Kevala INDIAN BANK(607105)
172 CHITRANGI MP-15-004-022-002/92
() 		1715004022NRG24191020230806449 19/10/2023 Lallu 1715004022WL069893 Lallu 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Lallu INDIAN BANK(607105)
173 CHITRANGI MP-15-004-022-002/93-A
() 		1715004022NRG24191020230806450 19/10/2023 Bhailal 1715004022WL069893 Bhailal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Bhailal INDIAN BANK(607105)
174 CHITRANGI MP-15-004-022-002/95-A
() 		1715004022NRG24191020230806451 19/10/2023 Harihar kori 1715004022WL069893 Harihar kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Hariharkori INDIAN BANK(607105)
175 CHITRANGI MP-15-004-022-002/96
() 		1715004022NRG24191020230806452 19/10/2023 Samphua 1715004022WL069893 Samphua 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Samphua INDIAN BANK(607105)
176 CHITRANGI MP-15-004-022-002/97-A
() 		1715004022NRG24191020230806453 19/10/2023 Lalbahadur 1715004022WL069893 Lalbahadur 00176 IDIB000D589 1326 1326 Processed 08/11/2023 286894451 Lalbahadur UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-022-002/97-A
() 		1715004022NRG24191020230806454 19/10/2023 Rekha 1715004022WL069893 Rekha 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Rekha INDIAN BANK(607105)
178 CHITRANGI MP-15-004-022-002/97-B
() 		1715004022NRG24191020230806455 19/10/2023 Ramvichare kori 1715004022WL069893 Ramvichare kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Ramvicharekori INDIAN BANK(607105)
179 CHITRANGI MP-15-004-022-002/97-B
() 		1715004022NRG24191020230806456 19/10/2023 Sandhya devi 1715004022WL069893 Sandhya devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 Sandhyadevi INDIAN BANK(607105)
180 CHITRANGI MP-15-004-022-002/98
() 		1715004022NRG24191020230806457 19/10/2023 anjali devi soni 1715004022WL069893 anjali devi soni 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 anjalidevisoni INDIAN BANK(607105)
181 CHITRANGI MP-15-004-022-002/98-A
() 		1715004022NRG24191020230806458 19/10/2023 panchm soni 1715004022WL069893 panchm soni 00176 IDIB000D589 1326 1326 Processed 09/11/2023 286894451 panchmsoni INDIAN BANK(607105)
182 CHITRANGI MP-15-004-066-002/362-B
() 		1715004066NRG24191020230806642 19/10/2023 basundhar bansal 1715004066WL069907 basundhar bansal 00176 IDIB000D589 1989 1989 Processed 09/11/2023 286894451 basundharbansal INDIAN BANK(607105)
183 CHITRANGI MP-15-004-090-001/127
() 		1715004090NRG24191020230807050 19/10/2023 bitti 1715004090WL069953 bitti 00176 IDIB000D589 816 816 Processed 09/11/2023 286894451 bitti INDIAN BANK(607105)
SubTotal 255187 255187
184 CHITRANGI MP-15-004-092-001/392-B
() 		1715004092NRG24191020230807768 19/10/2023 Raniya 1715004092WL070020 Raniya 00176 IDIB000M752 1326 1326 Processed 08/11/2023 286894451 Raniya UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-092-001/392-B
() 		1715004092NRG24191020230807769 19/10/2023 Raniya 1715004092WL070020 Raniya 00176 IDIB000M752 1326 1326 Processed 09/11/2023 286894451 Raniya INDIAN BANK(607105)
186 CHITRANGI MP-15-004-109-001/1204-B
() 		1715004109NRG24191020230806682 19/10/2023 Ashok Kumar Bais 1715004109WL069910 Ashok Kumar Bais 00176 IDIB000M752 3315 3315 Processed 08/11/2023 286894451 AshokKumarBais INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHITRANGI MP-15-004-109-001/1209-A
() 		1715004109NRG24191020230806709 19/10/2023 Shivdatt Goshwami 1715004109WL069913 Shivdatt Goshwami 00176 IDIB000M752 2873 2873 Processed 09/11/2023 286894451 ShivdattGoshwami INDIAN BANK(607105)
188 CHITRANGI MP-15-004-109-001/1214-A
() 		1715004109NRG24191020230806710 19/10/2023 Shanti Vishwakarma 1715004109WL069913 Shanti Vishwakarma 00176 IDIB000M752 3315 3315 Processed 09/11/2023 286894451 ShantiVishwakarma INDIAN BANK(607105)
189 CHITRANGI MP-15-004-109-001/1214-B
() 		1715004109NRG24191020230806711 19/10/2023 Sushma Vishwkarma 1715004109WL069913 Sushma Vishwkarma 00176 IDIB000M752 3094 3094 Processed 08/11/2023 286894451 SushmaVishwkarma STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-109-001/1218
() 		1715004109NRG24191020230806692 19/10/2023 Sima Panika 1715004109WL069911 Sima Panika 00176 IDIB000M752 3315 3315 Processed 09/11/2023 286894451 SimaPanika INDIAN BANK(607105)
191 CHITRANGI MP-15-004-109-001/1220
() 		1715004109NRG24191020230806703 19/10/2023 Genmati 1715004109WL069912 Genmati 00176 IDIB000M752 3094 3094 Processed 08/11/2023 286894451 Genmati UNION BANK OF INDIA(508500)
SubTotal 21658 21658
192 CHITRANGI MP-15-004-005-001/126-A
() 		1715004005NRG24191020230807269 19/10/2023 Sohagiya 1715004005WL069966 Sohagiya 00176 IDIB000N557 3094 3094 Processed 09/11/2023 286894451 Sohagiya INDIAN BANK(607105)
193 CHITRANGI MP-15-004-005-001/126-A
() 		1715004005NRG24191020230807270 19/10/2023 Sohagiya 1715004005WL069966 Sohagiya 00176 IDIB000N557 3094 3094 Processed 09/11/2023 286894451 Sohagiya INDIAN BANK(607105)
194 CHITRANGI MP-15-004-005-001/144-A
() 		1715004005NRG24191020230807054 19/10/2023 Nirmala 1715004005WL069954 Nirmala 00176 IDIB000N557 1326 1326 Processed 08/11/2023 286894451 Nirmala FINO PAYMENTS BANK LTD(608001)
195 CHITRANGI MP-15-004-005-001/17-A
() 		1715004005NRG24191020230807067 19/10/2023 Chote lal 1715004005WL069954 Chote lal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 286894451 Chotelal INDIAN BANK(607105)
196 CHITRANGI MP-15-004-005-001/177
() 		1715004005NRG24191020230807192 19/10/2023 Kusum kali kushwaha 1715004005WL069961 Kusum kali kushwaha 00176 IDIB000N557 3315 3315 Processed 09/11/2023 286894451 Kusumkalikushwaha INDIAN BANK(607105)
197 CHITRANGI MP-15-004-048-001/146-A
() 		1715004048NRG24191020230809269 19/10/2023 sitaprasad 1715004048WL070128 sitaprasad 00176 IDIB000N557 1326 1326 Processed 08/11/2023 286894451 sitaprasad STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-048-001/146-A
() 		1715004048NRG24191020230809270 19/10/2023 sitaprasad 1715004048WL070128 sitaprasad 00176 IDIB000N557 1326 1326 Processed 09/11/2023 286894451 sitaprasad INDIAN BANK(607105)
199 CHITRANGI MP-15-004-048-001/169-A
() 		1715004048NRG24191020230809279 19/10/2023 ramesh kol 1715004048WL070130 ramesh kol 00176 IDIB000N557 1326 1326 Processed 09/11/2023 286894451 rameshkol INDIAN BANK(607105)
200 CHITRANGI MP-15-004-048-001/330-B
() 		1715004048NRG24191020230809280 19/10/2023 PRAKASH KUMAR JAYSWAL 1715004048WL070130 PRAKASH KUMAR JAYSWAL 00176 IDIB000N557 1326 1326 Processed 09/11/2023 286894451 PRAKASHKUMARJAYSWAL INDIAN BANK(607105)
201 CHITRANGI MP-15-004-048-001/346
() 		1715004048NRG24191020230809256 19/10/2023 yagynarayan 1715004048WL070127 yagynarayan 00176 IDIB000N557 1326 1326 Processed 08/11/2023 286894451 yagynarayan UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-048-001/346
() 		1715004048NRG24191020230809257 19/10/2023 yagynarayan 1715004048WL070127 yagynarayan 00176 IDIB000N557 1326 1326 Processed 09/11/2023 286894451 yagynarayan INDIAN BANK(607105)
203 CHITRANGI MP-15-004-048-001/475
() 		1715004048NRG24191020230809259 19/10/2023 PRAMILA KUMARI 1715004048WL070127 PRAMILA KUMARI 00176 IDIB000N557 1326 1326 Processed 09/11/2023 286894451 PRAMILAKUMARI INDIAN BANK(607105)
204 CHITRANGI MP-15-004-048-001/475
() 		1715004048NRG24191020230809258 19/10/2023 SUSHIL BAIS 1715004048WL070127 SUSHIL BAIS 00176 IDIB000N557 1326 1326 Processed 09/11/2023 286894451 SUSHILBAIS INDIAN BANK(607105)
205 CHITRANGI MP-15-004-048-001/568-A
() 		1715004048NRG24191020230809261 19/10/2023 virendra kumar bais 1715004048WL070127 virendra kumar bais 00176 IDIB000N557 1326 1326 Processed 09/11/2023 286894451 virendrakumarbais INDIAN BANK(607105)
206 CHITRANGI MP-15-004-048-001/595-B
() 		1715004048NRG24191020230809262 19/10/2023 vivek kumar bais 1715004048WL070127 vivek kumar bais 00176 IDIB000N557 1326 1326 Processed 09/11/2023 286894451 vivekkumarbais INDIAN BANK(607105)
207 CHITRANGI MP-15-004-048-001/698
() 		1715004048NRG24191020230809263 19/10/2023 nababiya devi bais 1715004048WL070127 nababiya devi bais 00176 IDIB000N557 1326 1326 Processed 08/11/2023 286894451 nababiyadevibais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
208 CHITRANGI MP-15-004-048-001/774-A
() 		1715004048NRG24191020230809285 19/10/2023 sunil kumar jayswal 1715004048WL070130 sunil kumar jayswal 00176 IDIB000N557 1326 1326 Processed 08/11/2023 286894451 sunilkumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHITRANGI MP-15-004-048-001/797
() 		1715004048NRG24191020230809286 19/10/2023 ISHWER PRASAD JAYSWAL 1715004048WL070130 ISHWER PRASAD JAYSWAL 00176 IDIB000N557 1326 1326 Processed 08/11/2023 286894451 ISHWERPRASADJAYSWAL FINO PAYMENTS BANK LTD(608001)
210 CHITRANGI MP-15-004-048-001/797
() 		1715004048NRG24191020230809287 19/10/2023 REKHA JAYSWAL 1715004048WL070130 REKHA JAYSWAL 00176 IDIB000N557 1326 1326 Processed 09/11/2023 286894451 REKHAJAYSWAL INDIAN BANK(607105)
211 CHITRANGI MP-15-004-048-001/797-A
() 		1715004048NRG24191020230809288 19/10/2023 RAMBISHALE JAYSWAL 1715004048WL070130 RAMBISHALE JAYSWAL 00176 IDIB000N557 1326 1326 Processed 09/11/2023 286894451 RAMBISHALEJAYSWAL INDIAN BANK(607105)
212 CHITRANGI MP-15-004-048-001/797-D
() 		1715004048NRG24191020230809290 19/10/2023 VINA JAYSWAL 1715004048WL070130 VINA JAYSWAL 00176 IDIB000N557 1326 1326 Processed 09/11/2023 286894451 VINAJAYSWAL INDIAN BANK(607105)
213 CHITRANGI MP-15-004-048-001/798
() 		1715004048NRG24191020230809291 19/10/2023 SHIVNARAYN VAIS 1715004048WL070130 SHIVNARAYN VAIS 00176 IDIB000N557 1326 1326 Processed 08/11/2023 286894451 SHIVNARAYNVAIS STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-048-001/92
() 		1715004048NRG24191020230809293 19/10/2023 ramkisun 1715004048WL070130 ramkisun 00176 IDIB000N557 1326 1326 Processed 09/11/2023 286894451 ramkisun INDIAN BANK(607105)
215 CHITRANGI MP-15-004-048-001/92-A
() 		1715004048NRG24191020230809295 19/10/2023 shivnarayan 1715004048WL070130 shivnarayan 00176 IDIB000N557 1326 1326 Processed 09/11/2023 286894451 shivnarayan INDIAN BANK(607105)
216 CHITRANGI MP-15-004-051-002/30
() 		1715004051NRG24191020230807007 19/10/2023 Sampati 1715004051WL069945 Sampati 00176 IDIB000N557 1768 1768 Processed 09/11/2023 286894451 Sampati INDIAN BANK(607105)
217 CHITRANGI MP-15-004-051-002/63
() 		1715004051NRG24191020230807016 19/10/2023 Lalsahab 1715004051WL069947 Lalsahab 00176 IDIB000N557 3094 3094 Processed 09/11/2023 286894451 Lalsahab INDIAN BANK(607105)
218 CHITRANGI MP-15-004-051-002/63
() 		1715004051NRG24191020230807017 19/10/2023 Mahuri 1715004051WL069947 Mahuri 00176 IDIB000N557 3094 3094 Processed 09/11/2023 286894451 Mahuri INDIAN BANK(607105)
219 CHITRANGI MP-15-004-051-003/19-B
() 		1715004051NRG24191020230807018 19/10/2023 Sooranji Devi Kewat 1715004051WL069947 Sooranji Devi Kewat 00176 IDIB000N557 3094 3094 Processed 09/11/2023 286894451 SooranjiDeviKewat INDIAN BANK(607105)
220 CHITRANGI MP-15-004-051-003/65-A
() 		1715004051NRG24191020230807008 19/10/2023 Kamlesh 1715004051WL069945 Kamlesh 00176 IDIB000N557 3094 3094 Processed 09/11/2023 286894451 Kamlesh INDIAN BANK(607105)
221 CHITRANGI MP-15-004-051-003/87-A
() 		1715004051NRG24191020230807010 19/10/2023 Rajdhar Kewat 1715004051WL069945 Rajdhar Kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 286894451 RajdharKewat INDIAN BANK(607105)
222 CHITRANGI MP-15-004-051-003/87-C
() 		1715004051NRG24191020230807011 19/10/2023 Babuli Prasad kewat 1715004051WL069945 Babuli Prasad kewat 00176 IDIB000N557 3094 3094 Processed 09/11/2023 286894451 BabuliPrasadkewat INDIAN BANK(607105)
223 CHITRANGI MP-15-004-051-003/88-A
() 		1715004051NRG24191020230807012 19/10/2023 Ravendra 1715004051WL069945 Ravendra 00176 IDIB000N557 3094 3094 Processed 08/11/2023 286894451 Ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHITRANGI MP-15-004-074-002/85-B
() 		1715004074NRG24181020230806299 19/10/2023 PANKALI KEWAT 1715004074WL069874 PANKALI KEWAT 00176 IDIB000N557 1326 1326 Processed 08/11/2023 286894451 PANKALIKEWAT STATE BANK OF INDIA(508548)
SubTotal 60554 60554
225 CHITRANGI MP-15-004-003-001/212-B
() 		1715004003NRG24191020230809301 19/10/2023 Bandna sahu 1715004003WL070133 Bandna sahu 00354 PUNB0323300 221 221 Processed 08/11/2023 286894451 Bandnasahu STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-003-001/212-B
() 		1715004003NRG24191020230809300 19/10/2023 manoj 1715004003WL070133 manoj 00354 PUNB0323300 221 221 Processed 08/11/2023 286894451 manoj PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-003-001/232
() 		1715004003NRG24191020230809302 19/10/2023 rammilan 1715004003WL070133 rammilan 00354 PUNB0323300 221 221 Processed 08/11/2023 286894451 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHITRANGI MP-15-004-003-002/187
() 		1715004003NRG24191020230809303 19/10/2023 keshri panika 1715004003WL070133 keshri panika 00354 PUNB0323300 221 221 Processed 08/11/2023 286894451 keshripanika PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-012-001/149
() 		1715004012NRG24191020230806375 19/10/2023 Kairee 1715004012WL069881 Kairee 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 Kairee PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-012-001/149
() 		1715004012NRG24191020230806374 19/10/2023 kelash 1715004012WL069881 kelash 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 kelash PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-012-001/149-B
() 		1715004012NRG24191020230806376 19/10/2023 Anita rawat 1715004012WL069881 Anita rawat 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 Anitarawat PUNJAB NATIONAL BANK(508568)
232 CHITRANGI MP-15-004-012-001/199-A
() 		1715004012NRG24191020230806377 19/10/2023 mevalal gupta 1715004012WL069881 mevalal gupta 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 mevalalgupta PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-012-001/233
() 		1715004012NRG24191020230806379 19/10/2023 Lalman 1715004012WL069881 Lalman 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 Lalman PUNJAB NATIONAL BANK(508568)
234 CHITRANGI MP-15-004-012-001/274
() 		1715004012NRG24191020230806380 19/10/2023 babol 1715004012WL069881 babol 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 babol PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-012-001/274
() 		1715004012NRG24191020230806381 19/10/2023 bebol 1715004012WL069881 bebol 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 bebol PUNJAB NATIONAL BANK(508568)
236 CHITRANGI MP-15-004-012-001/451
() 		1715004012NRG24191020230806385 19/10/2023 HEERALAL 1715004012WL069881 HEERALAL 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 HEERALAL PUNJAB NATIONAL BANK(508568)
237 CHITRANGI MP-15-004-012-001/451
() 		1715004012NRG24191020230806386 19/10/2023 HEERALAL 1715004012WL069881 HEERALAL 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 HEERALAL PUNJAB NATIONAL BANK(508568)
238 CHITRANGI MP-15-004-012-001/490
() 		1715004012NRG24191020230806389 19/10/2023 chhathilal 1715004012WL069881 chhathilal 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 chhathilal PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-012-001/492
() 		1715004012NRG24191020230806393 19/10/2023 Mamata jayswal 1715004012WL069881 Mamata jayswal 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 Mamatajayswal PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-012-001/492
() 		1715004012NRG24191020230806392 19/10/2023 SATYALAL 1715004012WL069881 SATYALAL 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 SATYALAL PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-067-004/115-A
() 		1715004067NRG24191020230806535 19/10/2023 BUDDHIMAN 1715004067WL069897 BUDDHIMAN 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 BUDDHIMAN PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-067-004/41-C
() 		1715004067NRG24191020230806536 19/10/2023 Rampratap 1715004067WL069897 Rampratap 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 Rampratap PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-067-004/41-C
() 		1715004067NRG24191020230806537 19/10/2023 Rampratap 1715004067WL069897 Rampratap 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 Rampratap PUNJAB NATIONAL BANK(508568)
244 CHITRANGI MP-15-004-067-004/58-A
() 		1715004067NRG24191020230806538 19/10/2023 RAMVILASH 1715004067WL069897 RAMVILASH 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 RAMVILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
245 CHITRANGI MP-15-004-067-004/58-A
() 		1715004067NRG24191020230806539 19/10/2023 savitri 1715004067WL069897 savitri 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 savitri PUNJAB NATIONAL BANK(508568)
246 CHITRANGI MP-15-004-067-004/71-D
() 		1715004067NRG24191020230806540 19/10/2023 ATMA 1715004067WL069897 ATMA 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 ATMA FINO PAYMENTS BANK LTD(608001)
247 CHITRANGI MP-15-004-067-004/73-B
() 		1715004067NRG24191020230806541 19/10/2023 SURESH 1715004067WL069897 SURESH 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 SURESH PUNJAB NATIONAL BANK(508568)
248 CHITRANGI MP-15-004-067-004/73-D
() 		1715004067NRG24191020230806542 19/10/2023 SADHANA 1715004067WL069897 SADHANA 00354 PUNB0323300 1547 1547 Processed 08/11/2023 286894451 SADHANA STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-074-002/233-C
() 		1715004074NRG24181020230806282 19/10/2023 Jayshankar Prasad Patel 1715004074WL069874 Jayshankar Prasad Patel 00354 PUNB0323300 1326 1326 Processed 08/11/2023 286894451 JayshankarPrasadPatel PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-074-002/373-B
() 		1715004074NRG24181020230806289 19/10/2023 Indrakali kewat 1715004074WL069874 Indrakali kewat 00354 PUNB0323300 1326 1326 Processed 08/11/2023 286894451 Indrakalikewat INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHITRANGI MP-15-004-074-002/373-B
() 		1715004074NRG24181020230806288 19/10/2023 Ramprakash Kewat 1715004074WL069874 Ramprakash Kewat 00354 PUNB0323300 1326 1326 Processed 08/11/2023 286894451 RamprakashKewat PUNJAB NATIONAL BANK(508568)
252 CHITRANGI MP-15-004-074-002/56-B
() 		1715004074NRG24181020230806296 19/10/2023 Santosh kewat 1715004074WL069874 Santosh kewat 00354 PUNB0323300 1326 1326 Processed 08/11/2023 286894451 Santoshkewat PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-074-002/84-C
() 		1715004074NRG24181020230806298 19/10/2023 RAJU KEWAT 1715004074WL069874 RAJU KEWAT 00354 PUNB0323300 1326 1326 Processed 08/11/2023 286894451 RAJUKEWAT PUNJAB NATIONAL BANK(508568)
254 CHITRANGI MP-15-004-075-002/112
() 		1715004075NRG24191020230806796 19/10/2023 Fulwanti Devi 1715004075WL069930 Fulwanti Devi 00354 PUNB0323300 1326 1326 Processed 08/11/2023 286894451 FulwantiDevi STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-075-002/134-A
() 		1715004075NRG24191020230806798 19/10/2023 Atri Prasad 1715004075WL069930 Atri Prasad 00354 PUNB0323300 1326 1326 Processed 08/11/2023 286894451 AtriPrasad PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-075-002/140-A
() 		1715004075NRG24181020230805853 19/10/2023 Bindu Devi 1715004075WL069860 Bindu Devi 00354 PUNB0323300 1768 1768 Processed 08/11/2023 286894451 BinduDevi PUNJAB NATIONAL BANK(508568)
257 CHITRANGI MP-15-004-075-002/169-A
() 		1715004075NRG24181020230805855 19/10/2023 Bishram Kol 1715004075WL069860 Bishram Kol 00354 PUNB0323300 1768 1768 Processed 08/11/2023 286894451 BishramKol PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-075-002/169-A
() 		1715004075NRG24181020230805854 19/10/2023 Raghunath 1715004075WL069860 Raghunath 00354 PUNB0323300 1768 1768 Processed 08/11/2023 286894451 Raghunath PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-075-002/220
() 		1715004075NRG24181020230805856 19/10/2023 Jalebiya 1715004075WL069860 Jalebiya 00354 PUNB0323300 1768 1768 Processed 08/11/2023 286894451 Jalebiya PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-075-002/230-B
() 		1715004075NRG24191020230806800 19/10/2023 Sarita Bais 1715004075WL069930 Sarita Bais 00354 PUNB0323300 1326 1326 Processed 08/11/2023 286894451 SaritaBais STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-075-002/246-C
() 		1715004075NRG24181020230805859 19/10/2023 LALJI KOL 1715004075WL069860 LALJI KOL 00354 PUNB0323300 1768 1768 Processed 08/11/2023 286894451 LALJIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 51272 51272
262 CHITRANGI MP-15-004-022-002/164-B
() 		1715004022NRG24191020230806488 19/10/2023 Banbari 1715004022WL069895 Banbari 00415 SBIN0003767 1326 1326 Processed 08/11/2023 286894451 Banbari STATE BANK OF INDIA(508548)
263 CHITRANGI MP-15-004-092-001/479-B
() 		1715004092NRG24191020230807772 19/10/2023 tirth prasad dwivedi 1715004092WL070020 tirth prasad dwivedi 00415 SBIN0003767 1326 1326 Processed 08/11/2023 286894451 tirthprasaddwivedi UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-111-001/359-C
() 		1715004111NRG24191020230807261 19/10/2023 RAM SAJIWAN 1715004111WL069965 RAM SAJIWAN 00415 SBIN0003767 1547 1547 Processed 08/11/2023 286894451 RAMSAJIWAN STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-111-001/359-D
() 		1715004111NRG24191020230807262 19/10/2023 RAM RAKSHA BAIS 1715004111WL069965 RAM RAKSHA BAIS 00415 SBIN0003767 1547 1547 Processed 08/11/2023 286894451 RAMRAKSHABAIS STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-112-001/814-B
() 		1715004112NRG24191020230807476 19/10/2023 Ram singh 1715004112WL069990 Ram singh 00415 SBIN0003767 663 663 Processed 08/11/2023 286894451 Ramsingh UNION BANK OF INDIA(508500)
SubTotal 6409 6409
267 CHITRANGI MP-15-004-075-002/83-A
() 		1715004075NRG24181020230805861 19/10/2023 Shakuntla 1715004075WL069860 Shakuntla 00415 SBIN0003848 1768 1768 Processed 08/11/2023 286894451 Shakuntla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
268 CHITRANGI MP-15-004-005-001/143
() 		1715004005NRG24191020230807184 19/10/2023 udarman 1715004005WL069960 udarman 00415 SBIN0003992 3315 3315 Processed 09/11/2023 286894451 udarman INDIAN BANK(607105)
269 CHITRANGI MP-15-004-005-001/169
() 		1715004005NRG24191020230807063 19/10/2023 Shanti devi 1715004005WL069954 Shanti devi 00415 SBIN0003992 1326 1326 Processed 08/11/2023 286894451 Shantidevi STATE BANK OF INDIA(508548)
270 CHITRANGI MP-15-004-005-001/169-A
() 		1715004005NRG24191020230807064 19/10/2023 Anuj 1715004005WL069954 Anuj 00415 SBIN0003992 1326 1326 Processed 09/11/2023 286894451 Anuj INDIAN BANK(607105)
271 CHITRANGI MP-15-004-005-001/21
() 		1715004005NRG24191020230807185 19/10/2023 Raghubar kol 1715004005WL069960 Raghubar kol 00415 SBIN0003992 3315 3315 Processed 08/11/2023 286894451 Raghubarkol STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-005-001/272-A
() 		1715004005NRG24191020230807101 19/10/2023 Awadhesh 1715004005WL069957 Awadhesh 00415 SBIN0003992 1326 1326 Processed 08/11/2023 286894451 Awadhesh STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-092-001/290-A
() 		1715004092NRG24191020230807749 19/10/2023 Bhuawali saket 1715004092WL070019 Bhuawali saket 00415 SBIN0003992 1326 1326 Processed 08/11/2023 286894451 Bhuawalisaket MADHYANCHAL GRAMIN BANK(607232)
274 CHITRANGI MP-15-004-092-001/290-A
() 		1715004092NRG24191020230807750 19/10/2023 BHUWALI SAKET 1715004092WL070019 BHUWALI SAKET 00415 SBIN0003992 1326 1326 Processed 08/11/2023 286894451 BHUWALISAKET UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-092-001/294
() 		1715004092NRG24191020230807752 19/10/2023 radha devi 1715004092WL070019 radha devi 00415 SBIN0003992 1326 1326 Processed 08/11/2023 286894451 radhadevi STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-092-001/301-C
() 		1715004092NRG24191020230807754 19/10/2023 Munni devi singh 1715004092WL070019 Munni devi singh 00415 SBIN0003992 1326 1326 Processed 08/11/2023 286894451 Munnidevisingh UNION BANK OF INDIA(508500)
277 CHITRANGI MP-15-004-092-001/364
() 		1715004092NRG24191020230807758 19/10/2023 rajmati devi 1715004092WL070019 rajmati devi 00415 SBIN0003992 1326 1326 Processed 08/11/2023 286894451 rajmatidevi STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-092-001/485
() 		1715004092NRG24191020230807774 19/10/2023 Ujagirlal 1715004092WL070020 Ujagirlal 00415 SBIN0003992 1326 1326 Processed 08/11/2023 286894451 Ujagirlal STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-102-001/418
() 		1715004102NRG24191020230808594 19/10/2023 Swambar Prajapati 1715004102WL070090 Swambar Prajapati 00415 SBIN0003992 221 221 Processed 08/11/2023 286894451 SwambarPrajapati UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-102-002/69
() 		1715004102NRG24191020230808615 19/10/2023 Akhilesh Kumar Sahu 1715004102WL070090 Akhilesh Kumar Sahu 00415 SBIN0003992 442 442 Processed 08/11/2023 286894451 AkhileshKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
281 CHITRANGI MP-15-004-104-003/42-A
() 		1715004104NRG24191020230806528 19/10/2023 Anjani 1715004104WL069896 Anjani 00415 SBIN0003992 1989 1989 Processed 08/11/2023 286894451 Anjani MADHYANCHAL GRAMIN BANK(607232)
282 CHITRANGI MP-15-004-109-001/1063-A
() 		1715004109NRG24191020230806687 19/10/2023 Jagita kumari 1715004109WL069911 Jagita kumari 00415 SBIN0003992 3094 3094 Processed 08/11/2023 286894451 Jagitakumari STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-109-001/1215-A
() 		1715004109NRG24191020230806689 19/10/2023 Genmati Saket 1715004109WL069911 Genmati Saket 00415 SBIN0003992 3094 3094 Processed 08/11/2023 286894451 GenmatiSaket STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-109-001/1217
() 		1715004109NRG24191020230806690 19/10/2023 Mahendra Kumar 1715004109WL069911 Mahendra Kumar 00415 SBIN0003992 3315 3315 Processed 08/11/2023 286894451 MahendraKumar STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-109-001/1218-C
() 		1715004109NRG24191020230806700 19/10/2023 Raghuli 1715004109WL069912 Raghuli 00415 SBIN0003992 3315 3315 Processed 08/11/2023 286894451 Raghuli STATE BANK OF INDIA(508548)
SubTotal 34034 34034
286 CHITRANGI MP-15-004-002-001/104
() 		1715004002NRG24191020230807948 19/10/2023 Chameliya saket 1715004002WL070040 Chameliya saket 00415 SBIN0010534 1547 1547 Processed 08/11/2023 286894451 Chameliyasaket STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-002-001/204-B
() 		1715004002NRG24191020230807987 19/10/2023 sunita saket 1715004002WL070041 sunita saket 00415 SBIN0010534 1547 1547 Processed 08/11/2023 286894451 sunitasaket STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-002-001/251-B
() 		1715004002NRG24191020230807991 19/10/2023 rajkumar saket 1715004002WL070041 rajkumar saket 00415 SBIN0010534 1547 1547 Processed 08/11/2023 286894451 rajkumarsaket STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-002-001/284-A
() 		1715004002NRG24191020230807996 19/10/2023 lalita saker 1715004002WL070041 lalita saker 00415 SBIN0010534 1547 1547 Processed 08/11/2023 286894451 lalitasaker STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-002-001/357-A
() 		1715004002NRG24191020230807955 19/10/2023 buddhsen singh 1715004002WL070040 buddhsen singh 00415 SBIN0010534 1547 1547 Processed 08/11/2023 286894451 buddhsensingh MADHYANCHAL GRAMIN BANK(607232)
291 CHITRANGI MP-15-004-002-001/369-A
() 		1715004002NRG24191020230807960 19/10/2023 meenu pathak 1715004002WL070040 meenu pathak 00415 SBIN0010534 1547 1547 Processed 08/11/2023 286894451 meenupathak STATE BANK OF INDIA(508548)
292 CHITRANGI MP-15-004-002-001/63-A
() 		1715004002NRG24191020230808001 19/10/2023 arti kushwaha 1715004002WL070041 arti kushwaha 00415 SBIN0010534 1547 1547 Processed 08/11/2023 286894451 artikushwaha STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-002-002/117
() 		1715004002NRG24191020230807966 19/10/2023 satya vati 1715004002WL070040 satya vati 00415 SBIN0010534 1547 1547 Processed 08/11/2023 286894451 satyavati STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-002-002/179
() 		1715004002NRG24191020230807971 19/10/2023 ramesh patel 1715004002WL070040 ramesh patel 00415 SBIN0010534 1547 1547 Processed 08/11/2023 286894451 rameshpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
295 CHITRANGI MP-15-004-005-001/290-A
() 		1715004005NRG24191020230807105 19/10/2023 jhaniya 1715004005WL069957 jhaniya 00415 SBIN0014509 1326 1326 Processed 09/11/2023 286894451 jhaniya INDIAN BANK(607105)
296 CHITRANGI MP-15-004-005-001/291-A
() 		1715004005NRG24191020230807106 19/10/2023 Urmila 1715004005WL069957 Urmila 00415 SBIN0014509 1326 1326 Processed 09/11/2023 286894451 Urmila INDIAN BANK(607105)
297 CHITRANGI MP-15-004-005-001/313-B
() 		1715004005NRG24191020230807075 19/10/2023 Savitri devi 1715004005WL069955 Savitri devi 00415 SBIN0014509 1547 1547 Processed 09/11/2023 286894451 Savitridevi INDIAN BANK(607105)
298 CHITRANGI MP-15-004-005-001/58
() 		1715004005NRG24191020230807186 19/10/2023 Kusum 1715004005WL069960 Kusum 00415 SBIN0014509 1547 1547 Processed 08/11/2023 286894451 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHITRANGI MP-15-004-005-002/42
() 		1715004005NRG24191020230807127 19/10/2023 Seema Devi 1715004005WL069958 Seema Devi 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 SeemaDevi STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-011-004/10-B
() 		1715004071NRG24191020230807828 19/10/2023 kaushliya 1715004071WL070031 kaushliya 00415 SBIN0014509 1547 1547 Processed 08/11/2023 286894451 kaushliya UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-022-002/73-B
() 		1715004022NRG24191020230806472 19/10/2023 surylal 1715004022WL069894 surylal 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 surylal STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-022-002/73-C
() 		1715004022NRG24191020230806474 19/10/2023 chaturgun kori 1715004022WL069894 chaturgun kori 00415 SBIN0014509 1326 1326 Processed 09/11/2023 286894451 chaturgunkori INDIAN BANK(607105)
303 CHITRANGI MP-15-004-048-001/131
() 		1715004048NRG24191020230809266 19/10/2023 rajkumari 1715004048WL070128 rajkumari 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 rajkumari STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-048-001/151
() 		1715004048NRG24191020230809271 19/10/2023 subbalal 1715004048WL070128 subbalal 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 subbalal STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-048-001/151
() 		1715004048NRG24191020230809272 19/10/2023 subbalal 1715004048WL070128 subbalal 00415 SBIN0014509 1326 1326 Processed 09/11/2023 286894451 subbalal INDIAN BANK(607105)
306 CHITRANGI MP-15-004-048-001/296
() 		1715004048NRG24191020230809255 19/10/2023 Viphani devi 1715004048WL070127 Viphani devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 286894451 Viphanidevi INDIAN BANK(607105)
307 CHITRANGI MP-15-004-048-001/344
() 		1715004048NRG24191020230809273 19/10/2023 manilal viswakarma 1715004048WL070128 manilal viswakarma 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 manilalviswakarma STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-048-001/344
() 		1715004048NRG24191020230809274 19/10/2023 manilal viswakarma 1715004048WL070128 manilal viswakarma 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 manilalviswakarma STATE BANK OF INDIA(508548)
309 CHITRANGI MP-15-004-048-001/579
() 		1715004048NRG24191020230809283 19/10/2023 suggan pradad jaiswal 1715004048WL070130 suggan pradad jaiswal 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 sugganpradadjaiswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
310 CHITRANGI MP-15-004-048-001/768
() 		1715004048NRG24191020230809264 19/10/2023 SANJAY KUMAR BAIS 1715004048WL070127 SANJAY KUMAR BAIS 00415 SBIN0014509 1326 1326 Processed 09/11/2023 286894451 SANJAYKUMARBAIS INDIAN BANK(607105)
311 CHITRANGI MP-15-004-048-001/774-A
() 		1715004048NRG24191020230809284 19/10/2023 sunil kumar jayswal 1715004048WL070130 sunil kumar jayswal 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 sunilkumarjayswal TJSB SAHAKARI BANK LTD(607130)
312 CHITRANGI MP-15-004-048-001/798-A
() 		1715004048NRG24191020230809292 19/10/2023 KRIPASHNKER BAIS 1715004048WL070130 KRIPASHNKER BAIS 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 KRIPASHNKERBAIS STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-048-001/887
() 		1715004048NRG24191020230809276 19/10/2023 ANJANI SINGH BAIS 1715004048WL070128 ANJANI SINGH BAIS 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 ANJANISINGHBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHITRANGI MP-15-004-051-002/102-B
() 		1715004051NRG24191020230807006 19/10/2023 Amilesh Kahar 1715004051WL069945 Amilesh Kahar 00415 SBIN0014509 3094 3094 Processed 08/11/2023 286894451 AmileshKahar AIRTEL PAYMENTS BANK LIMITED(990288)
315 CHITRANGI MP-15-004-060-001/122
() 		1715004060NRG24181020230806187 19/10/2023 Dayaram 1715004060WL069867 Dayaram 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 Dayaram UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-060-001/122
() 		1715004060NRG24181020230806188 19/10/2023 dayaram 1715004060WL069867 dayaram 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 dayaram UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-060-001/28
() 		1715004060NRG24181020230806191 19/10/2023 Hiralal 1715004060WL069867 Hiralal 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 Hiralal STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-060-001/32
() 		1715004060NRG24181020230806192 19/10/2023 Gangaram 1715004060WL069867 Gangaram 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 Gangaram STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-060-001/687
() 		1715004060NRG24181020230806196 19/10/2023 Shivnandan Singh 1715004060WL069867 Shivnandan Singh 00415 SBIN0014509 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 CHITRANGI MP-15-004-065-002/673
() 		1715004065NRG24191020230809246 19/10/2023 Sanjay Saket 1715004065WL070125 Sanjay Saket 00415 SBIN0014509 884 884 Processed 08/11/2023 286894451 SanjaySaket STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-065-002/690
() 		1715004065NRG24191020230809250 19/10/2023 Rajkali saket 1715004065WL070125 Rajkali saket 00415 SBIN0014509 884 884 Processed 08/11/2023 286894451 Rajkalisaket STATE BANK OF INDIA(508548)
322 CHITRANGI MP-15-004-065-002/691
() 		1715004065NRG24191020230809251 19/10/2023 RAJU SAKET 1715004065WL070125 RAJU SAKET 00415 SBIN0014509 884 884 Processed 08/11/2023 286894451 RAJUSAKET STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-074-002/203
() 		1715004074NRG24181020230806281 19/10/2023 Banvari 1715004074WL069874 Banvari 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 Banvari STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-074-002/353-B
() 		1715004074NRG24181020230806286 19/10/2023 parvati 1715004074WL069874 parvati 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 parvati STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-075-002/220-C
() 		1715004075NRG24181020230805857 19/10/2023 Krishna Kumari Bais 1715004075WL069860 Krishna Kumari Bais 00415 SBIN0014509 1768 1768 Processed 08/11/2023 286894451 KrishnaKumariBais STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-075-002/275-A
() 		1715004075NRG24191020230806802 19/10/2023 SHIV KUMAR KOL 1715004075WL069930 SHIV KUMAR KOL 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 SHIVKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHITRANGI MP-15-004-087-001/40-D
() 		1715004087NRG24191020230808112 19/10/2023 Munna 1715004087WL070055 Munna 00415 SBIN0014509 1326 1326 Processed 08/11/2023 286894451 Munna UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-112-001/712
() 		1715004112NRG24191020230807474 19/10/2023 BHOLA PANIKA 1715004112WL069990 BHOLA PANIKA 00415 SBIN0014509 663 663 Processed 08/11/2023 286894451 BHOLAPANIKA STATE BANK OF INDIA(508548)
SubTotal 45968 45968
329 CHITRANGI MP-15-004-102-001/135
() 		1715004102NRG24191020230808568 19/10/2023 Dheeraj kumar tiwari 1715004102WL070090 Dheeraj kumar tiwari 00415 SBIN0014510 442 442 Processed 08/11/2023 286894451 Dheerajkumartiwari STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-102-001/137-C
() 		1715004102NRG24191020230808571 19/10/2023 Veena singh 1715004102WL070090 Veena singh 00415 SBIN0014510 442 442 Processed 08/11/2023 286894451 Veenasingh STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-102-001/361
() 		1715004102NRG24191020230808588 19/10/2023 Sangeeta Yadav 1715004102WL070090 Sangeeta Yadav 00415 SBIN0014510 442 442 Processed 08/11/2023 286894451 SangeetaYadav STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-102-001/420
() 		1715004102NRG24191020230808595 19/10/2023 Markande Yadav 1715004102WL070090 Markande Yadav 00415 SBIN0014510 442 442 Processed 08/11/2023 286894451 MarkandeYadav STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-102-002/359
() 		1715004102NRG24191020230808606 19/10/2023 Suraj Kumar Kevat 1715004102WL070090 Suraj Kumar Kevat 00415 SBIN0014510 442 442 Processed 08/11/2023 286894451 SurajKumarKevat STATE BANK OF INDIA(508548)
334 CHITRANGI MP-15-004-102-002/82-A
() 		1715004102NRG24191020230808619 19/10/2023 Rajendra kumar sahu 1715004102WL070090 Rajendra kumar sahu 00415 SBIN0014510 442 442 Processed 08/11/2023 286894451 Rajendrakumarsahu STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-102-002/82-A
() 		1715004102NRG24191020230808618 19/10/2023 Ramniwas sahu 1715004102WL070090 Ramniwas sahu 00415 SBIN0014510 442 442 Processed 08/11/2023 286894451 Ramniwassahu MADHYANCHAL GRAMIN BANK(607232)
336 CHITRANGI MP-15-004-104-002/1-C
() 		1715004104NRG24191020230806498 19/10/2023 anuradha 1715004104WL069896 anuradha 00415 SBIN0014510 1989 1989 Processed 08/11/2023 286894451 anuradha STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-104-003/402
() 		1715004104NRG24191020230806527 19/10/2023 Ramlallu 1715004104WL069896 Ramlallu 00415 SBIN0014510 1989 1989 Processed 08/11/2023 286894451 Ramlallu STATE BANK OF INDIA(508548)
SubTotal 7072 7072
338 CHITRANGI MP-15-004-002-001/249-B
() 		1715004002NRG24191020230807990 19/10/2023 puspa saket 1715004002WL070041 puspa saket 00415 SBIN0030380 1547 1547 Processed 08/11/2023 286894451 puspasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
339 CHITRANGI MP-15-004-027-002/413
() 		1715004117NRG24191020230806578 19/10/2023 dev bahadur 1715004117WL069899 dev bahadur 00468 UBIN0539171 1105 1105 Processed 08/11/2023 286894451 devbahadur FINO PAYMENTS BANK LTD(608001)
340 CHITRANGI MP-15-004-104-002/125-A
() 		1715004104NRG24191020230806509 19/10/2023 kunjbihari 1715004104WL069896 kunjbihari 00468 UBIN0539171 1989 1989 Processed 08/11/2023 286894451 kunjbihari UNION BANK OF INDIA(508500)
341 CHITRANGI MP-15-004-104-002/125-A
() 		1715004104NRG24191020230806510 19/10/2023 kunjbihari 1715004104WL069896 kunjbihari 00468 UBIN0539171 1989 1989 Processed 08/11/2023 286894451 kunjbihari UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-109-001/1031
() 		1715004109NRG24191020230806686 19/10/2023 GULAB CHANDRA BAIS 1715004109WL069911 GULAB CHANDRA BAIS 00468 UBIN0539171 3315 3315 Processed 08/11/2023 286894451 GULABCHANDRABAIS STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-109-001/1031
() 		1715004109NRG24191020230806685 19/10/2023 SHARDA PRASAD BAIS 1715004109WL069911 SHARDA PRASAD BAIS 00468 UBIN0539171 3315 3315 Processed 08/11/2023 286894451 SHARDAPRASADBAIS UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-109-001/1216
() 		1715004109NRG24191020230806712 19/10/2023 Ugrasen Bais 1715004109WL069913 Ugrasen Bais 00468 UBIN0539171 2873 2873 Processed 08/11/2023 286894451 UgrasenBais UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-109-001/5-D
() 		1715004109NRG24191020230806706 19/10/2023 angad kumar 1715004109WL069912 angad kumar 00468 UBIN0539171 3315 3315 Processed 08/11/2023 286894451 angadkumar STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-111-001/116-A
() 		1715004111NRG24191020230807249 19/10/2023 RAJ KUMAR VAISHY 1715004111WL069965 RAJ KUMAR VAISHY 00468 UBIN0539171 1547 1547 Processed 09/11/2023 286894451 RAJKUMARVAISHY INDIAN BANK(607105)
347 CHITRANGI MP-15-004-111-001/305
() 		1715004111NRG24191020230807254 19/10/2023 bihari prasad 1715004111WL069965 bihari prasad 00468 UBIN0539171 1547 1547 Processed 08/11/2023 286894451 bihariprasad UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-111-001/305
() 		1715004111NRG24191020230807255 19/10/2023 sushila devi 1715004111WL069965 sushila devi 00468 UBIN0539171 1547 1547 Processed 08/11/2023 286894451 sushiladevi UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-111-001/343-A
() 		1715004111NRG24191020230807259 19/10/2023 SHYAM BIHARI BAIS 1715004111WL069965 SHYAM BIHARI BAIS 00468 UBIN0539171 1547 1547 Processed 08/11/2023 286894451 SHYAMBIHARIBAIS UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-111-001/360-A
() 		1715004111NRG24191020230807263 19/10/2023 indra bahadur singh bais 1715004111WL069965 indra bahadur singh bais 00468 UBIN0539171 1547 1547 Processed 08/11/2023 286894451 indrabahadursinghbais UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-111-001/380-B
() 		1715004111NRG24191020230807264 19/10/2023 sanjay kumar baish 1715004111WL069965 sanjay kumar baish 00468 UBIN0539171 1547 1547 Processed 08/11/2023 286894451 sanjaykumarbaish STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-111-001/59
() 		1715004111NRG24191020230807266 19/10/2023 Aminaka Prasad 1715004111WL069965 Aminaka Prasad 00468 UBIN0539171 1547 1547 Processed 08/11/2023 286894451 AminakaPrasad FINO PAYMENTS BANK LTD(608001)
353 CHITRANGI MP-15-004-112-001/1035-C
() 		1715004112NRG24191020230807469 19/10/2023 Nand Kumar 1715004112WL069990 Nand Kumar 00468 UBIN0539171 663 663 Processed 08/11/2023 286894451 NandKumar UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-112-001/682
() 		1715004112NRG24191020230807473 19/10/2023 rajendra prasad vaishya 1715004112WL069990 rajendra prasad vaishya 00468 UBIN0539171 663 663 Processed 08/11/2023 286894451 rajendraprasadvaishya UNION BANK OF INDIA(508500)
SubTotal 30056 30056
355 CHITRANGI MP-15-004-002-001/204-B
() 		1715004002NRG24191020230807986 19/10/2023 brijesh saket 1715004002WL070041 brijesh saket 00468 UBIN0541770 1547 1547 Processed 08/11/2023 286894451 brijeshsaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
356 CHITRANGI MP-15-004-102-001/134
() 		1715004102NRG24191020230808567 19/10/2023 Shivam singh 1715004102WL070090 Shivam singh 00468 UBIN0543667 442 442 Processed 08/11/2023 286894451 Shivamsingh UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-102-001/342
() 		1715004102NRG24191020230808586 19/10/2023 Pradeep Kumar Prajapati 1715004102WL070090 Pradeep Kumar Prajapati 00468 UBIN0543667 442 442 Processed 08/11/2023 286894451 PradeepKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
358 CHITRANGI MP-15-004-102-001/411
() 		1715004102NRG24191020230808591 19/10/2023 Bipeen Yadav 1715004102WL070090 Bipeen Yadav 00468 UBIN0543667 442 442 Processed 08/11/2023 286894451 BipeenYadav STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-102-001/412
() 		1715004102NRG24191020230808592 19/10/2023 Swyambar Prasad Prajapati 1715004102WL070090 Swyambar Prasad Prajapati 00468 UBIN0543667 442 442 Processed 08/11/2023 286894451 SwyambarPrasadPrajapati UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-104-002/1-C
() 		1715004104NRG24191020230806497 19/10/2023 yagyasen bais 1715004104WL069896 yagyasen bais 00468 UBIN0543667 1989 1989 Processed 08/11/2023 286894451 yagyasenbais UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-104-002/1314-A
() 		1715004104NRG24191020230806513 19/10/2023 Kavita Bais 1715004104WL069896 Kavita Bais 00468 UBIN0543667 1989 1989 Processed 08/11/2023 286894451 KavitaBais UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-104-002/1314-A
() 		1715004104NRG24191020230806514 19/10/2023 Kavita Bais 1715004104WL069896 Kavita Bais 00468 UBIN0543667 1989 1989 Processed 08/11/2023 286894451 KavitaBais UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-104-002/1315-A
() 		1715004104NRG24191020230806515 19/10/2023 Punita Bais 1715004104WL069896 Punita Bais 00468 UBIN0543667 1989 1989 Processed 08/11/2023 286894451 PunitaBais MADHYANCHAL GRAMIN BANK(607232)
364 CHITRANGI MP-15-004-104-002/1315-A
() 		1715004104NRG24191020230806516 19/10/2023 Punita Bais 1715004104WL069896 Punita Bais 00468 UBIN0543667 1989 1989 Processed 08/11/2023 286894451 PunitaBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
365 CHITRANGI MP-15-004-012-001/490-A
() 		1715004012NRG24191020230806391 19/10/2023 Yagyasen Jayswal 1715004012WL069881 Yagyasen Jayswal 00468 UBIN0548341 1547 1547 Processed 08/11/2023 286894451 YagyasenJayswal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
366 CHITRANGI MP-15-004-005-001/16-B
() 		1715004005NRG24191020230807060 19/10/2023 Ritesh kumar 1715004005WL069954 Ritesh kumar 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Riteshkumar UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-005-001/16-B
() 		1715004005NRG24191020230807061 19/10/2023 Ritesh kumar 1715004005WL069954 Ritesh kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 286894451 Riteshkumar INDIAN BANK(607105)
368 CHITRANGI MP-15-004-005-001/214-A
() 		1715004005NRG24191020230807271 19/10/2023 Rampati 1715004005WL069966 Rampati 00468 UBIN0549045 1547 1547 Processed 08/11/2023 286894451 Rampati UCO BANK(607066)
369 CHITRANGI MP-15-004-005-001/301-B
() 		1715004005NRG24191020230807109 19/10/2023 Vimalesh Kushwaha 1715004005WL069957 Vimalesh Kushwaha 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 VimaleshKushwaha FINO PAYMENTS BANK LTD(608001)
370 CHITRANGI MP-15-004-005-002/87-B
() 		1715004005NRG24191020230807148 19/10/2023 suresh 1715004005WL069958 suresh 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 suresh UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-011-004/18
() 		1715004071NRG24191020230807829 19/10/2023 RAMESH Prasad 1715004071WL070031 RAMESH Prasad 00468 UBIN0549045 1547 1547 Processed 08/11/2023 286894451 RAMESHPrasad STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-011-004/201-C
() 		1715004071NRG24191020230807830 19/10/2023 PRAMOD JAISWAL 1715004071WL070031 PRAMOD JAISWAL 00468 UBIN0549045 1547 1547 Processed 08/11/2023 286894451 PRAMODJAISWAL STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-011-004/24
() 		1715004071NRG24191020230807831 19/10/2023 bairagi 1715004071WL070031 bairagi 00468 UBIN0549045 1547 1547 Processed 08/11/2023 286894451 bairagi UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-048-001/131-A
() 		1715004048NRG24191020230809267 19/10/2023 SITA PRASAD KEWAT 1715004048WL070128 SITA PRASAD KEWAT 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 SITAPRASADKEWAT FINO PAYMENTS BANK LTD(608001)
375 CHITRANGI MP-15-004-048-001/131-A
() 		1715004048NRG24191020230809268 19/10/2023 SITA PRASAD KEWAT 1715004048WL070128 SITA PRASAD KEWAT 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 SITAPRASADKEWAT STATE BANK OF INDIA(508548)
376 CHITRANGI MP-15-004-048-001/769
() 		1715004048NRG24191020230809265 19/10/2023 RAMKRIPAL VAISH 1715004048WL070127 RAMKRIPAL VAISH 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 RAMKRIPALVAISH UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-051-003/71-A
() 		1715004051NRG24191020230807009 19/10/2023 Dhumma Prasad Kewat 1715004051WL069945 Dhumma Prasad Kewat 00468 UBIN0549045 3094 3094 Processed 08/11/2023 286894451 DhummaPrasadKewat AIRTEL PAYMENTS BANK LIMITED(990288)
378 CHITRANGI MP-15-004-059-001/91
() 		1715004059NRG24191020230809144 19/10/2023 budbu 1715004059WL070112 budbu 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 budbu UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-060-001/575
() 		1715004060NRG24181020230806195 19/10/2023 Heeralal singh 1715004060WL069867 Heeralal singh 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Heeralalsingh UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-065-002/10
() 		1715004065NRG24191020230809237 19/10/2023 pursottam 1715004065WL070125 pursottam 00468 UBIN0549045 884 884 Processed 08/11/2023 286894451 pursottam UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-065-002/138
() 		1715004065NRG24191020230809238 19/10/2023 Rajmani 1715004065WL070125 Rajmani 00468 UBIN0549045 884 884 Processed 08/11/2023 286894451 Rajmani UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-065-002/177
() 		1715004065NRG24191020230809239 19/10/2023 Subran Singh 1715004065WL070125 Subran Singh 00468 UBIN0549045 884 884 Processed 08/11/2023 286894451 SubranSingh UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-065-002/177
() 		1715004065NRG24191020230809240 19/10/2023 Subran Singh 1715004065WL070125 Subran Singh 00468 UBIN0549045 884 884 Processed 08/11/2023 286894451 SubranSingh STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-065-002/21
() 		1715004065NRG24191020230809241 19/10/2023 shyam bihari 1715004065WL070125 shyam bihari 00468 UBIN0549045 884 884 Processed 08/11/2023 286894451 shyambihari UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-065-002/50
() 		1715004065NRG24191020230809242 19/10/2023 Mrekhu 1715004065WL070125 Mrekhu 00468 UBIN0549045 884 884 Processed 08/11/2023 286894451 Mrekhu UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-065-002/50
() 		1715004065NRG24191020230809243 19/10/2023 Mrekhu 1715004065WL070125 Mrekhu 00468 UBIN0549045 884 884 Processed 08/11/2023 286894451 Mrekhu UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-065-002/673
() 		1715004065NRG24191020230809247 19/10/2023 Bindu Devi 1715004065WL070125 Bindu Devi 00468 UBIN0549045 884 884 Processed 08/11/2023 286894451 BinduDevi UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-065-002/689
() 		1715004065NRG24191020230809248 19/10/2023 sona devi 1715004065WL070125 sona devi 00468 UBIN0549045 884 884 Processed 08/11/2023 286894451 sonadevi UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-065-002/690
() 		1715004065NRG24191020230809249 19/10/2023 Sukhlal 1715004065WL070125 Sukhlal 00468 UBIN0549045 884 884 Processed 08/11/2023 286894451 Sukhlal UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-065-002/93
() 		1715004065NRG24191020230809252 19/10/2023 Ramratan 1715004065WL070125 Ramratan 00468 UBIN0549045 884 884 Processed 08/11/2023 286894451 Ramratan UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-065-002/93
() 		1715004065NRG24191020230809253 19/10/2023 Ramratan 1715004065WL070125 Ramratan 00468 UBIN0549045 884 884 Processed 08/11/2023 286894451 Ramratan UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-066-002/367
() 		1715004066NRG24191020230806643 19/10/2023 Narayan Prasad Chaube 1715004066WL069907 Narayan Prasad Chaube 00468 UBIN0549045 3315 3315 Processed 08/11/2023 286894451 NarayanPrasadChaube STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-074-002/20-D
() 		1715004074NRG24181020230806280 19/10/2023 neeraj kewat 1715004074WL069874 neeraj kewat 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 neerajkewat UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-074-002/35-D
() 		1715004074NRG24181020230806284 19/10/2023 Phulachandra kewat 1715004074WL069874 Phulachandra kewat 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Phulachandrakewat FINO PAYMENTS BANK LTD(608001)
395 CHITRANGI MP-15-004-074-002/353-B
() 		1715004074NRG24181020230806285 19/10/2023 RAMMANI 1715004074WL069874 RAMMANI 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 RAMMANI UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-074-002/434-A
() 		1715004074NRG24181020230806294 19/10/2023 soniya 1715004074WL069874 soniya 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 soniya UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-074-002/467-D
() 		1715004074NRG24181020230806295 19/10/2023 Umesh Kewat 1715004074WL069874 Umesh Kewat 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 UmeshKewat MADHYANCHAL GRAMIN BANK(607232)
398 CHITRANGI MP-15-004-074-002/600
() 		1715004074NRG24181020230806297 19/10/2023 Lilavati 1715004074WL069874 Lilavati 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Lilavati UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-075-002/138
() 		1715004075NRG24181020230805852 19/10/2023 ANAND PRASAD 1715004075WL069860 ANAND PRASAD 00468 UBIN0549045 1768 1768 Processed 08/11/2023 286894451 ANANDPRASAD PUNJAB NATIONAL BANK(508568)
400 CHITRANGI MP-15-004-075-002/206
() 		1715004075NRG24191020230806799 19/10/2023 BHAGIRATHI 1715004075WL069930 BHAGIRATHI 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 BHAGIRATHI UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-075-002/241-B
() 		1715004075NRG24181020230805858 19/10/2023 Syama Devi Bais 1715004075WL069860 Syama Devi Bais 00468 UBIN0549045 1768 1768 Processed 08/11/2023 286894451 SyamaDeviBais UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-075-002/25
() 		1715004075NRG24191020230806801 19/10/2023 KASHIRAM 1715004075WL069930 KASHIRAM 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 KASHIRAM UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-075-002/83
() 		1715004075NRG24181020230805860 19/10/2023 Kashiram Bais 1715004075WL069860 Kashiram Bais 00468 UBIN0549045 1768 1768 Processed 08/11/2023 286894451 KashiramBais UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-087-001/11-B
() 		1715004087NRG24191020230808040 19/10/2023 Devman 1715004087WL070051 Devman 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Devman UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-087-001/179-A
() 		1715004087NRG24191020230808105 19/10/2023 karan singh 1715004087WL070055 karan singh 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 karansingh UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-087-001/210
() 		1715004087NRG24191020230808115 19/10/2023 Ramphal 1715004087WL070056 Ramphal 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Ramphal UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-087-001/210
() 		1715004087NRG24191020230808116 19/10/2023 Ramphal 1715004087WL070056 Ramphal 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Ramphal UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-087-001/212
() 		1715004087NRG24191020230808117 19/10/2023 Ramlallu 1715004087WL070056 Ramlallu 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Ramlallu UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-087-001/213-A
() 		1715004087NRG24191020230808133 19/10/2023 Arjun 1715004087WL070057 Arjun 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Arjun UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-087-001/219
() 		1715004087NRG24191020230808137 19/10/2023 Sahodari 1715004087WL070057 Sahodari 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Sahodari UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-087-001/23
() 		1715004087NRG24191020230808042 19/10/2023 Gulab Singh 1715004087WL070051 Gulab Singh 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 GulabSingh UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-087-001/23
() 		1715004087NRG24191020230808043 19/10/2023 Gulab Singh 1715004087WL070051 Gulab Singh 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 GulabSingh UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-087-001/246
() 		1715004087NRG24191020230808138 19/10/2023 Ramdhari 1715004087WL070057 Ramdhari 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Ramdhari UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-087-001/250
() 		1715004087NRG24191020230808139 19/10/2023 Jamahir 1715004087WL070057 Jamahir 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Jamahir UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-087-001/250
() 		1715004087NRG24191020230808140 19/10/2023 Jamahir 1715004087WL070057 Jamahir 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Jamahir UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-087-001/255-A
() 		1715004087NRG24191020230808064 19/10/2023 Gajadhar 1715004087WL070052 Gajadhar 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Gajadhar UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-087-001/255-A
() 		1715004087NRG24191020230808065 19/10/2023 Gajadhar 1715004087WL070052 Gajadhar 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Gajadhar UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-087-001/256
() 		1715004087NRG24191020230808066 19/10/2023 Chhotelal 1715004087WL070052 Chhotelal 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Chhotelal UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-087-001/269-A
() 		1715004087NRG24191020230808067 19/10/2023 Rampal 1715004087WL070052 Rampal 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Rampal UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-087-001/281
() 		1715004087NRG24191020230808142 19/10/2023 Phoolbasiya 1715004087WL070057 Phoolbasiya 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Phoolbasiya UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-087-001/282
() 		1715004087NRG24191020230808069 19/10/2023 Babua 1715004087WL070052 Babua 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Babua UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-087-001/289
() 		1715004087NRG24191020230808079 19/10/2023 Dhani 1715004087WL070053 Dhani 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Dhani UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-087-001/289
() 		1715004087NRG24191020230808080 19/10/2023 Dhani Singh 1715004087WL070053 Dhani Singh 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 DhaniSingh UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-087-001/306-B
() 		1715004087NRG24191020230808143 19/10/2023 Raghunath 1715004087WL070057 Raghunath 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Raghunath UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-087-001/306-B
() 		1715004087NRG24191020230808144 19/10/2023 Raghunath 1715004087WL070057 Raghunath 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Raghunath UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-087-001/334
() 		1715004087NRG24191020230808086 19/10/2023 Manshah 1715004087WL070053 Manshah 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Manshah UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-087-001/336-A
() 		1715004087NRG24191020230808087 19/10/2023 Ramlallu 1715004087WL070053 Ramlallu 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Ramlallu UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-087-001/336-A
() 		1715004087NRG24191020230808088 19/10/2023 Ramlallu 1715004087WL070053 Ramlallu 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Ramlallu UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-087-001/376
() 		1715004087NRG24191020230808108 19/10/2023 balkumar 1715004087WL070055 balkumar 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 balkumar UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-087-001/376
() 		1715004087NRG24191020230808109 19/10/2023 balkumar 1715004087WL070055 balkumar 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 balkumar UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-087-001/391
() 		1715004087NRG24191020230808124 19/10/2023 heeralal 1715004087WL070056 heeralal 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 heeralal UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-087-001/391
() 		1715004087NRG24191020230808125 19/10/2023 heeralal 1715004087WL070056 heeralal 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 heeralal UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-087-001/40
() 		1715004087NRG24191020230808110 19/10/2023 Phool Singh 1715004087WL070055 Phool Singh 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 PhoolSingh UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-087-001/40
() 		1715004087NRG24191020230808111 19/10/2023 Phool Singh 1715004087WL070055 Phool Singh 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 PhoolSingh UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-087-001/636-A
() 		1715004087NRG24191020230808126 19/10/2023 Ramlakhan 1715004087WL070056 Ramlakhan 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Ramlakhan UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-087-001/636-A
() 		1715004087NRG24191020230808127 19/10/2023 Ramlakhan Singh 1715004087WL070056 Ramlakhan Singh 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 RamlakhanSingh UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-087-001/640-B
() 		1715004087NRG24191020230808055 19/10/2023 Babulal singh 1715004087WL070051 Babulal singh 00468 UBIN0549045 1326 1326 Processed 08/11/2023 286894451 Babulalsingh UNION BANK OF INDIA(508500)
SubTotal 96135 96135
438 CHITRANGI MP-15-004-027-002/349-A
() 		1715004117NRG24191020230806572 19/10/2023 gulab kali 1715004117WL069899 gulab kali 00468 UBIN0565300 1105 1105 Processed 08/11/2023 286894451 gulabkali UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-027-002/349-A
() 		1715004117NRG24191020230806573 19/10/2023 gulabkali 1715004117WL069899 gulabkali 00468 UBIN0565300 1105 1105 Processed 08/11/2023 286894451 gulabkali UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-027-002/36-D
() 		1715004117NRG24191020230806574 19/10/2023 heera sibgh 1715004117WL069899 heera sibgh 00468 UBIN0565300 1105 1105 Processed 08/11/2023 286894451 heerasibgh UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-027-002/36-D
() 		1715004117NRG24191020230806575 19/10/2023 pankali 1715004117WL069899 pankali 00468 UBIN0565300 1105 1105 Processed 08/11/2023 286894451 pankali UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-027-002/379-A
() 		1715004117NRG24191020230806576 19/10/2023 annad singh 1715004117WL069899 annad singh 00468 UBIN0565300 1105 1105 Processed 08/11/2023 286894451 annadsingh UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-027-002/379-A
() 		1715004117NRG24191020230806577 19/10/2023 phulmati devi 1715004117WL069899 phulmati devi 00468 UBIN0565300 1105 1105 Processed 08/11/2023 286894451 phulmatidevi UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-027-002/49-D
() 		1715004117NRG24191020230806579 19/10/2023 sukharan devi 1715004117WL069899 sukharan devi 00468 UBIN0565300 1105 1105 Processed 08/11/2023 286894451 sukharandevi KOTAK MAHINDRA BANK LTD(607420)
445 CHITRANGI MP-15-004-027-002/49-D
() 		1715004117NRG24191020230806580 19/10/2023 sukharan singh 1715004117WL069899 sukharan singh 00468 UBIN0565300 1105 1105 Processed 08/11/2023 286894451 sukharansingh UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-027-002/5-B
() 		1715004117NRG24191020230806581 19/10/2023 parwati devi 1715004117WL069899 parwati devi 00468 UBIN0565300 1105 1105 Processed 08/11/2023 286894451 parwatidevi UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-027-002/65-A
() 		1715004117NRG24191020230806582 19/10/2023 panmati 1715004117WL069899 panmati 00468 UBIN0565300 1105 1105 Processed 08/11/2023 286894451 panmati FINO PAYMENTS BANK LTD(608001)
448 CHITRANGI MP-15-004-027-002/65-C
() 		1715004117NRG24191020230806583 19/10/2023 aanchal devi 1715004117WL069899 aanchal devi 00468 UBIN0565300 1105 1105 Processed 08/11/2023 286894451 aanchaldevi UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-059-001/93-A
() 		1715004059NRG24191020230809145 19/10/2023 parmeshwar 1715004059WL070112 parmeshwar 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 parmeshwar UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-060-001/12-D
() 		1715004060NRG24181020230806186 19/10/2023 Devbahadur singh 1715004060WL069867 Devbahadur singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Devbahadursingh UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-060-001/232
() 		1715004060NRG24181020230806189 19/10/2023 Butal 1715004060WL069867 Butal 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Butal UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-060-001/414-A
() 		1715004060NRG24181020230806193 19/10/2023 Phumati 1715004060WL069867 Phumati 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Phumati UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-060-001/42
() 		1715004060NRG24181020230806194 19/10/2023 Rudal 1715004060WL069867 Rudal 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Rudal UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-060-001/708
() 		1715004060NRG24181020230806197 19/10/2023 Kamlesh Saket 1715004060WL069867 Kamlesh Saket 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 KamleshSaket STATE BANK OF INDIA(508548)
455 CHITRANGI MP-15-004-060-001/709
() 		1715004060NRG24181020230806198 19/10/2023 Lalbahadur Singh 1715004060WL069867 Lalbahadur Singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 LalbahadurSingh UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-060-001/713
() 		1715004060NRG24181020230806199 19/10/2023 Shyamlal Saket 1715004060WL069867 Shyamlal Saket 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 ShyamlalSaket UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-087-001/106
() 		1715004087NRG24191020230808132 19/10/2023 Lalmati 1715004087WL070057 Lalmati 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Lalmati UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-087-001/11-A
() 		1715004087NRG24191020230808039 19/10/2023 urmila 1715004087WL070051 urmila 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 urmila UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-087-001/11-B
() 		1715004087NRG24191020230808041 19/10/2023 sonkuvari 1715004087WL070051 sonkuvari 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 sonkuvari UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-087-001/115-A
() 		1715004087NRG24191020230808078 19/10/2023 Anita Kumari 1715004087WL070053 Anita Kumari 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 AnitaKumari UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-087-001/115-A
() 		1715004087NRG24191020230808077 19/10/2023 Santosh Kumar Panika 1715004087WL070053 Santosh Kumar Panika 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 SantoshKumarPanika UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-087-001/138
() 		1715004087NRG24191020230808113 19/10/2023 Bhagvanti 1715004087WL070056 Bhagvanti 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Bhagvanti UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-087-001/139-D
() 		1715004087NRG24191020230808114 19/10/2023 soniya 1715004087WL070056 soniya 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 soniya UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-087-001/149-B
() 		1715004087NRG24191020230808101 19/10/2023 Chhote 1715004087WL070055 Chhote 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Chhote UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-087-001/178-B
() 		1715004087NRG24191020230808103 19/10/2023 phulatim 1715004087WL070055 phulatim 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 phulatim UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-087-001/178-B
() 		1715004087NRG24191020230808104 19/10/2023 phulmati 1715004087WL070055 phulmati 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 phulmati UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-087-001/194-A
() 		1715004087NRG24191020230808106 19/10/2023 ram shubhag 1715004087WL070055 ram shubhag 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 ramshubhag UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-087-001/213-A
() 		1715004087NRG24191020230808134 19/10/2023 Arjun singh 1715004087WL070057 Arjun singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Arjunsingh UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-087-001/214-C
() 		1715004087NRG24191020230808135 19/10/2023 Jagdev singh 1715004087WL070057 Jagdev singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Jagdevsingh UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-087-001/215-C
() 		1715004087NRG24191020230808058 19/10/2023 Lalta Prasad 1715004087WL070052 Lalta Prasad 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 LaltaPrasad UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-087-001/215-D
() 		1715004087NRG24191020230808118 19/10/2023 RANAMAT SINGH 1715004087WL070056 RANAMAT SINGH 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 RANAMATSINGH UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-087-001/215-D
() 		1715004087NRG24191020230808119 19/10/2023 SON KUWAR 1715004087WL070056 SON KUWAR 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 SONKUWAR UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-087-001/216-A
() 		1715004087NRG24191020230808059 19/10/2023 Santkumar Singh 1715004087WL070052 Santkumar Singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 SantkumarSingh UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-087-001/221-A
() 		1715004087NRG24191020230808060 19/10/2023 Sonkali Devi 1715004087WL070052 Sonkali Devi 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 SonkaliDevi UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-087-001/222-B
() 		1715004087NRG24191020230808061 19/10/2023 Ganga singh 1715004087WL070052 Ganga singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Gangasingh INDUSIND BANK(607189)
476 CHITRANGI MP-15-004-087-001/222-C
() 		1715004087NRG24191020230808062 19/10/2023 Raj Pratap Singh 1715004087WL070052 Raj Pratap Singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 RajPratapSingh STATE BANK OF INDIA(508548)
477 CHITRANGI MP-15-004-087-001/249-B
() 		1715004087NRG24191020230808063 19/10/2023 Somariya 1715004087WL070052 Somariya 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Somariya UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-087-001/252-B
() 		1715004087NRG24191020230808121 19/10/2023 Guddiya Singh 1715004087WL070056 Guddiya Singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 GuddiyaSingh UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-087-001/252-B
() 		1715004087NRG24191020230808120 19/10/2023 Ramprakash Singh 1715004087WL070056 Ramprakash Singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 RamprakashSingh UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-087-001/254-C
() 		1715004087NRG24191020230808141 19/10/2023 Harimangal 1715004087WL070057 Harimangal 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Harimangal UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-087-001/261-A
() 		1715004087NRG24191020230808122 19/10/2023 umashankar yadav 1715004087WL070056 umashankar yadav 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 umashankaryadav UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-087-001/269-A
() 		1715004087NRG24191020230808068 19/10/2023 gulbasiya 1715004087WL070052 gulbasiya 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 gulbasiya UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-087-001/287-B
() 		1715004087NRG24191020230808123 19/10/2023 CHETMAN YADAV 1715004087WL070056 CHETMAN YADAV 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 CHETMANYADAV UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-087-001/314-A
() 		1715004087NRG24191020230808081 19/10/2023 Mohandas Panika 1715004087WL070053 Mohandas Panika 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 MohandasPanika UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-087-001/315
() 		1715004087NRG24191020230808082 19/10/2023 Ramkumar 1715004087WL070053 Ramkumar 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Ramkumar UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-087-001/333
() 		1715004087NRG24191020230808083 19/10/2023 Jayprasad 1715004087WL070053 Jayprasad 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Jayprasad UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-087-001/333
() 		1715004087NRG24191020230808084 19/10/2023 Jayprasad 1715004087WL070053 Jayprasad 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Jayprasad UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-087-001/333-B
() 		1715004087NRG24191020230808085 19/10/2023 Rajendra Kumar Panika 1715004087WL070053 Rajendra Kumar Panika 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 RajendraKumarPanika UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-087-001/429
() 		1715004087NRG24191020230808145 19/10/2023 Phulmati 1715004087WL070057 Phulmati 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Phulmati UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-087-001/432
() 		1715004087NRG24191020230808146 19/10/2023 shivdhari 1715004087WL070057 shivdhari 00468 UBIN0565300 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 CHITRANGI MP-15-004-087-001/458
() 		1715004087NRG24191020230808089 19/10/2023 Ramgopal 1715004087WL070053 Ramgopal 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Ramgopal UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-087-001/458
() 		1715004087NRG24191020230808090 19/10/2023 Ramgopal 1715004087WL070053 Ramgopal 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Ramgopal UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-087-001/625-B
() 		1715004087NRG24191020230808071 19/10/2023 Rajpati 1715004087WL070052 Rajpati 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Rajpati UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-087-001/625-C
() 		1715004087NRG24191020230808072 19/10/2023 Samundari 1715004087WL070052 Samundari 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Samundari UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-087-001/629-A
() 		1715004087NRG24191020230808044 19/10/2023 Reena Devi 1715004087WL070051 Reena Devi 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 ReenaDevi UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-087-001/633-B
() 		1715004087NRG24191020230808045 19/10/2023 Babbu singh 1715004087WL070051 Babbu singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Babbusingh UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-087-001/633-C
() 		1715004087NRG24191020230808046 19/10/2023 Kaushilya 1715004087WL070051 Kaushilya 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Kaushilya UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-087-001/634-A
() 		1715004087NRG24191020230808047 19/10/2023 Ramnivas 1715004087WL070051 Ramnivas 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Ramnivas UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-087-001/634-B
() 		1715004087NRG24191020230808048 19/10/2023 Radha singh 1715004087WL070051 Radha singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Radhasingh UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-087-001/634-C
() 		1715004087NRG24191020230808049 19/10/2023 Rambabusingh 1715004087WL070051 Rambabusingh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Rambabusingh UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-087-001/634-D
() 		1715004087NRG24191020230808050 19/10/2023 Shayamkali 1715004087WL070051 Shayamkali 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Shayamkali UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-087-001/638-A
() 		1715004087NRG24191020230808051 19/10/2023 Budhu singh 1715004087WL070051 Budhu singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Budhusingh UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-087-001/638-B
() 		1715004087NRG24191020230808052 19/10/2023 Sunita devi 1715004087WL070051 Sunita devi 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Sunitadevi UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-087-001/638-C
() 		1715004087NRG24191020230808053 19/10/2023 Sonmati 1715004087WL070051 Sonmati 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Sonmati UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-087-001/639-A
() 		1715004087NRG24191020230808054 19/10/2023 Parvati 1715004087WL070051 Parvati 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Parvati UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-087-001/640-D
() 		1715004087NRG24191020230808056 19/10/2023 Puleshavari 1715004087WL070051 Puleshavari 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Puleshavari UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-087-001/642-B
() 		1715004087NRG24191020230808057 19/10/2023 Guroo Charan Singh 1715004087WL070051 Guroo Charan Singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 GurooCharanSingh STATE BANK OF INDIA(508548)
508 CHITRANGI MP-15-004-087-001/652-C
() 		1715004087NRG24191020230808091 19/10/2023 Ramsaran 1715004087WL070053 Ramsaran 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Ramsaran UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-087-001/67
() 		1715004087NRG24191020230808093 19/10/2023 Ram singh 1715004087WL070053 Ram singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Ramsingh UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-087-001/715-C
() 		1715004087NRG24191020230808094 19/10/2023 Gyanvati 1715004087WL070053 Gyanvati 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Gyanvati UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-087-001/716-A
() 		1715004087NRG24191020230808095 19/10/2023 Rekha panika 1715004087WL070053 Rekha panika 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Rekhapanika UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-087-001/720
() 		1715004087NRG24191020230808073 19/10/2023 Manmohan Singh 1715004087WL070052 Manmohan Singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 ManmohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHITRANGI MP-15-004-087-001/720-C
() 		1715004087NRG24191020230808075 19/10/2023 Anar Kali 1715004087WL070052 Anar Kali 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 AnarKali UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-087-001/720-C
() 		1715004087NRG24191020230808076 19/10/2023 Anar kali 1715004087WL070052 Anar kali 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Anarkali UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-087-001/725
() 		1715004087NRG24191020230808129 19/10/2023 Savita devi 1715004087WL070056 Savita devi 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Savitadevi UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-087-001/725-A
() 		1715004087NRG24191020230808130 19/10/2023 CHOODAMANI YADAVA 1715004087WL070056 CHOODAMANI YADAVA 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 CHOODAMANIYADAVA UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-087-001/732
() 		1715004087NRG24191020230808147 19/10/2023 bholanath 1715004087WL070057 bholanath 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 bholanath UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-087-001/732
() 		1715004087NRG24191020230808148 19/10/2023 bholanath 1715004087WL070057 bholanath 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 bholanath BANK OF BARODA(606985)
519 CHITRANGI MP-15-004-087-001/89-C
() 		1715004087NRG24191020230808131 19/10/2023 SON SINGH 1715004087WL070056 SON SINGH 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 SONSINGH UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-092-001/319-B
() 		1715004092NRG24191020230807756 19/10/2023 Atawariya devi 1715004092WL070019 Atawariya devi 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Atawariyadevi UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-092-001/319-B
() 		1715004092NRG24191020230807755 19/10/2023 ramlakhan singh 1715004092WL070019 ramlakhan singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 ramlakhansingh UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-092-001/373-B
() 		1715004092NRG24191020230807759 19/10/2023 shivprasad singh 1715004092WL070019 shivprasad singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 shivprasadsingh UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-092-001/376-A
() 		1715004092NRG24191020230807761 19/10/2023 Jirjodhan 1715004092WL070019 Jirjodhan 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Jirjodhan MADHYANCHAL GRAMIN BANK(607232)
524 CHITRANGI MP-15-004-092-001/376-A
() 		1715004092NRG24191020230807762 19/10/2023 Jirjodhan 1715004092WL070019 Jirjodhan 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Jirjodhan STATE BANK OF INDIA(508548)
525 CHITRANGI MP-15-004-092-001/376-D
() 		1715004092NRG24191020230807763 19/10/2023 vijay kumar singh 1715004092WL070019 vijay kumar singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 vijaykumarsingh UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-092-001/440-B
() 		1715004092NRG24191020230807770 19/10/2023 Rajesh kumar 1715004092WL070020 Rajesh kumar 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Rajeshkumar UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-092-001/440-B
() 		1715004092NRG24191020230807771 19/10/2023 Rajesh kumar 1715004092WL070020 Rajesh kumar 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Rajeshkumar STATE BANK OF INDIA(508548)
528 CHITRANGI MP-15-004-092-001/479-B
() 		1715004092NRG24191020230807773 19/10/2023 Bharani devi 1715004092WL070020 Bharani devi 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 Bharanidevi STATE BANK OF INDIA(508548)
529 CHITRANGI MP-15-004-092-001/99-A
() 		1715004092NRG24191020230807776 19/10/2023 narayan singh 1715004092WL070020 narayan singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 narayansingh UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-092-001/99-A
() 		1715004092NRG24191020230807777 19/10/2023 narayan singh 1715004092WL070020 narayan singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 286894451 narayansingh UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-109-001/1219
() 		1715004109NRG24191020230806701 19/10/2023 Saroj Kumari Kol 1715004109WL069912 Saroj Kumari Kol 00468 UBIN0565300 3315 3315 Processed 08/11/2023 286894451 SarojKumariKol FINO PAYMENTS BANK LTD(608001)
SubTotal 124202 124202
532 CHITRANGI MP-15-004-002-001/104
() 		1715004002NRG24191020230807947 19/10/2023 Babbu saket 1715004002WL070040 Babbu saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 Babbusaket STATE BANK OF INDIA(508548)
533 CHITRANGI MP-15-004-002-001/112-A
() 		1715004002NRG24191020230807949 19/10/2023 ramkrishn saket 1715004002WL070040 ramkrishn saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 ramkrishnsaket STATE BANK OF INDIA(508548)
534 CHITRANGI MP-15-004-002-001/112-A
() 		1715004002NRG24191020230807950 19/10/2023 sonkali 1715004002WL070040 sonkali 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 sonkali MADHYANCHAL GRAMIN BANK(607232)
535 CHITRANGI MP-15-004-002-001/151-B
() 		1715004002NRG24191020230807980 19/10/2023 ramsakha saket 1715004002WL070041 ramsakha saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 ramsakhasaket MADHYANCHAL GRAMIN BANK(607232)
536 CHITRANGI MP-15-004-002-001/162
() 		1715004002NRG24191020230807981 19/10/2023 Ramkali saket 1715004002WL070041 Ramkali saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 Ramkalisaket MADHYANCHAL GRAMIN BANK(607232)
537 CHITRANGI MP-15-004-002-001/171-A
() 		1715004002NRG24191020230807951 19/10/2023 lammardar 1715004002WL070040 lammardar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 lammardar MADHYANCHAL GRAMIN BANK(607232)
538 CHITRANGI MP-15-004-002-001/171-A
() 		1715004002NRG24191020230807952 19/10/2023 syamkali khairwar 1715004002WL070040 syamkali khairwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 syamkalikhairwar MADHYANCHAL GRAMIN BANK(607232)
539 CHITRANGI MP-15-004-002-001/181
() 		1715004002NRG24191020230807983 19/10/2023 aruna devi 1715004002WL070041 aruna devi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 arunadevi MADHYANCHAL GRAMIN BANK(607232)
540 CHITRANGI MP-15-004-002-001/181
() 		1715004002NRG24191020230807982 19/10/2023 munnilal 1715004002WL070041 munnilal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 munnilal STATE BANK OF INDIA(508548)
541 CHITRANGI MP-15-004-002-001/203
() 		1715004002NRG24191020230807984 19/10/2023 Sampati 1715004002WL070041 Sampati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 Sampati MADHYANCHAL GRAMIN BANK(607232)
542 CHITRANGI MP-15-004-002-001/203-A
() 		1715004002NRG24191020230807985 19/10/2023 Suresh saket 1715004002WL070041 Suresh saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 Sureshsaket UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-002-001/205
() 		1715004002NRG24191020230807989 19/10/2023 Chandrakaki 1715004002WL070041 Chandrakaki 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 Chandrakaki MADHYANCHAL GRAMIN BANK(607232)
544 CHITRANGI MP-15-004-002-001/251-D
() 		1715004002NRG24191020230807993 19/10/2023 prabhunath saket 1715004002WL070041 prabhunath saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 prabhunathsaket MADHYANCHAL GRAMIN BANK(607232)
545 CHITRANGI MP-15-004-002-001/284
() 		1715004002NRG24191020230807995 19/10/2023 Devkali saket 1715004002WL070041 Devkali saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 Devkalisaket MADHYANCHAL GRAMIN BANK(607232)
546 CHITRANGI MP-15-004-002-001/284
() 		1715004002NRG24191020230807994 19/10/2023 Dinesh saket 1715004002WL070041 Dinesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 Dineshsaket MADHYANCHAL GRAMIN BANK(607232)
547 CHITRANGI MP-15-004-002-001/334-A
() 		1715004002NRG24191020230807954 19/10/2023 ramrati 1715004002WL070040 ramrati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 ramrati MADHYANCHAL GRAMIN BANK(607232)
548 CHITRANGI MP-15-004-002-001/334-A
() 		1715004002NRG24191020230807953 19/10/2023 vishvnath 1715004002WL070040 vishvnath 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 vishvnath UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-002-001/357-A
() 		1715004002NRG24191020230807956 19/10/2023 Seeta singh 1715004002WL070040 Seeta singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 Seetasingh MADHYANCHAL GRAMIN BANK(607232)
550 CHITRANGI MP-15-004-002-001/357-B
() 		1715004002NRG24191020230807957 19/10/2023 babulal singh 1715004002WL070040 babulal singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 babulalsingh UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-002-001/357-B
() 		1715004002NRG24191020230807958 19/10/2023 sukhrajuaa 1715004002WL070040 sukhrajuaa 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 sukhrajuaa MADHYANCHAL GRAMIN BANK(607232)
552 CHITRANGI MP-15-004-002-001/359
() 		1715004002NRG24191020230807997 19/10/2023 bhaiyalal kushwaha 1715004002WL070041 bhaiyalal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 bhaiyalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
553 CHITRANGI MP-15-004-002-001/369-A
() 		1715004002NRG24191020230807959 19/10/2023 dhyanesh 1715004002WL070040 dhyanesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 dhyanesh MADHYANCHAL GRAMIN BANK(607232)
554 CHITRANGI MP-15-004-002-001/378-B
() 		1715004002NRG24191020230807998 19/10/2023 Ramayan singh 1715004002WL070041 Ramayan singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 Ramayansingh MADHYANCHAL GRAMIN BANK(607232)
555 CHITRANGI MP-15-004-002-001/386-A
() 		1715004002NRG24191020230807962 19/10/2023 arti yadav 1715004002WL070040 arti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 artiyadav MADHYANCHAL GRAMIN BANK(607232)
556 CHITRANGI MP-15-004-002-001/386-A
() 		1715004002NRG24191020230807961 19/10/2023 surendra yadav 1715004002WL070040 surendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 surendrayadav UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-002-001/398-A
() 		1715004002NRG24191020230807999 19/10/2023 dhirendra yadav 1715004002WL070041 dhirendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 dhirendrayadav MADHYANCHAL GRAMIN BANK(607232)
558 CHITRANGI MP-15-004-002-001/63-A
() 		1715004002NRG24191020230808000 19/10/2023 subhlayak kushwaha 1715004002WL070041 subhlayak kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 subhlayakkushwaha MADHYANCHAL GRAMIN BANK(607232)
559 CHITRANGI MP-15-004-002-001/96-A
() 		1715004002NRG24191020230807963 19/10/2023 pramod singh 1715004002WL070040 pramod singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 pramodsingh MADHYANCHAL GRAMIN BANK(607232)
560 CHITRANGI MP-15-004-002-001/96-A
() 		1715004002NRG24191020230807964 19/10/2023 ramrati singh 1715004002WL070040 ramrati singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 ramratisingh MADHYANCHAL GRAMIN BANK(607232)
561 CHITRANGI MP-15-004-002-002/117
() 		1715004002NRG24191020230807965 19/10/2023 babulal badhai 1715004002WL070040 babulal badhai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 babulalbadhai MADHYANCHAL GRAMIN BANK(607232)
562 CHITRANGI MP-15-004-002-002/118
() 		1715004002NRG24191020230807967 19/10/2023 rameshwar patel 1715004002WL070040 rameshwar patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 rameshwarpatel MADHYANCHAL GRAMIN BANK(607232)
563 CHITRANGI MP-15-004-002-002/118
() 		1715004002NRG24191020230807968 19/10/2023 sankalit devi 1715004002WL070040 sankalit devi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 sankalitdevi MADHYANCHAL GRAMIN BANK(607232)
564 CHITRANGI MP-15-004-002-002/152
() 		1715004002NRG24191020230807970 19/10/2023 chhotki patel 1715004002WL070040 chhotki patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 chhotkipatel MADHYANCHAL GRAMIN BANK(607232)
565 CHITRANGI MP-15-004-002-002/152
() 		1715004002NRG24191020230807969 19/10/2023 ramlallu 1715004002WL070040 ramlallu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 ramlallu MADHYANCHAL GRAMIN BANK(607232)
566 CHITRANGI MP-15-004-002-002/179
() 		1715004002NRG24191020230807972 19/10/2023 satywati patel 1715004002WL070040 satywati patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 satywatipatel MADHYANCHAL GRAMIN BANK(607232)
567 CHITRANGI MP-15-004-002-002/215-A
() 		1715004002NRG24191020230807974 19/10/2023 savita patel 1715004002WL070040 savita patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 savitapatel MADHYANCHAL GRAMIN BANK(607232)
568 CHITRANGI MP-15-004-002-002/215-A
() 		1715004002NRG24191020230807973 19/10/2023 SURENDRA PATEL 1715004002WL070040 SURENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 SURENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
569 CHITRANGI MP-15-004-002-002/217
() 		1715004002NRG24191020230807975 19/10/2023 devideen saket 1715004002WL070040 devideen saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 devideensaket MADHYANCHAL GRAMIN BANK(607232)
570 CHITRANGI MP-15-004-002-002/217
() 		1715004002NRG24191020230807976 19/10/2023 sitwaa saket 1715004002WL070040 sitwaa saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 sitwaasaket STATE BANK OF INDIA(508548)
571 CHITRANGI MP-15-004-002-002/64
() 		1715004002NRG24191020230807977 19/10/2023 kallyan singh 1715004002WL070040 kallyan singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 kallyansingh MADHYANCHAL GRAMIN BANK(607232)
572 CHITRANGI MP-15-004-002-002/65
() 		1715004002NRG24191020230807979 19/10/2023 bela kali patel 1715004002WL070040 bela kali patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 belakalipatel MADHYANCHAL GRAMIN BANK(607232)
573 CHITRANGI MP-15-004-002-002/65
() 		1715004002NRG24191020230807978 19/10/2023 Jiyalal patel 1715004002WL070040 Jiyalal patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 Jiyalalpatel MADHYANCHAL GRAMIN BANK(607232)
574 CHITRANGI MP-15-004-012-001/199-A
() 		1715004012NRG24191020230806378 19/10/2023 sunita 1715004012WL069881 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 sunita MADHYANCHAL GRAMIN BANK(607232)
575 CHITRANGI MP-15-004-012-001/274-A
() 		1715004012NRG24191020230806383 19/10/2023 heeralal panika 1715004012WL069881 heeralal panika 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 heeralalpanika MADHYANCHAL GRAMIN BANK(607232)
576 CHITRANGI MP-15-004-012-001/274-A
() 		1715004012NRG24191020230806382 19/10/2023 Ramyas 1715004012WL069881 Ramyas 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 Ramyas PUNJAB NATIONAL BANK(508568)
577 CHITRANGI MP-15-004-012-001/445
() 		1715004012NRG24191020230806384 19/10/2023 urmila 1715004012WL069881 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 urmila PUNJAB NATIONAL BANK(508568)
578 CHITRANGI MP-15-004-012-001/456
() 		1715004012NRG24191020230806387 19/10/2023 Dhanilal 1715004012WL069881 Dhanilal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 Dhanilal MADHYANCHAL GRAMIN BANK(607232)
579 CHITRANGI MP-15-004-012-001/456
() 		1715004012NRG24191020230806388 19/10/2023 Reeta 1715004012WL069881 Reeta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
580 CHITRANGI MP-15-004-065-002/672
() 		1715004065NRG24191020230809244 19/10/2023 ramesh kol 1715004065WL070125 ramesh kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286894451 rameshkol MADHYANCHAL GRAMIN BANK(607232)
581 CHITRANGI MP-15-004-065-002/672
() 		1715004065NRG24191020230809245 19/10/2023 ramesh kol 1715004065WL070125 ramesh kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286894451 rameshkol STATE BANK OF INDIA(508548)
582 CHITRANGI MP-15-004-074-002/396
() 		1715004074NRG24181020230806290 19/10/2023 Brijlal 1715004074WL069874 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894451 Brijlal MADHYANCHAL GRAMIN BANK(607232)
583 CHITRANGI MP-15-004-074-002/396
() 		1715004074NRG24181020230806291 19/10/2023 Brijlal Kewat 1715004074WL069874 Brijlal Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894451 BrijlalKewat MADHYANCHAL GRAMIN BANK(607232)
584 CHITRANGI MP-15-004-074-002/40
() 		1715004074NRG24181020230806292 19/10/2023 ramesh 1715004074WL069874 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894451 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
585 CHITRANGI MP-15-004-074-002/40
() 		1715004074NRG24181020230806293 19/10/2023 ramesh 1715004074WL069874 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894451 ramesh STATE BANK OF INDIA(508548)
586 CHITRANGI MP-15-004-075-002/114-A
() 		1715004075NRG24191020230806797 19/10/2023 Harishchand kol 1715004075WL069930 Harishchand kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894451 Harishchandkol MADHYANCHAL GRAMIN BANK(607232)
587 CHITRANGI MP-15-004-092-001/294
() 		1715004092NRG24191020230807751 19/10/2023 raju singh 1715004092WL070019 raju singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894451 rajusingh MADHYANCHAL GRAMIN BANK(607232)
588 CHITRANGI MP-15-004-092-001/364
() 		1715004092NRG24191020230807757 19/10/2023 prahlad saket 1715004092WL070019 prahlad saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894451 prahladsaket MADHYANCHAL GRAMIN BANK(607232)
589 CHITRANGI MP-15-004-092-001/485
() 		1715004092NRG24191020230807775 19/10/2023 anita devi 1715004092WL070020 anita devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894451 anitadevi MADHYANCHAL GRAMIN BANK(607232)
590 CHITRANGI MP-15-004-102-001/101-A
() 		1715004102NRG24191020230808559 19/10/2023 Manoj Kumar prajapati 1715004102WL070090 Manoj Kumar prajapati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 ManojKumarprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
591 CHITRANGI MP-15-004-102-001/107
() 		1715004102NRG24191020230808560 19/10/2023 Munni vishwakarma 1715004102WL070090 Munni vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Munnivishwakarma MADHYANCHAL GRAMIN BANK(607232)
592 CHITRANGI MP-15-004-102-001/108-A
() 		1715004102NRG24191020230808561 19/10/2023 Brijkishor sahu 1715004102WL070090 Brijkishor sahu 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Brijkishorsahu MADHYANCHAL GRAMIN BANK(607232)
593 CHITRANGI MP-15-004-102-001/108-A
() 		1715004102NRG24191020230808562 19/10/2023 Chandrawati sahu 1715004102WL070090 Chandrawati sahu 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Chandrawatisahu MADHYANCHAL GRAMIN BANK(607232)
594 CHITRANGI MP-15-004-102-001/12-A
() 		1715004102NRG24191020230808563 19/10/2023 Ramashankar kol 1715004102WL070090 Ramashankar kol 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Ramashankarkol MADHYANCHAL GRAMIN BANK(607232)
595 CHITRANGI MP-15-004-102-001/125-A
() 		1715004102NRG24191020230808564 19/10/2023 Brijesh Tiwari 1715004102WL070090 Brijesh Tiwari 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 BrijeshTiwari MADHYANCHAL GRAMIN BANK(607232)
596 CHITRANGI MP-15-004-102-001/125-A
() 		1715004102NRG24191020230808565 19/10/2023 Reena Tiwari 1715004102WL070090 Reena Tiwari 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 ReenaTiwari STATE BANK OF INDIA(508548)
597 CHITRANGI MP-15-004-102-001/132
() 		1715004102NRG24191020230808566 19/10/2023 Ramsajivan tiwari 1715004102WL070090 Ramsajivan tiwari 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Ramsajivantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
598 CHITRANGI MP-15-004-102-001/137-B
() 		1715004102NRG24191020230808569 19/10/2023 Rajendra saket 1715004102WL070090 Rajendra saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Rajendrasaket MADHYANCHAL GRAMIN BANK(607232)
599 CHITRANGI MP-15-004-102-001/137-C
() 		1715004102NRG24191020230808570 19/10/2023 Narendra singh chandel 1715004102WL070090 Narendra singh chandel 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Narendrasinghchandel UNION BANK OF INDIA(508500)
600 CHITRANGI MP-15-004-102-001/15
() 		1715004102NRG24191020230808574 19/10/2023 Lalli devi baiga 1715004102WL070090 Lalli devi baiga 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Lallidevibaiga MADHYANCHAL GRAMIN BANK(607232)
601 CHITRANGI MP-15-004-102-001/15
() 		1715004102NRG24191020230808573 19/10/2023 Ramprasad baiga 1715004102WL070090 Ramprasad baiga 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Ramprasadbaiga MADHYANCHAL GRAMIN BANK(607232)
602 CHITRANGI MP-15-004-102-001/159
() 		1715004102NRG24191020230808576 19/10/2023 Atavariya baiga 1715004102WL070090 Atavariya baiga 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Atavariyabaiga MADHYANCHAL GRAMIN BANK(607232)
603 CHITRANGI MP-15-004-102-001/159
() 		1715004102NRG24191020230808575 19/10/2023 Surajlal Baiga 1715004102WL070090 Surajlal Baiga 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 SurajlalBaiga MADHYANCHAL GRAMIN BANK(607232)
604 CHITRANGI MP-15-004-102-001/160
() 		1715004102NRG24191020230808577 19/10/2023 Lole baiga 1715004102WL070090 Lole baiga 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Lolebaiga MADHYANCHAL GRAMIN BANK(607232)
605 CHITRANGI MP-15-004-102-001/163
() 		1715004102NRG24191020230808578 19/10/2023 Anil kumar yadav 1715004102WL070090 Anil kumar yadav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Anilkumaryadav MADHYANCHAL GRAMIN BANK(607232)
606 CHITRANGI MP-15-004-102-001/22-A
() 		1715004102NRG24191020230808579 19/10/2023 Babulal baiga 1715004102WL070090 Babulal baiga 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
607 CHITRANGI MP-15-004-102-001/24
() 		1715004102NRG24191020230808580 19/10/2023 chhotelal baiga 1715004102WL070090 chhotelal baiga 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 chhotelalbaiga MADHYANCHAL GRAMIN BANK(607232)
608 CHITRANGI MP-15-004-102-001/24
() 		1715004102NRG24191020230808581 19/10/2023 jagran baiga 1715004102WL070090 jagran baiga 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 jagranbaiga MADHYANCHAL GRAMIN BANK(607232)
609 CHITRANGI MP-15-004-102-001/31
() 		1715004102NRG24191020230808582 19/10/2023 Ramlakshiman baiga 1715004102WL070090 Ramlakshiman baiga 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Ramlakshimanbaiga MADHYANCHAL GRAMIN BANK(607232)
610 CHITRANGI MP-15-004-102-001/31
() 		1715004102NRG24191020230808583 19/10/2023 Sukhmanti baiga 1715004102WL070090 Sukhmanti baiga 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Sukhmantibaiga MADHYANCHAL GRAMIN BANK(607232)
611 CHITRANGI MP-15-004-102-001/315
() 		1715004102NRG24191020230808585 19/10/2023 Rajeshwari prasad prajapati 1715004102WL070090 Rajeshwari prasad prajapati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Rajeshwariprasadprajapati MADHYANCHAL GRAMIN BANK(607232)
612 CHITRANGI MP-15-004-102-001/315
() 		1715004102NRG24191020230808584 19/10/2023 Sumariya devi prajapati 1715004102WL070090 Sumariya devi prajapati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Sumariyadeviprajapati MADHYANCHAL GRAMIN BANK(607232)
613 CHITRANGI MP-15-004-102-001/362
() 		1715004102NRG24191020230808589 19/10/2023 Niam Khan 1715004102WL070090 Niam Khan 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 NiamKhan MADHYANCHAL GRAMIN BANK(607232)
614 CHITRANGI MP-15-004-102-001/416
() 		1715004102NRG24191020230808593 19/10/2023 Anup Pratap Singh 1715004102WL070090 Anup Pratap Singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 AnupPratapSingh AXIS BANK(607153)
615 CHITRANGI MP-15-004-102-001/48
() 		1715004102NRG24191020230808596 19/10/2023 Siyaram saket 1715004102WL070090 Siyaram saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Siyaramsaket MADHYANCHAL GRAMIN BANK(607232)
616 CHITRANGI MP-15-004-102-001/6
() 		1715004102NRG24191020230808597 19/10/2023 chhotelal 1715004102WL070090 chhotelal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
617 CHITRANGI MP-15-004-102-001/61
() 		1715004102NRG24191020230808598 19/10/2023 Ramlakhan baiga 1715004102WL070090 Ramlakhan baiga 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Ramlakhanbaiga MADHYANCHAL GRAMIN BANK(607232)
618 CHITRANGI MP-15-004-102-001/70
() 		1715004102NRG24191020230808599 19/10/2023 duas saket 1715004102WL070090 duas saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 duassaket MADHYANCHAL GRAMIN BANK(607232)
619 CHITRANGI MP-15-004-102-001/80
() 		1715004102NRG24191020230808600 19/10/2023 kusumkali prajapati 1715004102WL070090 kusumkali prajapati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 kusumkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
620 CHITRANGI MP-15-004-102-001/80
() 		1715004102NRG24191020230808601 19/10/2023 Lale Ram prajapati 1715004102WL070090 Lale Ram prajapati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 LaleRamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
621 CHITRANGI MP-15-004-102-001/98
() 		1715004102NRG24191020230808602 19/10/2023 Ramu saket 1715004102WL070090 Ramu saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Ramusaket MADHYANCHAL GRAMIN BANK(607232)
622 CHITRANGI MP-15-004-102-002/131-A
() 		1715004102NRG24191020230808603 19/10/2023 Rajendra prasad dwivedi 1715004102WL070090 Rajendra prasad dwivedi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Rajendraprasaddwivedi STATE BANK OF INDIA(508548)
623 CHITRANGI MP-15-004-102-002/131-A
() 		1715004102NRG24191020230808604 19/10/2023 Vimla dwivedi 1715004102WL070090 Vimla dwivedi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Vimladwivedi MADHYANCHAL GRAMIN BANK(607232)
624 CHITRANGI MP-15-004-102-002/352
() 		1715004102NRG24191020230808605 19/10/2023 Kemali Devi 1715004102WL070090 Kemali Devi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 KemaliDevi MADHYANCHAL GRAMIN BANK(607232)
625 CHITRANGI MP-15-004-102-002/39
() 		1715004102NRG24191020230808607 19/10/2023 siyaram sahu 1715004102WL070090 siyaram sahu 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 siyaramsahu UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-102-002/4
() 		1715004102NRG24191020230808609 19/10/2023 Gita Devi Panika 1715004102WL070090 Gita Devi Panika 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 GitaDeviPanika MADHYANCHAL GRAMIN BANK(607232)
627 CHITRANGI MP-15-004-102-002/4
() 		1715004102NRG24191020230808608 19/10/2023 Pappu Prasad Panika 1715004102WL070090 Pappu Prasad Panika 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 PappuPrasadPanika STATE BANK OF INDIA(508548)
628 CHITRANGI MP-15-004-102-002/48
() 		1715004102NRG24191020230808610 19/10/2023 balram panika 1715004102WL070090 balram panika 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 balrampanika MADHYANCHAL GRAMIN BANK(607232)
629 CHITRANGI MP-15-004-102-002/65-A
() 		1715004102NRG24191020230808611 19/10/2023 ramprasad kevat 1715004102WL070090 ramprasad kevat 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 ramprasadkevat MADHYANCHAL GRAMIN BANK(607232)
630 CHITRANGI MP-15-004-102-002/65-A
() 		1715004102NRG24191020230808612 19/10/2023 Sonmati kevat 1715004102WL070090 Sonmati kevat 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Sonmatikevat MADHYANCHAL GRAMIN BANK(607232)
631 CHITRANGI MP-15-004-102-002/66
() 		1715004102NRG24191020230808614 19/10/2023 Matrani kevat 1715004102WL070090 Matrani kevat 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Matranikevat MADHYANCHAL GRAMIN BANK(607232)
632 CHITRANGI MP-15-004-102-002/66
() 		1715004102NRG24191020230808613 19/10/2023 ramalakhan 1715004102WL070090 ramalakhan 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 ramalakhan MADHYANCHAL GRAMIN BANK(607232)
633 CHITRANGI MP-15-004-102-002/71
() 		1715004102NRG24191020230808616 19/10/2023 Lalti kevat 1715004102WL070090 Lalti kevat 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894451 Laltikevat MADHYANCHAL GRAMIN BANK(607232)
634 CHITRANGI MP-15-004-104-002/105
() 		1715004104NRG24191020230806499 19/10/2023 virendr kumar 1715004104WL069896 virendr kumar 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 virendrkumar MADHYANCHAL GRAMIN BANK(607232)
635 CHITRANGI MP-15-004-104-002/105
() 		1715004104NRG24191020230806500 19/10/2023 virendr kumar 1715004104WL069896 virendr kumar 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 virendrkumar MADHYANCHAL GRAMIN BANK(607232)
636 CHITRANGI MP-15-004-104-002/107
() 		1715004104NRG24191020230806501 19/10/2023 Ramgopal 1715004104WL069896 Ramgopal 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
637 CHITRANGI MP-15-004-104-002/107
() 		1715004104NRG24191020230806502 19/10/2023 Usha 1715004104WL069896 Usha 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 Usha MADHYANCHAL GRAMIN BANK(607232)
638 CHITRANGI MP-15-004-104-002/113
() 		1715004104NRG24191020230806504 19/10/2023 angdhari prasad 1715004104WL069896 angdhari prasad 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 angdhariprasad MADHYANCHAL GRAMIN BANK(607232)
639 CHITRANGI MP-15-004-104-002/117
() 		1715004104NRG24191020230806505 19/10/2023 ram bhawan 1715004104WL069896 ram bhawan 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 rambhawan UNION BANK OF INDIA(508500)
640 CHITRANGI MP-15-004-104-002/117
() 		1715004104NRG24191020230806506 19/10/2023 ram bhawan 1715004104WL069896 ram bhawan 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 rambhawan MADHYANCHAL GRAMIN BANK(607232)
641 CHITRANGI MP-15-004-104-002/119
() 		1715004104NRG24191020230806507 19/10/2023 ambika prasad 1715004104WL069896 ambika prasad 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
642 CHITRANGI MP-15-004-104-002/119
() 		1715004104NRG24191020230806508 19/10/2023 ambika prasad 1715004104WL069896 ambika prasad 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
643 CHITRANGI MP-15-004-104-002/1316-A
() 		1715004104NRG24191020230806517 19/10/2023 Devmati Bais 1715004104WL069896 Devmati Bais 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 DevmatiBais MADHYANCHAL GRAMIN BANK(607232)
644 CHITRANGI MP-15-004-104-002/1316-A
() 		1715004104NRG24191020230806518 19/10/2023 Devmati Bais 1715004104WL069896 Devmati Bais 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 DevmatiBais AXIS BANK(607153)
645 CHITRANGI MP-15-004-104-002/1318-A
() 		1715004104NRG24191020230806521 19/10/2023 Guddi Devi Bais 1715004104WL069896 Guddi Devi Bais 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 GuddiDeviBais MADHYANCHAL GRAMIN BANK(607232)
646 CHITRANGI MP-15-004-104-002/1318-A
() 		1715004104NRG24191020230806522 19/10/2023 Guddi Devi Bais 1715004104WL069896 Guddi Devi Bais 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 GuddiDeviBais MADHYANCHAL GRAMIN BANK(607232)
647 CHITRANGI MP-15-004-104-003/102-A
() 		1715004104NRG24191020230806523 19/10/2023 ram lallu biyar 1715004104WL069896 ram lallu biyar 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 ramlallubiyar MADHYANCHAL GRAMIN BANK(607232)
648 CHITRANGI MP-15-004-104-003/102-A
() 		1715004104NRG24191020230806524 19/10/2023 sushila 1715004104WL069896 sushila 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 sushila MADHYANCHAL GRAMIN BANK(607232)
649 CHITRANGI MP-15-004-104-003/28
() 		1715004104NRG24191020230806525 19/10/2023 BACCI DEVI 1715004104WL069896 BACCI DEVI 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 BACCIDEVI MADHYANCHAL GRAMIN BANK(607232)
650 CHITRANGI MP-15-004-104-003/28
() 		1715004104NRG24191020230806526 19/10/2023 BACHI DEVI 1715004104WL069896 BACHI DEVI 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 BACHIDEVI UNION BANK OF INDIA(508500)
651 CHITRANGI MP-15-004-104-003/914-A
() 		1715004104NRG24191020230806530 19/10/2023 KESH KALI 1715004104WL069896 KESH KALI 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
652 CHITRANGI MP-15-004-104-004/34
() 		1715004104NRG24191020230806533 19/10/2023 ram barj 1715004104WL069896 ram barj 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 rambarj STATE BANK OF INDIA(508548)
653 CHITRANGI MP-15-004-104-004/402-B
() 		1715004104NRG24191020230806534 19/10/2023 babuwa ram 1715004104WL069896 babuwa ram 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286894451 babuwaram MADHYANCHAL GRAMIN BANK(607232)
654 CHITRANGI MP-15-004-109-001/1215
() 		1715004109NRG24191020230806688 19/10/2023 Jiyalal Saket 1715004109WL069911 Jiyalal Saket 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894451 JiyalalSaket MADHYANCHAL GRAMIN BANK(607232)
655 CHITRANGI MP-15-004-109-001/1220-D
() 		1715004109NRG24191020230806697 19/10/2023 Dharmajit Saket 1715004109WL069911 Dharmajit Saket 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286894451 DharmajitSaket MADHYANCHAL GRAMIN BANK(607232)
656 CHITRANGI MP-15-004-109-001/5-B
() 		1715004109NRG24191020230806705 19/10/2023 LALGEE BAIS 1715004109WL069912 LALGEE BAIS 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286894451 LALGEEBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
657 CHITRANGI MP-15-004-111-001/116
() 		1715004111NRG24191020230807248 19/10/2023 jawaharlal 1715004111WL069965 jawaharlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 jawaharlal STATE BANK OF INDIA(508548)
658 CHITRANGI MP-15-004-111-001/254
() 		1715004111NRG24191020230807250 19/10/2023 ramjatan 1715004111WL069965 ramjatan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 ramjatan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
659 CHITRANGI MP-15-004-111-001/262-A
() 		1715004111NRG24191020230807251 19/10/2023 manikram pal 1715004111WL069965 manikram pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 manikrampal MADHYANCHAL GRAMIN BANK(607232)
660 CHITRANGI MP-15-004-111-001/290-A
() 		1715004111NRG24191020230807253 19/10/2023 AVADHESHKUMAR BAIS 1715004111WL069965 AVADHESHKUMAR BAIS 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 CHITRANGI MP-15-004-111-001/309
() 		1715004111NRG24191020230807258 19/10/2023 SHYAMLAL BAIS 1715004111WL069965 SHYAMLAL BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 SHYAMLALBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
662 CHITRANGI MP-15-004-111-001/359-B
() 		1715004111NRG24191020230807260 19/10/2023 ramajor 1715004111WL069965 ramajor 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 ramajor STATE BANK OF INDIA(508548)
663 CHITRANGI MP-15-004-111-002/48-A
() 		1715004111NRG24191020230807267 19/10/2023 ramlal 1715004111WL069965 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894451 ramlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 166413 166413
664 CHITRANGI MP-15-004-067-004/83-C
() 		1715004067NRG24191020230806544 19/10/2023 KAVITA 1715004067WL069897 KAVITA 00688 FINO0001001 1547 1547 Processed 08/11/2023 286894451 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
665 CHITRANGI MP-15-004-060-001/722-A
() 		1715004060NRG24181020230806200 19/10/2023 Brijmohan Singh 1715004060WL069867 Brijmohan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286894451 BrijmohanSingh FINO PAYMENTS BANK LTD(608001)
666 CHITRANGI MP-15-004-060-001/727
() 		1715004060NRG24181020230806201 19/10/2023 Shyamlal Singh 1715004060WL069867 Shyamlal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286894451 ShyamlalSingh FINO PAYMENTS BANK LTD(608001)
667 CHITRANGI MP-15-004-060-001/728
() 		1715004060NRG24181020230806202 19/10/2023 Rajkumar Singh 1715004060WL069867 Rajkumar Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286894451 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
668 CHITRANGI MP-15-004-060-001/730
() 		1715004060NRG24181020230806203 19/10/2023 Ful Singh 1715004060WL069867 Ful Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286894451 FulSingh FINO PAYMENTS BANK LTD(608001)
669 CHITRANGI MP-15-004-060-001/731
() 		1715004060NRG24181020230806204 19/10/2023 Shankar Singh 1715004060WL069867 Shankar Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286894451 ShankarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
670 CHITRANGI MP-15-004-005-001/109-A
() 		1715004005NRG24191020230807191 19/10/2023 manijar 1715004005WL069961 manijar 00691 IPOS0000001 3315 3315 Processed 08/11/2023 286894451 manijar STATE BANK OF INDIA(508548)
671 CHITRANGI MP-15-004-005-001/199
() 		1715004005NRG24191020230807072 19/10/2023 Manoj 1715004005WL069955 Manoj 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286894451 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
672 CHITRANGI MP-15-004-109-001/1202-A
() 		1715004109NRG24191020230806698 19/10/2023 Indu Kumari Bais 1715004109WL069912 Indu Kumari Bais 00691 IPOS0000001 3094 3094 Processed 08/11/2023 286894451 InduKumariBais INDIA POST PAYMENTS BANK LIMITED(508528)
673 CHITRANGI MP-15-004-109-001/1202-C
() 		1715004109NRG24191020230806707 19/10/2023 Anju Kumari Bais 1715004109WL069913 Anju Kumari Bais 00691 IPOS0000001 3094 3094 Processed 08/11/2023 286894451 AnjuKumariBais INDIA POST PAYMENTS BANK LIMITED(508528)
674 CHITRANGI MP-15-004-109-001/1205-A
() 		1715004109NRG24191020230806683 19/10/2023 Rajesh Kumar Bais 1715004109WL069910 Rajesh Kumar Bais 00691 IPOS0000001 3315 3315 Processed 08/11/2023 286894451 RajeshKumarBais INDIA POST PAYMENTS BANK LIMITED(508528)
675 CHITRANGI MP-15-004-109-001/1217-A
() 		1715004109NRG24191020230806691 19/10/2023 Anita Devi 1715004109WL069911 Anita Devi 00691 IPOS0000001 3315 3315 Processed 08/11/2023 286894451 AnitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
676 CHITRANGI MP-15-004-109-001/1218-A
() 		1715004109NRG24191020230806693 19/10/2023 Jitendra Kumar Panika 1715004109WL069911 Jitendra Kumar Panika 00691 IPOS0000001 3315 3315 Processed 08/11/2023 286894451 JitendraKumarPanika INDIA POST PAYMENTS BANK LIMITED(508528)
677 CHITRANGI MP-15-004-109-001/1219-D
() 		1715004109NRG24191020230806695 19/10/2023 Radha Kol 1715004109WL069911 Radha Kol 00691 IPOS0000001 3315 3315 Processed 08/11/2023 286894451 RadhaKol INDIA POST PAYMENTS BANK LIMITED(508528)
678 CHITRANGI MP-15-004-109-001/1220-C
() 		1715004109NRG24191020230806696 19/10/2023 Suneeta Devi Saket 1715004109WL069911 Suneeta Devi Saket 00691 IPOS0000001 3315 3315 Processed 08/11/2023 286894451 SuneetaDeviSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
Total 983977 983977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_191023APB_FTO_325092 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 816
2 CHITRANGI MP1715004_191023APB_FTO_325092 AXIS BANK UTIB0001725 SINGRAULI 3094
3 CHITRANGI MP1715004_191023APB_FTO_325092 AXIS BANK UTIB0002017 MAJHAULI 1326
4 CHITRANGI MP1715004_191023APB_FTO_325092 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 5304
5 CHITRANGI MP1715004_191023APB_FTO_325092 Bank of India BKID0009088 AIRPORT ROAD 1547
6 CHITRANGI MP1715004_191023APB_FTO_325092 Canara Bank CNRB0017910 UJJAIN II 3094
7 CHITRANGI MP1715004_191023APB_FTO_325092 Central Bank Of India CBIN0284944 BARGAWAN 442
8 CHITRANGI MP1715004_191023APB_FTO_325092 District Central Cooperative Bank CBIN0MPDCBJ Shashan 1547
9 CHITRANGI MP1715004_191023APB_FTO_325092 Indian Bank IDIB000D589 Devra 255187
10 CHITRANGI MP1715004_191023APB_FTO_325092 Indian Bank IDIB000M752 MORWA 21658
11 CHITRANGI MP1715004_191023APB_FTO_325092 Indian Bank IDIB000N557 Naugai 60554
12 CHITRANGI MP1715004_191023APB_FTO_325092 Punjab National Bank PUNB0323300 BAIRDAH 51272
13 CHITRANGI MP1715004_191023APB_FTO_325092 State Bank of India SBIN0003767 MORWA 6409
14 CHITRANGI MP1715004_191023APB_FTO_325092 State Bank of India SBIN0003848 WAIDHAN 1768
15 CHITRANGI MP1715004_191023APB_FTO_325092 State Bank of India SBIN0003992 GORBI 34034
16 CHITRANGI MP1715004_191023APB_FTO_325092 State Bank of India SBIN0010534 NTPC VSTPC 13923
17 CHITRANGI MP1715004_191023APB_FTO_325092 State Bank of India SBIN0014509 CHITRANGI 45968
18 CHITRANGI MP1715004_191023APB_FTO_325092 State Bank of India SBIN0014510 Bargawan 7072
19 CHITRANGI MP1715004_191023APB_FTO_325092 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
20 CHITRANGI MP1715004_191023APB_FTO_325092 Union Bank of India UBIN0539171 MORWA 30056
21 CHITRANGI MP1715004_191023APB_FTO_325092 Union Bank of India UBIN0541770 DEOSAR 1547
22 CHITRANGI MP1715004_191023APB_FTO_325092 Union Bank of India UBIN0543667 DAGA 11713
23 CHITRANGI MP1715004_191023APB_FTO_325092 Union Bank of India UBIN0548341 MAYAPUR 1547
24 CHITRANGI MP1715004_191023APB_FTO_325092 Union Bank of India UBIN0549045 KHATAI 96135
25 CHITRANGI MP1715004_191023APB_FTO_325092 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 124202
26 CHITRANGI MP1715004_191023APB_FTO_325092 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 8398
27 CHITRANGI MP1715004_191023APB_FTO_325092 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 74256
28 CHITRANGI MP1715004_191023APB_FTO_325092 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 59228
29 CHITRANGI MP1715004_191023APB_FTO_325092 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3094
30 CHITRANGI MP1715004_191023APB_FTO_325092 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 21437
31 CHITRANGI MP1715004_191023APB_FTO_325092 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
32 CHITRANGI MP1715004_191023APB_FTO_325092 Fino Payments Bank Ltd FINO0001446 MP RO 6630
33 CHITRANGI MP1715004_191023APB_FTO_325092 India Post Payments Bank IPOS0000001 Sidhi 27625

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