Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_041023APB_FTO_303098
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-15-004-020-002/200-A
() 		1715004020NRG24041020230748917 04/10/2023 Ashutosh 1715004020WL064348 Ashutosh 00165 IBKL0000449 1326 1326 Processed 09/11/2023 291382963 Ashutosh IDBI BANK(607095)
2 CHITRANGI MP-15-004-041-002/305
() 		1715004041NRG24041020230748091 04/10/2023 sudama prasad yadav 1715004041WL064277 sudama prasad yadav 00165 IBKL0000449 1326 1326 Processed 09/11/2023 291382963 sudamaprasadyadav IDBI BANK(607095)
3 CHITRANGI MP-15-004-041-002/305
() 		1715004041NRG24041020230748092 04/10/2023 sudama prasad yadav 1715004041WL064277 sudama prasad yadav 00165 IBKL0000449 1326 1326 Processed 09/11/2023 291382963 sudamaprasadyadav BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHITRANGI MP-15-004-020-002/15
() 		1715004020NRG24041020230748913 04/10/2023 Avadhlal 1715004020WL064348 Avadhlal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Avadhlal INDIAN BANK(607105)
5 CHITRANGI MP-15-004-020-002/15
() 		1715004020NRG24041020230748912 04/10/2023 Avadhlal 1715004020WL064348 Avadhlal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Avadhlal INDIAN BANK(607105)
6 CHITRANGI MP-15-004-020-002/16-A
() 		1715004020NRG24041020230748914 04/10/2023 Ramdhani Dhobi 1715004020WL064348 Ramdhani Dhobi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 RamdhaniDhobi INDIAN BANK(607105)
7 CHITRANGI MP-15-004-020-002/16-A
() 		1715004020NRG24041020230748915 04/10/2023 Soranjiya Devi 1715004020WL064348 Soranjiya Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 SoranjiyaDevi INDIAN BANK(607105)
8 CHITRANGI MP-15-004-020-002/200
() 		1715004020NRG24041020230748916 04/10/2023 Shila Devi 1715004020WL064348 Shila Devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 ShilaDevi INDIAN BANK(607105)
9 CHITRANGI MP-15-004-020-002/216
() 		1715004020NRG24041020230748920 04/10/2023 Rajkalee 1715004020WL064348 Rajkalee 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Rajkalee INDIAN BANK(607105)
10 CHITRANGI MP-15-004-020-002/217
() 		1715004020NRG24041020230748921 04/10/2023 Sanju devi 1715004020WL064348 Sanju devi 00176 IDIB000D589 221 221 Processed 10/11/2023 291382963 Sanjudevi STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-020-002/218-C
() 		1715004020NRG24041020230748923 04/10/2023 Lilamati 1715004020WL064348 Lilamati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Lilamati INDIAN BANK(607105)
12 CHITRANGI MP-15-004-020-002/218-C
() 		1715004020NRG24041020230748922 04/10/2023 Lilamati 1715004020WL064348 Lilamati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Lilamati FINO PAYMENTS BANK LTD(608001)
13 CHITRANGI MP-15-004-020-002/219-C
() 		1715004020NRG24041020230748924 04/10/2023 Santkumari 1715004020WL064348 Santkumari 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Santkumari INDIAN BANK(607105)
14 CHITRANGI MP-15-004-020-002/22
() 		1715004020NRG24041020230748926 04/10/2023 Kailash 1715004020WL064348 Kailash 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Kailash INDIAN BANK(607105)
15 CHITRANGI MP-15-004-020-002/22
() 		1715004020NRG24041020230748927 04/10/2023 Keshmati 1715004020WL064348 Keshmati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Keshmati UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-020-002/221-A
() 		1715004020NRG24041020230748930 04/10/2023 Shivmangal Rajak 1715004020WL064348 Shivmangal Rajak 00176 IDIB000D589 1326 1326 Processed 10/11/2023 291382963 ShivmangalRajak STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-020-002/221-A
() 		1715004020NRG24041020230748931 04/10/2023 Shyamu 1715004020WL064348 Shyamu 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Shyamu INDIAN BANK(607105)
18 CHITRANGI MP-15-004-020-002/221-C
() 		1715004020NRG24041020230748933 04/10/2023 Shisam devi 1715004020WL064348 Shisam devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Shisamdevi INDIAN BANK(607105)
19 CHITRANGI MP-15-004-020-002/221-C
() 		1715004020NRG24041020230748932 04/10/2023 Shisam devi 1715004020WL064348 Shisam devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Shisamdevi INDIAN BANK(607105)
20 CHITRANGI MP-15-004-020-002/222
() 		1715004020NRG24041020230748935 04/10/2023 Pannalal 1715004020WL064348 Pannalal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Pannalal INDIAN BANK(607105)
21 CHITRANGI MP-15-004-020-002/222
() 		1715004020NRG24041020230748934 04/10/2023 Pannalal 1715004020WL064348 Pannalal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Pannalal INDIAN BANK(607105)
22 CHITRANGI MP-15-004-020-002/222-D
() 		1715004020NRG24041020230748937 04/10/2023 Gulab 1715004020WL064348 Gulab 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Gulab INDIAN BANK(607105)
23 CHITRANGI MP-15-004-020-002/222-D
() 		1715004020NRG24041020230748936 04/10/2023 Gulab 1715004020WL064348 Gulab 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Gulab INDIAN BANK(607105)
24 CHITRANGI MP-15-004-020-002/227-A
() 		1715004020NRG24041020230748941 04/10/2023 Anil 1715004020WL064348 Anil 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Anil INDIAN BANK(607105)
25 CHITRANGI MP-15-004-020-002/227-A
() 		1715004020NRG24041020230748940 04/10/2023 Anil 1715004020WL064348 Anil 00176 IDIB000D589 1326 1326 Processed 10/11/2023 291382963 Anil STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-020-002/230
() 		1715004020NRG24041020230748943 04/10/2023 Jiwanlal 1715004020WL064348 Jiwanlal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Jiwanlal INDIAN BANK(607105)
27 CHITRANGI MP-15-004-020-002/32
() 		1715004020NRG24041020230748945 04/10/2023 Chhotiya 1715004020WL064348 Chhotiya 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Chhotiya INDIAN BANK(607105)
28 CHITRANGI MP-15-004-020-002/32
() 		1715004020NRG24041020230748944 04/10/2023 Lakshiman 1715004020WL064348 Lakshiman 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Lakshiman INDIAN BANK(607105)
29 CHITRANGI MP-15-004-020-002/35
() 		1715004020NRG24041020230748947 04/10/2023 Shivshran 1715004020WL064348 Shivshran 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Shivshran INDIAN BANK(607105)
30 CHITRANGI MP-15-004-020-002/35
() 		1715004020NRG24041020230748946 04/10/2023 Shivshran 1715004020WL064348 Shivshran 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Shivshran INDIAN BANK(607105)
31 CHITRANGI MP-15-004-020-002/350
() 		1715004020NRG24041020230748949 04/10/2023 Dadai 1715004020WL064348 Dadai 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Dadai INDIAN BANK(607105)
32 CHITRANGI MP-15-004-020-002/350
() 		1715004020NRG24041020230748948 04/10/2023 Dadai 1715004020WL064348 Dadai 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Dadai INDIAN BANK(607105)
33 CHITRANGI MP-15-004-020-002/353-A
() 		1715004020NRG24041020230748951 04/10/2023 Pradeep singh 1715004020WL064348 Pradeep singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Pradeepsingh GRAMIN BANK OF ARYAVART(508509)
34 CHITRANGI MP-15-004-020-002/353-A
() 		1715004020NRG24041020230748950 04/10/2023 Pradeep singh 1715004020WL064348 Pradeep singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Pradeepsingh INDIAN BANK(607105)
35 CHITRANGI MP-15-004-020-002/353-B
() 		1715004020NRG24041020230748953 04/10/2023 Deepak Singh 1715004020WL064348 Deepak Singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 DeepakSingh INDIAN BANK(607105)
36 CHITRANGI MP-15-004-020-002/353-B
() 		1715004020NRG24041020230748952 04/10/2023 Deepak Singh 1715004020WL064348 Deepak Singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 DeepakSingh INDIAN BANK(607105)
37 CHITRANGI MP-15-004-020-002/36
() 		1715004020NRG24041020230748954 04/10/2023 Shivlal 1715004020WL064348 Shivlal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Shivlal INDIAN BANK(607105)
38 CHITRANGI MP-15-004-020-002/36
() 		1715004020NRG24041020230748955 04/10/2023 Sohagi 1715004020WL064348 Sohagi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Sohagi INDIAN BANK(607105)
39 CHITRANGI MP-15-004-020-002/43
() 		1715004020NRG24041020230748959 04/10/2023 Phulvasiya 1715004020WL064348 Phulvasiya 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Phulvasiya INDIAN BANK(607105)
40 CHITRANGI MP-15-004-020-002/43-A
() 		1715004020NRG24041020230748961 04/10/2023 Chanari devi kewat 1715004020WL064348 Chanari devi kewat 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Chanaridevikewat INDIAN BANK(607105)
41 CHITRANGI MP-15-004-020-002/43-A
() 		1715004020NRG24041020230748960 04/10/2023 Sahablal Kevat 1715004020WL064348 Sahablal Kevat 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 SahablalKevat INDIAN BANK(607105)
42 CHITRANGI MP-15-004-020-002/63
() 		1715004020NRG24041020230748962 04/10/2023 puspraj 1715004020WL064348 puspraj 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 puspraj INDIAN BANK(607105)
43 CHITRANGI MP-15-004-020-002/63
() 		1715004020NRG24041020230748963 04/10/2023 puspraj 1715004020WL064348 puspraj 00176 IDIB000D589 1326 1326 Processed 10/11/2023 291382963 puspraj STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-020-002/63-C
() 		1715004020NRG24041020230748965 04/10/2023 Rajesh kol 1715004020WL064348 Rajesh kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Rajeshkol INDIAN BANK(607105)
45 CHITRANGI MP-15-004-020-002/63-C
() 		1715004020NRG24041020230748964 04/10/2023 Rajesh kol 1715004020WL064348 Rajesh kol 00176 IDIB000D589 1326 1326 Processed 10/11/2023 291382963 Rajeshkol STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-020-002/65
() 		1715004020NRG24041020230748966 04/10/2023 SHIVCHARAN 1715004020WL064348 SHIVCHARAN 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 SHIVCHARAN INDIAN BANK(607105)
47 CHITRANGI MP-15-004-020-002/65
() 		1715004020NRG24041020230748967 04/10/2023 SHIVKUMARI 1715004020WL064348 SHIVKUMARI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 SHIVKUMARI INDIAN BANK(607105)
48 CHITRANGI MP-15-004-020-003/1-B
() 		1715004020NRG24041020230748968 04/10/2023 Nilam 1715004020WL064348 Nilam 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Nilam FINO PAYMENTS BANK LTD(608001)
49 CHITRANGI MP-15-004-020-003/1-B
() 		1715004020NRG24041020230748969 04/10/2023 Nilam 1715004020WL064348 Nilam 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Nilam INDIAN BANK(607105)
50 CHITRANGI MP-15-004-020-003/20
() 		1715004020NRG24041020230748970 04/10/2023 Budhiram 1715004020WL064348 Budhiram 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Budhiram INDIAN BANK(607105)
51 CHITRANGI MP-15-004-020-003/21
() 		1715004020NRG24041020230748971 04/10/2023 Beerbal 1715004020WL064348 Beerbal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Beerbal INDIAN BANK(607105)
52 CHITRANGI MP-15-004-020-003/21
() 		1715004020NRG24041020230748972 04/10/2023 Beerbal 1715004020WL064348 Beerbal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Beerbal INDIAN BANK(607105)
53 CHITRANGI MP-15-004-020-003/27-A
() 		1715004020NRG24041020230748975 04/10/2023 Chandarkanta 1715004020WL064348 Chandarkanta 00176 IDIB000D589 1326 1326 Processed 10/11/2023 291382963 Chandarkanta STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-020-003/28-C
() 		1715004020NRG24041020230748976 04/10/2023 Dhanukdhari 1715004020WL064348 Dhanukdhari 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Dhanukdhari INDIAN BANK(607105)
55 CHITRANGI MP-15-004-020-003/337-C
() 		1715004020NRG24041020230748986 04/10/2023 Reeta saket 1715004020WL064348 Reeta saket 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Reetasaket INDIAN BANK(607105)
56 CHITRANGI MP-15-004-020-003/36-A
() 		1715004020NRG24041020230748987 04/10/2023 Urmila 1715004020WL064348 Urmila 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Urmila INDIAN BANK(607105)
57 CHITRANGI MP-15-004-020-003/36-A
() 		1715004020NRG24041020230748988 04/10/2023 Urmila 1715004020WL064348 Urmila 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Urmila INDIAN BANK(607105)
58 CHITRANGI MP-15-004-020-003/516-C
() 		1715004020NRG24041020230748994 04/10/2023 Chiraujiya 1715004020WL064348 Chiraujiya 00176 IDIB000D589 1326 1326 Processed 10/11/2023 291382963 Chiraujiya STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-020-003/516-C
() 		1715004020NRG24041020230748993 04/10/2023 Chiraujiya 1715004020WL064348 Chiraujiya 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Chiraujiya INDIAN BANK(607105)
60 CHITRANGI MP-15-004-020-003/516-D
() 		1715004020NRG24041020230748995 04/10/2023 Uma 1715004020WL064348 Uma 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Uma FINO PAYMENTS BANK LTD(608001)
61 CHITRANGI MP-15-004-020-003/516-D
() 		1715004020NRG24041020230748996 04/10/2023 Uma 1715004020WL064348 Uma 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Uma INDIAN BANK(607105)
62 CHITRANGI MP-15-004-020-003/517
() 		1715004020NRG24041020230748997 04/10/2023 Lalkumar 1715004020WL064348 Lalkumar 00176 IDIB000D589 1105 1105 Processed 09/11/2023 291382963 Lalkumar INDIAN BANK(607105)
63 CHITRANGI MP-15-004-020-003/78
() 		1715004020NRG24041020230748999 04/10/2023 Mayawati 1715004020WL064348 Mayawati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Mayawati INDIAN BANK(607105)
64 CHITRANGI MP-15-004-020-004/2
() 		1715004020NRG24041020230749000 04/10/2023 Ispektar singh 1715004020WL064348 Ispektar singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Ispektarsingh INDIAN BANK(607105)
65 CHITRANGI MP-15-004-020-004/2
() 		1715004020NRG24041020230749001 04/10/2023 Ispektar singh 1715004020WL064348 Ispektar singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Ispektarsingh INDIAN BANK(607105)
66 CHITRANGI MP-15-004-020-005/10
() 		1715004020NRG24041020230749003 04/10/2023 Sipahi lal 1715004020WL064348 Sipahi lal 00176 IDIB000D589 663 663 Processed 10/11/2023 291382963 Sipahilal STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-020-005/10
() 		1715004020NRG24041020230749002 04/10/2023 Sipahi lal 1715004020WL064348 Sipahi lal 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 Sipahilal INDIAN BANK(607105)
68 CHITRANGI MP-15-004-020-005/103
() 		1715004020NRG24041020230749005 04/10/2023 lalpatiya 1715004020WL064348 lalpatiya 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 lalpatiya AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHITRANGI MP-15-004-020-005/104
() 		1715004020NRG24041020230749006 04/10/2023 Budhdhu 1715004020WL064348 Budhdhu 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 Budhdhu INDIAN BANK(607105)
70 CHITRANGI MP-15-004-020-005/104
() 		1715004020NRG24041020230749007 04/10/2023 Sursati 1715004020WL064348 Sursati 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 Sursati INDIAN BANK(607105)
71 CHITRANGI MP-15-004-020-005/123
() 		1715004020NRG24041020230749010 04/10/2023 usha 1715004020WL064348 usha 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 usha FINO PAYMENTS BANK LTD(608001)
72 CHITRANGI MP-15-004-020-005/123
() 		1715004020NRG24041020230749011 04/10/2023 usha 1715004020WL064348 usha 00176 IDIB000D589 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CHITRANGI MP-15-004-020-005/124
() 		1715004020NRG24041020230749013 04/10/2023 ramkali 1715004020WL064348 ramkali 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 ramkali INDIAN BANK(607105)
74 CHITRANGI MP-15-004-020-005/181-B
() 		1715004020NRG24041020230749017 04/10/2023 Sitavi kol 1715004020WL064348 Sitavi kol 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 Sitavikol INDIAN BANK(607105)
75 CHITRANGI MP-15-004-020-005/19
() 		1715004020NRG24041020230749019 04/10/2023 Kallu basor 1715004020WL064348 Kallu basor 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 Kallubasor INDIAN BANK(607105)
76 CHITRANGI MP-15-004-020-005/19
() 		1715004020NRG24041020230749018 04/10/2023 Kallu basor 1715004020WL064348 Kallu basor 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 Kallubasor INDIAN BANK(607105)
77 CHITRANGI MP-15-004-020-005/2-A
() 		1715004020NRG24041020230749020 04/10/2023 Santosh 1715004020WL064348 Santosh 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 Santosh FINO PAYMENTS BANK LTD(608001)
78 CHITRANGI MP-15-004-020-005/2-A
() 		1715004020NRG24041020230749021 04/10/2023 santosh 1715004020WL064348 santosh 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 santosh INDIAN BANK(607105)
79 CHITRANGI MP-15-004-020-005/202-D
() 		1715004020NRG24041020230749024 04/10/2023 surynarayan 1715004020WL064348 surynarayan 00176 IDIB000D589 663 663 Processed 10/11/2023 291382963 surynarayan STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-020-005/21
() 		1715004020NRG24041020230749025 04/10/2023 parwati 1715004020WL064348 parwati 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 parwati INDIAN BANK(607105)
81 CHITRANGI MP-15-004-020-005/212-C
() 		1715004020NRG24041020230749027 04/10/2023 Syamsurat 1715004020WL064348 Syamsurat 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 Syamsurat INDIAN BANK(607105)
82 CHITRANGI MP-15-004-020-005/212-C
() 		1715004020NRG24041020230749026 04/10/2023 Syamsurat 1715004020WL064348 Syamsurat 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 Syamsurat INDIAN BANK(607105)
83 CHITRANGI MP-15-004-020-005/220-B
() 		1715004020NRG24041020230749030 04/10/2023 Raja Singh 1715004020WL064348 Raja Singh 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 RajaSingh INDIAN BANK(607105)
84 CHITRANGI MP-15-004-020-005/220-C
() 		1715004020NRG24041020230749031 04/10/2023 Govind singh 1715004020WL064348 Govind singh 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 Govindsingh INDIAN BANK(607105)
85 CHITRANGI MP-15-004-020-005/23
() 		1715004020NRG24041020230749033 04/10/2023 BANAIYA 1715004020WL064348 BANAIYA 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 BANAIYA INDIAN BANK(607105)
86 CHITRANGI MP-15-004-020-005/236
() 		1715004020NRG24041020230749034 04/10/2023 Sona Devi Basor 1715004020WL064348 Sona Devi Basor 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 SonaDeviBasor FEDERAL BANK(607165)
87 CHITRANGI MP-15-004-020-005/236
() 		1715004020NRG24041020230749035 04/10/2023 Sona Devi Basor 1715004020WL064348 Sona Devi Basor 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 SonaDeviBasor INDIAN BANK(607105)
88 CHITRANGI MP-15-004-020-005/236-A
() 		1715004020NRG24041020230749036 04/10/2023 Mamta 1715004020WL064348 Mamta 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 Mamta INDIAN BANK(607105)
89 CHITRANGI MP-15-004-020-005/236-A
() 		1715004020NRG24041020230749037 04/10/2023 Mamta 1715004020WL064348 Mamta 00176 IDIB000D589 663 663 Processed 09/11/2023 291382963 Mamta INDIAN BANK(607105)
90 CHITRANGI MP-15-004-031-001/65-C
() 		1715004031NRG24041020230747886 04/10/2023 pankaj 1715004031WL064268 pankaj 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHITRANGI MP-15-004-031-001/65-C
() 		1715004031NRG24041020230747885 04/10/2023 pankaj 1715004031WL064268 pankaj 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHITRANGI MP-15-004-041-001/7-A
() 		1715004041NRG24041020230748126 04/10/2023 Lavlesh kevat 1715004041WL064279 Lavlesh kevat 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Lavleshkevat INDIAN BANK(607105)
93 CHITRANGI MP-15-004-041-002/97
() 		1715004041NRG24041020230748103 04/10/2023 Hansalal saket 1715004041WL064277 Hansalal saket 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291382963 Hansalalsaket INDIAN BANK(607105)
SubTotal 102102 102102
94 CHITRANGI MP-15-004-036-001/27-A
() 		1715004036NRG24041020230749518 04/10/2023 kanchan chaturvedi 1715004036WL064395 kanchan chaturvedi 00176 IDIB000J614 884 884 Processed 09/11/2023 291382963 kanchanchaturvedi INDIAN BANK(607105)
SubTotal 884 884
95 CHITRANGI MP-15-004-020-002/220-D
() 		1715004020NRG24041020230748929 04/10/2023 Sitraj 1715004020WL064348 Sitraj 00176 IDIB000N557 1105 1105 Processed 09/11/2023 291382963 Sitraj INDIAN BANK(607105)
96 CHITRANGI MP-15-004-020-002/220-D
() 		1715004020NRG24041020230748928 04/10/2023 Sitraj 1715004020WL064348 Sitraj 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291382963 Sitraj INDIAN BANK(607105)
97 CHITRANGI MP-15-004-020-005/23
() 		1715004020NRG24041020230749032 04/10/2023 chinta 1715004020WL064348 chinta 00176 IDIB000N557 663 663 Processed 09/11/2023 291382963 chinta INDIAN BANK(607105)
98 CHITRANGI MP-15-004-031-002/138-B
() 		1715004031NRG24041020230747899 04/10/2023 Sheela Devi 1715004031WL064269 Sheela Devi 00176 IDIB000N557 1105 1105 Processed 09/11/2023 291382963 SheelaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHITRANGI MP-15-004-031-002/138-B
() 		1715004031NRG24041020230747898 04/10/2023 Sheela Devi 1715004031WL064269 Sheela Devi 00176 IDIB000N557 1105 1105 Processed 10/11/2023 291382963 SheelaDevi STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-031-002/138-B
() 		1715004031NRG24300920230732351 04/10/2023 Sheela Devi 1715004031WL063111 Sheela Devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291382963 SheelaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHITRANGI MP-15-004-031-002/138-B
() 		1715004031NRG24300920230732350 04/10/2023 Sheela Devi 1715004031WL063111 Sheela Devi 00176 IDIB000N557 1326 1326 Processed 10/11/2023 291382963 SheelaDevi STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-041-002/19-C
() 		1715004041NRG24041020230748154 04/10/2023 LAKSHIMAN PRASAD 1715004041WL064280 LAKSHIMAN PRASAD 00176 IDIB000N557 1326 1326 Processed 10/11/2023 291382963 LAKSHIMANPRASAD STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-041-002/26
() 		1715004041NRG24041020230748161 04/10/2023 chhote 1715004041WL064280 chhote 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291382963 chhote UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-041-002/274
() 		1715004041NRG24041020230748087 04/10/2023 savita devi 1715004041WL064277 savita devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291382963 savitadevi UNION BANK OF INDIA(508500)
105 CHITRANGI MP-15-004-041-002/301
() 		1715004041NRG24041020230748113 04/10/2023 dev vati 1715004041WL064278 dev vati 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291382963 devvati INDIAN BANK(607105)
106 CHITRANGI MP-15-004-048-001/114-A
() 		1715004048NRG24041020230749962 04/10/2023 mohan 1715004048WL064421 mohan 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 mohan INDIAN BANK(607105)
107 CHITRANGI MP-15-004-048-001/114-A
() 		1715004048NRG24041020230749963 04/10/2023 mohan 1715004048WL064421 mohan 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 mohan INDIAN BANK(607105)
108 CHITRANGI MP-15-004-048-001/137
() 		1715004048NRG24041020230749945 04/10/2023 ramkisun 1715004048WL064419 ramkisun 00176 IDIB000N557 3315 3315 Processed 09/11/2023 291382963 ramkisun INDIAN BANK(607105)
109 CHITRANGI MP-15-004-048-001/137
() 		1715004048NRG24041020230749946 04/10/2023 ramkisun 1715004048WL064419 ramkisun 00176 IDIB000N557 3315 3315 Processed 09/11/2023 291382963 ramkisun INDIAN BANK(607105)
110 CHITRANGI MP-15-004-048-001/14-C
() 		1715004048NRG24041020230749928 04/10/2023 jagdish gond 1715004048WL064417 jagdish gond 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 jagdishgond INDIAN BANK(607105)
111 CHITRANGI MP-15-004-048-001/186
() 		1715004048NRG24041020230749936 04/10/2023 ramesh 1715004048WL064418 ramesh 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 ramesh INDIAN BANK(607105)
112 CHITRANGI MP-15-004-048-001/186
() 		1715004048NRG24041020230749937 04/10/2023 ramesh 1715004048WL064418 ramesh 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 ramesh INDIAN BANK(607105)
113 CHITRANGI MP-15-004-048-001/186-B
() 		1715004048NRG24041020230749938 04/10/2023 rajbendra bais 1715004048WL064418 rajbendra bais 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 rajbendrabais UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-048-001/202
() 		1715004048NRG24041020230749947 04/10/2023 BRIHASPATI 1715004048WL064419 BRIHASPATI 00176 IDIB000N557 2431 2431 Processed 10/11/2023 291382963 BRIHASPATI STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-048-001/233-B
() 		1715004048NRG24041020230749939 04/10/2023 suresh 1715004048WL064418 suresh 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 suresh INDIAN BANK(607105)
116 CHITRANGI MP-15-004-048-001/233-B
() 		1715004048NRG24041020230749940 04/10/2023 suresh 1715004048WL064418 suresh 00176 IDIB000N557 2431 2431 Processed 10/11/2023 291382963 suresh STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-048-001/240
() 		1715004048NRG24041020230749948 04/10/2023 mirai 1715004048WL064419 mirai 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 mirai INDIAN BANK(607105)
118 CHITRANGI MP-15-004-048-001/240
() 		1715004048NRG24041020230749949 04/10/2023 mirai 1715004048WL064419 mirai 00176 IDIB000N557 2431 2431 Processed 10/11/2023 291382963 mirai STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-048-001/267
() 		1715004048NRG24041020230749981 04/10/2023 ramsuchit 1715004048WL064423 ramsuchit 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 ramsuchit INDIAN BANK(607105)
120 CHITRANGI MP-15-004-048-001/267
() 		1715004048NRG24041020230749982 04/10/2023 ramsuchit 1715004048WL064423 ramsuchit 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 ramsuchit INDIAN BANK(607105)
121 CHITRANGI MP-15-004-048-001/285-A
() 		1715004048NRG24041020230749934 04/10/2023 sitaram 1715004048WL064417 sitaram 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 sitaram INDIAN BANK(607105)
122 CHITRANGI MP-15-004-048-001/348
() 		1715004048NRG24041020230749941 04/10/2023 raju 1715004048WL064418 raju 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 raju INDIAN BANK(607105)
123 CHITRANGI MP-15-004-048-001/397
() 		1715004048NRG24041020230749957 04/10/2023 raj kumar 1715004048WL064420 raj kumar 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 rajkumar INDIAN BANK(607105)
124 CHITRANGI MP-15-004-048-001/400-B
() 		1715004048NRG24041020230749950 04/10/2023 VIDYAPATI 1715004048WL064419 VIDYAPATI 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 VIDYAPATI INDIAN BANK(607105)
125 CHITRANGI MP-15-004-048-001/400-B
() 		1715004048NRG24041020230749951 04/10/2023 VIDYAPATI 1715004048WL064419 VIDYAPATI 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 VIDYAPATI INDIAN BANK(607105)
126 CHITRANGI MP-15-004-048-001/411
() 		1715004048NRG24041020230749942 04/10/2023 baldev 1715004048WL064418 baldev 00176 IDIB000N557 2431 2431 Processed 10/11/2023 291382963 baldev STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-048-001/411
() 		1715004048NRG24041020230749943 04/10/2023 baldev 1715004048WL064418 baldev 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 baldev INDIAN BANK(607105)
128 CHITRANGI MP-15-004-048-001/42-B
() 		1715004048NRG24041020230749958 04/10/2023 kamla 1715004048WL064420 kamla 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 kamla INDIAN BANK(607105)
129 CHITRANGI MP-15-004-048-001/42-B
() 		1715004048NRG24041020230749959 04/10/2023 kamla 1715004048WL064420 kamla 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 kamla INDIAN BANK(607105)
130 CHITRANGI MP-15-004-048-001/573
() 		1715004048NRG24041020230749983 04/10/2023 Radhika prasad jaiswal 1715004048WL064423 Radhika prasad jaiswal 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 Radhikaprasadjaiswal INDIAN BANK(607105)
131 CHITRANGI MP-15-004-048-001/86-A
() 		1715004048NRG24041020230749944 04/10/2023 raj kumar 1715004048WL064418 raj kumar 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291382963 rajkumar INDIAN BANK(607105)
132 CHITRANGI MP-15-004-050-002/149-A
() 		1715004050NRG24041020230748628 04/10/2023 Suresh Kumar 1715004050WL064310 Suresh Kumar 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291382963 SureshKumar INDIAN BANK(607105)
133 CHITRANGI MP-15-004-050-002/149-A
() 		1715004050NRG24041020230748629 04/10/2023 Suresh Kumar 1715004050WL064310 Suresh Kumar 00176 IDIB000N557 1326 1326 Processed 10/11/2023 291382963 SureshKumar STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-050-002/28-B
() 		1715004050NRG24041020230748677 04/10/2023 Sarita Devi Saket 1715004050WL064310 Sarita Devi Saket 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291382963 SaritaDeviSaket INDIAN BANK(607105)
135 CHITRANGI MP-15-004-050-002/93
() 		1715004050NRG24041020230748714 04/10/2023 Gaurishankar Bais 1715004050WL064310 Gaurishankar Bais 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291382963 GaurishankarBais UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-051-002/102-A
() 		1715004051NRG24041020230747717 04/10/2023 Sangeeta Urf Tejani 1715004051WL064247 Sangeeta Urf Tejani 00176 IDIB000N557 3094 3094 Processed 09/11/2023 291382963 SangeetaUrfTejani INDIAN BANK(607105)
137 CHITRANGI MP-15-004-051-002/102-B
() 		1715004051NRG24041020230747719 04/10/2023 Shyama 1715004051WL064247 Shyama 00176 IDIB000N557 3094 3094 Processed 09/11/2023 291382963 Shyama INDIAN BANK(607105)
138 CHITRANGI MP-15-004-051-002/68
() 		1715004051NRG24041020230747720 04/10/2023 Harilal 1715004051WL064247 Harilal 00176 IDIB000N557 3094 3094 Processed 09/11/2023 291382963 Harilal INDIAN BANK(607105)
139 CHITRANGI MP-15-004-051-003/19-B
() 		1715004051NRG24041020230747722 04/10/2023 Sooranji Devi Kewat 1715004051WL064247 Sooranji Devi Kewat 00176 IDIB000N557 3094 3094 Processed 09/11/2023 291382963 SooranjiDeviKewat INDIAN BANK(607105)
140 CHITRANGI MP-15-004-088-001/873
() 		1715004088NRG24041020230750111 04/10/2023 Laxmi Devi Yadav 1715004088WL064430 Laxmi Devi Yadav 00176 IDIB000N557 442 442 Processed 09/11/2023 291382963 LaxmiDeviYadav INDIAN BANK(607105)
141 CHITRANGI MP-15-004-088-001/915
() 		1715004088NRG24041020230750045 04/10/2023 urmila bashor 1715004088WL064426 urmila bashor 00176 IDIB000N557 442 442 Processed 09/11/2023 291382963 urmilabashor INDIAN BANK(607105)
SubTotal 96798 96798
142 CHITRANGI MP-15-004-036-001/27-B
() 		1715004036NRG24041020230749519 04/10/2023 sanjeev kumar 1715004036WL064395 sanjeev kumar 00354 PUNB0323300 884 884 Processed 09/11/2023 291382963 sanjeevkumar PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-036-001/299
() 		1715004036NRG24041020230749525 04/10/2023 Faujdar kol 1715004036WL064395 Faujdar kol 00354 PUNB0323300 884 884 Processed 09/11/2023 291382963 Faujdarkol INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHITRANGI MP-15-004-036-001/313-D
() 		1715004036NRG24041020230749529 04/10/2023 ramsagivan 1715004036WL064395 ramsagivan 00354 PUNB0323300 884 884 Processed 09/11/2023 291382963 ramsagivan PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-036-001/83-B
() 		1715004036NRG24041020230749540 04/10/2023 RAJBALI SEN 1715004036WL064395 RAJBALI SEN 00354 PUNB0323300 884 884 Processed 09/11/2023 291382963 RAJBALISEN PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-036-001/83-B
() 		1715004036NRG24041020230749539 04/10/2023 RAJBALI SEN 1715004036WL064395 RAJBALI SEN 00354 PUNB0323300 884 884 Processed 09/11/2023 291382963 RAJBALISEN PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-036-001/87-C
() 		1715004036NRG24041020230749544 04/10/2023 om prakash 1715004036WL064395 om prakash 00354 PUNB0323300 884 884 Processed 09/11/2023 291382963 omprakash PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-036-001/99-C
() 		1715004036NRG24041020230749547 04/10/2023 yasoda 1715004036WL064395 yasoda 00354 PUNB0323300 884 884 Processed 09/11/2023 291382963 yasoda PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-036-002/108
() 		1715004036NRG24041020230749470 04/10/2023 Savailal 1715004036WL064394 Savailal 00354 PUNB0323300 884 884 Processed 09/11/2023 291382963 Savailal PUNJAB NATIONAL BANK(508568)
150 CHITRANGI MP-15-004-036-002/119-A
() 		1715004036NRG24041020230749477 04/10/2023 Santosh 1715004036WL064394 Santosh 00354 PUNB0323300 884 884 Processed 09/11/2023 291382963 Santosh FINO PAYMENTS BANK LTD(608001)
151 CHITRANGI MP-15-004-036-002/153-A
() 		1715004036NRG24041020230749486 04/10/2023 umashankar 1715004036WL064394 umashankar 00354 PUNB0323300 884 884 Processed 09/11/2023 291382963 umashankar PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-036-002/167-A
() 		1715004036NRG24041020230749491 04/10/2023 Rajkumar 1715004036WL064394 Rajkumar 00354 PUNB0323300 884 884 Processed 09/11/2023 291382963 Rajkumar FINO PAYMENTS BANK LTD(608001)
153 CHITRANGI MP-15-004-036-002/200-A
() 		1715004036NRG24041020230749495 04/10/2023 rampal singh 1715004036WL064394 rampal singh 00354 PUNB0323300 884 884 Processed 09/11/2023 291382963 rampalsingh PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-036-002/204-C
() 		1715004036NRG24041020230749497 04/10/2023 sant kumar singh 1715004036WL064394 sant kumar singh 00354 PUNB0323300 884 884 Processed 09/11/2023 291382963 santkumarsingh PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-036-002/81-A
() 		1715004036NRG24041020230749516 04/10/2023 DHANI SINGH 1715004036WL064394 DHANI SINGH 00354 PUNB0323300 884 884 Processed 09/11/2023 291382963 DHANISINGH PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-041-002/294
() 		1715004041NRG24041020230748088 04/10/2023 shanti yadav 1715004041WL064277 shanti yadav 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291382963 shantiyadav PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-074-002/51-B
() 		1715004074NRG24041020230749994 04/10/2023 SURNARAYAN KOL 1715004074WL064424 SURNARAYAN KOL 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291382963 SURNARAYANKOL PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-074-002/51-B
() 		1715004074NRG24041020230749995 04/10/2023 SURNARAYAN KOL 1715004074WL064424 SURNARAYAN KOL 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291382963 SURNARAYANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
159 CHITRANGI MP-15-004-041-002/250-A
() 		1715004041NRG24041020230748076 04/10/2023 Krishankali 1715004041WL064277 Krishankali 00354 PUNB0660300 1326 1326 Processed 09/11/2023 291382963 Krishankali UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-041-002/250-A
() 		1715004041NRG24041020230748077 04/10/2023 Krishankali 1715004041WL064277 Krishankali 00354 PUNB0660300 1326 1326 Processed 09/11/2023 291382963 Krishankali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
161 CHITRANGI MP-15-004-031-002/61-B
() 		1715004031NRG24300920230732387 04/10/2023 kiran 1715004031WL063111 kiran 00415 SBIN0003848 1326 1326 Processed 10/11/2023 291382963 kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 CHITRANGI MP-15-004-007-001/129
() 		1715004007NRG24041020230747588 04/10/2023 sunita devi 1715004007WL064227 sunita devi 00415 SBIN0003992 1547 1547 Processed 10/11/2023 291382963 sunitadevi STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-031-002/138
() 		1715004031NRG24300920230732347 04/10/2023 sipahi lal 1715004031WL063111 sipahi lal 00415 SBIN0003992 1326 1326 Processed 10/11/2023 291382963 sipahilal STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-031-002/138
() 		1715004031NRG24300920230732346 04/10/2023 sipahi lal 1715004031WL063111 sipahi lal 00415 SBIN0003992 1326 1326 Processed 10/11/2023 291382963 sipahilal STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-031-002/141
() 		1715004031NRG24300920230732353 04/10/2023 panchuliya 1715004031WL063111 panchuliya 00415 SBIN0003992 1326 1326 Processed 10/11/2023 291382963 panchuliya STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-031-002/141
() 		1715004031NRG24300920230732354 04/10/2023 panchuliya 1715004031WL063111 panchuliya 00415 SBIN0003992 1326 1326 Processed 10/11/2023 291382963 panchuliya STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-031-002/141
() 		1715004031NRG24041020230747902 04/10/2023 panchuliya 1715004031WL064269 panchuliya 00415 SBIN0003992 1105 1105 Processed 10/11/2023 291382963 panchuliya STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-031-002/141
() 		1715004031NRG24041020230747901 04/10/2023 panchuliya 1715004031WL064269 panchuliya 00415 SBIN0003992 1105 1105 Processed 10/11/2023 291382963 panchuliya STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-031-002/260
() 		1715004031NRG24300920230732378 04/10/2023 pahalvan 1715004031WL063111 pahalvan 00415 SBIN0003992 1326 1326 Processed 10/11/2023 291382963 pahalvan STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-031-002/312
() 		1715004031NRG24300920230732381 04/10/2023 shivsaran panika 1715004031WL063111 shivsaran panika 00415 SBIN0003992 1326 1326 Processed 10/11/2023 291382963 shivsaranpanika STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-031-002/312
() 		1715004031NRG24300920230732380 04/10/2023 shivsaran panika 1715004031WL063111 shivsaran panika 00415 SBIN0003992 1326 1326 Processed 10/11/2023 291382963 shivsaranpanika STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-031-002/80-C
() 		1715004031NRG24300920230732389 04/10/2023 Vindu 1715004031WL063111 Vindu 00415 SBIN0003992 1326 1326 Processed 09/11/2023 291382963 Vindu FINO PAYMENTS BANK LTD(608001)
173 CHITRANGI MP-15-004-048-001/442
() 		1715004048NRG24041020230749966 04/10/2023 ganeshiya 1715004048WL064421 ganeshiya 00415 SBIN0003992 2431 2431 Processed 09/11/2023 291382963 ganeshiya UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-088-001/175-D
() 		1715004088NRG24041020230750076 04/10/2023 shivkumar 1715004088WL064429 shivkumar 00415 SBIN0003992 221 221 Processed 09/11/2023 291382963 shivkumar UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-088-001/25
() 		1715004088NRG24041020230750092 04/10/2023 Bhola 1715004088WL064430 Bhola 00415 SBIN0003992 221 221 Processed 10/11/2023 291382963 Bhola STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-088-001/909
() 		1715004088NRG24041020230750114 04/10/2023 Anita devi 1715004088WL064430 Anita devi 00415 SBIN0003992 442 442 Processed 10/11/2023 291382963 Anitadevi STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-088-001/911
() 		1715004088NRG24041020230750044 04/10/2023 patiraj basor 1715004088WL064426 patiraj basor 00415 SBIN0003992 442 442 Processed 10/11/2023 291382963 patirajbasor STATE BANK OF INDIA(508548)
SubTotal 18122 18122
178 CHITRANGI MP-15-004-036-001/312-A
() 		1715004036NRG24041020230749526 04/10/2023 sarmila 1715004036WL064395 sarmila 00415 SBIN0010534 884 884 Processed 10/11/2023 291382963 sarmila STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-036-002/105-C
() 		1715004036NRG24041020230749468 04/10/2023 janakdhari 1715004036WL064394 janakdhari 00415 SBIN0010534 884 884 Processed 09/11/2023 291382963 janakdhari INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHITRANGI MP-15-004-036-002/126-C
() 		1715004036NRG24041020230749479 04/10/2023 sankhi 1715004036WL064394 sankhi 00415 SBIN0010534 884 884 Processed 09/11/2023 291382963 sankhi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
181 CHITRANGI MP-15-004-007-001/131-B
() 		1715004007NRG24041020230747589 04/10/2023 Rajeev Jayswal 1715004007WL064227 Rajeev Jayswal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291382963 RajeevJayswal STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-007-001/49
() 		1715004007NRG24041020230747594 04/10/2023 ajay kumar jayswal 1715004007WL064227 ajay kumar jayswal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291382963 ajaykumarjayswal STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-007-001/68
() 		1715004007NRG24041020230747595 04/10/2023 garun saket 1715004007WL064227 garun saket 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291382963 garunsaket STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-007-001/77
() 		1715004007NRG24041020230747600 04/10/2023 Ashok jayswal 1715004007WL064227 Ashok jayswal 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291382963 Ashokjayswal UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-007-002/135
() 		1715004007NRG24041020230747605 04/10/2023 sunil 1715004007WL064227 sunil 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291382963 sunil STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-007-002/210-A
() 		1715004007NRG24041020230747607 04/10/2023 Dharmendra kumar jaiswal 1715004007WL064227 Dharmendra kumar jaiswal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291382963 Dharmendrakumarjaiswal STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-010-001/164-A
() 		1715004010NRG24041020230747711 04/10/2023 SUKHALAL 1715004010WL064246 SUKHALAL 00415 SBIN0014509 3094 3094 Processed 09/11/2023 291382963 SUKHALAL FINO PAYMENTS BANK LTD(608001)
188 CHITRANGI MP-15-004-010-001/220-C
() 		1715004010NRG24041020230747712 04/10/2023 NEPAL 1715004010WL064246 NEPAL 00415 SBIN0014509 3094 3094 Processed 10/11/2023 291382963 NEPAL STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-010-001/261-C
() 		1715004010NRG24041020230747713 04/10/2023 AMRIT LAL KOL 1715004010WL064246 AMRIT LAL KOL 00415 SBIN0014509 2431 2431 Processed 10/11/2023 291382963 AMRITLALKOL STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-010-001/316
() 		1715004010NRG24041020230747714 04/10/2023 SHIV KUMAR 1715004010WL064246 SHIV KUMAR 00415 SBIN0014509 3094 3094 Processed 10/11/2023 291382963 SHIVKUMAR STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-010-001/552-D
() 		1715004010NRG24041020230747715 04/10/2023 Shailendra 1715004010WL064246 Shailendra 00415 SBIN0014509 3094 3094 Processed 10/11/2023 291382963 Shailendra STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-020-002/225
() 		1715004020NRG24041020230748939 04/10/2023 Nilu s 1715004020WL064348 Nilu s 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Nilus FINO PAYMENTS BANK LTD(608001)
193 CHITRANGI MP-15-004-020-002/4
() 		1715004020NRG24041020230748957 04/10/2023 Pathk 1715004020WL064348 Pathk 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Pathk INDIAN BANK(607105)
194 CHITRANGI MP-15-004-020-002/4
() 		1715004020NRG24041020230748956 04/10/2023 Surendra pathk 1715004020WL064348 Surendra pathk 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Surendrapathk INDIAN BANK(607105)
195 CHITRANGI MP-15-004-020-003/3-A
() 		1715004020NRG24041020230748977 04/10/2023 Bhagawanti devi 1715004020WL064348 Bhagawanti devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Bhagawantidevi STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-020-003/332-C
() 		1715004020NRG24041020230748979 04/10/2023 Anju Devi kol 1715004020WL064348 Anju Devi kol 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 AnjuDevikol UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-020-003/332-C
() 		1715004020NRG24041020230748978 04/10/2023 Anju Devi kol 1715004020WL064348 Anju Devi kol 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 AnjuDevikol STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-020-003/335
() 		1715004020NRG24041020230748982 04/10/2023 Tulasi Devi basor 1715004020WL064348 Tulasi Devi basor 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 TulasiDevibasor FINO PAYMENTS BANK LTD(608001)
199 CHITRANGI MP-15-004-020-003/335
() 		1715004020NRG24041020230748983 04/10/2023 Tulasi Devi basor 1715004020WL064348 Tulasi Devi basor 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 TulasiDevibasor INDIAN BANK(607105)
200 CHITRANGI MP-15-004-020-003/337
() 		1715004020NRG24041020230748984 04/10/2023 anita tiwari 1715004020WL064348 anita tiwari 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 anitatiwari INDIAN BANK(607105)
201 CHITRANGI MP-15-004-020-003/337
() 		1715004020NRG24041020230748985 04/10/2023 anita tiwari 1715004020WL064348 anita tiwari 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 anitatiwari FINO PAYMENTS BANK LTD(608001)
202 CHITRANGI MP-15-004-020-003/37
() 		1715004020NRG24041020230748989 04/10/2023 markande 1715004020WL064348 markande 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 markande STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-020-003/513
() 		1715004020NRG24041020230748992 04/10/2023 DABLU BASOR 1715004020WL064348 DABLU BASOR 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 DABLUBASOR STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-020-003/513
() 		1715004020NRG24041020230748991 04/10/2023 DABLU BASOR 1715004020WL064348 DABLU BASOR 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 DABLUBASOR STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-020-005/105
() 		1715004020NRG24041020230749008 04/10/2023 Janki 1715004020WL064348 Janki 00415 SBIN0014509 663 663 Processed 09/11/2023 291382963 Janki INDIAN BANK(607105)
206 CHITRANGI MP-15-004-020-005/105
() 		1715004020NRG24041020230749009 04/10/2023 Janki 1715004020WL064348 Janki 00415 SBIN0014509 663 663 Processed 09/11/2023 291382963 Janki INDIAN BANK(607105)
207 CHITRANGI MP-15-004-020-005/214-D
() 		1715004020NRG24041020230749029 04/10/2023 Jagjivan kol 1715004020WL064348 Jagjivan kol 00415 SBIN0014509 663 663 Processed 09/11/2023 291382963 Jagjivankol INDIAN BANK(607105)
208 CHITRANGI MP-15-004-030-001/14-C
() 		1715004030NRG24041020230747609 04/10/2023 babani devi 1715004030WL064229 babani devi 00415 SBIN0014509 884 884 Processed 10/11/2023 291382963 babanidevi STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-030-001/147
() 		1715004030NRG24041020230747611 04/10/2023 HANSLAL SINGH 1715004030WL064229 HANSLAL SINGH 00415 SBIN0014509 884 884 Processed 09/11/2023 291382963 HANSLALSINGH BANK OF BARODA(606985)
210 CHITRANGI MP-15-004-030-001/152
() 		1715004030NRG24041020230747615 04/10/2023 Ramsakal singh 1715004030WL064229 Ramsakal singh 00415 SBIN0014509 884 884 Processed 10/11/2023 291382963 Ramsakalsingh STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-030-001/153-A
() 		1715004030NRG24041020230747618 04/10/2023 Subbalal singh 1715004030WL064229 Subbalal singh 00415 SBIN0014509 884 884 Processed 10/11/2023 291382963 Subbalalsingh STATE BANK OF INDIA(508548)
212 CHITRANGI MP-15-004-030-001/186
() 		1715004030NRG24041020230747621 04/10/2023 ramkisun singh 1715004030WL064229 ramkisun singh 00415 SBIN0014509 884 884 Processed 09/11/2023 291382963 ramkisunsingh BANK OF BARODA(606985)
213 CHITRANGI MP-15-004-030-001/192-A
() 		1715004030NRG24041020230747624 04/10/2023 Sukhmanti devi 1715004030WL064229 Sukhmanti devi 00415 SBIN0014509 884 884 Processed 10/11/2023 291382963 Sukhmantidevi STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-030-001/193
() 		1715004030NRG24041020230747626 04/10/2023 BACHCHI DEVI 1715004030WL064229 BACHCHI DEVI 00415 SBIN0014509 884 884 Processed 09/11/2023 291382963 BACHCHIDEVI BANK OF BARODA(606985)
215 CHITRANGI MP-15-004-030-001/246
() 		1715004030NRG24041020230747630 04/10/2023 KUSUMKALI DEVI 1715004030WL064229 KUSUMKALI DEVI 00415 SBIN0014509 884 884 Processed 10/11/2023 291382963 KUSUMKALIDEVI STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-030-001/565
() 		1715004030NRG24041020230747633 04/10/2023 ARJUN SINGH 1715004030WL064229 ARJUN SINGH 00415 SBIN0014509 884 884 Processed 10/11/2023 291382963 ARJUNSINGH STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-030-001/670
() 		1715004030NRG24041020230747637 04/10/2023 Raghulal singh 1715004030WL064229 Raghulal singh 00415 SBIN0014509 884 884 Processed 09/11/2023 291382963 Raghulalsingh BANK OF BARODA(606985)
218 CHITRANGI MP-15-004-030-001/670
() 		1715004030NRG24041020230747636 04/10/2023 Raghulal singh 1715004030WL064229 Raghulal singh 00415 SBIN0014509 884 884 Processed 10/11/2023 291382963 Raghulalsingh STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-030-001/675
() 		1715004030NRG24041020230747638 04/10/2023 RAJU SINGH 1715004030WL064229 RAJU SINGH 00415 SBIN0014509 884 884 Processed 09/11/2023 291382963 RAJUSINGH UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-030-001/706
() 		1715004030NRG24041020230747639 04/10/2023 Bitti devi 1715004030WL064229 Bitti devi 00415 SBIN0014509 884 884 Processed 10/11/2023 291382963 Bittidevi STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-030-001/724
() 		1715004030NRG24041020230747640 04/10/2023 Lalbahadur singh 1715004030WL064229 Lalbahadur singh 00415 SBIN0014509 884 884 Processed 09/11/2023 291382963 Lalbahadursingh UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-030-001/724
() 		1715004030NRG24041020230747641 04/10/2023 Loli devi 1715004030WL064229 Loli devi 00415 SBIN0014509 884 884 Processed 10/11/2023 291382963 Lolidevi STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-031-002/119-A
() 		1715004031NRG24300920230732339 04/10/2023 MANIVANT KUMAR 1715004031WL063111 MANIVANT KUMAR 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 MANIVANTKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
224 CHITRANGI MP-15-004-031-002/119-A
() 		1715004031NRG24041020230747890 04/10/2023 MANIVANT KUMAR 1715004031WL064269 MANIVANT KUMAR 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291382963 MANIVANTKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
225 CHITRANGI MP-15-004-031-002/121
() 		1715004031NRG24041020230747892 04/10/2023 ROSHANLAL 1715004031WL064269 ROSHANLAL 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291382963 ROSHANLAL STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-031-002/121
() 		1715004031NRG24041020230747891 04/10/2023 ROSHANLAL 1715004031WL064269 ROSHANLAL 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291382963 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHITRANGI MP-15-004-031-002/121
() 		1715004031NRG24300920230732341 04/10/2023 ROSHANLAL 1715004031WL063111 ROSHANLAL 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 ROSHANLAL STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-031-002/121
() 		1715004031NRG24300920230732340 04/10/2023 ROSHANLAL 1715004031WL063111 ROSHANLAL 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHITRANGI MP-15-004-031-002/121-A
() 		1715004031NRG24300920230732342 04/10/2023 RITA 1715004031WL063111 RITA 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 RITA STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-031-002/121-A
() 		1715004031NRG24041020230747893 04/10/2023 RITA 1715004031WL064269 RITA 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291382963 RITA STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-031-002/121-B
() 		1715004031NRG24041020230747894 04/10/2023 PREMA DEVI 1715004031WL064269 PREMA DEVI 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291382963 PREMADEVI STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-031-002/121-B
() 		1715004031NRG24300920230732344 04/10/2023 PREMA DEVI 1715004031WL063111 PREMA DEVI 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 PREMADEVI UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-031-002/121-B
() 		1715004031NRG24300920230732343 04/10/2023 PREMA DEVI 1715004031WL063111 PREMA DEVI 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 PREMADEVI STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-031-002/121-B
() 		1715004031NRG24041020230747895 04/10/2023 PREMA DEVI 1715004031WL064269 PREMA DEVI 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291382963 PREMADEVI UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-031-002/138-A
() 		1715004031NRG24041020230747897 04/10/2023 RAMDHANI PANIKA 1715004031WL064269 RAMDHANI PANIKA 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291382963 RAMDHANIPANIKA FINO PAYMENTS BANK LTD(608001)
236 CHITRANGI MP-15-004-031-002/138-A
() 		1715004031NRG24041020230747896 04/10/2023 RAMDHANI PANIKA 1715004031WL064269 RAMDHANI PANIKA 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291382963 RAMDHANIPANIKA STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-031-002/138-A
() 		1715004031NRG24300920230732349 04/10/2023 RAMDHANI PANIKA 1715004031WL063111 RAMDHANI PANIKA 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 RAMDHANIPANIKA FINO PAYMENTS BANK LTD(608001)
238 CHITRANGI MP-15-004-031-002/138-A
() 		1715004031NRG24300920230732348 04/10/2023 RAMDHANI PANIKA 1715004031WL063111 RAMDHANI PANIKA 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 RAMDHANIPANIKA STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-031-002/138-C
() 		1715004031NRG24300920230732352 04/10/2023 Rajkumar panika 1715004031WL063111 Rajkumar panika 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Rajkumarpanika STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-031-002/138-C
() 		1715004031NRG24041020230747900 04/10/2023 Rajkumar panika 1715004031WL064269 Rajkumar panika 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291382963 Rajkumarpanika STATE BANK OF INDIA(508548)
241 CHITRANGI MP-15-004-031-002/151
() 		1715004031NRG24041020230747905 04/10/2023 shankhi devi 1715004031WL064269 shankhi devi 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291382963 shankhidevi STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-031-002/151
() 		1715004031NRG24300920230732358 04/10/2023 shankhi devi 1715004031WL063111 shankhi devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 shankhidevi STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-031-002/154
() 		1715004031NRG24300920230732359 04/10/2023 mahesh baiga 1715004031WL063111 mahesh baiga 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 maheshbaiga STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-031-002/154
() 		1715004031NRG24041020230747906 04/10/2023 mahesh baiga 1715004031WL064269 mahesh baiga 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291382963 maheshbaiga STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-031-002/177-A
() 		1715004031NRG24041020230747909 04/10/2023 Bhola Yadav 1715004031WL064269 Bhola Yadav 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291382963 BholaYadav UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-031-002/177-A
() 		1715004031NRG24041020230747908 04/10/2023 Bhola Yadav 1715004031WL064269 Bhola Yadav 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291382963 BholaYadav STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-031-002/177-A
() 		1715004031NRG24300920230732362 04/10/2023 Bhola Yadav 1715004031WL063111 Bhola Yadav 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 BholaYadav UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-031-002/177-A
() 		1715004031NRG24300920230732361 04/10/2023 Bhola Yadav 1715004031WL063111 Bhola Yadav 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 BholaYadav STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-031-002/187
() 		1715004031NRG24300920230732366 04/10/2023 sukhvanti devi 1715004031WL063111 sukhvanti devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 sukhvantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHITRANGI MP-15-004-031-002/196-A
() 		1715004031NRG24300920230732369 04/10/2023 sunil 1715004031WL063111 sunil 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 sunil STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-031-002/196-A
() 		1715004031NRG24300920230732368 04/10/2023 sunil 1715004031WL063111 sunil 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 sunil STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-031-002/21-D
() 		1715004031NRG24300920230732370 04/10/2023 Bhuneswar prasad 1715004031WL063111 Bhuneswar prasad 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Bhuneswarprasad STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-031-002/215
() 		1715004031NRG24300920230732373 04/10/2023 anarkali 1715004031WL063111 anarkali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 anarkali STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-031-002/230
() 		1715004031NRG24300920230732374 04/10/2023 Atvariya 1715004031WL063111 Atvariya 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Atvariya STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-031-002/251-A
() 		1715004031NRG24300920230732377 04/10/2023 Dhirendra Kumar nai 1715004031WL063111 Dhirendra Kumar nai 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 DhirendraKumarnai INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHITRANGI MP-15-004-031-002/251-A
() 		1715004031NRG24300920230732376 04/10/2023 Dhirendra Kumar nai 1715004031WL063111 Dhirendra Kumar nai 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 DhirendraKumarnai INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHITRANGI MP-15-004-031-002/314
() 		1715004031NRG24300920230732382 04/10/2023 rajani 1715004031WL063111 rajani 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 rajani STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-031-002/53
() 		1715004031NRG24300920230732383 04/10/2023 Kamleswar baiga 1715004031WL063111 Kamleswar baiga 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Kamleswarbaiga STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-031-002/61
() 		1715004031NRG24300920230732385 04/10/2023 RUPNARAYAN 1715004031WL063111 RUPNARAYAN 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 RUPNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHITRANGI MP-15-004-031-002/80-C
() 		1715004031NRG24300920230732388 04/10/2023 vinod 1715004031WL063111 vinod 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 vinod STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-032-001/102-B
() 		1715004032NRG24041020230747804 04/10/2023 ramsundar 1715004032WL064259 ramsundar 00415 SBIN0014509 884 884 Processed 10/11/2023 291382963 ramsundar STATE BANK OF INDIA(508548)
262 CHITRANGI MP-15-004-032-002/31-B
() 		1715004032NRG24041020230747811 04/10/2023 Sukwariya 1715004032WL064259 Sukwariya 00415 SBIN0014509 884 884 Processed 09/11/2023 291382963 Sukwariya UNION BANK OF INDIA(508500)
263 CHITRANGI MP-15-004-032-004/406
() 		1715004032NRG24041020230747832 04/10/2023 Vikram singh 1715004032WL064259 Vikram singh 00415 SBIN0014509 884 884 Processed 10/11/2023 291382963 Vikramsingh STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-036-002/127-A
() 		1715004036NRG24041020230749481 04/10/2023 Rampal 1715004036WL064394 Rampal 00415 SBIN0014509 884 884 Processed 10/11/2023 291382963 Rampal STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-041-001/19-A
() 		1715004041NRG24041020230748122 04/10/2023 samrajiya 1715004041WL064279 samrajiya 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 samrajiya STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-041-001/19-A
() 		1715004041NRG24041020230748123 04/10/2023 samrajiya 1715004041WL064279 samrajiya 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 samrajiya UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-041-001/21-A
() 		1715004041NRG24041020230748140 04/10/2023 Parmila devi 1715004041WL064280 Parmila devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Parmiladevi STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-041-002/126-A
() 		1715004041NRG24041020230748141 04/10/2023 Vijay lal 1715004041WL064280 Vijay lal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Vijaylal STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-041-002/126-B
() 		1715004041NRG24041020230748142 04/10/2023 Anita devi kol 1715004041WL064280 Anita devi kol 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Anitadevikol UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-041-002/144-A
() 		1715004041NRG24041020230748145 04/10/2023 Gaffar ali 1715004041WL064280 Gaffar ali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Gaffarali STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-041-002/144-A
() 		1715004041NRG24041020230748146 04/10/2023 Gaffar ali 1715004041WL064280 Gaffar ali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Gaffarali STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-041-002/144-B
() 		1715004041NRG24041020230748187 04/10/2023 Sahana nisha 1715004041WL064281 Sahana nisha 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Sahananisha STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-041-002/167-C
() 		1715004041NRG24041020230748151 04/10/2023 munnalal 1715004041WL064280 munnalal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 munnalal STATE BANK OF INDIA(508548)
274 CHITRANGI MP-15-004-041-002/167-C
() 		1715004041NRG24041020230748150 04/10/2023 Munnalal yadav 1715004041WL064280 Munnalal yadav 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Munnalalyadav STATE BANK OF INDIA(508548)
275 CHITRANGI MP-15-004-041-002/194-B
() 		1715004041NRG24041020230748068 04/10/2023 Phatama nisha 1715004041WL064277 Phatama nisha 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Phatamanisha STATE BANK OF INDIA(508548)
276 CHITRANGI MP-15-004-041-002/204-B
() 		1715004041NRG24041020230748189 04/10/2023 Sadhana devi 1715004041WL064281 Sadhana devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Sadhanadevi INDIAN BANK(607105)
277 CHITRANGI MP-15-004-041-002/220-A
() 		1715004041NRG24041020230748156 04/10/2023 Sonkali 1715004041WL064280 Sonkali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Sonkali STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-041-002/220-B
() 		1715004041NRG24041020230748157 04/10/2023 shyam kali 1715004041WL064280 shyam kali 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 shyamkali UNION BANK OF INDIA(508500)
279 CHITRANGI MP-15-004-041-002/234-C
() 		1715004041NRG24041020230748105 04/10/2023 Anila devi yadav 1715004041WL064278 Anila devi yadav 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Aniladeviyadav UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-041-002/236
() 		1715004041NRG24041020230748069 04/10/2023 Aditya yadav 1715004041WL064277 Aditya yadav 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Adityayadav UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-041-002/236
() 		1715004041NRG24041020230748070 04/10/2023 Aditya yadav 1715004041WL064277 Aditya yadav 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Adityayadav UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-041-002/26-B
() 		1715004041NRG24041020230748164 04/10/2023 Ramakalee 1715004041WL064280 Ramakalee 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Ramakalee UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-041-002/26-B
() 		1715004041NRG24041020230748165 04/10/2023 Ramakalee 1715004041WL064280 Ramakalee 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Ramakalee STATE BANK OF INDIA(508548)
284 CHITRANGI MP-15-004-041-002/263
() 		1715004041NRG24041020230748086 04/10/2023 pradip yadav 1715004041WL064277 pradip yadav 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 pradipyadav UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-041-002/270
() 		1715004041NRG24041020230748106 04/10/2023 ajeet kumar 1715004041WL064278 ajeet kumar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 ajeetkumar STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-041-002/270
() 		1715004041NRG24041020230748107 04/10/2023 ajeet kumar 1715004041WL064278 ajeet kumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 ajeetkumar INDIAN BANK(607105)
287 CHITRANGI MP-15-004-041-002/284-A
() 		1715004041NRG24041020230748109 04/10/2023 lalbali yadav 1715004041WL064278 lalbali yadav 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 lalbaliyadav STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-041-002/284-A
() 		1715004041NRG24041020230748110 04/10/2023 lalbali yadav 1715004041WL064278 lalbali yadav 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 lalbaliyadav PUNJAB NATIONAL BANK(508568)
289 CHITRANGI MP-15-004-041-002/30-B
() 		1715004041NRG24041020230748169 04/10/2023 Kavita baiga 1715004041WL064280 Kavita baiga 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Kavitabaiga UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-041-002/30-B
() 		1715004041NRG24041020230748170 04/10/2023 Kavita baiga 1715004041WL064280 Kavita baiga 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Kavitabaiga STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-041-002/30-C
() 		1715004041NRG24041020230748171 04/10/2023 Anita baiga 1715004041WL064280 Anita baiga 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Anitabaiga UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-041-002/30-C
() 		1715004041NRG24041020230748172 04/10/2023 Anita baiga 1715004041WL064280 Anita baiga 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Anitabaiga STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-041-002/303
() 		1715004041NRG24041020230748089 04/10/2023 yogeshwar 1715004041WL064277 yogeshwar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 yogeshwar STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-041-002/303
() 		1715004041NRG24041020230748090 04/10/2023 yogeshwar 1715004041WL064277 yogeshwar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 yogeshwar UNION BANK OF INDIA(508500)
295 CHITRANGI MP-15-004-041-002/307
() 		1715004041NRG24041020230748093 04/10/2023 parvati 1715004041WL064277 parvati 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 parvati STATE BANK OF INDIA(508548)
296 CHITRANGI MP-15-004-041-002/32-A
() 		1715004041NRG24041020230748096 04/10/2023 chandramani kewat 1715004041WL064277 chandramani kewat 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 chandramanikewat UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-041-002/32-A
() 		1715004041NRG24041020230748097 04/10/2023 chandramani kewat 1715004041WL064277 chandramani kewat 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 chandramanikewat INDIAN BANK(607105)
298 CHITRANGI MP-15-004-041-002/33-A
() 		1715004041NRG24041020230748099 04/10/2023 Anil kevat 1715004041WL064277 Anil kevat 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Anilkevat UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-041-002/338
() 		1715004041NRG24041020230748175 04/10/2023 Kamlesh kevat 1715004041WL064280 Kamlesh kevat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Kamleshkevat STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-041-002/49-A
() 		1715004041NRG24041020230748177 04/10/2023 Santosh kumar 1715004041WL064280 Santosh kumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Santoshkumar UNION BANK OF INDIA(508500)
301 CHITRANGI MP-15-004-041-002/57-C
() 		1715004041NRG24041020230748198 04/10/2023 Lallu yadav 1715004041WL064281 Lallu yadav 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Lalluyadav UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-041-002/58-A
() 		1715004041NRG24041020230748120 04/10/2023 bullu yadav 1715004041WL064278 bullu yadav 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 bulluyadav STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-041-002/91
() 		1715004041NRG24041020230748184 04/10/2023 Nandi devi 1715004041WL064280 Nandi devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Nandidevi MADHYANCHAL GRAMIN BANK(607232)
304 CHITRANGI MP-15-004-041-002/91
() 		1715004041NRG24041020230748185 04/10/2023 Nandidevi 1715004041WL064280 Nandidevi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Nandidevi STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-041-003/108
() 		1715004041NRG24041020230748003 04/10/2023 parwati 1715004041WL064271 parwati 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 parwati STATE BANK OF INDIA(508548)
306 CHITRANGI MP-15-004-041-003/108
() 		1715004041NRG24041020230748002 04/10/2023 parwati 1715004041WL064271 parwati 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 parwati UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-041-003/109
() 		1715004041NRG24041020230748005 04/10/2023 Sunita kol 1715004041WL064271 Sunita kol 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Sunitakol STATE BANK OF INDIA(508548)
308 CHITRANGI MP-15-004-041-003/109
() 		1715004041NRG24041020230748004 04/10/2023 Sunita kol 1715004041WL064271 Sunita kol 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
309 CHITRANGI MP-15-004-041-003/153-B
() 		1715004041NRG24041020230748206 04/10/2023 Lahurman kewat 1715004041WL064281 Lahurman kewat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Lahurmankewat STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-041-003/51
() 		1715004041NRG24041020230748027 04/10/2023 ashiya begam 1715004041WL064273 ashiya begam 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 ashiyabegam STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-041-003/56
() 		1715004041NRG24041020230748029 04/10/2023 Ramvati baiga 1715004041WL064273 Ramvati baiga 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Ramvatibaiga STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-041-003/56
() 		1715004041NRG24041020230748028 04/10/2023 Ramvati baiga 1715004041WL064273 Ramvati baiga 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Ramvatibaiga MADHYANCHAL GRAMIN BANK(607232)
313 CHITRANGI MP-15-004-041-003/75-B
() 		1715004041NRG24041020230748035 04/10/2023 Sakhina bano 1715004041WL064274 Sakhina bano 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Sakhinabano STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-041-004/71
() 		1715004041NRG24041020230748211 04/10/2023 Sangeeta kol 1715004041WL064281 Sangeeta kol 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Sangeetakol MADHYANCHAL GRAMIN BANK(607232)
315 CHITRANGI MP-15-004-041-004/71
() 		1715004041NRG24041020230748212 04/10/2023 Sangeeta kol 1715004041WL064281 Sangeeta kol 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 Sangeetakol STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-048-001/10
() 		1715004048NRG24041020230749953 04/10/2023 TAPESI KOL 1715004048WL064420 TAPESI KOL 00415 SBIN0014509 2431 2431 Processed 09/11/2023 291382963 TAPESIKOL INDIAN BANK(607105)
317 CHITRANGI MP-15-004-048-001/10-B
() 		1715004048NRG24041020230749954 04/10/2023 ramprasad kol 1715004048WL064420 ramprasad kol 00415 SBIN0014509 2431 2431 Processed 09/11/2023 291382963 ramprasadkol INDIAN BANK(607105)
318 CHITRANGI MP-15-004-048-001/117
() 		1715004048NRG24041020230749965 04/10/2023 munsilal 1715004048WL064421 munsilal 00415 SBIN0014509 2431 2431 Processed 10/11/2023 291382963 munsilal STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-048-001/117
() 		1715004048NRG24041020230749964 04/10/2023 munsilal Vishvkarma 1715004048WL064421 munsilal Vishvkarma 00415 SBIN0014509 2431 2431 Processed 10/11/2023 291382963 munsilalVishvkarma STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-048-001/124-B
() 		1715004048NRG24041020230749955 04/10/2023 KUNNI SAHU 1715004048WL064420 KUNNI SAHU 00415 SBIN0014509 2431 2431 Processed 10/11/2023 291382963 KUNNISAHU STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-048-001/124-B
() 		1715004048NRG24041020230749956 04/10/2023 KUNNI SAHU 1715004048WL064420 KUNNI SAHU 00415 SBIN0014509 2431 2431 Processed 10/11/2023 291382963 KUNNISAHU STATE BANK OF INDIA(508548)
322 CHITRANGI MP-15-004-048-001/194
() 		1715004048NRG24041020230749929 04/10/2023 ramanuj bais 1715004048WL064417 ramanuj bais 00415 SBIN0014509 2431 2431 Processed 09/11/2023 291382963 ramanujbais INDIAN BANK(607105)
323 CHITRANGI MP-15-004-048-001/655-C
() 		1715004048NRG24041020230749935 04/10/2023 ANITA DEVI GOND 1715004048WL064417 ANITA DEVI GOND 00415 SBIN0014509 2431 2431 Processed 10/11/2023 291382963 ANITADEVIGOND STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-050-002/100-A
() 		1715004050NRG24041020230748600 04/10/2023 Rajkumari 1715004050WL064310 Rajkumari 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 Rajkumari UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-050-002/103
() 		1715004050NRG24041020230748601 04/10/2023 Brijesh Kumar Kevat 1715004050WL064310 Brijesh Kumar Kevat 00415 SBIN0014509 663 663 Processed 10/11/2023 291382963 BrijeshKumarKevat STATE BANK OF INDIA(508548)
326 CHITRANGI MP-15-004-050-002/149
() 		1715004050NRG24041020230748627 04/10/2023 Keshari Devi Kewat 1715004050WL064310 Keshari Devi Kewat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 KeshariDeviKewat STATE BANK OF INDIA(508548)
327 CHITRANGI MP-15-004-050-002/157-A
() 		1715004050NRG24041020230748635 04/10/2023 Rita Devi 1715004050WL064310 Rita Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 RitaDevi STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-050-002/160
() 		1715004050NRG24041020230748639 04/10/2023 Shivpiyari 1715004050WL064310 Shivpiyari 00415 SBIN0014509 663 663 Processed 10/11/2023 291382963 Shivpiyari STATE BANK OF INDIA(508548)
329 CHITRANGI MP-15-004-050-002/20
() 		1715004050NRG24041020230748654 04/10/2023 AMARNATH 1715004050WL064310 AMARNATH 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 AMARNATH STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-050-002/20
() 		1715004050NRG24041020230748655 04/10/2023 Jaivasiya Devi 1715004050WL064310 Jaivasiya Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 JaivasiyaDevi STATE BANK OF INDIA(508548)
331 CHITRANGI MP-15-004-050-002/21-C
() 		1715004050NRG24041020230748669 04/10/2023 Shrawan Kumar Bais 1715004050WL064310 Shrawan Kumar Bais 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 ShrawanKumarBais STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-050-002/34
() 		1715004050NRG24041020230748683 04/10/2023 Sundarmaniya Devi 1715004050WL064310 Sundarmaniya Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 SundarmaniyaDevi STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-074-001/8-A
() 		1715004074NRG24041020230749989 04/10/2023 sunita 1715004074WL064424 sunita 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHITRANGI MP-15-004-074-002/84-A
() 		1715004074NRG24041020230750002 04/10/2023 RAJKALI 1715004074WL064424 RAJKALI 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291382963 RAJKALI PUNJAB NATIONAL BANK(508568)
335 CHITRANGI MP-15-004-074-002/84-A
() 		1715004074NRG24041020230750003 04/10/2023 RAJKALI 1715004074WL064424 RAJKALI 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291382963 RAJKALI STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-086-001/72
() 		1715004086NRG24041020230747608 04/10/2023 ramdas 1715004086WL064228 ramdas 00415 SBIN0014509 3315 3315 Processed 09/11/2023 291382963 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHITRANGI MP-15-004-088-001/105
() 		1715004088NRG24041020230750018 04/10/2023 kamali 1715004088WL064426 kamali 00415 SBIN0014509 442 442 Processed 10/11/2023 291382963 kamali STATE BANK OF INDIA(508548)
338 CHITRANGI MP-15-004-088-001/110
() 		1715004088NRG24041020230750021 04/10/2023 ramji yadav 1715004088WL064426 ramji yadav 00415 SBIN0014509 442 442 Processed 10/11/2023 291382963 ramjiyadav STATE BANK OF INDIA(508548)
339 CHITRANGI MP-15-004-088-001/127-B
() 		1715004088NRG24041020230750075 04/10/2023 DEV NARAYAN YADAV 1715004088WL064429 DEV NARAYAN YADAV 00415 SBIN0014509 221 221 Processed 10/11/2023 291382963 DEVNARAYANYADAV STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-088-001/153
() 		1715004088NRG24041020230750087 04/10/2023 Lalli devi 1715004088WL064430 Lalli devi 00415 SBIN0014509 442 442 Processed 09/11/2023 291382963 Lallidevi FINO PAYMENTS BANK LTD(608001)
341 CHITRANGI MP-15-004-088-001/204
() 		1715004088NRG24041020230750088 04/10/2023 Anante 1715004088WL064430 Anante 00415 SBIN0014509 221 221 Processed 10/11/2023 291382963 Anante STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-088-001/207
() 		1715004088NRG24041020230750089 04/10/2023 mahabir 1715004088WL064430 mahabir 00415 SBIN0014509 442 442 Processed 10/11/2023 291382963 mahabir STATE BANK OF INDIA(508548)
343 CHITRANGI MP-15-004-088-001/219-C
() 		1715004088NRG24041020230750090 04/10/2023 Rambhajan 1715004088WL064430 Rambhajan 00415 SBIN0014509 442 442 Processed 09/11/2023 291382963 Rambhajan FINO PAYMENTS BANK LTD(608001)
344 CHITRANGI MP-15-004-088-001/231
() 		1715004088NRG24041020230750079 04/10/2023 baliram 1715004088WL064429 baliram 00415 SBIN0014509 221 221 Processed 10/11/2023 291382963 baliram STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-088-001/263-A
() 		1715004088NRG24041020230750080 04/10/2023 ajay 1715004088WL064429 ajay 00415 SBIN0014509 221 221 Processed 10/11/2023 291382963 ajay STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-088-001/266-B
() 		1715004088NRG24041020230750065 04/10/2023 savita yadav 1715004088WL064428 savita yadav 00415 SBIN0014509 442 442 Processed 10/11/2023 291382963 savitayadav STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-088-001/325
() 		1715004088NRG24041020230750093 04/10/2023 Vishwanath 1715004088WL064430 Vishwanath 00415 SBIN0014509 442 442 Processed 10/11/2023 291382963 Vishwanath STATE BANK OF INDIA(508548)
348 CHITRANGI MP-15-004-088-001/389-A
() 		1715004088NRG24041020230750067 04/10/2023 santosh 1715004088WL064428 santosh 00415 SBIN0014509 442 442 Processed 09/11/2023 291382963 santosh UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-088-001/389-A
() 		1715004088NRG24041020230750068 04/10/2023 vidyavati 1715004088WL064428 vidyavati 00415 SBIN0014509 442 442 Processed 09/11/2023 291382963 vidyavati INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHITRANGI MP-15-004-088-001/442
() 		1715004088NRG24041020230750094 04/10/2023 Shivgobind 1715004088WL064430 Shivgobind 00415 SBIN0014509 221 221 Processed 10/11/2023 291382963 Shivgobind STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-088-001/443
() 		1715004088NRG24041020230750069 04/10/2023 Nandlal 1715004088WL064428 Nandlal 00415 SBIN0014509 442 442 Processed 10/11/2023 291382963 Nandlal STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-088-001/443
() 		1715004088NRG24041020230750070 04/10/2023 Nandlal 1715004088WL064428 Nandlal 00415 SBIN0014509 442 442 Processed 09/11/2023 291382963 Nandlal FINO PAYMENTS BANK LTD(608001)
353 CHITRANGI MP-15-004-088-001/6
() 		1715004088NRG24041020230750082 04/10/2023 ramkumar 1715004088WL064429 ramkumar 00415 SBIN0014509 221 221 Processed 10/11/2023 291382963 ramkumar STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-088-001/7
() 		1715004088NRG24041020230750097 04/10/2023 Baliram 1715004088WL064430 Baliram 00415 SBIN0014509 442 442 Processed 09/11/2023 291382963 Baliram UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-088-001/791
() 		1715004088NRG24041020230750031 04/10/2023 Subrata Biswash 1715004088WL064426 Subrata Biswash 00415 SBIN0014509 442 442 Processed 09/11/2023 291382963 SubrataBiswash INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHITRANGI MP-15-004-088-001/805
() 		1715004088NRG24041020230750032 04/10/2023 Bhupenra Yadav 1715004088WL064426 Bhupenra Yadav 00415 SBIN0014509 442 442 Processed 10/11/2023 291382963 BhupenraYadav STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-088-001/807
() 		1715004088NRG24041020230750033 04/10/2023 Kamlesh Yadav 1715004088WL064426 Kamlesh Yadav 00415 SBIN0014509 442 442 Processed 10/11/2023 291382963 KamleshYadav STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-088-001/811
() 		1715004088NRG24041020230750034 04/10/2023 Shrimati 1715004088WL064426 Shrimati 00415 SBIN0014509 442 442 Processed 10/11/2023 291382963 Shrimati STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-088-001/835
() 		1715004088NRG24041020230750037 04/10/2023 Seema basor 1715004088WL064426 Seema basor 00415 SBIN0014509 442 442 Processed 10/11/2023 291382963 Seemabasor STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-088-001/841-A
() 		1715004088NRG24041020230750100 04/10/2023 Mahendra yadav 1715004088WL064430 Mahendra yadav 00415 SBIN0014509 221 221 Processed 10/11/2023 291382963 Mahendrayadav STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-088-001/872
() 		1715004088NRG24041020230750110 04/10/2023 anil kumar yadav 1715004088WL064430 anil kumar yadav 00415 SBIN0014509 442 442 Processed 10/11/2023 291382963 anilkumaryadav STATE BANK OF INDIA(508548)
362 CHITRANGI MP-15-004-088-001/88
() 		1715004088NRG24041020230750073 04/10/2023 Radhika 1715004088WL064428 Radhika 00415 SBIN0014509 442 442 Processed 09/11/2023 291382963 Radhika FINO PAYMENTS BANK LTD(608001)
363 CHITRANGI MP-15-004-088-001/88
() 		1715004088NRG24041020230750074 04/10/2023 Radhika 1715004088WL064428 Radhika 00415 SBIN0014509 442 442 Processed 10/11/2023 291382963 Radhika STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-088-001/898
() 		1715004088NRG24041020230750112 04/10/2023 sital yadav 1715004088WL064430 sital yadav 00415 SBIN0014509 442 442 Processed 09/11/2023 291382963 sitalyadav BANK OF BARODA(606985)
365 CHITRANGI MP-15-004-088-001/928
() 		1715004088NRG24041020230750050 04/10/2023 urmila devi saket 1715004088WL064426 urmila devi saket 00415 SBIN0014509 442 442 Processed 10/11/2023 291382963 urmiladevisaket STATE BANK OF INDIA(508548)
366 CHITRANGI MP-15-004-088-001/937
() 		1715004088NRG24041020230750116 04/10/2023 golari devi yadav 1715004088WL064430 golari devi yadav 00415 SBIN0014509 221 221 Processed 10/11/2023 291382963 golarideviyadav STATE BANK OF INDIA(508548)
367 CHITRANGI MP-15-004-088-001/939
() 		1715004088NRG24041020230750117 04/10/2023 basant kumar 1715004088WL064430 basant kumar 00415 SBIN0014509 442 442 Processed 10/11/2023 291382963 basantkumar STATE BANK OF INDIA(508548)
368 CHITRANGI MP-15-004-088-001/948
() 		1715004088NRG24041020230750084 04/10/2023 Asha Devi 1715004088WL064429 Asha Devi 00415 SBIN0014509 221 221 Processed 09/11/2023 291382963 AshaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 224757 224757
369 CHITRANGI MP-15-004-102-002/6
() 		1715004102NRG24041020230747313 04/10/2023 Rangbahadur singh kherwar 1715004102WL064212 Rangbahadur singh kherwar 00415 SBIN0014510 3315 3315 Processed 10/11/2023 291382963 Rangbahadursinghkherwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
370 CHITRANGI MP-15-004-027-003/102-C
() 		1715004027NRG24041020230747727 04/10/2023 Awdhesh Singh Gurjar 1715004027WL064249 Awdhesh Singh Gurjar 00468 UBIN0539171 3094 3094 Processed 09/11/2023 291382963 AwdheshSinghGurjar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
371 CHITRANGI MP-15-004-031-002/61-B
() 		1715004031NRG24300920230732386 04/10/2023 brijesh kumar 1715004031WL063111 brijesh kumar 00468 UBIN0539511 1326 1326 Processed 09/11/2023 291382963 brijeshkumar UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-041-002/277
() 		1715004041NRG24041020230748168 04/10/2023 ashutosh yadav 1715004041WL064280 ashutosh yadav 00468 UBIN0539511 1326 1326 Processed 09/11/2023 291382963 ashutoshyadav INDIAN BANK(607105)
SubTotal 2652 2652
373 CHITRANGI MP-15-004-036-002/331-A
() 		1715004036NRG24041020230749508 04/10/2023 DAYA SHANKAR 1715004036WL064394 DAYA SHANKAR 00468 UBIN0541770 884 884 Processed 09/11/2023 291382963 DAYASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
374 CHITRANGI MP-15-004-007-001/101
() 		1715004007NRG24041020230747584 04/10/2023 balosh kol 1715004007WL064227 balosh kol 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291382963 baloshkol UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-007-001/123
() 		1715004007NRG24041020230747586 04/10/2023 rajkumar jayswal 1715004007WL064227 rajkumar jayswal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291382963 rajkumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHITRANGI MP-15-004-007-001/129
() 		1715004007NRG24041020230747587 04/10/2023 Alok 1715004007WL064227 Alok 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291382963 Alok UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-007-001/321-A
() 		1715004007NRG24041020230747590 04/10/2023 moanij jayswal 1715004007WL064227 moanij jayswal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291382963 moanijjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHITRANGI MP-15-004-007-001/37-B
() 		1715004007NRG24041020230747593 04/10/2023 bhuvali kol 1715004007WL064227 bhuvali kol 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291382963 bhuvalikol UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-007-001/62
() 		1715004007NRG24041020230747582 04/10/2023 Kairi Kol 1715004007WL064226 Kairi Kol 00468 UBIN0549045 2850 2850 Processed 09/11/2023 291382963 KairiKol MADHYANCHAL GRAMIN BANK(607232)
380 CHITRANGI MP-15-004-007-002/134
() 		1715004007NRG24041020230747601 04/10/2023 kailash jayswal 1715004007WL064227 kailash jayswal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291382963 kailashjayswal UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-007-002/134-A
() 		1715004007NRG24041020230747603 04/10/2023 umesh kumar jayswal 1715004007WL064227 umesh kumar jayswal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291382963 umeshkumarjayswal UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-007-002/134-A
() 		1715004007NRG24041020230747604 04/10/2023 Usha jayswal 1715004007WL064227 Usha jayswal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291382963 Ushajayswal UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-007-002/135
() 		1715004007NRG24041020230747606 04/10/2023 priyanka 1715004007WL064227 priyanka 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291382963 priyanka UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-020-003/215
() 		1715004020NRG24041020230748973 04/10/2023 Sanjeev 1715004020WL064348 Sanjeev 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Sanjeev UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-020-003/334-B
() 		1715004020NRG24041020230748981 04/10/2023 satish ram 1715004020WL064348 satish ram 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 satishram AIRTEL PAYMENTS BANK LIMITED(990288)
386 CHITRANGI MP-15-004-020-005/200-C
() 		1715004020NRG24041020230749022 04/10/2023 Vikash 1715004020WL064348 Vikash 00468 UBIN0549045 663 663 Processed 09/11/2023 291382963 Vikash FINO PAYMENTS BANK LTD(608001)
387 CHITRANGI MP-15-004-027-001/90-D
() 		1715004027NRG24041020230747725 04/10/2023 laukush 1715004027WL064248 laukush 00468 UBIN0549045 2210 2210 Processed 09/11/2023 291382963 laukush INDIAN BANK(607105)
388 CHITRANGI MP-15-004-027-001/90-D
() 		1715004027NRG24041020230747724 04/10/2023 laukush 1715004027WL064248 laukush 00468 UBIN0549045 2431 2431 Processed 09/11/2023 291382963 laukush INDIAN BANK(607105)
389 CHITRANGI MP-15-004-027-001/98-D
() 		1715004027NRG24041020230747726 04/10/2023 arati jaiswal 1715004027WL064248 arati jaiswal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 aratijaiswal BANK OF BARODA(606985)
390 CHITRANGI MP-15-004-027-003/281-D
() 		1715004027NRG24290920230727196 04/10/2023 JAGANNATH SINGH 1715004027WL062703 JAGANNATH SINGH 00468 UBIN0549045 3094 3094 Processed 09/11/2023 291382963 JAGANNATHSINGH UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-027-003/281-D
() 		1715004027NRG24290920230727197 04/10/2023 Sheela Singh 1715004027WL062703 Sheela Singh 00468 UBIN0549045 3094 3094 Processed 10/11/2023 291382963 SheelaSingh STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-030-001/148
() 		1715004030NRG24041020230747612 04/10/2023 Patangi singh 1715004030WL064229 Patangi singh 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Patangisingh UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-030-001/15
() 		1715004030NRG24041020230747613 04/10/2023 Tribhuvan singh 1715004030WL064229 Tribhuvan singh 00468 UBIN0549045 884 884 Processed 10/11/2023 291382963 Tribhuvansingh STATE BANK OF INDIA(508548)
394 CHITRANGI MP-15-004-030-001/150
() 		1715004030NRG24041020230747614 04/10/2023 Heeralal singh 1715004030WL064229 Heeralal singh 00468 UBIN0549045 884 884 Processed 10/11/2023 291382963 Heeralalsingh STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-030-001/152
() 		1715004030NRG24041020230747616 04/10/2023 Ramkal devi 1715004030WL064229 Ramkal devi 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ramkaldevi UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-030-001/154
() 		1715004030NRG24041020230747619 04/10/2023 Dindayal singh 1715004030WL064229 Dindayal singh 00468 UBIN0549045 884 884 Processed 10/11/2023 291382963 Dindayalsingh STATE BANK OF INDIA(508548)
397 CHITRANGI MP-15-004-030-001/191
() 		1715004030NRG24041020230747622 04/10/2023 Kailash singh 1715004030WL064229 Kailash singh 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Kailashsingh UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-030-001/191-A
() 		1715004030NRG24041020230747623 04/10/2023 Raghunath singh 1715004030WL064229 Raghunath singh 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Raghunathsingh UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-030-001/193
() 		1715004030NRG24041020230747625 04/10/2023 Jagmohar singh 1715004030WL064229 Jagmohar singh 00468 UBIN0549045 884 884 Processed 10/11/2023 291382963 Jagmoharsingh STATE BANK OF INDIA(508548)
400 CHITRANGI MP-15-004-030-001/193-A
() 		1715004030NRG24041020230747627 04/10/2023 Devbali singh 1715004030WL064229 Devbali singh 00468 UBIN0549045 884 884 Processed 10/11/2023 291382963 Devbalisingh STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-030-001/243
() 		1715004030NRG24041020230747628 04/10/2023 SUGANI DEVI 1715004030WL064229 SUGANI DEVI 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 SUGANIDEVI UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-030-001/244
() 		1715004030NRG24041020230747629 04/10/2023 Chhotelal singh 1715004030WL064229 Chhotelal singh 00468 UBIN0549045 884 884 Processed 10/11/2023 291382963 Chhotelalsingh STATE BANK OF INDIA(508548)
403 CHITRANGI MP-15-004-030-001/280-A
() 		1715004030NRG24041020230747631 04/10/2023 Ramvati devi 1715004030WL064229 Ramvati devi 00468 UBIN0549045 884 884 Processed 10/11/2023 291382963 Ramvatidevi STATE BANK OF INDIA(508548)
404 CHITRANGI MP-15-004-030-001/55-B
() 		1715004030NRG24041020230747632 04/10/2023 Pintoo saket 1715004030WL064229 Pintoo saket 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Pintoosaket PUNJAB NATIONAL BANK(508568)
405 CHITRANGI MP-15-004-030-001/651
() 		1715004030NRG24041020230747634 04/10/2023 BANSHLAL SINGH 1715004030WL064229 BANSHLAL SINGH 00468 UBIN0549045 884 884 Processed 10/11/2023 291382963 BANSHLALSINGH STATE BANK OF INDIA(508548)
406 CHITRANGI MP-15-004-030-001/668
() 		1715004030NRG24041020230747635 04/10/2023 Moharshai 1715004030WL064229 Moharshai 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Moharshai UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-031-001/62-A
() 		1715004031NRG24041020230747882 04/10/2023 rahul Singh Bais 1715004031WL064268 rahul Singh Bais 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 rahulSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHITRANGI MP-15-004-031-001/65
() 		1715004031NRG24041020230747884 04/10/2023 kaushal 1715004031WL064268 kaushal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 kaushal UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-031-001/65
() 		1715004031NRG24041020230747883 04/10/2023 kaushal 1715004031WL064268 kaushal 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 kaushal STATE BANK OF INDIA(508548)
410 CHITRANGI MP-15-004-031-001/66
() 		1715004031NRG24041020230747887 04/10/2023 TEJ PRATAP 1715004031WL064268 TEJ PRATAP 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 TEJPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHITRANGI MP-15-004-031-002/145
() 		1715004031NRG24041020230747904 04/10/2023 Raj kumar 1715004031WL064269 Raj kumar 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291382963 Rajkumar STATE BANK OF INDIA(508548)
412 CHITRANGI MP-15-004-031-002/145
() 		1715004031NRG24300920230732357 04/10/2023 Raj kumar 1715004031WL063111 Raj kumar 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 Rajkumar STATE BANK OF INDIA(508548)
413 CHITRANGI MP-15-004-031-002/145
() 		1715004031NRG24300920230732356 04/10/2023 ramkumar 1715004031WL063111 ramkumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHITRANGI MP-15-004-031-002/145
() 		1715004031NRG24041020230747903 04/10/2023 ramkumar 1715004031WL064269 ramkumar 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291382963 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHITRANGI MP-15-004-031-002/210
() 		1715004031NRG24300920230732372 04/10/2023 ramjiyavan 1715004031WL063111 ramjiyavan 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 ramjiyavan STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-031-002/210
() 		1715004031NRG24300920230732371 04/10/2023 ramjiyavan 1715004031WL063111 ramjiyavan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 ramjiyavan UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-031-002/53
() 		1715004031NRG24300920230732384 04/10/2023 parvati devi 1715004031WL063111 parvati devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 parvatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHITRANGI MP-15-004-031-002/98
() 		1715004031NRG24300920230732392 04/10/2023 Ramadhar baiga 1715004031WL063111 Ramadhar baiga 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 Ramadharbaiga STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-032-001/167
() 		1715004032NRG24041020230747805 04/10/2023 Thuneelal 1715004032WL064259 Thuneelal 00468 UBIN0549045 884 884 Processed 10/11/2023 291382963 Thuneelal STATE BANK OF INDIA(508548)
420 CHITRANGI MP-15-004-032-001/168
() 		1715004032NRG24041020230747806 04/10/2023 Ramswarup 1715004032WL064259 Ramswarup 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ramswarup UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-032-001/25
() 		1715004032NRG24041020230747807 04/10/2023 Manraj singh 1715004032WL064259 Manraj singh 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Manrajsingh UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-032-001/4
() 		1715004032NRG24041020230747808 04/10/2023 jaypal 1715004032WL064259 jaypal 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 jaypal UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-032-002/44
() 		1715004032NRG24041020230747812 04/10/2023 Buti 1715004032WL064259 Buti 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Buti MADHYANCHAL GRAMIN BANK(607232)
424 CHITRANGI MP-15-004-032-002/44-A
() 		1715004032NRG24041020230747813 04/10/2023 KISUN KUMAR 1715004032WL064259 KISUN KUMAR 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 KISUNKUMAR INDIAN BANK(607105)
425 CHITRANGI MP-15-004-032-002/447
() 		1715004032NRG24041020230747814 04/10/2023 Lalman 1715004032WL064259 Lalman 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Lalman UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-032-002/500
() 		1715004032NRG24041020230747817 04/10/2023 Anjani Kumar 1715004032WL064259 Anjani Kumar 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 AnjaniKumar IDBI BANK(607095)
427 CHITRANGI MP-15-004-032-002/52
() 		1715004032NRG24041020230747818 04/10/2023 SITWA 1715004032WL064259 SITWA 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 SITWA UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-032-002/52-A
() 		1715004032NRG24041020230747819 04/10/2023 KISHUN 1715004032WL064259 KISHUN 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 KISHUN UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-032-002/55-A
() 		1715004032NRG24041020230747820 04/10/2023 RAJKUMAR 1715004032WL064259 RAJKUMAR 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 RAJKUMAR UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-032-002/68-A
() 		1715004032NRG24041020230747821 04/10/2023 RAMDHANI 1715004032WL064259 RAMDHANI 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 RAMDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHITRANGI MP-15-004-032-004/14
() 		1715004032NRG24041020230747826 04/10/2023 CHANDRABALI 1715004032WL064259 CHANDRABALI 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 CHANDRABALI INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHITRANGI MP-15-004-032-004/14
() 		1715004032NRG24041020230747825 04/10/2023 CHANDRABALI 1715004032WL064259 CHANDRABALI 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 CHANDRABALI UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-032-004/161
() 		1715004032NRG24041020230747827 04/10/2023 Ram hand singh 1715004032WL064259 Ram hand singh 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ramhandsingh UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-032-004/164
() 		1715004032NRG24041020230747828 04/10/2023 Lakhpati 1715004032WL064259 Lakhpati 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Lakhpati UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-032-004/164-A
() 		1715004032NRG24041020230747829 04/10/2023 Biharilal 1715004032WL064259 Biharilal 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Biharilal UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-032-004/29
() 		1715004032NRG24041020230747830 04/10/2023 RAM SINGH 1715004032WL064259 RAM SINGH 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 RAMSINGH UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-036-001/26
() 		1715004036NRG24041020230749517 04/10/2023 Ravendra 1715004036WL064395 Ravendra 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ravendra AIRTEL PAYMENTS BANK LIMITED(990288)
438 CHITRANGI MP-15-004-036-001/28
() 		1715004036NRG24041020230749521 04/10/2023 Kailash 1715004036WL064395 Kailash 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
439 CHITRANGI MP-15-004-036-001/28
() 		1715004036NRG24041020230749520 04/10/2023 Kailash 1715004036WL064395 Kailash 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Kailash UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-036-001/29
() 		1715004036NRG24041020230749524 04/10/2023 Ramautar 1715004036WL064395 Ramautar 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ramautar PUNJAB NATIONAL BANK(508568)
441 CHITRANGI MP-15-004-036-001/29
() 		1715004036NRG24041020230749523 04/10/2023 Ramautar 1715004036WL064395 Ramautar 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ramautar UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-036-001/33
() 		1715004036NRG24041020230749531 04/10/2023 Ramsaran 1715004036WL064395 Ramsaran 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ramsaran PUNJAB NATIONAL BANK(508568)
443 CHITRANGI MP-15-004-036-001/75
() 		1715004036NRG24041020230749533 04/10/2023 Kanhaiya 1715004036WL064395 Kanhaiya 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Kanhaiya PUNJAB NATIONAL BANK(508568)
444 CHITRANGI MP-15-004-036-001/75
() 		1715004036NRG24041020230749532 04/10/2023 Kanhaiya 1715004036WL064395 Kanhaiya 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Kanhaiya PUNJAB NATIONAL BANK(508568)
445 CHITRANGI MP-15-004-036-001/82
() 		1715004036NRG24041020230749536 04/10/2023 Ramsakal 1715004036WL064395 Ramsakal 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ramsakal PUNJAB NATIONAL BANK(508568)
446 CHITRANGI MP-15-004-036-001/82
() 		1715004036NRG24041020230749535 04/10/2023 Ramsakal 1715004036WL064395 Ramsakal 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ramsakal UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-036-001/83
() 		1715004036NRG24041020230749537 04/10/2023 Dinesh 1715004036WL064395 Dinesh 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Dinesh PUNJAB NATIONAL BANK(508568)
448 CHITRANGI MP-15-004-036-001/86
() 		1715004036NRG24041020230749541 04/10/2023 Mohan lal 1715004036WL064395 Mohan lal 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Mohanlal UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-036-001/87
() 		1715004036NRG24041020230749543 04/10/2023 Ramlalloo 1715004036WL064395 Ramlalloo 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ramlalloo PUNJAB NATIONAL BANK(508568)
450 CHITRANGI MP-15-004-036-001/87
() 		1715004036NRG24041020230749542 04/10/2023 Ramlalloo 1715004036WL064395 Ramlalloo 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ramlalloo UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-036-002/110-A
() 		1715004036NRG24041020230749471 04/10/2023 Krishanlal 1715004036WL064394 Krishanlal 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Krishanlal UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-036-002/113
() 		1715004036NRG24041020230749473 04/10/2023 Panchamlal 1715004036WL064394 Panchamlal 00468 UBIN0549045 884 884 Processed 10/11/2023 291382963 Panchamlal STATE BANK OF INDIA(508548)
453 CHITRANGI MP-15-004-036-002/113
() 		1715004036NRG24041020230749472 04/10/2023 Panchamlal 1715004036WL064394 Panchamlal 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Panchamlal PUNJAB NATIONAL BANK(508568)
454 CHITRANGI MP-15-004-036-002/119
() 		1715004036NRG24041020230749475 04/10/2023 Ramlal 1715004036WL064394 Ramlal 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ramlal PUNJAB NATIONAL BANK(508568)
455 CHITRANGI MP-15-004-036-002/119
() 		1715004036NRG24041020230749474 04/10/2023 Ramlal 1715004036WL064394 Ramlal 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ramlal UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-036-002/121-C
() 		1715004036NRG24041020230749478 04/10/2023 vijay singh 1715004036WL064394 vijay singh 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHITRANGI MP-15-004-036-002/127
() 		1715004036NRG24041020230749480 04/10/2023 Harakhalal 1715004036WL064394 Harakhalal 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Harakhalal UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-036-002/163
() 		1715004036NRG24041020230749490 04/10/2023 Narayan 1715004036WL064394 Narayan 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Narayan FINO PAYMENTS BANK LTD(608001)
459 CHITRANGI MP-15-004-036-002/163
() 		1715004036NRG24041020230749489 04/10/2023 Narayan 1715004036WL064394 Narayan 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Narayan FINO PAYMENTS BANK LTD(608001)
460 CHITRANGI MP-15-004-036-002/175
() 		1715004036NRG24041020230749493 04/10/2023 Shiv kumar 1715004036WL064394 Shiv kumar 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Shivkumar PUNJAB NATIONAL BANK(508568)
461 CHITRANGI MP-15-004-036-002/175
() 		1715004036NRG24041020230749492 04/10/2023 Shiv kumar 1715004036WL064394 Shiv kumar 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Shivkumar UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-036-002/191
() 		1715004036NRG24041020230749494 04/10/2023 Rajbhan 1715004036WL064394 Rajbhan 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Rajbhan UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-036-002/202
() 		1715004036NRG24041020230749496 04/10/2023 brijmohan 1715004036WL064394 brijmohan 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 brijmohan FINO PAYMENTS BANK LTD(608001)
464 CHITRANGI MP-15-004-036-002/28-C
() 		1715004036NRG24041020230749499 04/10/2023 satyanarayan 1715004036WL064394 satyanarayan 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 satyanarayan UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-036-002/29-A
() 		1715004036NRG24041020230749500 04/10/2023 Rammilan Bais 1715004036WL064394 Rammilan Bais 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 RammilanBais UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-036-002/302-A
() 		1715004036NRG24041020230749501 04/10/2023 sajan 1715004036WL064394 sajan 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 sajan UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-036-002/303-C
() 		1715004036NRG24041020230749502 04/10/2023 jagdeesh 1715004036WL064394 jagdeesh 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 jagdeesh UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-036-002/305-D
() 		1715004036NRG24041020230749504 04/10/2023 ramprasad 1715004036WL064394 ramprasad 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 ramprasad UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-036-002/76-A
() 		1715004036NRG24041020230749511 04/10/2023 Kamta 1715004036WL064394 Kamta 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Kamta AIRTEL PAYMENTS BANK LIMITED(990288)
470 CHITRANGI MP-15-004-036-002/76-A
() 		1715004036NRG24041020230749510 04/10/2023 Kamta 1715004036WL064394 Kamta 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Kamta UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-036-002/77
() 		1715004036NRG24041020230749513 04/10/2023 Rajendra 1715004036WL064394 Rajendra 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Rajendra PUNJAB NATIONAL BANK(508568)
472 CHITRANGI MP-15-004-036-002/77
() 		1715004036NRG24041020230749512 04/10/2023 Rajendra 1715004036WL064394 Rajendra 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Rajendra PUNJAB NATIONAL BANK(508568)
473 CHITRANGI MP-15-004-036-002/79
() 		1715004036NRG24041020230749515 04/10/2023 Ramesh 1715004036WL064394 Ramesh 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
474 CHITRANGI MP-15-004-036-002/79
() 		1715004036NRG24041020230749514 04/10/2023 Ramesh 1715004036WL064394 Ramesh 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Ramesh UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-041-001/13-B
() 		1715004041NRG24041020230748063 04/10/2023 Amritlal kevat 1715004041WL064277 Amritlal kevat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Amritlalkevat UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-041-001/14-B
() 		1715004041NRG24041020230748137 04/10/2023 Rambhawan 1715004041WL064280 Rambhawan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Rambhawan UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-041-002/131
() 		1715004041NRG24041020230748129 04/10/2023 B hola 1715004041WL064279 B hola 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Bhola UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-041-002/132-A
() 		1715004041NRG24041020230748065 04/10/2023 Amarwati Devi 1715004041WL064277 Amarwati Devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 AmarwatiDevi UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-041-002/136
() 		1715004041NRG24041020230748066 04/10/2023 Dudhnath yadav 1715004041WL064277 Dudhnath yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Dudhnathyadav UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-041-002/165-A
() 		1715004041NRG24041020230748131 04/10/2023 Papita Yadav 1715004041WL064279 Papita Yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 PapitaYadav UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-041-002/167-A
() 		1715004041NRG24041020230748147 04/10/2023 Ramshiromani yadav 1715004041WL064280 Ramshiromani yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Ramshiromaniyadav UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-041-002/167-A
() 		1715004041NRG24041020230748148 04/10/2023 Ramshiromani yadav 1715004041WL064280 Ramshiromani yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Ramshiromaniyadav UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-041-002/167-B
() 		1715004041NRG24041020230748149 04/10/2023 Savita yadav 1715004041WL064280 Savita yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Savitayadav UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-041-002/170
() 		1715004041NRG24041020230748152 04/10/2023 YADULAL 1715004041WL064280 YADULAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 YADULAL UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-041-002/186
() 		1715004041NRG24041020230748051 04/10/2023 nahai kol 1715004041WL064276 nahai kol 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 nahaikol STATE BANK OF INDIA(508548)
486 CHITRANGI MP-15-004-041-002/19-B
() 		1715004041NRG24041020230748153 04/10/2023 Neeta devi 1715004041WL064280 Neeta devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Neetadevi UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-041-002/190
() 		1715004041NRG24041020230748067 04/10/2023 Manrajiya devi 1715004041WL064277 Manrajiya devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Manrajiyadevi UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-041-002/198-A
() 		1715004041NRG24041020230748053 04/10/2023 Satyalal kol 1715004041WL064276 Satyalal kol 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Satyalalkol UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-041-002/204-C
() 		1715004041NRG24041020230748190 04/10/2023 Guddu 1715004041WL064281 Guddu 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Guddu UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-041-002/212
() 		1715004041NRG24041020230748155 04/10/2023 Jagyalal 1715004041WL064280 Jagyalal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Jagyalal UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-041-002/220-C
() 		1715004041NRG24041020230748159 04/10/2023 Jira devi 1715004041WL064280 Jira devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Jiradevi UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-041-002/231
() 		1715004041NRG24041020230748191 04/10/2023 Chhotkau 1715004041WL064281 Chhotkau 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Chhotkau UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-041-002/231
() 		1715004041NRG24041020230748192 04/10/2023 Chhotkau 1715004041WL064281 Chhotkau 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Chhotkau UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-041-002/231-A
() 		1715004041NRG24041020230748193 04/10/2023 Saroj devi 1715004041WL064281 Saroj devi 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 Sarojdevi STATE BANK OF INDIA(508548)
495 CHITRANGI MP-15-004-041-002/236-A
() 		1715004041NRG24041020230748071 04/10/2023 Gita devi 1715004041WL064277 Gita devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Gitadevi UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-041-002/236-A
() 		1715004041NRG24041020230748072 04/10/2023 Gita devi 1715004041WL064277 Gita devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Gitadevi UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-041-002/239
() 		1715004041NRG24041020230748073 04/10/2023 Rajesh Kumar yadav 1715004041WL064277 Rajesh Kumar yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 RajeshKumaryadav UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-041-002/241
() 		1715004041NRG24041020230748074 04/10/2023 Lakshimi nivas 1715004041WL064277 Lakshimi nivas 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Lakshiminivas UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-041-002/25-A
() 		1715004041NRG24041020230748075 04/10/2023 Bahadur yadav 1715004041WL064277 Bahadur yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Bahaduryadav UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-041-002/251
() 		1715004041NRG24041020230748078 04/10/2023 munni lal 1715004041WL064277 munni lal 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 munnilal STATE BANK OF INDIA(508548)
501 CHITRANGI MP-15-004-041-002/258
() 		1715004041NRG24041020230748079 04/10/2023 savita devi 1715004041WL064277 savita devi 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 savitadevi STATE BANK OF INDIA(508548)
502 CHITRANGI MP-15-004-041-002/258
() 		1715004041NRG24041020230748080 04/10/2023 savita devi 1715004041WL064277 savita devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 savitadevi UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-041-002/260
() 		1715004041NRG24041020230748081 04/10/2023 chandrakali 1715004041WL064277 chandrakali 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 chandrakali UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-041-002/260
() 		1715004041NRG24041020230748082 04/10/2023 chandrakali 1715004041WL064277 chandrakali 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 chandrakali UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-041-002/260-A
() 		1715004041NRG24041020230748083 04/10/2023 Nirmla yadav 1715004041WL064277 Nirmla yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Nirmlayadav UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-041-002/260-A
() 		1715004041NRG24041020230748084 04/10/2023 Nirmla yadav 1715004041WL064277 Nirmla yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Nirmlayadav UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-041-002/271
() 		1715004041NRG24041020230748166 04/10/2023 santosh 1715004041WL064280 santosh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 santosh UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-041-002/271
() 		1715004041NRG24041020230748167 04/10/2023 santosh 1715004041WL064280 santosh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 santosh UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-041-002/283-B
() 		1715004041NRG24041020230748108 04/10/2023 lalbali 1715004041WL064278 lalbali 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 lalbali STATE BANK OF INDIA(508548)
510 CHITRANGI MP-15-004-041-002/284-B
() 		1715004041NRG24041020230748111 04/10/2023 Lalaji yadav 1715004041WL064278 Lalaji yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Lalajiyadav UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-041-002/313
() 		1715004041NRG24041020230748094 04/10/2023 dadu lal vishwakarma 1715004041WL064277 dadu lal vishwakarma 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 dadulalvishwakarma UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-041-002/313
() 		1715004041NRG24041020230748095 04/10/2023 dadu lal vishwakarma 1715004041WL064277 dadu lal vishwakarma 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 dadulalvishwakarma STATE BANK OF INDIA(508548)
513 CHITRANGI MP-15-004-041-002/315
() 		1715004041NRG24041020230748174 04/10/2023 savita devi yadav 1715004041WL064280 savita devi yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 savitadeviyadav UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-041-002/322
() 		1715004041NRG24041020230748098 04/10/2023 rakesh kumar yadav 1715004041WL064277 rakesh kumar yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 rakeshkumaryadav UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-041-002/325
() 		1715004041NRG24041020230748055 04/10/2023 phulmati devi 1715004041WL064276 phulmati devi 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 phulmatidevi STATE BANK OF INDIA(508548)
516 CHITRANGI MP-15-004-041-002/325
() 		1715004041NRG24041020230748054 04/10/2023 phulmati devi 1715004041WL064276 phulmati devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 phulmatidevi UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-041-002/329
() 		1715004041NRG24041020230748056 04/10/2023 nirmala yadav 1715004041WL064276 nirmala yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 nirmalayadav UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-041-002/329
() 		1715004041NRG24041020230748057 04/10/2023 nirmala yadav 1715004041WL064276 nirmala yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 nirmalayadav UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-041-002/50-A
() 		1715004041NRG24041020230748181 04/10/2023 sabaru nisha 1715004041WL064280 sabaru nisha 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 sabarunisha UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-041-002/50-B
() 		1715004041NRG24041020230748182 04/10/2023 Sasebu nisha 1715004041WL064280 Sasebu nisha 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 Sasebunisha STATE BANK OF INDIA(508548)
521 CHITRANGI MP-15-004-041-002/55
() 		1715004041NRG24041020230748195 04/10/2023 jAGDISH GUPTA 1715004041WL064281 jAGDISH GUPTA 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 jAGDISHGUPTA UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-041-002/55-B
() 		1715004041NRG24041020230748196 04/10/2023 Lakshmi 1715004041WL064281 Lakshmi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Lakshmi UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-041-002/55-B
() 		1715004041NRG24041020230748197 04/10/2023 Lakshmi 1715004041WL064281 Lakshmi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Lakshmi UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-041-002/57
() 		1715004041NRG24041020230748100 04/10/2023 Geeta devi 1715004041WL064277 Geeta devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Geetadevi UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-041-002/57
() 		1715004041NRG24041020230748101 04/10/2023 Geeta devi 1715004041WL064277 Geeta devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Geetadevi UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-041-002/58
() 		1715004041NRG24041020230748102 04/10/2023 soniya devi 1715004041WL064277 soniya devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 soniyadevi INDIAN BANK(607105)
527 CHITRANGI MP-15-004-041-002/69
() 		1715004041NRG24041020230748199 04/10/2023 Rahasyabihari kol 1715004041WL064281 Rahasyabihari kol 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Rahasyabiharikol UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-041-002/9-A
() 		1715004041NRG24041020230748201 04/10/2023 Ravindralal kevat 1715004041WL064281 Ravindralal kevat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Ravindralalkevat UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-041-002/92
() 		1715004041NRG24041020230748186 04/10/2023 Chameliya 1715004041WL064280 Chameliya 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Chameliya UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-041-003/101
() 		1715004041NRG24041020230748001 04/10/2023 Bindra kol 1715004041WL064271 Bindra kol 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Bindrakol MADHYANCHAL GRAMIN BANK(607232)
531 CHITRANGI MP-15-004-041-003/138-A
() 		1715004041NRG24041020230748010 04/10/2023 vikash kumar 1715004041WL064271 vikash kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 vikashkumar UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-041-003/159-A
() 		1715004041NRG24041020230748011 04/10/2023 Dinesh kumar baiga 1715004041WL064272 Dinesh kumar baiga 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Dineshkumarbaiga BANK OF BARODA(606985)
533 CHITRANGI MP-15-004-041-003/159-B
() 		1715004041NRG24041020230748014 04/10/2023 Nisha devi 1715004041WL064272 Nisha devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Nishadevi UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-041-003/159-B
() 		1715004041NRG24041020230748013 04/10/2023 Ramnaresh baiga 1715004041WL064272 Ramnaresh baiga 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Ramnareshbaiga UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-041-003/176-B
() 		1715004041NRG24041020230748018 04/10/2023 Nasarooddin 1715004041WL064272 Nasarooddin 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Nasarooddin UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-041-003/176-B
() 		1715004041NRG24041020230748017 04/10/2023 Nasarooddin 1715004041WL064272 Nasarooddin 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 Nasarooddin STATE BANK OF INDIA(508548)
537 CHITRANGI MP-15-004-041-003/177
() 		1715004041NRG24041020230748020 04/10/2023 subhash pal 1715004041WL064272 subhash pal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 subhashpal UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-041-003/34-A
() 		1715004041NRG24041020230748023 04/10/2023 Rambharos kol 1715004041WL064273 Rambharos kol 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Rambharoskol FINO PAYMENTS BANK LTD(608001)
539 CHITRANGI MP-15-004-041-003/67
() 		1715004041NRG24041020230748030 04/10/2023 Harilal kol 1715004041WL064273 Harilal kol 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Harilalkol UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-041-003/75-C
() 		1715004041NRG24041020230748036 04/10/2023 Arish Mohammad 1715004041WL064274 Arish Mohammad 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 ArishMohammad UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-041-003/76-B
() 		1715004041NRG24041020230748038 04/10/2023 Saddam Husain 1715004041WL064274 Saddam Husain 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 SaddamHusain UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-041-003/76-B
() 		1715004041NRG24041020230748037 04/10/2023 Saddam husain 1715004041WL064274 Saddam husain 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Saddamhusain IDBI BANK(607095)
543 CHITRANGI MP-15-004-041-003/78-B
() 		1715004041NRG24041020230748040 04/10/2023 Samida khatun 1715004041WL064274 Samida khatun 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Samidakhatun PUNJAB NATIONAL BANK(508568)
544 CHITRANGI MP-15-004-041-003/78-B
() 		1715004041NRG24041020230748039 04/10/2023 Samida khatun 1715004041WL064274 Samida khatun 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Samidakhatun UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-041-003/90-B
() 		1715004041NRG24041020230748209 04/10/2023 Ram awdh yadav 1715004041WL064281 Ram awdh yadav 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 Ramawdhyadav STATE BANK OF INDIA(508548)
546 CHITRANGI MP-15-004-041-003/90-C
() 		1715004041NRG24041020230748210 04/10/2023 Satyanarayan Yadav 1715004041WL064281 Satyanarayan Yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 SatyanarayanYadav UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-048-001/194-A
() 		1715004048NRG24041020230749930 04/10/2023 satish kumar 1715004048WL064417 satish kumar 00468 UBIN0549045 2431 2431 Processed 09/11/2023 291382963 satishkumar INDIAN BANK(607105)
548 CHITRANGI MP-15-004-048-001/194-A
() 		1715004048NRG24041020230749931 04/10/2023 satish kumar 1715004048WL064417 satish kumar 00468 UBIN0549045 2431 2431 Processed 09/11/2023 291382963 satishkumar INDIAN BANK(607105)
549 CHITRANGI MP-15-004-048-001/255-A
() 		1715004048NRG24041020230749932 04/10/2023 rinku 1715004048WL064417 rinku 00468 UBIN0549045 2431 2431 Processed 09/11/2023 291382963 rinku UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-048-001/47-A
() 		1715004048NRG24041020230749952 04/10/2023 suggan 1715004048WL064419 suggan 00468 UBIN0549045 2431 2431 Processed 09/11/2023 291382963 suggan INDIA POST PAYMENTS BANK LIMITED(508528)
551 CHITRANGI MP-15-004-050-002/10-A
() 		1715004050NRG24041020230748597 04/10/2023 Ramkumar Kewat 1715004050WL064310 Ramkumar Kewat 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 RamkumarKewat UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-050-002/10-B
() 		1715004050NRG24041020230748598 04/10/2023 Shambhu kevat 1715004050WL064310 Shambhu kevat 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Shambhukevat UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-050-002/100-A
() 		1715004050NRG24041020230748599 04/10/2023 Rammahesh 1715004050WL064310 Rammahesh 00468 UBIN0549045 663 663 Processed 09/11/2023 291382963 Rammahesh UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-050-002/114
() 		1715004050NRG24041020230748602 04/10/2023 Shyamlal 1715004050WL064310 Shyamlal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Shyamlal UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-050-002/114
() 		1715004050NRG24041020230748603 04/10/2023 Shyamlal 1715004050WL064310 Shyamlal 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 Shyamlal STATE BANK OF INDIA(508548)
556 CHITRANGI MP-15-004-050-002/114-A
() 		1715004050NRG24041020230748608 04/10/2023 Basant Kumar Saket 1715004050WL064310 Basant Kumar Saket 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 BasantKumarSaket INDIAN BANK(607105)
557 CHITRANGI MP-15-004-050-002/114-A
() 		1715004050NRG24041020230748609 04/10/2023 Basant Kumar Saket 1715004050WL064310 Basant Kumar Saket 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 BasantKumarSaket STATE BANK OF INDIA(508548)
558 CHITRANGI MP-15-004-050-002/118
() 		1715004050NRG24041020230748610 04/10/2023 Ramesh 1715004050WL064310 Ramesh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Ramesh INDIAN BANK(607105)
559 CHITRANGI MP-15-004-050-002/118-A
() 		1715004050NRG24041020230748613 04/10/2023 Indra Kumar Bais 1715004050WL064310 Indra Kumar Bais 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 IndraKumarBais FINO PAYMENTS BANK LTD(608001)
560 CHITRANGI MP-15-004-050-002/143
() 		1715004050NRG24041020230748614 04/10/2023 Manijar 1715004050WL064310 Manijar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Manijar UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-050-002/143
() 		1715004050NRG24041020230748615 04/10/2023 Manijar 1715004050WL064310 Manijar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Manijar UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-050-002/145
() 		1715004050NRG24041020230748620 04/10/2023 Rajnath 1715004050WL064310 Rajnath 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Rajnath UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-050-002/145
() 		1715004050NRG24041020230748621 04/10/2023 Rajnath 1715004050WL064310 Rajnath 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 Rajnath STATE BANK OF INDIA(508548)
564 CHITRANGI MP-15-004-050-002/147
() 		1715004050NRG24041020230748622 04/10/2023 Shivcharan Khairwar 1715004050WL064310 Shivcharan Khairwar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 ShivcharanKhairwar UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-050-002/149
() 		1715004050NRG24041020230748626 04/10/2023 ManiJar 1715004050WL064310 ManiJar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 ManiJar UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-050-002/157-A
() 		1715004050NRG24041020230748634 04/10/2023 Radheshyam 1715004050WL064310 Radheshyam 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Radheshyam UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-050-002/158
() 		1715004050NRG24041020230748636 04/10/2023 Ramsajivan 1715004050WL064310 Ramsajivan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Ramsajivan UNION BANK OF INDIA(508500)
568 CHITRANGI MP-15-004-050-002/158
() 		1715004050NRG24041020230748637 04/10/2023 Ramsajivan 1715004050WL064310 Ramsajivan 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 Ramsajivan STATE BANK OF INDIA(508548)
569 CHITRANGI MP-15-004-050-002/16-C
() 		1715004050NRG24041020230748638 04/10/2023 Ram Narayan 1715004050WL064310 Ram Narayan 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 RamNarayan UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-050-002/170
() 		1715004050NRG24041020230748640 04/10/2023 Ramraj 1715004050WL064310 Ramraj 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Ramraj UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-050-002/18
() 		1715004050NRG24041020230748645 04/10/2023 Budhani Devi Kewat 1715004050WL064310 Budhani Devi Kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 BudhaniDeviKewat UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-050-002/18
() 		1715004050NRG24041020230748644 04/10/2023 Ramprasad 1715004050WL064310 Ramprasad 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Ramprasad UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-050-002/182-A
() 		1715004050NRG24041020230748646 04/10/2023 Lakshmi Kumari 1715004050WL064310 Lakshmi Kumari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 LakshmiKumari UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-050-002/19-A
() 		1715004050NRG24041020230748649 04/10/2023 Rajkumar 1715004050WL064310 Rajkumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Rajkumar UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-050-002/19-C
() 		1715004050NRG24041020230748650 04/10/2023 Kamalendra Kumar 1715004050WL064310 Kamalendra Kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 KamalendraKumar UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-050-002/20-A
() 		1715004050NRG24041020230748656 04/10/2023 Mukesh Kumar 1715004050WL064310 Mukesh Kumar 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 MukeshKumar STATE BANK OF INDIA(508548)
577 CHITRANGI MP-15-004-050-002/20-A
() 		1715004050NRG24041020230748657 04/10/2023 Mukesh Kumar 1715004050WL064310 Mukesh Kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 MukeshKumar INDIAN BANK(607105)
578 CHITRANGI MP-15-004-050-002/20-B
() 		1715004050NRG24041020230748662 04/10/2023 Pravesh 1715004050WL064310 Pravesh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Pravesh INDIAN BANK(607105)
579 CHITRANGI MP-15-004-050-002/20-B
() 		1715004050NRG24041020230748663 04/10/2023 Pravesh 1715004050WL064310 Pravesh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Pravesh INDIAN BANK(607105)
580 CHITRANGI MP-15-004-050-002/21-B
() 		1715004050NRG24041020230748664 04/10/2023 Budhiram 1715004050WL064310 Budhiram 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Budhiram UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-050-002/21-B
() 		1715004050NRG24041020230748665 04/10/2023 Budhiram 1715004050WL064310 Budhiram 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Budhiram UNION BANK OF INDIA(508500)
582 CHITRANGI MP-15-004-050-002/25-B
() 		1715004050NRG24041020230748671 04/10/2023 Durgasankar 1715004050WL064310 Durgasankar 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 Durgasankar STATE BANK OF INDIA(508548)
583 CHITRANGI MP-15-004-050-002/25-C
() 		1715004050NRG24041020230748675 04/10/2023 Harisankar 1715004050WL064310 Harisankar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Harisankar UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-050-002/30-D
() 		1715004050NRG24041020230748681 04/10/2023 Daddu Singh 1715004050WL064310 Daddu Singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 DadduSingh UNION BANK OF INDIA(508500)
585 CHITRANGI MP-15-004-050-002/34
() 		1715004050NRG24041020230748682 04/10/2023 Lale Prasad Bais 1715004050WL064310 Lale Prasad Bais 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 LalePrasadBais UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-050-002/35-A
() 		1715004050NRG24041020230748688 04/10/2023 Chindraka 1715004050WL064310 Chindraka 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 Chindraka STATE BANK OF INDIA(508548)
587 CHITRANGI MP-15-004-050-002/35-A
() 		1715004050NRG24041020230748689 04/10/2023 Chindraka 1715004050WL064310 Chindraka 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Chindraka UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-050-002/40
() 		1715004050NRG24041020230748690 04/10/2023 Shiv balak 1715004050WL064310 Shiv balak 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Shivbalak UNION BANK OF INDIA(508500)
589 CHITRANGI MP-15-004-050-002/40-A
() 		1715004050NRG24041020230748693 04/10/2023 Pushpendra Kumar Vais 1715004050WL064310 Pushpendra Kumar Vais 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 PushpendraKumarVais INDIAN BANK(607105)
590 CHITRANGI MP-15-004-050-002/53-B
() 		1715004050NRG24041020230748694 04/10/2023 Bramkant Bais 1715004050WL064310 Bramkant Bais 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 BramkantBais UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-050-002/54-A
() 		1715004050NRG24041020230748698 04/10/2023 Pavan 1715004050WL064310 Pavan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Pavan UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-050-002/54-A
() 		1715004050NRG24041020230748699 04/10/2023 Pavan 1715004050WL064310 Pavan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
593 CHITRANGI MP-15-004-050-002/56-A
() 		1715004050NRG24041020230748700 04/10/2023 Sital 1715004050WL064310 Sital 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Sital UNION BANK OF INDIA(508500)
594 CHITRANGI MP-15-004-050-002/61-A
() 		1715004050NRG24041020230748701 04/10/2023 Kamalendra 1715004050WL064310 Kamalendra 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Kamalendra UNION BANK OF INDIA(508500)
595 CHITRANGI MP-15-004-050-002/61-A
() 		1715004050NRG24041020230748702 04/10/2023 Savita Devi Bais 1715004050WL064310 Savita Devi Bais 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 SavitaDeviBais UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-050-002/65
() 		1715004050NRG24041020230748706 04/10/2023 Devinath 1715004050WL064310 Devinath 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Devinath UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-050-002/69-A
() 		1715004050NRG24041020230748707 04/10/2023 Shiv lal 1715004050WL064310 Shiv lal 00468 UBIN0549045 663 663 Processed 09/11/2023 291382963 Shivlal UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-050-002/77
() 		1715004050NRG24041020230748708 04/10/2023 Ramasankar 1715004050WL064310 Ramasankar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Ramasankar UNION BANK OF INDIA(508500)
599 CHITRANGI MP-15-004-050-002/77
() 		1715004050NRG24041020230748709 04/10/2023 Ramasankar 1715004050WL064310 Ramasankar 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291382963 Ramasankar STATE BANK OF INDIA(508548)
600 CHITRANGI MP-15-004-050-002/82
() 		1715004050NRG24041020230748712 04/10/2023 Shivdas 1715004050WL064310 Shivdas 00468 UBIN0549045 884 884 Processed 09/11/2023 291382963 Shivdas INDIAN BANK(607105)
601 CHITRANGI MP-15-004-050-002/83-B
() 		1715004050NRG24041020230748713 04/10/2023 Shyamkali 1715004050WL064310 Shyamkali 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Shyamkali UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-050-002/97-A
() 		1715004050NRG24041020230748715 04/10/2023 Anil Kumar Vaish 1715004050WL064310 Anil Kumar Vaish 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 AnilKumarVaish UNION BANK OF INDIA(508500)
603 CHITRANGI MP-15-004-057-001/152-B
() 		1715004057NRG24041020230749154 04/10/2023 samaylal singh 1715004057WL064362 samaylal singh 00468 UBIN0549045 2873 2873 Processed 09/11/2023 291382963 samaylalsingh UNION BANK OF INDIA(508500)
604 CHITRANGI MP-15-004-057-001/738
() 		1715004057NRG24041020230749152 04/10/2023 Manraj 1715004057WL064361 Manraj 00468 UBIN0549045 2873 2873 Processed 09/11/2023 291382963 Manraj UNION BANK OF INDIA(508500)
605 CHITRANGI MP-15-004-057-001/748
() 		1715004057NRG24041020230749160 04/10/2023 ramnarayan 1715004057WL064364 ramnarayan 00468 UBIN0549045 3315 3315 Processed 09/11/2023 291382963 ramnarayan UNION BANK OF INDIA(508500)
606 CHITRANGI MP-15-004-074-002/111-D
() 		1715004074NRG24041020230749992 04/10/2023 jagshwar kewat 1715004074WL064424 jagshwar kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 jagshwarkewat UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-074-002/596
() 		1715004074NRG24041020230749997 04/10/2023 reeta 1715004074WL064424 reeta 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 reeta UNION BANK OF INDIA(508500)
608 CHITRANGI MP-15-004-074-002/7-A
() 		1715004074NRG24041020230749998 04/10/2023 Majnu kewat 1715004074WL064424 Majnu kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291382963 Majnukewat UNION BANK OF INDIA(508500)
609 CHITRANGI MP-15-004-088-001/104-A
() 		1715004088NRG24041020230750016 04/10/2023 rangdev 1715004088WL064426 rangdev 00468 UBIN0549045 442 442 Processed 09/11/2023 291382963 rangdev UNION BANK OF INDIA(508500)
610 CHITRANGI MP-15-004-088-001/105
() 		1715004088NRG24041020230750017 04/10/2023 lal pratap 1715004088WL064426 lal pratap 00468 UBIN0549045 442 442 Processed 10/11/2023 291382963 lalpratap STATE BANK OF INDIA(508548)
611 CHITRANGI MP-15-004-088-001/109
() 		1715004088NRG24041020230750019 04/10/2023 ram lal singh 1715004088WL064426 ram lal singh 00468 UBIN0549045 442 442 Processed 10/11/2023 291382963 ramlalsingh STATE BANK OF INDIA(508548)
612 CHITRANGI MP-15-004-088-001/109
() 		1715004088NRG24041020230750020 04/10/2023 ram lal singh 1715004088WL064426 ram lal singh 00468 UBIN0549045 442 442 Processed 09/11/2023 291382963 ramlalsingh UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-088-001/143
() 		1715004088NRG24041020230750025 04/10/2023 Ramprasad 1715004088WL064426 Ramprasad 00468 UBIN0549045 442 442 Processed 10/11/2023 291382963 Ramprasad STATE BANK OF INDIA(508548)
614 CHITRANGI MP-15-004-088-001/146-A
() 		1715004088NRG24041020230750086 04/10/2023 Suryabali 1715004088WL064430 Suryabali 00468 UBIN0549045 442 442 Processed 10/11/2023 291382963 Suryabali STATE BANK OF INDIA(508548)
615 CHITRANGI MP-15-004-088-001/149-A
() 		1715004088NRG24041020230750064 04/10/2023 Kripal 1715004088WL064428 Kripal 00468 UBIN0549045 442 442 Processed 09/11/2023 291382963 Kripal INDIA POST PAYMENTS BANK LIMITED(508528)
616 CHITRANGI MP-15-004-088-001/200
() 		1715004088NRG24041020230750077 04/10/2023 Subhaglal 1715004088WL064429 Subhaglal 00468 UBIN0549045 221 221 Processed 10/11/2023 291382963 Subhaglal STATE BANK OF INDIA(508548)
617 CHITRANGI MP-15-004-088-001/220-A
() 		1715004088NRG24041020230750026 04/10/2023 mokaddam 1715004088WL064426 mokaddam 00468 UBIN0549045 442 442 Processed 10/11/2023 291382963 mokaddam STATE BANK OF INDIA(508548)
618 CHITRANGI MP-15-004-088-001/223
() 		1715004088NRG24041020230750027 04/10/2023 Jagnandan 1715004088WL064426 Jagnandan 00468 UBIN0549045 442 442 Processed 10/11/2023 291382963 Jagnandan STATE BANK OF INDIA(508548)
619 CHITRANGI MP-15-004-088-001/229-A
() 		1715004088NRG24041020230750028 04/10/2023 Lambardar 1715004088WL064426 Lambardar 00468 UBIN0549045 442 442 Processed 10/11/2023 291382963 Lambardar STATE BANK OF INDIA(508548)
620 CHITRANGI MP-15-004-088-001/233-A
() 		1715004088NRG24041020230750091 04/10/2023 Gyanpati 1715004088WL064430 Gyanpati 00468 UBIN0549045 442 442 Processed 09/11/2023 291382963 Gyanpati UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-088-001/280-A
() 		1715004088NRG24041020230750066 04/10/2023 Dhanradhe 1715004088WL064428 Dhanradhe 00468 UBIN0549045 442 442 Processed 09/11/2023 291382963 Dhanradhe FINO PAYMENTS BANK LTD(608001)
622 CHITRANGI MP-15-004-088-001/47
() 		1715004088NRG24041020230750095 04/10/2023 rabhubar 1715004088WL064430 rabhubar 00468 UBIN0549045 442 442 Processed 10/11/2023 291382963 rabhubar STATE BANK OF INDIA(508548)
623 CHITRANGI MP-15-004-088-001/47
() 		1715004088NRG24041020230750096 04/10/2023 rabhubar 1715004088WL064430 rabhubar 00468 UBIN0549045 442 442 Processed 10/11/2023 291382963 rabhubar STATE BANK OF INDIA(508548)
624 CHITRANGI MP-15-004-088-001/822
() 		1715004088NRG24041020230750035 04/10/2023 Lalati Devi 1715004088WL064426 Lalati Devi 00468 UBIN0549045 442 442 Processed 09/11/2023 291382963 LalatiDevi UNION BANK OF INDIA(508500)
625 CHITRANGI MP-15-004-088-001/831
() 		1715004088NRG24041020230750036 04/10/2023 vidhayak 1715004088WL064426 vidhayak 00468 UBIN0549045 442 442 Processed 09/11/2023 291382963 vidhayak UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-088-001/841-B
() 		1715004088NRG24041020230750101 04/10/2023 Atal yadav 1715004088WL064430 Atal yadav 00468 UBIN0549045 221 221 Processed 09/11/2023 291382963 Atalyadav UNION BANK OF INDIA(508500)
627 CHITRANGI MP-15-004-088-001/87
() 		1715004088NRG24041020230750107 04/10/2023 Balla 1715004088WL064430 Balla 00468 UBIN0549045 442 442 Processed 09/11/2023 291382963 Balla INDIA POST PAYMENTS BANK LIMITED(508528)
628 CHITRANGI MP-15-004-088-001/89
() 		1715004088NRG24041020230750041 04/10/2023 Banshpati 1715004088WL064426 Banshpati 00468 UBIN0549045 442 442 Processed 10/11/2023 291382963 Banshpati STATE BANK OF INDIA(508548)
629 CHITRANGI MP-15-004-088-001/92
() 		1715004088NRG24041020230750047 04/10/2023 Lahurmani 1715004088WL064426 Lahurmani 00468 UBIN0549045 442 442 Processed 10/11/2023 291382963 Lahurmani STATE BANK OF INDIA(508548)
630 CHITRANGI MP-15-004-088-001/92
() 		1715004088NRG24041020230750048 04/10/2023 Lahurmani 1715004088WL064426 Lahurmani 00468 UBIN0549045 442 442 Processed 10/11/2023 291382963 Lahurmani STATE BANK OF INDIA(508548)
631 CHITRANGI MP-15-004-088-001/94
() 		1715004088NRG24041020230750052 04/10/2023 Rambali 1715004088WL064426 Rambali 00468 UBIN0549045 442 442 Processed 10/11/2023 291382963 Rambali STATE BANK OF INDIA(508548)
632 CHITRANGI MP-15-004-088-001/94
() 		1715004088NRG24041020230750053 04/10/2023 Rambali 1715004088WL064426 Rambali 00468 UBIN0549045 442 442 Processed 10/11/2023 291382963 Rambali STATE BANK OF INDIA(508548)
SubTotal 304736 304736
633 CHITRANGI MP-15-004-027-001/44-B
() 		1715004027NRG24290920230727179 04/10/2023 Endrapal 1715004027WL062699 Endrapal 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 Endrapal UNION BANK OF INDIA(508500)
634 CHITRANGI MP-15-004-027-001/44-B
() 		1715004027NRG24290920230727178 04/10/2023 Endrapal 1715004027WL062699 Endrapal 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 Endrapal UNION BANK OF INDIA(508500)
635 CHITRANGI MP-15-004-027-001/60
() 		1715004027NRG24290920230727177 04/10/2023 surajbali 1715004027WL062698 surajbali 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 surajbali UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-027-001/63
() 		1715004027NRG24290920230727175 04/10/2023 jagdish 1715004027WL062697 jagdish 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 jagdish UNION BANK OF INDIA(508500)
637 CHITRANGI MP-15-004-027-001/63
() 		1715004027NRG24290920230727176 04/10/2023 kailasiya 1715004027WL062697 kailasiya 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 kailasiya UNION BANK OF INDIA(508500)
638 CHITRANGI MP-15-004-027-001/7-D
() 		1715004027NRG24041020230747723 04/10/2023 Rsmlal 1715004027WL064248 Rsmlal 00468 UBIN0565300 2431 2431 Processed 09/11/2023 291382963 Rsmlal UNION BANK OF INDIA(508500)
639 CHITRANGI MP-15-004-027-003/10-C
() 		1715004027NRG24031020230747155 04/10/2023 mohar singh 1715004027WL064184 mohar singh 00468 UBIN0565300 442 442 Processed 09/11/2023 291382963 moharsingh UNION BANK OF INDIA(508500)
640 CHITRANGI MP-15-004-027-003/10-C
() 		1715004027NRG24031020230747156 04/10/2023 mohar singh 1715004027WL064184 mohar singh 00468 UBIN0565300 442 442 Processed 09/11/2023 291382963 moharsingh INDIAN BANK(607105)
641 CHITRANGI MP-15-004-027-003/113-A
() 		1715004027NRG24290920230727182 04/10/2023 devbali 1715004027WL062700 devbali 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 devbali UNION BANK OF INDIA(508500)
642 CHITRANGI MP-15-004-027-003/138-C
() 		1715004027NRG24290920230727194 04/10/2023 Kabutar 1715004027WL062702 Kabutar 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 Kabutar UNION BANK OF INDIA(508500)
643 CHITRANGI MP-15-004-027-003/147-C
() 		1715004027NRG24031020230747151 04/10/2023 Ramjit 1715004027WL064182 Ramjit 00468 UBIN0565300 442 442 Processed 09/11/2023 291382963 Ramjit UNION BANK OF INDIA(508500)
644 CHITRANGI MP-15-004-027-003/147-C
() 		1715004027NRG24031020230747152 04/10/2023 Savita Kumari God 1715004027WL064182 Savita Kumari God 00468 UBIN0565300 442 442 Processed 10/11/2023 291382963 SavitaKumariGod STATE BANK OF INDIA(508548)
645 CHITRANGI MP-15-004-027-003/155-C
() 		1715004027NRG24290920230727183 04/10/2023 dadu singh 1715004027WL062700 dadu singh 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 dadusingh UNION BANK OF INDIA(508500)
646 CHITRANGI MP-15-004-027-003/175-A
() 		1715004027NRG24290920230727184 04/10/2023 Dadu Singh 1715004027WL062700 Dadu Singh 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 DaduSingh UNION BANK OF INDIA(508500)
647 CHITRANGI MP-15-004-027-003/175-B
() 		1715004027NRG24290920230727195 04/10/2023 Nirmala 1715004027WL062702 Nirmala 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 Nirmala INDIAN BANK(607105)
648 CHITRANGI MP-15-004-027-003/195-A
() 		1715004027NRG24041020230747728 04/10/2023 Kamalesh 1715004027WL064249 Kamalesh 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 Kamalesh UNION BANK OF INDIA(508500)
649 CHITRANGI MP-15-004-027-003/239
() 		1715004027NRG24031020230747153 04/10/2023 HIRAMAN 1715004027WL064183 HIRAMAN 00468 UBIN0565300 442 442 Processed 09/11/2023 291382963 HIRAMAN UNION BANK OF INDIA(508500)
650 CHITRANGI MP-15-004-027-003/299
() 		1715004027NRG24290920230727218 04/10/2023 rajjepal 1715004027WL062706 rajjepal 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 rajjepal UNION BANK OF INDIA(508500)
651 CHITRANGI MP-15-004-027-003/3-C
() 		1715004027NRG24031020230747157 04/10/2023 sunita devi 1715004027WL064184 sunita devi 00468 UBIN0565300 442 442 Processed 09/11/2023 291382963 sunitadevi UNION BANK OF INDIA(508500)
652 CHITRANGI MP-15-004-027-003/302
() 		1715004027NRG24031020230747154 04/10/2023 lalati 1715004027WL064183 lalati 00468 UBIN0565300 442 442 Processed 09/11/2023 291382963 lalati UNION BANK OF INDIA(508500)
653 CHITRANGI MP-15-004-027-003/338-C
() 		1715004027NRG24031020230747158 04/10/2023 Ram Brijesh 1715004027WL064184 Ram Brijesh 00468 UBIN0565300 442 442 Processed 09/11/2023 291382963 RamBrijesh UNION BANK OF INDIA(508500)
654 CHITRANGI MP-15-004-027-003/338-C
() 		1715004027NRG24031020230747159 04/10/2023 Ram Brijesh 1715004027WL064184 Ram Brijesh 00468 UBIN0565300 442 442 Processed 09/11/2023 291382963 RamBrijesh UNION BANK OF INDIA(508500)
655 CHITRANGI MP-15-004-027-003/369
() 		1715004027NRG24290920230727181 04/10/2023 chandra bhan 1715004027WL062699 chandra bhan 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 chandrabhan UNION BANK OF INDIA(508500)
656 CHITRANGI MP-15-004-027-003/369
() 		1715004027NRG24290920230727180 04/10/2023 chandrabhan 1715004027WL062699 chandrabhan 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 chandrabhan UNION BANK OF INDIA(508500)
657 CHITRANGI MP-15-004-027-003/382-A
() 		1715004027NRG24031020230747160 04/10/2023 MINA KUMARI 1715004027WL064184 MINA KUMARI 00468 UBIN0565300 442 442 Processed 09/11/2023 291382963 MINAKUMARI UNION BANK OF INDIA(508500)
658 CHITRANGI MP-15-004-027-003/383-A
() 		1715004027NRG24031020230747162 04/10/2023 Ramji Jayswal 1715004027WL064184 Ramji Jayswal 00468 UBIN0565300 442 442 Processed 09/11/2023 291382963 RamjiJayswal UNION BANK OF INDIA(508500)
659 CHITRANGI MP-15-004-027-003/65-C
() 		1715004027NRG24031020230747164 04/10/2023 shanti 1715004027WL064184 shanti 00468 UBIN0565300 442 442 Processed 09/11/2023 291382963 shanti UNION BANK OF INDIA(508500)
660 CHITRANGI MP-15-004-027-003/70-A
() 		1715004027NRG24290920230727198 04/10/2023 Sundari 1715004027WL062704 Sundari 00468 UBIN0565300 3094 3094 Processed 09/11/2023 291382963 Sundari UNION BANK OF INDIA(508500)
661 CHITRANGI MP-15-004-030-001/147
() 		1715004030NRG24041020230747610 04/10/2023 HANSHLAL SINGH 1715004030WL064229 HANSHLAL SINGH 00468 UBIN0565300 884 884 Processed 09/11/2023 291382963 HANSHLALSINGH UNION BANK OF INDIA(508500)
662 CHITRANGI MP-15-004-030-001/153
() 		1715004030NRG24041020230747617 04/10/2023 Lakshmaniya devi 1715004030WL064229 Lakshmaniya devi 00468 UBIN0565300 884 884 Processed 09/11/2023 291382963 Lakshmaniyadevi UNION BANK OF INDIA(508500)
663 CHITRANGI MP-15-004-057-001/16-B
() 		1715004057NRG24041020230749150 04/10/2023 Ramlal agariaya 1715004057WL064361 Ramlal agariaya 00468 UBIN0565300 3315 3315 Processed 09/11/2023 291382963 Ramlalagariaya UNION BANK OF INDIA(508500)
664 CHITRANGI MP-15-004-057-001/174-C
() 		1715004057NRG24041020230749151 04/10/2023 shivbalak singh 1715004057WL064361 shivbalak singh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 291382963 shivbalaksingh UNION BANK OF INDIA(508500)
665 CHITRANGI MP-15-004-057-001/352-A
() 		1715004057NRG24041020230749157 04/10/2023 Chotki devi 1715004057WL064363 Chotki devi 00468 UBIN0565300 3315 3315 Processed 09/11/2023 291382963 Chotkidevi UNION BANK OF INDIA(508500)
666 CHITRANGI MP-15-004-057-001/60
() 		1715004057NRG24041020230749158 04/10/2023 Dudhnath singh 1715004057WL064363 Dudhnath singh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 291382963 Dudhnathsingh UNION BANK OF INDIA(508500)
667 CHITRANGI MP-15-004-057-001/626-A
() 		1715004057NRG24041020230749159 04/10/2023 ARJUN SINGH 1715004057WL064364 ARJUN SINGH 00468 UBIN0565300 3315 3315 Processed 09/11/2023 291382963 ARJUNSINGH UNION BANK OF INDIA(508500)
668 CHITRANGI MP-15-004-057-001/631-A
() 		1715004057NRG24041020230749156 04/10/2023 Sankar prajapati 1715004057WL064362 Sankar prajapati 00468 UBIN0565300 1105 1105 Processed 09/11/2023 291382963 Sankarprajapati UNION BANK OF INDIA(508500)
669 CHITRANGI MP-15-004-057-001/738
() 		1715004057NRG24041020230749153 04/10/2023 MANRAJ SINGH 1715004057WL064361 MANRAJ SINGH 00468 UBIN0565300 2873 2873 Processed 09/11/2023 291382963 MANRAJSINGH UNION BANK OF INDIA(508500)
670 CHITRANGI MP-15-004-088-001/127
() 		1715004088NRG24041020230750063 04/10/2023 harpati 1715004088WL064428 harpati 00468 UBIN0565300 442 442 Processed 09/11/2023 291382963 harpati UNION BANK OF INDIA(508500)
671 CHITRANGI MP-15-004-088-001/332
() 		1715004088NRG24041020230750081 04/10/2023 Aumesh Kumar 1715004088WL064429 Aumesh Kumar 00468 UBIN0565300 221 221 Processed 10/11/2023 291382963 AumeshKumar STATE BANK OF INDIA(508548)
672 CHITRANGI MP-15-004-088-001/828
() 		1715004088NRG24041020230750098 04/10/2023 Indra Kumar 1715004088WL064430 Indra Kumar 00468 UBIN0565300 442 442 Processed 09/11/2023 291382963 IndraKumar BANK OF BARODA(606985)
673 CHITRANGI MP-15-004-088-001/893
() 		1715004088NRG24041020230750083 04/10/2023 Radhika Devi yadav 1715004088WL064429 Radhika Devi yadav 00468 UBIN0565300 221 221 Processed 09/11/2023 291382963 RadhikaDeviyadav UNION BANK OF INDIA(508500)
SubTotal 77792 77792
674 CHITRANGI MP-15-004-007-001/327
() 		1715004007NRG24041020230747592 04/10/2023 Pushraj jayswal 1715004007WL064227 Pushraj jayswal 00468 UBIN0566021 1547 1547 Processed 09/11/2023 291382963 Pushrajjayswal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
675 CHITRANGI MP-15-004-007-001/101
() 		1715004007NRG24041020230747583 04/10/2023 ramautar kol 1715004007WL064227 ramautar kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291382963 ramautarkol MADHYANCHAL GRAMIN BANK(607232)
676 CHITRANGI MP-15-004-007-001/321-A
() 		1715004007NRG24041020230747591 04/10/2023 FoolBati jayswal 1715004007WL064227 FoolBati jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291382963 FoolBatijayswal INDIA POST PAYMENTS BANK LIMITED(508528)
677 CHITRANGI MP-15-004-007-001/62
() 		1715004007NRG24041020230747581 04/10/2023 phaudar kol 1715004007WL064226 phaudar kol 00602 SBIN0RRMBGB 2850 2850 Processed 09/11/2023 291382963 phaudarkol ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 CHITRANGI MP-15-004-007-001/76-A
() 		1715004007NRG24041020230747596 04/10/2023 chathilal jayswal 1715004007WL064227 chathilal jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291382963 chathilaljayswal UNION BANK OF INDIA(508500)
679 CHITRANGI MP-15-004-007-001/76-A
() 		1715004007NRG24041020230747597 04/10/2023 Sakuntala devi 1715004007WL064227 Sakuntala devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291382963 Sakuntaladevi UNION BANK OF INDIA(508500)
680 CHITRANGI MP-15-004-007-001/77
() 		1715004007NRG24041020230747599 04/10/2023 lalbahadur 1715004007WL064227 lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291382963 lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
681 CHITRANGI MP-15-004-007-001/77
() 		1715004007NRG24041020230747598 04/10/2023 lalbahadur 1715004007WL064227 lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291382963 lalbahadur STATE BANK OF INDIA(508548)
682 CHITRANGI MP-15-004-007-002/134
() 		1715004007NRG24041020230747602 04/10/2023 phulkali devi jayswal 1715004007WL064227 phulkali devi jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291382963 phulkalidevijayswal UNION BANK OF INDIA(508500)
683 CHITRANGI MP-15-004-030-001/176
() 		1715004030NRG24041020230747620 04/10/2023 JAGDHARI SINGH 1715004030WL064229 JAGDHARI SINGH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291382963 JAGDHARISINGH STATE BANK OF INDIA(508548)
684 CHITRANGI MP-15-004-032-001/90-A
() 		1715004032NRG24041020230747810 04/10/2023 Satrudhan Singh 1715004032WL064259 Satrudhan Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291382963 SatrudhanSingh UNION BANK OF INDIA(508500)
685 CHITRANGI MP-15-004-032-002/451
() 		1715004032NRG24041020230747815 04/10/2023 Harilal Baiga 1715004032WL064259 Harilal Baiga 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291382963 HarilalBaiga FINO PAYMENTS BANK LTD(608001)
686 CHITRANGI MP-15-004-032-002/456
() 		1715004032NRG24041020230747816 04/10/2023 Rajkumar 1715004032WL064259 Rajkumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291382963 Rajkumar INDIAN BANK(607105)
687 CHITRANGI MP-15-004-032-004/29-A
() 		1715004032NRG24041020230747831 04/10/2023 Harihar 1715004032WL064259 Harihar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291382963 Harihar UNION BANK OF INDIA(508500)
688 CHITRANGI MP-15-004-041-001/25
() 		1715004041NRG24041020230748125 04/10/2023 Motilal kevat 1715004041WL064279 Motilal kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382963 Motilalkevat STATE BANK OF INDIA(508548)
689 CHITRANGI MP-15-004-041-002/122
() 		1715004041NRG24041020230748127 04/10/2023 lallu yadav 1715004041WL064279 lallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 lalluyadav UNION BANK OF INDIA(508500)
690 CHITRANGI MP-15-004-041-002/122
() 		1715004041NRG24041020230748128 04/10/2023 lallu yadav 1715004041WL064279 lallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382963 lalluyadav STATE BANK OF INDIA(508548)
691 CHITRANGI MP-15-004-041-002/14
() 		1715004041NRG24041020230748143 04/10/2023 Devnath baiga 1715004041WL064280 Devnath baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Devnathbaiga MADHYANCHAL GRAMIN BANK(607232)
692 CHITRANGI MP-15-004-041-002/14
() 		1715004041NRG24041020230748144 04/10/2023 Devnath baiga 1715004041WL064280 Devnath baiga 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382963 Devnathbaiga STATE BANK OF INDIA(508548)
693 CHITRANGI MP-15-004-041-002/151
() 		1715004041NRG24041020230748130 04/10/2023 Ramkaran kol 1715004041WL064279 Ramkaran kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Ramkarankol UNION BANK OF INDIA(508500)
694 CHITRANGI MP-15-004-041-002/153-A
() 		1715004041NRG24041020230748188 04/10/2023 Manutiya 1715004041WL064281 Manutiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Manutiya MADHYANCHAL GRAMIN BANK(607232)
695 CHITRANGI MP-15-004-041-002/2
() 		1715004041NRG24041020230748132 04/10/2023 raju 1715004041WL064279 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 raju MADHYANCHAL GRAMIN BANK(607232)
696 CHITRANGI MP-15-004-041-002/200
() 		1715004041NRG24041020230748133 04/10/2023 Bihari yadav 1715004041WL064279 Bihari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Bihariyadav UNION BANK OF INDIA(508500)
697 CHITRANGI MP-15-004-041-002/200
() 		1715004041NRG24041020230748134 04/10/2023 Bihari yadav 1715004041WL064279 Bihari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Bihariyadav UNION BANK OF INDIA(508500)
698 CHITRANGI MP-15-004-041-002/200-B
() 		1715004041NRG24041020230748135 04/10/2023 Pannalal yadav 1715004041WL064279 Pannalal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Pannalalyadav UNION BANK OF INDIA(508500)
699 CHITRANGI MP-15-004-041-002/200-B
() 		1715004041NRG24041020230748136 04/10/2023 Pannalal yadav 1715004041WL064279 Pannalal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Pannalalyadav UNION BANK OF INDIA(508500)
700 CHITRANGI MP-15-004-041-002/26-A
() 		1715004041NRG24041020230748162 04/10/2023 Bhailal 1715004041WL064280 Bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382963 Bhailal STATE BANK OF INDIA(508548)
701 CHITRANGI MP-15-004-041-002/26-A
() 		1715004041NRG24041020230748163 04/10/2023 Bhailal 1715004041WL064280 Bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Bhailal UNION BANK OF INDIA(508500)
702 CHITRANGI MP-15-004-041-002/317
() 		1715004041NRG24041020230748117 04/10/2023 satya lal yadav 1715004041WL064278 satya lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 satyalalyadav UNION BANK OF INDIA(508500)
703 CHITRANGI MP-15-004-041-002/44
() 		1715004041NRG24041020230748119 04/10/2023 nandlal 1715004041WL064278 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 nandlal UNION BANK OF INDIA(508500)
704 CHITRANGI MP-15-004-041-002/48
() 		1715004041NRG24041020230748176 04/10/2023 Butani 1715004041WL064280 Butani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382963 Butani STATE BANK OF INDIA(508548)
705 CHITRANGI MP-15-004-041-002/50
() 		1715004041NRG24041020230748180 04/10/2023 buti 1715004041WL064280 buti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 buti UNION BANK OF INDIA(508500)
706 CHITRANGI MP-15-004-041-002/58-D
() 		1715004041NRG24041020230748121 04/10/2023 Subbalal yadav 1715004041WL064278 Subbalal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Subbalalyadav MADHYANCHAL GRAMIN BANK(607232)
707 CHITRANGI MP-15-004-041-002/73-C
() 		1715004041NRG24041020230748059 04/10/2023 Dasmatiya 1715004041WL064276 Dasmatiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Dasmatiya UNION BANK OF INDIA(508500)
708 CHITRANGI MP-15-004-041-002/73-C
() 		1715004041NRG24041020230748058 04/10/2023 Dasmatiya 1715004041WL064276 Dasmatiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Dasmatiya UNION BANK OF INDIA(508500)
709 CHITRANGI MP-15-004-041-002/80
() 		1715004041NRG24041020230748060 04/10/2023 Sarajuddin 1715004041WL064276 Sarajuddin 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Sarajuddin UNION BANK OF INDIA(508500)
710 CHITRANGI MP-15-004-041-002/80
() 		1715004041NRG24041020230748061 04/10/2023 Sarajuddin 1715004041WL064276 Sarajuddin 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Sarajuddin UNION BANK OF INDIA(508500)
711 CHITRANGI MP-15-004-041-002/9
() 		1715004041NRG24041020230748200 04/10/2023 Lalu 1715004041WL064281 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Lalu UNION BANK OF INDIA(508500)
712 CHITRANGI MP-15-004-041-002/97-A
() 		1715004041NRG24041020230748104 04/10/2023 Giraja saket 1715004041WL064277 Giraja saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Girajasaket UNION BANK OF INDIA(508500)
713 CHITRANGI MP-15-004-041-003/111
() 		1715004041NRG24041020230748007 04/10/2023 ramsajivan 1715004041WL064271 ramsajivan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382963 ramsajivan STATE BANK OF INDIA(508548)
714 CHITRANGI MP-15-004-041-003/116
() 		1715004041NRG24041020230748202 04/10/2023 Shivkumar 1715004041WL064281 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
715 CHITRANGI MP-15-004-041-003/138
() 		1715004041NRG24041020230748009 04/10/2023 Santlal 1715004041WL064271 Santlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Santlal UNION BANK OF INDIA(508500)
716 CHITRANGI MP-15-004-041-003/138
() 		1715004041NRG24041020230748008 04/10/2023 Santlal 1715004041WL064271 Santlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Santlal UNION BANK OF INDIA(508500)
717 CHITRANGI MP-15-004-041-003/2-B
() 		1715004041NRG24041020230748207 04/10/2023 Heeralal saket 1715004041WL064281 Heeralal saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Heeralalsaket MADHYANCHAL GRAMIN BANK(607232)
718 CHITRANGI MP-15-004-041-003/2-B
() 		1715004041NRG24041020230748208 04/10/2023 Heeralal saket 1715004041WL064281 Heeralal saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Heeralalsaket MADHYANCHAL GRAMIN BANK(607232)
719 CHITRANGI MP-15-004-041-003/34
() 		1715004041NRG24041020230748022 04/10/2023 Rama kol 1715004041WL064273 Rama kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Ramakol UNION BANK OF INDIA(508500)
720 CHITRANGI MP-15-004-041-003/34
() 		1715004041NRG24041020230748021 04/10/2023 Rama kol 1715004041WL064273 Rama kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382963 Ramakol STATE BANK OF INDIA(508548)
721 CHITRANGI MP-15-004-041-003/49
() 		1715004041NRG24041020230748025 04/10/2023 Ashrphilal kewat 1715004041WL064273 Ashrphilal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Ashrphilalkewat MADHYANCHAL GRAMIN BANK(607232)
722 CHITRANGI MP-15-004-041-003/49
() 		1715004041NRG24041020230748026 04/10/2023 Sanjay Devi 1715004041WL064273 Sanjay Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 SanjayDevi UNION BANK OF INDIA(508500)
723 CHITRANGI MP-15-004-041-003/67
() 		1715004041NRG24041020230748031 04/10/2023 H areelal kol 1715004041WL064274 H areelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Hareelalkol MADHYANCHAL GRAMIN BANK(607232)
724 CHITRANGI MP-15-004-041-003/74
() 		1715004041NRG24041020230748033 04/10/2023 Devnath kol 1715004041WL064274 Devnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Devnathkol UNION BANK OF INDIA(508500)
725 CHITRANGI MP-15-004-041-003/74
() 		1715004041NRG24041020230748032 04/10/2023 Devnath kol 1715004041WL064274 Devnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Devnathkol MADHYANCHAL GRAMIN BANK(607232)
726 CHITRANGI MP-15-004-074-001/44-C
() 		1715004074NRG24041020230749984 04/10/2023 amarnath 1715004074WL064424 amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 amarnath PUNJAB NATIONAL BANK(508568)
727 CHITRANGI MP-15-004-074-001/44-C
() 		1715004074NRG24041020230749985 04/10/2023 bindu 1715004074WL064424 bindu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 bindu PUNJAB NATIONAL BANK(508568)
728 CHITRANGI MP-15-004-074-001/8
() 		1715004074NRG24041020230749986 04/10/2023 Rajkaran 1715004074WL064424 Rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
729 CHITRANGI MP-15-004-074-001/8
() 		1715004074NRG24041020230749987 04/10/2023 Rajkaran 1715004074WL064424 Rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
730 CHITRANGI MP-15-004-074-001/8-A
() 		1715004074NRG24041020230749988 04/10/2023 chint kum 1715004074WL064424 chint kum 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 chintkum INDIA POST PAYMENTS BANK LIMITED(508528)
731 CHITRANGI MP-15-004-074-001/8-B
() 		1715004074NRG24041020230749991 04/10/2023 Amritlal 1715004074WL064424 Amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382963 Amritlal STATE BANK OF INDIA(508548)
732 CHITRANGI MP-15-004-074-002/705-C
() 		1715004074NRG24041020230750000 04/10/2023 KAPUR 1715004074WL064424 KAPUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382963 KAPUR STATE BANK OF INDIA(508548)
733 CHITRANGI MP-15-004-074-002/710
() 		1715004074NRG24041020230750001 04/10/2023 DADULI KEWAT 1715004074WL064424 DADULI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382963 DADULIKEWAT PUNJAB NATIONAL BANK(508568)
734 CHITRANGI MP-15-004-088-001/126-B
() 		1715004088NRG24041020230750023 04/10/2023 RAJMATI 1715004088WL064426 RAJMATI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291382963 RAJMATI MADHYANCHAL GRAMIN BANK(607232)
735 CHITRANGI MP-15-004-088-001/844
() 		1715004088NRG24041020230750038 04/10/2023 Rajkumari 1715004088WL064426 Rajkumari 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291382963 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
736 CHITRANGI MP-15-004-102-002/140
() 		1715004102NRG24041020230747311 04/10/2023 Shushila devi 1715004102WL064212 Shushila devi 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291382963 Shushiladevi MADHYANCHAL GRAMIN BANK(607232)
737 CHITRANGI MP-15-004-102-002/352
() 		1715004102NRG24041020230747312 04/10/2023 Kemali Devi 1715004102WL064212 Kemali Devi 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291382963 KemaliDevi MADHYANCHAL GRAMIN BANK(607232)
738 CHITRANGI MP-15-004-102-002/363
() 		1715004102NRG24041020230747314 04/10/2023 Vinod Kumar Panika 1715004102WL064213 Vinod Kumar Panika 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291382963 VinodKumarPanika MADHYANCHAL GRAMIN BANK(607232)
739 CHITRANGI MP-15-004-102-002/364
() 		1715004102NRG24041020230747316 04/10/2023 Ramrati 1715004102WL064213 Ramrati 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291382963 Ramrati MADHYANCHAL GRAMIN BANK(607232)
740 CHITRANGI MP-15-004-102-002/364
() 		1715004102NRG24041020230747315 04/10/2023 Shiv Prasad Sahu 1715004102WL064213 Shiv Prasad Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291382963 ShivPrasadSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 96554 96554
741 CHITRANGI MP-15-004-041-002/312
() 		1715004041NRG24041020230748115 04/10/2023 birbhadra 1715004041WL064278 birbhadra 00602 UBIN0RRBRSG 1326 1326 Processed 10/11/2023 291382963 birbhadra STATE BANK OF INDIA(508548)
742 CHITRANGI MP-15-004-041-002/312
() 		1715004041NRG24041020230748116 04/10/2023 birbhadra 1715004041WL064278 birbhadra 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291382963 birbhadra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
743 CHITRANGI MP-15-004-036-002/119-A
() 		1715004036NRG24041020230749476 04/10/2023 Santosh kumar saket 1715004036WL064394 Santosh kumar saket 00688 FINO0001001 884 884 Processed 09/11/2023 291382963 Santoshkumarsaket FINO PAYMENTS BANK LTD(608001)
744 CHITRANGI MP-15-004-036-002/27-A
() 		1715004036NRG24041020230749498 04/10/2023 Santdhari 1715004036WL064394 Santdhari 00688 FINO0001001 884 884 Processed 09/11/2023 291382963 Santdhari AIRTEL PAYMENTS BANK LIMITED(990288)
745 CHITRANGI MP-15-004-036-002/305-C
() 		1715004036NRG24041020230749503 04/10/2023 sita baish 1715004036WL064394 sita baish 00688 FINO0001001 884 884 Processed 09/11/2023 291382963 sitabaish FINO PAYMENTS BANK LTD(608001)
746 CHITRANGI MP-15-004-036-002/306
() 		1715004036NRG24041020230749505 04/10/2023 sarashwati 1715004036WL064394 sarashwati 00688 FINO0001001 884 884 Processed 09/11/2023 291382963 sarashwati FINO PAYMENTS BANK LTD(608001)
747 CHITRANGI MP-15-004-036-002/306-B
() 		1715004036NRG24041020230749506 04/10/2023 parmeshwar 1715004036WL064394 parmeshwar 00688 FINO0001001 884 884 Processed 09/11/2023 291382963 parmeshwar FINO PAYMENTS BANK LTD(608001)
748 CHITRANGI MP-15-004-088-001/12
() 		1715004088NRG24041020230750085 04/10/2023 Sawailal 1715004088WL064430 Sawailal 00688 FINO0001001 221 221 Processed 10/11/2023 291382963 Sawailal STATE BANK OF INDIA(508548)
749 CHITRANGI MP-15-004-088-001/901
() 		1715004088NRG24041020230750113 04/10/2023 Leelavati panika 1715004088WL064430 Leelavati panika 00688 FINO0001001 442 442 Processed 10/11/2023 291382963 Leelavatipanika STATE BANK OF INDIA(508548)
750 CHITRANGI MP-15-004-088-001/917
() 		1715004088NRG24041020230750046 04/10/2023 shailend basor 1715004088WL064426 shailend basor 00688 FINO0001001 442 442 Processed 09/11/2023 291382963 shailendbasor AXIS BANK(607153)
SubTotal 5525 5525
751 CHITRANGI MP-15-004-036-002/131-B
() 		1715004036NRG24041020230749482 04/10/2023 Usha Bais 1715004036WL064394 Usha Bais 00688 FINO0001446 884 884 Processed 09/11/2023 291382963 UshaBais FINO PAYMENTS BANK LTD(608001)
752 CHITRANGI MP-15-004-088-001/256-A
() 		1715004088NRG24041020230750029 04/10/2023 Jaysankar 1715004088WL064426 Jaysankar 00688 FINO0001446 442 442 Processed 10/11/2023 291382963 Jaysankar STATE BANK OF INDIA(508548)
753 CHITRANGI MP-15-004-088-001/256-A
() 		1715004088NRG24041020230750030 04/10/2023 Jaysankar 1715004088WL064426 Jaysankar 00688 FINO0001446 442 442 Processed 10/11/2023 291382963 Jaysankar STATE BANK OF INDIA(508548)
754 CHITRANGI MP-15-004-088-001/530
() 		1715004088NRG24041020230750071 04/10/2023 ASHA KUMARI 1715004088WL064428 ASHA KUMARI 00688 FINO0001446 442 442 Processed 09/11/2023 291382963 ASHAKUMARI FINO PAYMENTS BANK LTD(608001)
755 CHITRANGI MP-15-004-088-001/536
() 		1715004088NRG24041020230750072 04/10/2023 Shivprasad bansal 1715004088WL064428 Shivprasad bansal 00688 FINO0001446 442 442 Processed 10/11/2023 291382963 Shivprasadbansal STATE BANK OF INDIA(508548)
756 CHITRANGI MP-15-004-088-001/850
() 		1715004088NRG24041020230750102 04/10/2023 Bhupendra Kumar 1715004088WL064430 Bhupendra Kumar 00688 FINO0001446 442 442 Processed 10/11/2023 291382963 BhupendraKumar STATE BANK OF INDIA(508548)
757 CHITRANGI MP-15-004-088-001/856
() 		1715004088NRG24041020230750040 04/10/2023 babalu Panika 1715004088WL064426 babalu Panika 00688 FINO0001446 442 442 Processed 09/11/2023 291382963 babaluPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
758 CHITRANGI MP-15-004-007-001/101
() 		1715004007NRG24041020230747585 04/10/2023 Sunita devi 1715004007WL064227 Sunita devi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291382963 Sunitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
759 CHITRANGI MP-15-004-027-003/147-B
() 		1715004027NRG24031020230747150 04/10/2023 PATIRAJ SINGH 1715004027WL064182 PATIRAJ SINGH 00691 IPOS0000001 442 442 Processed 09/11/2023 291382963 PATIRAJSINGH UNION BANK OF INDIA(508500)
760 CHITRANGI MP-15-004-031-002/131-C
() 		1715004031NRG24300920230732345 04/10/2023 Kamalbhan singh 1715004031WL063111 Kamalbhan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382963 Kamalbhansingh STATE BANK OF INDIA(508548)
761 CHITRANGI MP-15-004-031-002/155-A
() 		1715004031NRG24041020230747907 04/10/2023 Shanti devi 1715004031WL064269 Shanti devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291382963 Shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
762 CHITRANGI MP-15-004-031-002/155-A
() 		1715004031NRG24300920230732360 04/10/2023 Shanti devi 1715004031WL063111 Shanti devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382963 Shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
763 CHITRANGI MP-15-004-031-002/177-D
() 		1715004031NRG24041020230747911 04/10/2023 Shubhash yadav 1715004031WL064269 Shubhash yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291382963 Shubhashyadav STATE BANK OF INDIA(508548)
764 CHITRANGI MP-15-004-031-002/177-D
() 		1715004031NRG24041020230747910 04/10/2023 Shubhash yadav 1715004031WL064269 Shubhash yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291382963 Shubhashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
765 CHITRANGI MP-15-004-031-002/177-D
() 		1715004031NRG24300920230732364 04/10/2023 Shubhash yadav 1715004031WL063111 Shubhash yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382963 Shubhashyadav STATE BANK OF INDIA(508548)
766 CHITRANGI MP-15-004-031-002/177-D
() 		1715004031NRG24300920230732363 04/10/2023 Shubhash yadav 1715004031WL063111 Shubhash yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382963 Shubhashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
767 CHITRANGI MP-15-004-031-002/181-A
() 		1715004031NRG24300920230732365 04/10/2023 Santosh Kumar dhobi 1715004031WL063111 Santosh Kumar dhobi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382963 SantoshKumardhobi UNION BANK OF INDIA(508500)
768 CHITRANGI MP-15-004-031-002/187-B
() 		1715004031NRG24300920230732367 04/10/2023 Parwati devi 1715004031WL063111 Parwati devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382963 Parwatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
769 CHITRANGI MP-15-004-031-002/245-A
() 		1715004031NRG24300920230732375 04/10/2023 Anjali devi 1715004031WL063111 Anjali devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382963 Anjalidevi FINO PAYMENTS BANK LTD(608001)
770 CHITRANGI MP-15-004-031-002/309
() 		1715004031NRG24300920230732379 04/10/2023 Shanti Devi 1715004031WL063111 Shanti Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382963 ShantiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
771 CHITRANGI MP-15-004-031-002/61-D
() 		1715004031NRG24041020230747888 04/10/2023 Neha dwivedi 1715004031WL064268 Neha dwivedi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382963 Nehadwivedi UNION BANK OF INDIA(508500)
772 CHITRANGI MP-15-004-031-002/66-B
() 		1715004031NRG24041020230747889 04/10/2023 Chandan singh 1715004031WL064268 Chandan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382963 Chandansingh UNION BANK OF INDIA(508500)
773 CHITRANGI MP-15-004-031-002/83-A
() 		1715004031NRG24300920230732390 04/10/2023 Sunita Devi 1715004031WL063111 Sunita Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382963 SunitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
774 CHITRANGI MP-15-004-031-002/83-C
() 		1715004031NRG24300920230732391 04/10/2023 Kalwanti devi 1715004031WL063111 Kalwanti devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382963 Kalwantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
775 CHITRANGI MP-15-004-032-001/703-A
() 		1715004032NRG24041020230747809 04/10/2023 Gujratiya 1715004032WL064259 Gujratiya 00691 IPOS0000001 884 884 Processed 09/11/2023 291382963 Gujratiya INDIA POST PAYMENTS BANK LIMITED(508528)
776 CHITRANGI MP-15-004-032-002/701
() 		1715004032NRG24041020230747822 04/10/2023 Rama Baiga 1715004032WL064259 Rama Baiga 00691 IPOS0000001 884 884 Processed 09/11/2023 291382963 RamaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
777 CHITRANGI MP-15-004-032-002/703
() 		1715004032NRG24041020230747823 04/10/2023 Phattelal 1715004032WL064259 Phattelal 00691 IPOS0000001 884 884 Processed 09/11/2023 291382963 Phattelal INDIA POST PAYMENTS BANK LIMITED(508528)
778 CHITRANGI MP-15-004-032-002/706
() 		1715004032NRG24041020230747824 04/10/2023 Vidyanand 1715004032WL064259 Vidyanand 00691 IPOS0000001 884 884 Processed 09/11/2023 291382963 Vidyanand INDIA POST PAYMENTS BANK LIMITED(508528)
779 CHITRANGI MP-15-004-036-001/28-B
() 		1715004036NRG24041020230749522 04/10/2023 VISHVANATH KOL 1715004036WL064395 VISHVANATH KOL 00691 IPOS0000001 884 884 Processed 09/11/2023 291382963 VISHVANATHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
780 CHITRANGI MP-15-004-036-001/313-B
() 		1715004036NRG24041020230749527 04/10/2023 bhagwandas 1715004036WL064395 bhagwandas 00691 IPOS0000001 884 884 Processed 09/11/2023 291382963 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
781 CHITRANGI MP-15-004-036-001/313-C
() 		1715004036NRG24041020230749528 04/10/2023 ramdayal 1715004036WL064395 ramdayal 00691 IPOS0000001 884 884 Processed 09/11/2023 291382963 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
782 CHITRANGI MP-15-004-036-001/75-C
() 		1715004036NRG24041020230749534 04/10/2023 vikram 1715004036WL064395 vikram 00691 IPOS0000001 884 884 Processed 09/11/2023 291382963 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
783 CHITRANGI MP-15-004-036-001/88-A
() 		1715004036NRG24041020230749545 04/10/2023 SURAJMANI BAIGA 1715004036WL064395 SURAJMANI BAIGA 00691 IPOS0000001 884 884 Processed 09/11/2023 291382963 SURAJMANIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
784 CHITRANGI MP-15-004-036-002/106-B
() 		1715004036NRG24041020230749469 04/10/2023 pankaj kumar panika 1715004036WL064394 pankaj kumar panika 00691 IPOS0000001 884 884 Processed 09/11/2023 291382963 pankajkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
785 CHITRANGI MP-15-004-036-002/143-D
() 		1715004036NRG24041020230749483 04/10/2023 MANOJ KUMAR 1715004036WL064394 MANOJ KUMAR 00691 IPOS0000001 884 884 Processed 09/11/2023 291382963 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 CHITRANGI MP-15-004-036-002/147-D
() 		1715004036NRG24041020230749484 04/10/2023 mukesh 1715004036WL064394 mukesh 00691 IPOS0000001 884 884 Processed 09/11/2023 291382963 mukesh FINO PAYMENTS BANK LTD(608001)
787 CHITRANGI MP-15-004-088-001/126-C
() 		1715004088NRG24041020230750024 04/10/2023 NIRMALA YADAV 1715004088WL064426 NIRMALA YADAV 00691 IPOS0000001 442 442 Processed 09/11/2023 291382963 NIRMALAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 CHITRANGI MP-15-004-088-001/830
() 		1715004088NRG24041020230750099 04/10/2023 brijesh kumar 1715004088WL064430 brijesh kumar 00691 IPOS0000001 442 442 Processed 09/11/2023 291382963 brijeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
789 CHITRANGI MP-15-004-088-001/850-A
() 		1715004088NRG24041020230750103 04/10/2023 Devnarayan yadav 1715004088WL064430 Devnarayan yadav 00691 IPOS0000001 221 221 Processed 09/11/2023 291382963 Devnarayanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
790 CHITRANGI MP-15-004-088-001/862
() 		1715004088NRG24041020230750105 04/10/2023 Kavitani Devi Yadav 1715004088WL064430 Kavitani Devi Yadav 00691 IPOS0000001 221 221 Processed 09/11/2023 291382963 KavitaniDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
791 CHITRANGI MP-15-004-088-001/865
() 		1715004088NRG24041020230750106 04/10/2023 Chhotelal 1715004088WL064430 Chhotelal 00691 IPOS0000001 442 442 Processed 09/11/2023 291382963 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
792 CHITRANGI MP-15-004-020-005/15-A
() 		1715004020NRG24041020230749015 04/10/2023 Ritu sahu 1715004020WL064348 Ritu sahu 00703 AIRP0000001 663 663 Processed 09/11/2023 291382963 Ritusahu AIRTEL PAYMENTS BANK LIMITED(990288)
793 CHITRANGI MP-15-004-036-002/155-A
() 		1715004036NRG24041020230749488 04/10/2023 Indrakali 1715004036WL064394 Indrakali 00703 AIRP0000001 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 CHITRANGI MP-15-004-036-002/155-A
() 		1715004036NRG24041020230749487 04/10/2023 Pawan kumar 1715004036WL064394 Pawan kumar 00703 AIRP0000001 884 884 Processed 09/11/2023 291382963 Pawankumar PUNJAB NATIONAL BANK(508568)
795 CHITRANGI MP-15-004-036-002/307-D
() 		1715004036NRG24041020230749507 04/10/2023 umesh 1715004036WL064394 umesh 00703 AIRP0000001 884 884 Processed 09/11/2023 291382963 umesh AIRTEL PAYMENTS BANK LIMITED(990288)
796 CHITRANGI MP-15-004-048-001/47
() 		1715004048NRG24041020230749967 04/10/2023 girja prasad 1715004048WL064421 girja prasad 00703 AIRP0000001 2431 2431 Processed 09/11/2023 291382963 girjaprasad INDIAN BANK(607105)
797 CHITRANGI MP-15-004-048-001/47
() 		1715004048NRG24041020230749968 04/10/2023 girja prasad 1715004048WL064421 girja prasad 00703 AIRP0000001 2431 2431 Processed 10/11/2023 291382963 girjaprasad STATE BANK OF INDIA(508548)
SubTotal 8177 8177
Total 1013681 1013681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_041023APB_FTO_303098 IDBI Bank IBKL0000449 SINGRAULI 3978
2 CHITRANGI MP1715004_041023APB_FTO_303098 Indian Bank IDIB000D589 Devra 102102
3 CHITRANGI MP1715004_041023APB_FTO_303098 Indian Bank IDIB000J614 Jiawan 884
4 CHITRANGI MP1715004_041023APB_FTO_303098 Indian Bank IDIB000N557 Naugai 96798
5 CHITRANGI MP1715004_041023APB_FTO_303098 Punjab National Bank PUNB0323300 BAIRDAH 16354
6 CHITRANGI MP1715004_041023APB_FTO_303098 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 2652
7 CHITRANGI MP1715004_041023APB_FTO_303098 State Bank of India SBIN0003848 WAIDHAN 1326
8 CHITRANGI MP1715004_041023APB_FTO_303098 State Bank of India SBIN0003992 GORBI 18122
9 CHITRANGI MP1715004_041023APB_FTO_303098 State Bank of India SBIN0010534 NTPC VSTPC 2652
10 CHITRANGI MP1715004_041023APB_FTO_303098 State Bank of India SBIN0014509 CHITRANGI 224757
11 CHITRANGI MP1715004_041023APB_FTO_303098 State Bank of India SBIN0014510 Bargawan 3315
12 CHITRANGI MP1715004_041023APB_FTO_303098 Union Bank of India UBIN0539171 MORWA 3094
13 CHITRANGI MP1715004_041023APB_FTO_303098 Union Bank of India UBIN0539511 WAIDHAN 2652
14 CHITRANGI MP1715004_041023APB_FTO_303098 Union Bank of India UBIN0541770 DEOSAR 884
15 CHITRANGI MP1715004_041023APB_FTO_303098 Union Bank of India UBIN0549045 chitarangi 884
16 CHITRANGI MP1715004_041023APB_FTO_303098 Union Bank of India UBIN0549045 KHATAI 283962
17 CHITRANGI MP1715004_041023APB_FTO_303098 Union Bank of India UBIN0549045 UBI KHATAI 19890
18 CHITRANGI MP1715004_041023APB_FTO_303098 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 77792
19 CHITRANGI MP1715004_041023APB_FTO_303098 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
20 CHITRANGI MP1715004_041023APB_FTO_303098 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 79979
21 CHITRANGI MP1715004_041023APB_FTO_303098 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 9945
22 CHITRANGI MP1715004_041023APB_FTO_303098 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 6630
23 CHITRANGI MP1715004_041023APB_FTO_303098 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 2652
24 CHITRANGI MP1715004_041023APB_FTO_303098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
25 CHITRANGI MP1715004_041023APB_FTO_303098 Fino Payments Bank Ltd FINO0001446 MP RO 3536
26 CHITRANGI MP1715004_041023APB_FTO_303098 India Post Payments Bank IPOS0000001 Sidhi 33592
27 CHITRANGI MP1715004_041023APB_FTO_303098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8177

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