Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_270923APB_FTO_292224
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-15-004-003-002/188-B
() 		1715004003NRG24270920230721291 27/09/2023 Sandeep 1715004003WL062176 Sandeep 00032 UTIB0001725 1326 1326 Processed 09/11/2023 298073417 Sandeep UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-072-001/2
() 		1715004072NRG24270920230720063 27/09/2023 Bhart kol 1715004072WL062061 Bhart kol 00045 BARB0SIDHIX 663 663 Processed 09/11/2023 298073417 Bhartkol INDIAN BANK(607105)
3 CHITRANGI MP-15-004-072-001/2
() 		1715004072NRG24270920230720064 27/09/2023 Bhart kol 1715004072WL062061 Bhart kol 00045 BARB0SIDHIX 663 663 Processed 09/11/2023 298073417 Bhartkol INDIAN BANK(607105)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-017-001/1012-D
() 		1715004017NRG24270920230719824 27/09/2023 Uma kumari nai 1715004017WL062050 Uma kumari nai 00045 BARB0WAIDHA 1547 1547 Processed 09/11/2023 298073417 Umakumarinai BANK OF BARODA(606985)
5 CHITRANGI MP-15-004-026-001/989
() 		1715004026NRG24270920230721526 27/09/2023 Arati Saket 1715004026WL062182 Arati Saket 00045 BARB0WAIDHA 3536 3536 Processed 09/11/2023 298073417 AratiSaket BANK OF BARODA(606985)
6 CHITRANGI MP-15-004-026-001/989
() 		1715004026NRG24270920230721527 27/09/2023 Arati Saket 1715004026WL062182 Arati Saket 00045 BARB0WAIDHA 3536 3536 Processed 09/11/2023 298073417 AratiSaket BANK OF BARODA(606985)
7 CHITRANGI MP-15-004-026-002/952
() 		1715004026NRG24260920230715678 27/09/2023 Seeta Bais 1715004026WL061658 Seeta Bais 00045 BARB0WAIDHA 3094 3094 Processed 10/11/2023 298073417 SeetaBais STATE BANK OF INDIA(508548)
SubTotal 11713 11713
8 CHITRANGI MP-15-004-106-002/69-D
() 		1715004106NRG24270920230720219 27/09/2023 ram lal khairwar 1715004106WL062095 ram lal khairwar 00078 CNRB0017910 1547 1547 Processed 09/11/2023 298073417 ramlalkhairwar UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-106-002/69-D
() 		1715004106NRG24270920230720220 27/09/2023 ram lal khairwar 1715004106WL062095 ram lal khairwar 00078 CNRB0017910 1547 1547 Processed 09/11/2023 298073417 ramlalkhairwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
10 CHITRANGI MP-15-004-005-001/107
() 		1715004005NRG24270920230720002 27/09/2023 DADU 1715004005WL062058 DADU 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 DADU INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-001/128
() 		1715004005NRG24270920230720003 27/09/2023 munni lal 1715004005WL062058 munni lal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 munnilal INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-001/128-A
() 		1715004005NRG24270920230720004 27/09/2023 sandhya kol 1715004005WL062058 sandhya kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 sandhyakol INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-001/200
() 		1715004005NRG24270920230720006 27/09/2023 shubash 1715004005WL062058 shubash 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 shubash INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-001/272
() 		1715004005NRG24270920230720007 27/09/2023 Chote lal 1715004005WL062058 Chote lal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 Chotelal FINO PAYMENTS BANK LTD(608001)
15 CHITRANGI MP-15-004-005-001/282-A
() 		1715004005NRG24270920230720012 27/09/2023 Shyamkali 1715004005WL062058 Shyamkali 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 Shyamkali INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-001/282-A
() 		1715004005NRG24270920230720011 27/09/2023 Shyamlal 1715004005WL062058 Shyamlal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 Shyamlal UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-006-001/458-A
() 		1715004006NRG24270920230721749 27/09/2023 suresh 1715004006WL062199 suresh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 suresh INDIAN BANK(607105)
18 CHITRANGI MP-15-004-006-002/1-B
() 		1715004006NRG24270920230721750 27/09/2023 Mahesh kumar pal 1715004006WL062199 Mahesh kumar pal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 Maheshkumarpal INDIAN BANK(607105)
19 CHITRANGI MP-15-004-006-002/119
() 		1715004006NRG24270920230721754 27/09/2023 kantawa 1715004006WL062199 kantawa 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 kantawa INDIAN BANK(607105)
20 CHITRANGI MP-15-004-006-002/119
() 		1715004006NRG24270920230721753 27/09/2023 mohan kewat 1715004006WL062199 mohan kewat 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 mohankewat INDIAN BANK(607105)
21 CHITRANGI MP-15-004-006-002/130
() 		1715004006NRG24270920230721760 27/09/2023 Ramkhelawan 1715004006WL062199 Ramkhelawan 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 Ramkhelawan INDIAN BANK(607105)
22 CHITRANGI MP-15-004-006-002/131
() 		1715004006NRG24270920230721762 27/09/2023 Savita 1715004006WL062199 Savita 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 Savita FINO PAYMENTS BANK LTD(608001)
23 CHITRANGI MP-15-004-006-002/132
() 		1715004006NRG24270920230721763 27/09/2023 baliram 1715004006WL062199 baliram 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 baliram INDIAN BANK(607105)
24 CHITRANGI MP-15-004-006-002/135
() 		1715004006NRG24270920230721766 27/09/2023 Ratan lal 1715004006WL062199 Ratan lal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 Ratanlal INDIAN BANK(607105)
25 CHITRANGI MP-15-004-006-002/14
() 		1715004006NRG24270920230721767 27/09/2023 Rajpati kewat 1715004006WL062199 Rajpati kewat 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 Rajpatikewat INDIAN BANK(607105)
26 CHITRANGI MP-15-004-006-002/20-A
() 		1715004006NRG24270920230721728 27/09/2023 Santi devi kol 1715004006WL062198 Santi devi kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 Santidevikol INDIAN BANK(607105)
27 CHITRANGI MP-15-004-006-002/40
() 		1715004006NRG24270920230721744 27/09/2023 Ramautar 1715004006WL062198 Ramautar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 Ramautar INDIAN BANK(607105)
28 CHITRANGI MP-15-004-006-002/40
() 		1715004006NRG24270920230721745 27/09/2023 Ramautar 1715004006WL062198 Ramautar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 Ramautar INDIAN BANK(607105)
29 CHITRANGI MP-15-004-006-002/50-A
() 		1715004006NRG24270920230721557 27/09/2023 Suggan bais 1715004006WL062186 Suggan bais 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 Sugganbais INDIAN BANK(607105)
30 CHITRANGI MP-15-004-006-002/50-B
() 		1715004006NRG24270920230721559 27/09/2023 ramnaresh bais 1715004006WL062186 ramnaresh bais 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 ramnareshbais INDIAN BANK(607105)
31 CHITRANGI MP-15-004-006-002/80-C
() 		1715004006NRG24270920230721571 27/09/2023 vinod kumar kol 1715004006WL062186 vinod kumar kol 00176 IDIB000D589 1326 1326 Processed 10/11/2023 298073417 vinodkumarkol STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-006-002/87-A
() 		1715004006NRG24270920230721575 27/09/2023 rajan kewat 1715004006WL062186 rajan kewat 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 rajankewat INDIAN BANK(607105)
33 CHITRANGI MP-15-004-006-002/88-B
() 		1715004006NRG24270920230721578 27/09/2023 Alankar nath jayswal 1715004006WL062186 Alankar nath jayswal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 Alankarnathjayswal INDIAN BANK(607105)
34 CHITRANGI MP-15-004-006-002/95-B
() 		1715004006NRG24270920230721583 27/09/2023 Omprakash dwivedi 1715004006WL062186 Omprakash dwivedi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 Omprakashdwivedi GRAMIN BANK OF ARYAVART(508509)
35 CHITRANGI MP-15-004-017-001/1004-A
() 		1715004017NRG24270920230719808 27/09/2023 manisha kol 1715004017WL062050 manisha kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 manishakol INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHITRANGI MP-15-004-017-001/1004-A
() 		1715004017NRG24270920230719809 27/09/2023 manisha kol 1715004017WL062050 manisha kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 manishakol INDIAN BANK(607105)
37 CHITRANGI MP-15-004-017-001/1009-D
() 		1715004017NRG24270920230719817 27/09/2023 Ravindra Kumar Kevat 1715004017WL062050 Ravindra Kumar Kevat 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 RavindraKumarKevat INDIAN BANK(607105)
38 CHITRANGI MP-15-004-017-001/1010-D
() 		1715004017NRG24270920230719820 27/09/2023 angura 1715004017WL062050 angura 00176 IDIB000D589 1547 1547 Processed 09/11/2023 298073417 angura INDIAN BANK(607105)
39 CHITRANGI MP-15-004-017-001/1013-B
() 		1715004017NRG24270920230719828 27/09/2023 prabhavati 1715004017WL062050 prabhavati 00176 IDIB000D589 1547 1547 Processed 09/11/2023 298073417 prabhavati INDIAN BANK(607105)
40 CHITRANGI MP-15-004-017-001/1018-B
() 		1715004017NRG24270920230719837 27/09/2023 sanjay Tiwari 1715004017WL062050 sanjay Tiwari 00176 IDIB000D589 1547 1547 Processed 09/11/2023 298073417 sanjayTiwari INDIAN BANK(607105)
41 CHITRANGI MP-15-004-017-001/1025-A
() 		1715004017NRG24270920230719850 27/09/2023 ritesh kumar tiwari 1715004017WL062050 ritesh kumar tiwari 00176 IDIB000D589 1547 1547 Processed 09/11/2023 298073417 riteshkumartiwari FINO PAYMENTS BANK LTD(608001)
42 CHITRANGI MP-15-004-017-001/1025-C
() 		1715004017NRG24270920230719852 27/09/2023 Kiran Devi 1715004017WL062050 Kiran Devi 00176 IDIB000D589 1547 1547 Processed 09/11/2023 298073417 KiranDevi INDIAN BANK(607105)
43 CHITRANGI MP-15-004-017-001/115-C
() 		1715004017NRG24270920230719860 27/09/2023 Shivkumar 1715004017WL062050 Shivkumar 00176 IDIB000D589 1547 1547 Processed 09/11/2023 298073417 Shivkumar INDIAN BANK(607105)
44 CHITRANGI MP-15-004-017-001/115-C
() 		1715004017NRG24270920230719861 27/09/2023 ShivKumar 1715004017WL062050 ShivKumar 00176 IDIB000D589 1547 1547 Processed 09/11/2023 298073417 ShivKumar INDIAN BANK(607105)
45 CHITRANGI MP-15-004-017-001/12-A
() 		1715004017NRG24270920230719866 27/09/2023 Sivendra 1715004017WL062050 Sivendra 00176 IDIB000D589 1547 1547 Processed 09/11/2023 298073417 Sivendra INDIAN BANK(607105)
46 CHITRANGI MP-15-004-017-001/13-B
() 		1715004017NRG24270920230719882 27/09/2023 Urmila Bishkarma 1715004017WL062050 Urmila Bishkarma 00176 IDIB000D589 1547 1547 Processed 09/11/2023 298073417 UrmilaBishkarma INDIAN BANK(607105)
47 CHITRANGI MP-15-004-017-001/14-B
() 		1715004017NRG24270920230719887 27/09/2023 Indramani Vishwakarma 1715004017WL062050 Indramani Vishwakarma 00176 IDIB000D589 1547 1547 Processed 09/11/2023 298073417 IndramaniVishwakarma INDIAN BANK(607105)
48 CHITRANGI MP-15-004-072-001/103
() 		1715004072NRG24270920230720097 27/09/2023 Bihari Kol 1715004072WL062066 Bihari Kol 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 BihariKol INDIAN BANK(607105)
49 CHITRANGI MP-15-004-072-001/11-A
() 		1715004072NRG24270920230720100 27/09/2023 Savita Kahar 1715004072WL062066 Savita Kahar 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 SavitaKahar INDIAN BANK(607105)
50 CHITRANGI MP-15-004-072-001/110
() 		1715004072NRG24270920230720101 27/09/2023 Rama kol 1715004072WL062066 Rama kol 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Ramakol INDIAN BANK(607105)
51 CHITRANGI MP-15-004-072-001/117-D
() 		1715004072NRG24270920230720102 27/09/2023 Krisnavati devi 1715004072WL062066 Krisnavati devi 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Krisnavatidevi INDIAN BANK(607105)
52 CHITRANGI MP-15-004-072-001/117-D
() 		1715004072NRG24270920230720103 27/09/2023 Krisnavati devi 1715004072WL062066 Krisnavati devi 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Krisnavatidevi INDIAN BANK(607105)
53 CHITRANGI MP-15-004-072-001/12
() 		1715004072NRG24270920230720104 27/09/2023 Panna kahar 1715004072WL062066 Panna kahar 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Pannakahar INDIAN BANK(607105)
54 CHITRANGI MP-15-004-072-001/12
() 		1715004072NRG24270920230720105 27/09/2023 Panna kahar 1715004072WL062066 Panna kahar 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Pannakahar INDIAN BANK(607105)
55 CHITRANGI MP-15-004-072-001/122
() 		1715004072NRG24270920230720106 27/09/2023 daddi kol 1715004072WL062066 daddi kol 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 daddikol INDIAN BANK(607105)
56 CHITRANGI MP-15-004-072-001/122
() 		1715004072NRG24270920230720038 27/09/2023 daddi kol 1715004072WL062060 daddi kol 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 daddikol INDIAN BANK(607105)
57 CHITRANGI MP-15-004-072-001/124
() 		1715004072NRG24270920230720040 27/09/2023 Anupiya devi 1715004072WL062060 Anupiya devi 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Anupiyadevi INDIAN BANK(607105)
58 CHITRANGI MP-15-004-072-001/124
() 		1715004072NRG24270920230720039 27/09/2023 Shripati kol 1715004072WL062060 Shripati kol 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Shripatikol INDIAN BANK(607105)
59 CHITRANGI MP-15-004-072-001/125
() 		1715004072NRG24270920230720041 27/09/2023 Babai kol 1715004072WL062060 Babai kol 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Babaikol INDIAN BANK(607105)
60 CHITRANGI MP-15-004-072-001/139-B
() 		1715004072NRG24270920230720042 27/09/2023 Sonmati 1715004072WL062060 Sonmati 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Sonmati INDIAN BANK(607105)
61 CHITRANGI MP-15-004-072-001/146-A
() 		1715004072NRG24270920230720045 27/09/2023 Praduman singh 1715004072WL062060 Praduman singh 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Pradumansingh INDIAN BANK(607105)
62 CHITRANGI MP-15-004-072-001/162-A
() 		1715004072NRG24270920230720085 27/09/2023 Phul singh 1715004072WL062063 Phul singh 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Phulsingh INDIAN BANK(607105)
63 CHITRANGI MP-15-004-072-001/162-A
() 		1715004072NRG24270920230720086 27/09/2023 Phul singh 1715004072WL062063 Phul singh 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Phulsingh INDIAN BANK(607105)
64 CHITRANGI MP-15-004-072-001/162-B
() 		1715004072NRG24270920230720087 27/09/2023 Virendra Singh 1715004072WL062063 Virendra Singh 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 VirendraSingh INDIAN BANK(607105)
65 CHITRANGI MP-15-004-072-001/163
() 		1715004072NRG24270920230720089 27/09/2023 Anita singh 1715004072WL062063 Anita singh 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Anitasingh INDIAN BANK(607105)
66 CHITRANGI MP-15-004-072-001/163
() 		1715004072NRG24270920230720088 27/09/2023 Puspraj singh 1715004072WL062063 Puspraj singh 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Pusprajsingh INDIAN BANK(607105)
67 CHITRANGI MP-15-004-072-001/169-A
() 		1715004072NRG24270920230720090 27/09/2023 Vishal Singh 1715004072WL062063 Vishal Singh 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 VishalSingh INDIAN BANK(607105)
68 CHITRANGI MP-15-004-072-001/176-C
() 		1715004072NRG24270920230720092 27/09/2023 Antaul 1715004072WL062063 Antaul 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Antaul INDIAN BANK(607105)
69 CHITRANGI MP-15-004-072-001/176-C
() 		1715004072NRG24270920230720091 27/09/2023 DHANWANTI DEVI 1715004072WL062063 DHANWANTI DEVI 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 DHANWANTIDEVI INDIAN BANK(607105)
70 CHITRANGI MP-15-004-072-001/184
() 		1715004072NRG24270920230720093 27/09/2023 Jagesvar Singh 1715004072WL062063 Jagesvar Singh 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 JagesvarSingh INDIAN BANK(607105)
71 CHITRANGI MP-15-004-072-001/196
() 		1715004072NRG24270920230720094 27/09/2023 Manju 1715004072WL062063 Manju 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Manju INDIAN BANK(607105)
72 CHITRANGI MP-15-004-072-001/204-A
() 		1715004072NRG24270920230720065 27/09/2023 Ramharakh 1715004072WL062061 Ramharakh 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Ramharakh INDIAN BANK(607105)
73 CHITRANGI MP-15-004-072-001/209
() 		1715004072NRG24270920230720066 27/09/2023 Kevala prsad bais 1715004072WL062061 Kevala prsad bais 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Kevalaprsadbais INDIAN BANK(607105)
74 CHITRANGI MP-15-004-072-001/209
() 		1715004072NRG24270920230720067 27/09/2023 Parbhavti bais 1715004072WL062061 Parbhavti bais 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Parbhavtibais INDIAN BANK(607105)
75 CHITRANGI MP-15-004-072-001/211
() 		1715004072NRG24270920230720068 27/09/2023 Panna lal bais 1715004072WL062061 Panna lal bais 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Pannalalbais INDIAN BANK(607105)
76 CHITRANGI MP-15-004-072-001/211
() 		1715004072NRG24270920230720069 27/09/2023 Panna lal bais 1715004072WL062061 Panna lal bais 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Pannalalbais INDIAN BANK(607105)
77 CHITRANGI MP-15-004-072-001/211-D
() 		1715004072NRG24270920230720070 27/09/2023 Kevala prasad bais 1715004072WL062061 Kevala prasad bais 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Kevalaprasadbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
78 CHITRANGI MP-15-004-072-001/212
() 		1715004072NRG24270920230720071 27/09/2023 Bhuyari devi 1715004072WL062061 Bhuyari devi 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Bhuyaridevi INDIAN BANK(607105)
79 CHITRANGI MP-15-004-072-001/215
() 		1715004072NRG24270920230720072 27/09/2023 Muniya devi 1715004072WL062061 Muniya devi 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Muniyadevi INDIAN BANK(607105)
80 CHITRANGI MP-15-004-072-001/215
() 		1715004072NRG24270920230720073 27/09/2023 Muniya devi 1715004072WL062061 Muniya devi 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Muniyadevi INDIAN BANK(607105)
81 CHITRANGI MP-15-004-072-001/223
() 		1715004072NRG24270920230720047 27/09/2023 chanda 1715004072WL062060 chanda 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 chanda INDIAN BANK(607105)
82 CHITRANGI MP-15-004-072-001/223
() 		1715004072NRG24270920230720046 27/09/2023 Nanhak 1715004072WL062060 Nanhak 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Nanhak INDIAN BANK(607105)
83 CHITRANGI MP-15-004-072-001/226
() 		1715004072NRG24270920230720048 27/09/2023 Baliram 1715004072WL062060 Baliram 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Baliram INDIAN BANK(607105)
84 CHITRANGI MP-15-004-072-001/230
() 		1715004072NRG24270920230720049 27/09/2023 Rajeshar singh 1715004072WL062060 Rajeshar singh 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Rajesharsingh INDIAN BANK(607105)
85 CHITRANGI MP-15-004-072-001/230-B
() 		1715004072NRG24270920230720050 27/09/2023 Suraj Singh 1715004072WL062060 Suraj Singh 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 SurajSingh INDIAN BANK(607105)
86 CHITRANGI MP-15-004-072-001/234
() 		1715004072NRG24270920230720051 27/09/2023 Mirai 1715004072WL062060 Mirai 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Mirai INDIAN BANK(607105)
87 CHITRANGI MP-15-004-072-001/234
() 		1715004072NRG24270920230720052 27/09/2023 ramjatiya 1715004072WL062060 ramjatiya 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 ramjatiya INDIAN BANK(607105)
88 CHITRANGI MP-15-004-072-001/249
() 		1715004072NRG24270920230720053 27/09/2023 Mukhraja devi 1715004072WL062060 Mukhraja devi 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Mukhrajadevi INDIAN BANK(607105)
89 CHITRANGI MP-15-004-072-001/249
() 		1715004072NRG24270920230720054 27/09/2023 Mukhraja devi 1715004072WL062060 Mukhraja devi 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Mukhrajadevi INDIAN BANK(607105)
90 CHITRANGI MP-15-004-072-001/256
() 		1715004072NRG24270920230720055 27/09/2023 Lalji saket 1715004072WL062060 Lalji saket 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Laljisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
91 CHITRANGI MP-15-004-072-001/256
() 		1715004072NRG24270920230720056 27/09/2023 Shivkumari 1715004072WL062060 Shivkumari 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Shivkumari INDIAN BANK(607105)
92 CHITRANGI MP-15-004-072-001/259
() 		1715004072NRG24270920230720058 27/09/2023 Rita 1715004072WL062060 Rita 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Rita INDIAN BANK(607105)
93 CHITRANGI MP-15-004-072-001/259
() 		1715004072NRG24270920230720057 27/09/2023 Sailand singh 1715004072WL062060 Sailand singh 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Sailandsingh INDIAN BANK(607105)
94 CHITRANGI MP-15-004-072-001/264-C
() 		1715004072NRG24270920230720059 27/09/2023 Mahendra 1715004072WL062060 Mahendra 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Mahendra INDIAN BANK(607105)
95 CHITRANGI MP-15-004-072-001/265-C
() 		1715004072NRG24270920230720060 27/09/2023 Sona devi 1715004072WL062060 Sona devi 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Sonadevi INDIAN BANK(607105)
96 CHITRANGI MP-15-004-072-001/27
() 		1715004072NRG24270920230720061 27/09/2023 matadin jaysaval 1715004072WL062060 matadin jaysaval 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 matadinjaysaval INDIAN BANK(607105)
97 CHITRANGI MP-15-004-072-001/27
() 		1715004072NRG24270920230720062 27/09/2023 Navrangi 1715004072WL062060 Navrangi 00176 IDIB000D589 663 663 Processed 09/11/2023 298073417 Navrangi INDIAN BANK(607105)
98 CHITRANGI MP-15-004-075-002/205-D
() 		1715004075NRG24270920230721499 27/09/2023 PUSHPA DEVI 1715004075WL062181 PUSHPA DEVI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 298073417 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-097-002/5-D
() 		1715004097NRG24270920230720327 27/09/2023 lalli 1715004097WL062105 lalli 00176 IDIB000D589 3094 3094 Processed 09/11/2023 298073417 lalli UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-098-002/288-D
() 		1715004098NRG24270920230719937 27/09/2023 Raju 1715004098WL062052 Raju 00176 IDIB000D589 1547 1547 Processed 09/11/2023 298073417 Raju UNION BANK OF INDIA(508500)
SubTotal 91715 91715
101 CHITRANGI MP-15-004-106-002/60-D
() 		1715004106NRG24270920230720212 27/09/2023 dinesh yadav 1715004106WL062095 dinesh yadav 00176 IDIB000M752 1547 1547 Processed 09/11/2023 298073417 dineshyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
102 CHITRANGI MP-15-004-006-002/120
() 		1715004006NRG24270920230721755 27/09/2023 sarsawati devi 1715004006WL062199 sarsawati devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 sarsawatidevi INDIAN BANK(607105)
103 CHITRANGI MP-15-004-006-002/121
() 		1715004006NRG24270920230721756 27/09/2023 isaravati devi 1715004006WL062199 isaravati devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 isaravatidevi INDIAN BANK(607105)
104 CHITRANGI MP-15-004-006-002/123
() 		1715004006NRG24270920230721757 27/09/2023 Ashok nai 1715004006WL062199 Ashok nai 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Ashoknai INDIAN BANK(607105)
105 CHITRANGI MP-15-004-006-002/126
() 		1715004006NRG24270920230721758 27/09/2023 Premnath Jaysawal 1715004006WL062199 Premnath Jaysawal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 PremnathJaysawal INDIAN BANK(607105)
106 CHITRANGI MP-15-004-006-002/126-B
() 		1715004006NRG24270920230721759 27/09/2023 mahesh kumar 1715004006WL062199 mahesh kumar 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 maheshkumar INDIAN BANK(607105)
107 CHITRANGI MP-15-004-006-002/130-D
() 		1715004006NRG24270920230721761 27/09/2023 Seema kol 1715004006WL062199 Seema kol 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Seemakol INDIAN BANK(607105)
108 CHITRANGI MP-15-004-006-002/134
() 		1715004006NRG24270920230721764 27/09/2023 Manijar 1715004006WL062199 Manijar 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Manijar INDIAN BANK(607105)
109 CHITRANGI MP-15-004-006-002/134
() 		1715004006NRG24270920230721765 27/09/2023 phoolwanti 1715004006WL062199 phoolwanti 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 phoolwanti INDIAN BANK(607105)
110 CHITRANGI MP-15-004-006-002/147-B
() 		1715004006NRG24270920230721769 27/09/2023 lalkumar 1715004006WL062199 lalkumar 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 lalkumar FINO PAYMENTS BANK LTD(608001)
111 CHITRANGI MP-15-004-006-002/15
() 		1715004006NRG24270920230721770 27/09/2023 Lalpati 1715004006WL062199 Lalpati 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Lalpati INDIAN BANK(607105)
112 CHITRANGI MP-15-004-006-002/15-A
() 		1715004006NRG24270920230721771 27/09/2023 Balgovind 1715004006WL062199 Balgovind 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Balgovind INDIAN BANK(607105)
113 CHITRANGI MP-15-004-006-002/166
() 		1715004006NRG24270920230721774 27/09/2023 lakhu 1715004006WL062199 lakhu 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 lakhu INDIAN BANK(607105)
114 CHITRANGI MP-15-004-006-002/167-B
() 		1715004006NRG24270920230721722 27/09/2023 Rishu kewat 1715004006WL062198 Rishu kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Rishukewat INDIAN BANK(607105)
115 CHITRANGI MP-15-004-006-002/179
() 		1715004006NRG24270920230721723 27/09/2023 Pooja 1715004006WL062198 Pooja 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Pooja INDIAN BANK(607105)
116 CHITRANGI MP-15-004-006-002/181
() 		1715004006NRG24270920230721724 27/09/2023 Lalla 1715004006WL062198 Lalla 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Lalla INDIAN BANK(607105)
117 CHITRANGI MP-15-004-006-002/183
() 		1715004006NRG24270920230721725 27/09/2023 Govind kewat 1715004006WL062198 Govind kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Govindkewat INDIAN BANK(607105)
118 CHITRANGI MP-15-004-006-002/21-A
() 		1715004006NRG24270920230721731 27/09/2023 Krishna kumar jaiswal 1715004006WL062198 Krishna kumar jaiswal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Krishnakumarjaiswal FINO PAYMENTS BANK LTD(608001)
119 CHITRANGI MP-15-004-006-002/226-B
() 		1715004006NRG24270920230721732 27/09/2023 shiyam lal 1715004006WL062198 shiyam lal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 shiyamlal INDIAN BANK(607105)
120 CHITRANGI MP-15-004-006-002/242-A
() 		1715004006NRG24270920230721734 27/09/2023 AMRESH KUMAR 1715004006WL062198 AMRESH KUMAR 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 AMRESHKUMAR FINO PAYMENTS BANK LTD(608001)
121 CHITRANGI MP-15-004-006-002/251
() 		1715004006NRG24270920230721735 27/09/2023 urmila 1715004006WL062198 urmila 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 urmila INDIAN BANK(607105)
122 CHITRANGI MP-15-004-006-002/252
() 		1715004006NRG24270920230721736 27/09/2023 neetu 1715004006WL062198 neetu 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 neetu INDIAN BANK(607105)
123 CHITRANGI MP-15-004-006-002/30-A
() 		1715004006NRG24270920230721739 27/09/2023 Shivendra kewat 1715004006WL062198 Shivendra kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Shivendrakewat INDIAN BANK(607105)
124 CHITRANGI MP-15-004-006-002/33-A
() 		1715004006NRG24270920230721741 27/09/2023 Shanti 1715004006WL062198 Shanti 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Shanti INDIAN BANK(607105)
125 CHITRANGI MP-15-004-006-002/33-A
() 		1715004006NRG24270920230721740 27/09/2023 Shreemlal 1715004006WL062198 Shreemlal 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Shreemlal INDIAN BANK(607105)
126 CHITRANGI MP-15-004-006-002/39
() 		1715004006NRG24270920230721743 27/09/2023 Jamuna 1715004006WL062198 Jamuna 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Jamuna UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-006-002/45-A
() 		1715004006NRG24270920230721747 27/09/2023 Phula Kumari 1715004006WL062198 Phula Kumari 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 PhulaKumari INDIAN BANK(607105)
128 CHITRANGI MP-15-004-006-002/47-A
() 		1715004006NRG24270920230721555 27/09/2023 Kishmti devi 1715004006WL062186 Kishmti devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Kishmtidevi INDIAN BANK(607105)
129 CHITRANGI MP-15-004-006-002/47-A
() 		1715004006NRG24270920230721554 27/09/2023 ramnaresh 1715004006WL062186 ramnaresh 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 ramnaresh INDIAN BANK(607105)
130 CHITRANGI MP-15-004-006-002/50-A
() 		1715004006NRG24270920230721558 27/09/2023 rajkumari 1715004006WL062186 rajkumari 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 rajkumari INDIAN BANK(607105)
131 CHITRANGI MP-15-004-006-002/53-B
() 		1715004006NRG24270920230721562 27/09/2023 Omprakash 1715004006WL062186 Omprakash 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Omprakash INDIAN BANK(607105)
132 CHITRANGI MP-15-004-006-002/60-B
() 		1715004006NRG24270920230721565 27/09/2023 Jwala 1715004006WL062186 Jwala 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Jwala INDIAN BANK(607105)
133 CHITRANGI MP-15-004-006-002/62
() 		1715004006NRG24270920230721566 27/09/2023 moharmani devi 1715004006WL062186 moharmani devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 moharmanidevi INDIAN BANK(607105)
134 CHITRANGI MP-15-004-006-002/64-C
() 		1715004006NRG24270920230721567 27/09/2023 Niraj tiwari 1715004006WL062186 Niraj tiwari 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Nirajtiwari INDIAN BANK(607105)
135 CHITRANGI MP-15-004-006-002/84
() 		1715004006NRG24270920230721572 27/09/2023 subhadra 1715004006WL062186 subhadra 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 subhadra INDIAN BANK(607105)
136 CHITRANGI MP-15-004-006-002/88-A
() 		1715004006NRG24270920230721577 27/09/2023 Ramesh kumar jaiswal 1715004006WL062186 Ramesh kumar jaiswal 00176 IDIB000N557 1326 1326 Processed 10/11/2023 298073417 Rameshkumarjaiswal STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-006-002/94-B
() 		1715004006NRG24270920230721580 27/09/2023 Vinit kumar dubey 1715004006WL062186 Vinit kumar dubey 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Vinitkumardubey BANK OF BARODA(606985)
138 CHITRANGI MP-15-004-006-002/94-C
() 		1715004006NRG24270920230721582 27/09/2023 Laxmikant dubey 1715004006WL062186 Laxmikant dubey 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Laxmikantdubey INDIAN BANK(607105)
139 CHITRANGI MP-15-004-017-001/1004-B
() 		1715004017NRG24270920230719810 27/09/2023 RANNU KEWAT 1715004017WL062050 RANNU KEWAT 00176 IDIB000N557 1326 1326 Processed 10/11/2023 298073417 RANNUKEWAT STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-017-001/1004-B
() 		1715004017NRG24270920230719811 27/09/2023 RANNU KEWAT 1715004017WL062050 RANNU KEWAT 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 RANNUKEWAT INDIAN BANK(607105)
141 CHITRANGI MP-15-004-017-001/1005-B
() 		1715004017NRG24270920230719812 27/09/2023 Sunila devi kewat 1715004017WL062050 Sunila devi kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 Suniladevikewat INDIAN BANK(607105)
142 CHITRANGI MP-15-004-017-001/1005-D
() 		1715004017NRG24270920230719814 27/09/2023 Sanjay Kumar Kol 1715004017WL062050 Sanjay Kumar Kol 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 SanjayKumarKol INDIAN BANK(607105)
143 CHITRANGI MP-15-004-017-001/1008-A
() 		1715004017NRG24270920230719816 27/09/2023 Anuj Kumar Tiwari 1715004017WL062050 Anuj Kumar Tiwari 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 AnujKumarTiwari INDIAN BANK(607105)
144 CHITRANGI MP-15-004-017-001/1009-D
() 		1715004017NRG24270920230719818 27/09/2023 Manjoo Devi 1715004017WL062050 Manjoo Devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 ManjooDevi INDIAN BANK(607105)
145 CHITRANGI MP-15-004-017-001/1010-D
() 		1715004017NRG24270920230719819 27/09/2023 rajesh 1715004017WL062050 rajesh 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 rajesh INDIAN BANK(607105)
146 CHITRANGI MP-15-004-017-001/1011-B
() 		1715004017NRG24270920230719821 27/09/2023 GUNJAVA KOL 1715004017WL062050 GUNJAVA KOL 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 GUNJAVAKOL INDIAN BANK(607105)
147 CHITRANGI MP-15-004-017-001/1012-A
() 		1715004017NRG24270920230719822 27/09/2023 sagotm kol 1715004017WL062050 sagotm kol 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 sagotmkol INDIAN BANK(607105)
148 CHITRANGI MP-15-004-017-001/1013-A
() 		1715004017NRG24270920230719826 27/09/2023 Sundri 1715004017WL062050 Sundri 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Sundri INDIAN BANK(607105)
149 CHITRANGI MP-15-004-017-001/1013-A
() 		1715004017NRG24270920230719825 27/09/2023 uday 1715004017WL062050 uday 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 uday INDIAN BANK(607105)
150 CHITRANGI MP-15-004-017-001/1013-B
() 		1715004017NRG24270920230719827 27/09/2023 Bijor Pal 1715004017WL062050 Bijor Pal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 BijorPal INDIAN BANK(607105)
151 CHITRANGI MP-15-004-017-001/1015-B
() 		1715004017NRG24270920230719831 27/09/2023 prince kumar pathak 1715004017WL062050 prince kumar pathak 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 princekumarpathak AIRTEL PAYMENTS BANK LIMITED(990288)
152 CHITRANGI MP-15-004-017-001/1015-C
() 		1715004017NRG24270920230719832 27/09/2023 abhilash pathak 1715004017WL062050 abhilash pathak 00176 IDIB000N557 1547 1547 Processed 10/11/2023 298073417 abhilashpathak STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-017-001/1016-B
() 		1715004017NRG24270920230719833 27/09/2023 Patilal pal 1715004017WL062050 Patilal pal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Patilalpal INDIAN BANK(607105)
154 CHITRANGI MP-15-004-017-001/1016-B
() 		1715004017NRG24270920230719834 27/09/2023 Patilal pal 1715004017WL062050 Patilal pal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Patilalpal INDIAN BANK(607105)
155 CHITRANGI MP-15-004-017-001/1017-D
() 		1715004017NRG24270920230719836 27/09/2023 manju devi bais 1715004017WL062050 manju devi bais 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 manjudevibais INDIAN BANK(607105)
156 CHITRANGI MP-15-004-017-001/1017-D
() 		1715004017NRG24270920230719835 27/09/2023 ramanuj bais 1715004017WL062050 ramanuj bais 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 ramanujbais INDIAN BANK(607105)
157 CHITRANGI MP-15-004-017-001/1019-B
() 		1715004017NRG24270920230719840 27/09/2023 manish kumar tiwari 1715004017WL062050 manish kumar tiwari 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 manishkumartiwari INDIAN BANK(607105)
158 CHITRANGI MP-15-004-017-001/1019-D
() 		1715004017NRG24270920230719841 27/09/2023 dipak tiwari 1715004017WL062050 dipak tiwari 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 dipaktiwari INDIAN BANK(607105)
159 CHITRANGI MP-15-004-017-001/1020
() 		1715004017NRG24270920230719842 27/09/2023 Dharambir Kol 1715004017WL062050 Dharambir Kol 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 DharambirKol INDIAN BANK(607105)
160 CHITRANGI MP-15-004-017-001/1021-C
() 		1715004017NRG24270920230719848 27/09/2023 Anil kumar bais 1715004017WL062050 Anil kumar bais 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Anilkumarbais INDIAN BANK(607105)
161 CHITRANGI MP-15-004-017-001/1021-C
() 		1715004017NRG24270920230719849 27/09/2023 Anil kumar bais 1715004017WL062050 Anil kumar bais 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Anilkumarbais FINO PAYMENTS BANK LTD(608001)
162 CHITRANGI MP-15-004-017-001/103-A
() 		1715004017NRG24270920230719853 27/09/2023 Mahendra 1715004017WL062050 Mahendra 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Mahendra INDIAN BANK(607105)
163 CHITRANGI MP-15-004-017-001/113
() 		1715004017NRG24270920230719854 27/09/2023 suresh kumar 1715004017WL062050 suresh kumar 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 sureshkumar INDIAN BANK(607105)
164 CHITRANGI MP-15-004-017-001/114
() 		1715004017NRG24270920230719855 27/09/2023 sugganlal 1715004017WL062050 sugganlal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 sugganlal MADHYANCHAL GRAMIN BANK(607232)
165 CHITRANGI MP-15-004-017-001/116
() 		1715004017NRG24270920230719862 27/09/2023 sankhi devi 1715004017WL062050 sankhi devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 sankhidevi INDIAN BANK(607105)
166 CHITRANGI MP-15-004-017-001/116
() 		1715004017NRG24270920230719863 27/09/2023 sankhi devi 1715004017WL062050 sankhi devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 sankhidevi INDIAN BANK(607105)
167 CHITRANGI MP-15-004-017-001/116-D
() 		1715004017NRG24270920230719864 27/09/2023 Himlesh 1715004017WL062050 Himlesh 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Himlesh INDIAN BANK(607105)
168 CHITRANGI MP-15-004-017-001/116-D
() 		1715004017NRG24270920230719865 27/09/2023 Himlesh 1715004017WL062050 Himlesh 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Himlesh INDIAN BANK(607105)
169 CHITRANGI MP-15-004-017-001/12-A
() 		1715004017NRG24270920230719867 27/09/2023 Anuja 1715004017WL062050 Anuja 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Anuja AIRTEL PAYMENTS BANK LIMITED(990288)
170 CHITRANGI MP-15-004-017-001/12-B
() 		1715004017NRG24270920230719868 27/09/2023 sunil 1715004017WL062050 sunil 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 sunil INDIAN BANK(607105)
171 CHITRANGI MP-15-004-017-001/120-A
() 		1715004017NRG24270920230719870 27/09/2023 Ramdhani 1715004017WL062050 Ramdhani 00176 IDIB000N557 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 CHITRANGI MP-15-004-017-001/120-A
() 		1715004017NRG24270920230719871 27/09/2023 Ramdhani 1715004017WL062050 Ramdhani 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Ramdhani INDIAN BANK(607105)
173 CHITRANGI MP-15-004-017-001/123-B
() 		1715004017NRG24270920230719875 27/09/2023 Punam Devi 1715004017WL062050 Punam Devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 PunamDevi INDIAN BANK(607105)
174 CHITRANGI MP-15-004-017-001/128-D
() 		1715004017NRG24270920230719879 27/09/2023 MAHENDRA KOL 1715004017WL062050 MAHENDRA KOL 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 MAHENDRAKOL INDIAN BANK(607105)
175 CHITRANGI MP-15-004-017-001/128-D
() 		1715004017NRG24270920230719880 27/09/2023 MAHENDRA KOL 1715004017WL062050 MAHENDRA KOL 00176 IDIB000N557 1547 1547 Processed 10/11/2023 298073417 MAHENDRAKOL STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-017-001/131-B
() 		1715004017NRG24270920230719883 27/09/2023 Nandan Prasad Basor 1715004017WL062050 Nandan Prasad Basor 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 NandanPrasadBasor INDIAN BANK(607105)
177 CHITRANGI MP-15-004-017-001/14
() 		1715004017NRG24270920230719885 27/09/2023 mohanlal 1715004017WL062050 mohanlal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 mohanlal INDIAN BANK(607105)
178 CHITRANGI MP-15-004-017-001/14
() 		1715004017NRG24270920230719886 27/09/2023 mohanlal 1715004017WL062050 mohanlal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 mohanlal INDIAN BANK(607105)
179 CHITRANGI MP-15-004-017-001/144
() 		1715004017NRG24270920230719891 27/09/2023 harikant 1715004017WL062050 harikant 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 harikant MADHYANCHAL GRAMIN BANK(607232)
180 CHITRANGI MP-15-004-017-001/144
() 		1715004017NRG24270920230719892 27/09/2023 harikant 1715004017WL062050 harikant 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 harikant INDIAN BANK(607105)
181 CHITRANGI MP-15-004-017-001/145-A
() 		1715004017NRG24270920230719893 27/09/2023 SHIV KUMAR KEVAT 1715004017WL062050 SHIV KUMAR KEVAT 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 SHIVKUMARKEVAT INDIAN BANK(607105)
182 CHITRANGI MP-15-004-017-001/145-A
() 		1715004017NRG24270920230719894 27/09/2023 SHIV KUMAR KEVAT 1715004017WL062050 SHIV KUMAR KEVAT 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 SHIVKUMARKEVAT INDIAN BANK(607105)
183 CHITRANGI MP-15-004-017-001/155-B
() 		1715004017NRG24270920230719897 27/09/2023 Rajendra prasad 1715004017WL062050 Rajendra prasad 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Rajendraprasad INDIAN BANK(607105)
184 CHITRANGI MP-15-004-017-001/160
() 		1715004017NRG24270920230719898 27/09/2023 Vishnu 1715004017WL062050 Vishnu 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Vishnu INDIAN BANK(607105)
185 CHITRANGI MP-15-004-017-001/17
() 		1715004017NRG24270920230719903 27/09/2023 papu kol 1715004017WL062050 papu kol 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 papukol MADHYANCHAL GRAMIN BANK(607232)
186 CHITRANGI MP-15-004-017-001/17-B
() 		1715004017NRG24270920230719904 27/09/2023 PARWATI 1715004017WL062050 PARWATI 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 PARWATI INDIAN BANK(607105)
187 CHITRANGI MP-15-004-052-001/32
() 		1715004052NRG24260920230716645 27/09/2023 buddhiman 1715004052WL061761 buddhiman 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 buddhiman INDIAN BANK(607105)
188 CHITRANGI MP-15-004-052-001/32
() 		1715004052NRG24260920230716646 27/09/2023 buddhiman 1715004052WL061761 buddhiman 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 buddhiman INDIAN BANK(607105)
189 CHITRANGI MP-15-004-052-001/41
() 		1715004052NRG24260920230716658 27/09/2023 rangilal 1715004052WL061764 rangilal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 rangilal INDIAN BANK(607105)
190 CHITRANGI MP-15-004-052-001/41
() 		1715004052NRG24260920230716659 27/09/2023 rangilal 1715004052WL061764 rangilal 00176 IDIB000N557 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 CHITRANGI MP-15-004-052-001/49
() 		1715004052NRG24260920230716671 27/09/2023 Shipahi lal 1715004052WL061766 Shipahi lal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Shipahilal INDIAN BANK(607105)
192 CHITRANGI MP-15-004-052-001/51-A
() 		1715004052NRG24260920230716660 27/09/2023 Phorwa 1715004052WL061764 Phorwa 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Phorwa INDIAN BANK(607105)
193 CHITRANGI MP-15-004-052-001/51-A
() 		1715004052NRG24260920230716661 27/09/2023 Phorwa 1715004052WL061764 Phorwa 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Phorwa INDIAN BANK(607105)
194 CHITRANGI MP-15-004-052-002/153
() 		1715004052NRG24260920230716636 27/09/2023 Dhanesh prasad 1715004052WL061757 Dhanesh prasad 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Dhaneshprasad INDIAN BANK(607105)
195 CHITRANGI MP-15-004-052-002/153
() 		1715004052NRG24260920230716637 27/09/2023 Dhanesh prasad 1715004052WL061757 Dhanesh prasad 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Dhaneshprasad INDIAN BANK(607105)
196 CHITRANGI MP-15-004-052-002/17
() 		1715004052NRG24260920230716639 27/09/2023 Gopal 1715004052WL061757 Gopal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Gopal INDIAN BANK(607105)
197 CHITRANGI MP-15-004-052-002/33-B
() 		1715004052NRG24260920230716647 27/09/2023 Gyanchandra 1715004052WL061761 Gyanchandra 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Gyanchandra INDIAN BANK(607105)
198 CHITRANGI MP-15-004-052-002/33-B
() 		1715004052NRG24260920230716648 27/09/2023 Gyanchandra 1715004052WL061761 Gyanchandra 00176 IDIB000N557 1547 1547 Processed 09/11/2023 298073417 Gyanchandra INDIAN BANK(607105)
199 CHITRANGI MP-15-004-075-002/42-B
() 		1715004075NRG24270920230721397 27/09/2023 sunaina devi 1715004075WL062180 sunaina devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 sunainadevi INDIAN BANK(607105)
200 CHITRANGI MP-15-004-100-002/184-A
() 		1715004100NRG24270920230721951 27/09/2023 dharmatiya devi 1715004100WL062206 dharmatiya devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 298073417 dharmatiyadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 143429 143429
201 CHITRANGI MP-15-004-075-003/109-A
() 		1715004075NRG24270920230721404 27/09/2023 shankar 1715004075WL062180 shankar 00176 IDIB000S680 1326 1326 Processed 09/11/2023 298073417 shankar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
202 CHITRANGI MP-15-004-003-001/288-B
() 		1715004003NRG24270920230721270 27/09/2023 DILAP SAHU 1715004003WL062176 DILAP SAHU 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 DILAPSAHU FINO PAYMENTS BANK LTD(608001)
203 CHITRANGI MP-15-004-003-002/108-B
() 		1715004003NRG24270920230721276 27/09/2023 Banshmani 1715004003WL062176 Banshmani 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Banshmani PUNJAB NATIONAL BANK(508568)
204 CHITRANGI MP-15-004-003-002/108-B
() 		1715004003NRG24270920230721277 27/09/2023 Banshmani 1715004003WL062176 Banshmani 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Banshmani PUNJAB NATIONAL BANK(508568)
205 CHITRANGI MP-15-004-003-002/127-A
() 		1715004003NRG24270920230721279 27/09/2023 Manwati 1715004003WL062176 Manwati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Manwati PUNJAB NATIONAL BANK(508568)
206 CHITRANGI MP-15-004-003-002/128-B
() 		1715004003NRG24270920230721280 27/09/2023 Kailash 1715004003WL062176 Kailash 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Kailash PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-003-002/137
() 		1715004003NRG24270920230721281 27/09/2023 Champa 1715004003WL062176 Champa 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Champa PUNJAB NATIONAL BANK(508568)
208 CHITRANGI MP-15-004-003-002/137
() 		1715004003NRG24270920230721282 27/09/2023 Champa 1715004003WL062176 Champa 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Champa PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-003-002/141-B
() 		1715004003NRG24270920230721283 27/09/2023 Lakhan Lal Gupta 1715004003WL062176 Lakhan Lal Gupta 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 LakhanLalGupta PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-003-002/152
() 		1715004003NRG24270920230721284 27/09/2023 Anantlal 1715004003WL062176 Anantlal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Anantlal PUNJAB NATIONAL BANK(508568)
211 CHITRANGI MP-15-004-003-002/158-B
() 		1715004003NRG24270920230721285 27/09/2023 Bhaiyalal 1715004003WL062176 Bhaiyalal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Bhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
212 CHITRANGI MP-15-004-003-002/158-B
() 		1715004003NRG24270920230721286 27/09/2023 Bhaiyalal 1715004003WL062176 Bhaiyalal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Bhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
213 CHITRANGI MP-15-004-003-002/185
() 		1715004003NRG24270920230721287 27/09/2023 Dudhnath 1715004003WL062176 Dudhnath 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Dudhnath PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-003-002/185
() 		1715004003NRG24270920230721288 27/09/2023 Dudhnath 1715004003WL062176 Dudhnath 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Dudhnath AIRTEL PAYMENTS BANK LIMITED(990288)
215 CHITRANGI MP-15-004-003-002/187
() 		1715004003NRG24270920230721289 27/09/2023 keshri panika 1715004003WL062176 keshri panika 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 keshripanika PUNJAB NATIONAL BANK(508568)
216 CHITRANGI MP-15-004-003-002/188
() 		1715004003NRG24270920230721290 27/09/2023 Guddan Kushawaha 1715004003WL062176 Guddan Kushawaha 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 GuddanKushawaha FINO PAYMENTS BANK LTD(608001)
217 CHITRANGI MP-15-004-003-002/26
() 		1715004003NRG24270920230721292 27/09/2023 Jagdish 1715004003WL062176 Jagdish 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Jagdish PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-003-002/26
() 		1715004003NRG24270920230721293 27/09/2023 Jagdish 1715004003WL062176 Jagdish 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Jagdish PUNJAB NATIONAL BANK(508568)
219 CHITRANGI MP-15-004-003-002/30
() 		1715004003NRG24270920230721294 27/09/2023 ramnaresh 1715004003WL062176 ramnaresh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 ramnaresh PUNJAB NATIONAL BANK(508568)
220 CHITRANGI MP-15-004-003-002/67-B
() 		1715004003NRG24270920230721296 27/09/2023 surendra 1715004003WL062176 surendra 00354 PUNB0323300 1326 1326 Processed 10/11/2023 298073417 surendra STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-003-002/67-B
() 		1715004003NRG24270920230721297 27/09/2023 surendra 1715004003WL062176 surendra 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 surendra PUNJAB NATIONAL BANK(508568)
222 CHITRANGI MP-15-004-003-002/68-B
() 		1715004003NRG24270920230721298 27/09/2023 Ramvati Kushwaha 1715004003WL062176 Ramvati Kushwaha 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 RamvatiKushwaha FINO PAYMENTS BANK LTD(608001)
223 CHITRANGI MP-15-004-003-002/68-B
() 		1715004003NRG24270920230721299 27/09/2023 Ramvati Kushwaha 1715004003WL062176 Ramvati Kushwaha 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 RamvatiKushwaha PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-15-004-003-002/82-C
() 		1715004003NRG24270920230721300 27/09/2023 Jagyalal 1715004003WL062176 Jagyalal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Jagyalal PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-003-002/82-C
() 		1715004003NRG24270920230721301 27/09/2023 jaylal 1715004003WL062176 jaylal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 jaylal PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-003-002/94
() 		1715004003NRG24270920230721302 27/09/2023 Ramprtap 1715004003WL062176 Ramprtap 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Ramprtap PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-003-003/26
() 		1715004003NRG24270920230721303 27/09/2023 Abhayraj 1715004003WL062176 Abhayraj 00354 PUNB0323300 1326 1326 Processed 10/11/2023 298073417 Abhayraj STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-003-003/26
() 		1715004003NRG24270920230721304 27/09/2023 Abhayraj 1715004003WL062176 Abhayraj 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Abhayraj PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-004-003/130
() 		1715004004NRG24270920230721211 27/09/2023 ram naresh 1715004004WL062171 ram naresh 00354 PUNB0323300 1326 1326 Processed 10/11/2023 298073417 ramnaresh STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-004-003/17-A
() 		1715004004NRG24270920230721218 27/09/2023 pankali 1715004004WL062171 pankali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 pankali PUNJAB NATIONAL BANK(508568)
231 CHITRANGI MP-15-004-004-003/193-A
() 		1715004004NRG24270920230721219 27/09/2023 Ful singh 1715004004WL062171 Ful singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHITRANGI MP-15-004-004-003/193-A
() 		1715004004NRG24270920230721220 27/09/2023 Vinay 1715004004WL062171 Vinay 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Vinay PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-004-003/195
() 		1715004004NRG24270920230721221 27/09/2023 Shivmurat 1715004004WL062171 Shivmurat 00354 PUNB0323300 1326 1326 Processed 10/11/2023 298073417 Shivmurat STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-004-003/206-A
() 		1715004004NRG24270920230721225 27/09/2023 Lalkumar 1715004004WL062171 Lalkumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Lalkumar PUNJAB NATIONAL BANK(508568)
235 CHITRANGI MP-15-004-017-001/1018-D
() 		1715004017NRG24270920230719839 27/09/2023 Shushma pathak 1715004017WL062050 Shushma pathak 00354 PUNB0323300 1547 1547 Processed 09/11/2023 298073417 Shushmapathak PUNJAB NATIONAL BANK(508568)
236 CHITRANGI MP-15-004-075-001/25-C
() 		1715004075NRG24260920230718949 27/09/2023 Anju Sahu 1715004075WL061918 Anju Sahu 00354 PUNB0323300 2448 2448 Processed 09/11/2023 298073417 AnjuSahu PUNJAB NATIONAL BANK(508568)
237 CHITRANGI MP-15-004-075-002/100-C
() 		1715004075NRG24270920230721374 27/09/2023 Urmila Devi 1715004075WL062180 Urmila Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 UrmilaDevi PUNJAB NATIONAL BANK(508568)
238 CHITRANGI MP-15-004-075-002/100-D
() 		1715004075NRG24270920230721375 27/09/2023 Rambahor 1715004075WL062180 Rambahor 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Rambahor PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-075-002/107-B
() 		1715004075NRG24270920230721379 27/09/2023 Panchulal Kol 1715004075WL062180 Panchulal Kol 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 PanchulalKol PUNJAB NATIONAL BANK(508568)
240 CHITRANGI MP-15-004-075-002/114-B
() 		1715004075NRG24270920230721490 27/09/2023 om prakash vishwakarma 1715004075WL062181 om prakash vishwakarma 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 omprakashvishwakarma PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-075-002/122-B
() 		1715004075NRG24270920230720288 27/09/2023 Ramesh Kumar 1715004075WL062099 Ramesh Kumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 RameshKumar PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-075-002/134-A
() 		1715004075NRG24270920230720267 27/09/2023 Atri Prasad 1715004075WL062098 Atri Prasad 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 AtriPrasad PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-075-002/138-C
() 		1715004075NRG24270920230720293 27/09/2023 Arun Kumar Bais 1715004075WL062099 Arun Kumar Bais 00354 PUNB0323300 1326 1326 Processed 10/11/2023 298073417 ArunKumarBais STATE BANK OF INDIA(508548)
244 CHITRANGI MP-15-004-075-002/138-C
() 		1715004075NRG24270920230720294 27/09/2023 Arun Kumar Bais 1715004075WL062099 Arun Kumar Bais 00354 PUNB0323300 1326 1326 Processed 10/11/2023 298073417 ArunKumarBais STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-075-002/139-C
() 		1715004075NRG24270920230720296 27/09/2023 Ajay Singh 1715004075WL062099 Ajay Singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 AjaySingh PUNJAB NATIONAL BANK(508568)
246 CHITRANGI MP-15-004-075-002/188-C
() 		1715004075NRG24270920230721494 27/09/2023 reeta bais 1715004075WL062181 reeta bais 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 reetabais PUNJAB NATIONAL BANK(508568)
247 CHITRANGI MP-15-004-075-002/213-A
() 		1715004075NRG24270920230721503 27/09/2023 Man Mati 1715004075WL062181 Man Mati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 ManMati PUNJAB NATIONAL BANK(508568)
248 CHITRANGI MP-15-004-075-002/230-B
() 		1715004075NRG24270920230720271 27/09/2023 Sarita Bais 1715004075WL062098 Sarita Bais 00354 PUNB0323300 1326 1326 Processed 10/11/2023 298073417 SaritaBais STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-075-002/230-B
() 		1715004075NRG24270920230720272 27/09/2023 Sarita Bais 1715004075WL062098 Sarita Bais 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 SaritaBais PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-075-002/246-A
() 		1715004075NRG24270920230720440 27/09/2023 sanat kumar kol 1715004075WL062126 sanat kumar kol 00354 PUNB0323300 1547 1547 Processed 09/11/2023 298073417 sanatkumarkol PUNJAB NATIONAL BANK(508568)
251 CHITRANGI MP-15-004-075-002/246-C
() 		1715004075NRG24270920230720441 27/09/2023 LALJI KOL 1715004075WL062126 LALJI KOL 00354 PUNB0323300 1326 1326 Processed 10/11/2023 298073417 LALJIKOL STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-075-002/258-C
() 		1715004075NRG24270920230721392 27/09/2023 Mukesh kumar 1715004075WL062180 Mukesh kumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Mukeshkumar PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-075-002/271-B
() 		1715004075NRG24270920230721508 27/09/2023 Bhuar prasad bais 1715004075WL062181 Bhuar prasad bais 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Bhuarprasadbais MADHYANCHAL GRAMIN BANK(607232)
254 CHITRANGI MP-15-004-075-002/271-C
() 		1715004075NRG24270920230721509 27/09/2023 sani bais 1715004075WL062181 sani bais 00354 PUNB0323300 1326 1326 Processed 10/11/2023 298073417 sanibais STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-075-002/336
() 		1715004075NRG24270920230720446 27/09/2023 Rajkali Panika 1715004075WL062126 Rajkali Panika 00354 PUNB0323300 1547 1547 Processed 09/11/2023 298073417 RajkaliPanika PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-075-002/40-A
() 		1715004075NRG24270920230720302 27/09/2023 Dinesh Kumar Sen 1715004075WL062099 Dinesh Kumar Sen 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 DineshKumarSen INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHITRANGI MP-15-004-075-002/40-A
() 		1715004075NRG24270920230720303 27/09/2023 Shyam kali Sen 1715004075WL062099 Shyam kali Sen 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 ShyamkaliSen PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-075-002/42-A
() 		1715004075NRG24270920230721396 27/09/2023 gaurav singh bais 1715004075WL062180 gaurav singh bais 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 gauravsinghbais INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHITRANGI MP-15-004-075-002/636
() 		1715004075NRG24270920230720451 27/09/2023 Rakesh Kumar Saket 1715004075WL062126 Rakesh Kumar Saket 00354 PUNB0323300 1547 1547 Processed 09/11/2023 298073417 RakeshKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHITRANGI MP-15-004-075-002/92-A
() 		1715004075NRG24270920230721400 27/09/2023 Jirawa Devi 1715004075WL062180 Jirawa Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 JirawaDevi PUNJAB NATIONAL BANK(508568)
261 CHITRANGI MP-15-004-075-002/95-B
() 		1715004075NRG24270920230719526 27/09/2023 OMPRAKASH 1715004075WL062024 OMPRAKASH 00354 PUNB0323300 1547 1547 Processed 09/11/2023 298073417 OMPRAKASH UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-075-003/107
() 		1715004075NRG24270920230721401 27/09/2023 buddhisagar 1715004075WL062180 buddhisagar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 buddhisagar PUNJAB NATIONAL BANK(508568)
263 CHITRANGI MP-15-004-075-003/107
() 		1715004075NRG24270920230721402 27/09/2023 buddhisagar 1715004075WL062180 buddhisagar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 buddhisagar PUNJAB NATIONAL BANK(508568)
264 CHITRANGI MP-15-004-075-003/107-A
() 		1715004075NRG24270920230721403 27/09/2023 sukhsagar 1715004075WL062180 sukhsagar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 sukhsagar PUNJAB NATIONAL BANK(508568)
265 CHITRANGI MP-15-004-075-003/112
() 		1715004075NRG24270920230721405 27/09/2023 Mahuri Devi 1715004075WL062180 Mahuri Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 MahuriDevi PUNJAB NATIONAL BANK(508568)
266 CHITRANGI MP-15-004-075-003/134-A
() 		1715004075NRG24270920230721415 27/09/2023 vimla 1715004075WL062180 vimla 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 vimla UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-075-003/140-C
() 		1715004075NRG24270920230721419 27/09/2023 Pushpenda 1715004075WL062180 Pushpenda 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Pushpenda FINO PAYMENTS BANK LTD(608001)
268 CHITRANGI MP-15-004-075-003/140-D
() 		1715004075NRG24270920230721420 27/09/2023 Savita singh 1715004075WL062180 Savita singh 00354 PUNB0323300 1326 1326 Processed 10/11/2023 298073417 Savitasingh STATE BANK OF INDIA(508548)
269 CHITRANGI MP-15-004-075-003/144-C
() 		1715004075NRG24270920230721421 27/09/2023 shanti 1715004075WL062180 shanti 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 shanti PUNJAB NATIONAL BANK(508568)
270 CHITRANGI MP-15-004-075-003/148-C
() 		1715004075NRG24270920230721424 27/09/2023 butal devi 1715004075WL062180 butal devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 butaldevi PUNJAB NATIONAL BANK(508568)
271 CHITRANGI MP-15-004-075-003/149-A
() 		1715004075NRG24270920230721426 27/09/2023 brijesh 1715004075WL062180 brijesh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 brijesh PUNJAB NATIONAL BANK(508568)
272 CHITRANGI MP-15-004-075-003/150-C
() 		1715004075NRG24270920230721427 27/09/2023 Mala 1715004075WL062180 Mala 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Mala PUNJAB NATIONAL BANK(508568)
273 CHITRANGI MP-15-004-075-003/150-D
() 		1715004075NRG24270920230721428 27/09/2023 Manvati 1715004075WL062180 Manvati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Manvati PUNJAB NATIONAL BANK(508568)
274 CHITRANGI MP-15-004-075-003/153-C
() 		1715004075NRG24270920230721429 27/09/2023 Ramrajiya Devi 1715004075WL062180 Ramrajiya Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 RamrajiyaDevi PUNJAB NATIONAL BANK(508568)
275 CHITRANGI MP-15-004-075-003/154-D
() 		1715004075NRG24270920230721430 27/09/2023 Shanti 1715004075WL062180 Shanti 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHITRANGI MP-15-004-075-003/156-A
() 		1715004075NRG24270920230721433 27/09/2023 jagdish 1715004075WL062180 jagdish 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 jagdish PUNJAB NATIONAL BANK(508568)
277 CHITRANGI MP-15-004-075-003/156-B
() 		1715004075NRG24270920230721434 27/09/2023 lavlesh 1715004075WL062180 lavlesh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 lavlesh MADHYANCHAL GRAMIN BANK(607232)
278 CHITRANGI MP-15-004-075-003/156-C
() 		1715004075NRG24270920230721435 27/09/2023 udit 1715004075WL062180 udit 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 udit PUNJAB NATIONAL BANK(508568)
279 CHITRANGI MP-15-004-075-003/157-A
() 		1715004075NRG24270920230721436 27/09/2023 kamala prasad 1715004075WL062180 kamala prasad 00354 PUNB0323300 1326 1326 Processed 10/11/2023 298073417 kamalaprasad INDUSIND BANK(607189)
280 CHITRANGI MP-15-004-075-003/157-C
() 		1715004075NRG24270920230721437 27/09/2023 virendra kumar 1715004075WL062180 virendra kumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 virendrakumar PUNJAB NATIONAL BANK(508568)
281 CHITRANGI MP-15-004-075-003/159
() 		1715004075NRG24270920230719536 27/09/2023 Neeta 1715004075WL062024 Neeta 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Neeta PUNJAB NATIONAL BANK(508568)
282 CHITRANGI MP-15-004-075-003/16
() 		1715004075NRG24270920230721442 27/09/2023 Vijaylal 1715004075WL062180 Vijaylal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Vijaylal PUNJAB NATIONAL BANK(508568)
283 CHITRANGI MP-15-004-075-003/16
() 		1715004075NRG24270920230721443 27/09/2023 Vijaylal 1715004075WL062180 Vijaylal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Vijaylal PUNJAB NATIONAL BANK(508568)
284 CHITRANGI MP-15-004-075-003/17-B
() 		1715004075NRG24270920230721444 27/09/2023 pramila devi 1715004075WL062180 pramila devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 pramiladevi PUNJAB NATIONAL BANK(508568)
285 CHITRANGI MP-15-004-075-003/182-C
() 		1715004075NRG24270920230719544 27/09/2023 Sita Devi 1715004075WL062026 Sita Devi 00354 PUNB0323300 1547 1547 Processed 09/11/2023 298073417 SitaDevi PUNJAB NATIONAL BANK(508568)
286 CHITRANGI MP-15-004-075-003/191
() 		1715004075NRG24270920230721447 27/09/2023 Rajesh Kumar Vishwakarma 1715004075WL062180 Rajesh Kumar Vishwakarma 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 RajeshKumarVishwakarma PUNJAB NATIONAL BANK(508568)
287 CHITRANGI MP-15-004-075-003/192-C
() 		1715004075NRG24270920230720454 27/09/2023 lakshman prasad 1715004075WL062126 lakshman prasad 00354 PUNB0323300 1547 1547 Processed 09/11/2023 298073417 lakshmanprasad PUNJAB NATIONAL BANK(508568)
288 CHITRANGI MP-15-004-075-003/202-C
() 		1715004075NRG24270920230721448 27/09/2023 Harishchand Nai 1715004075WL062180 Harishchand Nai 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 HarishchandNai INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHITRANGI MP-15-004-075-003/242
() 		1715004075NRG24270920230721449 27/09/2023 Anita devi 1715004075WL062180 Anita devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Anitadevi PUNJAB NATIONAL BANK(508568)
290 CHITRANGI MP-15-004-075-003/244
() 		1715004075NRG24270920230721450 27/09/2023 Ayodhya vishwkarma 1715004075WL062180 Ayodhya vishwkarma 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Ayodhyavishwkarma PUNJAB NATIONAL BANK(508568)
291 CHITRANGI MP-15-004-075-003/248-A
() 		1715004075NRG24270920230721452 27/09/2023 Ramnarayan singh 1715004075WL062180 Ramnarayan singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Ramnarayansingh PUNJAB NATIONAL BANK(508568)
292 CHITRANGI MP-15-004-075-003/248-B
() 		1715004075NRG24270920230721453 27/09/2023 Rajendr singh 1715004075WL062180 Rajendr singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Rajendrsingh PUNJAB NATIONAL BANK(508568)
293 CHITRANGI MP-15-004-075-003/248-C
() 		1715004075NRG24270920230721454 27/09/2023 Ramkali devi 1715004075WL062180 Ramkali devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Ramkalidevi PUNJAB NATIONAL BANK(508568)
294 CHITRANGI MP-15-004-075-003/251-D
() 		1715004075NRG24270920230721456 27/09/2023 bandana 1715004075WL062180 bandana 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 bandana PUNJAB NATIONAL BANK(508568)
295 CHITRANGI MP-15-004-075-003/254-D
() 		1715004075NRG24270920230721457 27/09/2023 Umashankar 1715004075WL062180 Umashankar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Umashankar FINO PAYMENTS BANK LTD(608001)
296 CHITRANGI MP-15-004-075-003/257-C
() 		1715004075NRG24270920230721459 27/09/2023 Shakuntala 1715004075WL062180 Shakuntala 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Shakuntala PUNJAB NATIONAL BANK(508568)
297 CHITRANGI MP-15-004-075-003/257-D
() 		1715004075NRG24270920230721460 27/09/2023 Prabhawati 1715004075WL062180 Prabhawati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Prabhawati PUNJAB NATIONAL BANK(508568)
298 CHITRANGI MP-15-004-075-003/28-B
() 		1715004075NRG24270920230720455 27/09/2023 anisha Singh 1715004075WL062126 anisha Singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 anishaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHITRANGI MP-15-004-075-003/34
() 		1715004075NRG24270920230721515 27/09/2023 Lalmani 1715004075WL062181 Lalmani 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Lalmani UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-075-003/34
() 		1715004075NRG24270920230721516 27/09/2023 Lalmani 1715004075WL062181 Lalmani 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Lalmani PUNJAB NATIONAL BANK(508568)
301 CHITRANGI MP-15-004-075-003/40
() 		1715004075NRG24270920230721465 27/09/2023 sitaram 1715004075WL062180 sitaram 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 sitaram UNION BANK OF INDIA(508500)
302 CHITRANGI MP-15-004-075-003/44
() 		1715004075NRG24270920230721466 27/09/2023 Kusum 1715004075WL062180 Kusum 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Kusum UNION BANK OF INDIA(508500)
303 CHITRANGI MP-15-004-075-003/579
() 		1715004075NRG24270920230721472 27/09/2023 Birend panika 1715004075WL062180 Birend panika 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Birendpanika PUNJAB NATIONAL BANK(508568)
304 CHITRANGI MP-15-004-075-003/579
() 		1715004075NRG24270920230721473 27/09/2023 Birend panika 1715004075WL062180 Birend panika 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Birendpanika PUNJAB NATIONAL BANK(508568)
305 CHITRANGI MP-15-004-075-003/580
() 		1715004075NRG24270920230721474 27/09/2023 Gujratiya panika 1715004075WL062180 Gujratiya panika 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Gujratiyapanika PUNJAB NATIONAL BANK(508568)
306 CHITRANGI MP-15-004-075-003/580-B
() 		1715004075NRG24270920230721477 27/09/2023 Sunita 1715004075WL062180 Sunita 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Sunita PUNJAB NATIONAL BANK(508568)
307 CHITRANGI MP-15-004-075-003/61
() 		1715004075NRG24270920230721480 27/09/2023 Shyamkali 1715004075WL062180 Shyamkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Shyamkali PUNJAB NATIONAL BANK(508568)
308 CHITRANGI MP-15-004-075-003/70
() 		1715004075NRG24270920230721521 27/09/2023 Sarita Devi 1715004075WL062181 Sarita Devi 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 SaritaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHITRANGI MP-15-004-075-003/77
() 		1715004075NRG24270920230721522 27/09/2023 Bharat 1715004075WL062181 Bharat 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Bharat PUNJAB NATIONAL BANK(508568)
310 CHITRANGI MP-15-004-075-003/95-A
() 		1715004075NRG24270920230721486 27/09/2023 Dinkar bais 1715004075WL062180 Dinkar bais 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Dinkarbais MADHYANCHAL GRAMIN BANK(607232)
311 CHITRANGI MP-15-004-075-003/95-A
() 		1715004075NRG24270920230721487 27/09/2023 Dinkar bais 1715004075WL062180 Dinkar bais 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Dinkarbais MADHYANCHAL GRAMIN BANK(607232)
312 CHITRANGI MP-15-004-075-003/96
() 		1715004075NRG24270920230721489 27/09/2023 Mangtuliya 1715004075WL062180 Mangtuliya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 298073417 Mangtuliya PUNJAB NATIONAL BANK(508568)
313 CHITRANGI MP-15-004-097-002/584-A
() 		1715004097NRG24270920230720329 27/09/2023 Shayamvati Yadav 1715004097WL062105 Shayamvati Yadav 00354 PUNB0323300 3094 3094 Processed 09/11/2023 298073417 ShayamvatiYadav PUNJAB NATIONAL BANK(508568)
314 CHITRANGI MP-15-004-097-002/584-A
() 		1715004097NRG24270920230720328 27/09/2023 shyamvati yadav 1715004097WL062105 shyamvati yadav 00354 PUNB0323300 3094 3094 Processed 09/11/2023 298073417 shyamvatiyadav UNION BANK OF INDIA(508500)
SubTotal 156043 156043
315 CHITRANGI MP-15-004-075-003/245-B
() 		1715004075NRG24270920230721451 27/09/2023 Basanti Panika 1715004075WL062180 Basanti Panika 00354 PUNB0642400 1326 1326 Processed 09/11/2023 298073417 BasantiPanika PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
316 CHITRANGI MP-15-004-004-003/124-D
() 		1715004004NRG24270920230721208 27/09/2023 SONKALI SINGH 1715004004WL062171 SONKALI SINGH 00415 SBIN0003992 1326 1326 Processed 10/11/2023 298073417 SONKALISINGH STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-005-001/272-A
() 		1715004005NRG24270920230720008 27/09/2023 Awadhesh 1715004005WL062058 Awadhesh 00415 SBIN0003992 1326 1326 Processed 10/11/2023 298073417 Awadhesh STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-040-002/364-A
() 		1715004040NRG24270920230720249 27/09/2023 Chandan nai 1715004040WL062096 Chandan nai 00415 SBIN0003992 1326 1326 Processed 09/11/2023 298073417 Chandannai INDIAN BANK(607105)
319 CHITRANGI MP-15-004-075-002/149-B
() 		1715004075NRG24270920230720437 27/09/2023 SAKUNTALA SAKET 1715004075WL062126 SAKUNTALA SAKET 00415 SBIN0003992 1547 1547 Processed 10/11/2023 298073417 SAKUNTALASAKET STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-106-002/68-C
() 		1715004106NRG24270920230720217 27/09/2023 ramvilas yadav 1715004106WL062095 ramvilas yadav 00415 SBIN0003992 1547 1547 Processed 10/11/2023 298073417 ramvilasyadav STATE BANK OF INDIA(508548)
SubTotal 7072 7072
321 CHITRANGI MP-15-004-075-002/178-C
() 		1715004075NRG24270920230721386 27/09/2023 brijesh kumar 1715004075WL062180 brijesh kumar 00415 SBIN0009256 1326 1326 Processed 10/11/2023 298073417 brijeshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
322 CHITRANGI MP-15-004-004-003/103
() 		1715004004NRG24270920230721206 27/09/2023 devpratap 1715004004WL062171 devpratap 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 devpratap STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-004-003/113-A
() 		1715004004NRG24270920230721207 27/09/2023 ramsakha 1715004004WL062171 ramsakha 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 ramsakha STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-004-003/142-A
() 		1715004004NRG24270920230721213 27/09/2023 Shyamlal 1715004004WL062171 Shyamlal 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 Shyamlal PUNJAB NATIONAL BANK(508568)
325 CHITRANGI MP-15-004-004-003/148
() 		1715004004NRG24270920230721214 27/09/2023 raghunath singh 1715004004WL062171 raghunath singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 raghunathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHITRANGI MP-15-004-004-003/150
() 		1715004004NRG24270920230721215 27/09/2023 Narayandas 1715004004WL062171 Narayandas 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 Narayandas INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHITRANGI MP-15-004-004-003/150
() 		1715004004NRG24270920230721216 27/09/2023 Narayandas 1715004004WL062171 Narayandas 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 Narayandas STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-004-003/158-A
() 		1715004004NRG24270920230721217 27/09/2023 Seetakali 1715004004WL062171 Seetakali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 Seetakali STATE BANK OF INDIA(508548)
329 CHITRANGI MP-15-004-004-003/195
() 		1715004004NRG24270920230721222 27/09/2023 Sukhrajua 1715004004WL062171 Sukhrajua 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 Sukhrajua STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-004-003/204-A
() 		1715004004NRG24270920230721223 27/09/2023 VIJAYBHAN SINGH 1715004004WL062171 VIJAYBHAN SINGH 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 VIJAYBHANSINGH HIMACHAL GRAMIN BANK(607140)
331 CHITRANGI MP-15-004-004-003/205-D
() 		1715004004NRG24270920230721224 27/09/2023 Rekha 1715004004WL062171 Rekha 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 Rekha STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-005-001/275-B
() 		1715004005NRG24270920230720009 27/09/2023 Dadhibal 1715004005WL062058 Dadhibal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 Dadhibal STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-005-001/275-B
() 		1715004005NRG24270920230720010 27/09/2023 Dadibal Kushwaha 1715004005WL062058 Dadibal Kushwaha 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 DadibalKushwaha STATE BANK OF INDIA(508548)
334 CHITRANGI MP-15-004-006-002/115-B
() 		1715004006NRG24270920230721752 27/09/2023 dhirendra 1715004006WL062199 dhirendra 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 dhirendra BANK OF BARODA(606985)
335 CHITRANGI MP-15-004-006-002/24
() 		1715004006NRG24270920230721733 27/09/2023 sangita devi kewat 1715004006WL062198 sangita devi kewat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 sangitadevikewat STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-006-002/46-C
() 		1715004006NRG24270920230721748 27/09/2023 Sanjoy Kumar Kewat 1715004006WL062198 Sanjoy Kumar Kewat 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 SanjoyKumarKewat FINO PAYMENTS BANK LTD(608001)
337 CHITRANGI MP-15-004-017-001/1021-A
() 		1715004017NRG24270920230719846 27/09/2023 krishna kumar 1715004017WL062050 krishna kumar 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 krishnakumar INDIAN BANK(607105)
338 CHITRANGI MP-15-004-017-001/1021-A
() 		1715004017NRG24270920230719847 27/09/2023 krishna kumar 1715004017WL062050 krishna kumar 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 krishnakumar INDIAN BANK(607105)
339 CHITRANGI MP-15-004-017-001/115-A
() 		1715004017NRG24270920230719856 27/09/2023 Dhanawant 1715004017WL062050 Dhanawant 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 Dhanawant UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-017-001/115-A
() 		1715004017NRG24270920230719857 27/09/2023 Dhanawant 1715004017WL062050 Dhanawant 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 Dhanawant INDIAN BANK(607105)
341 CHITRANGI MP-15-004-017-001/115-B
() 		1715004017NRG24270920230719859 27/09/2023 Meera 1715004017WL062050 Meera 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 Meera STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-017-001/122
() 		1715004017NRG24270920230719872 27/09/2023 banteswar 1715004017WL062050 banteswar 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 banteswar INDIAN BANK(607105)
343 CHITRANGI MP-15-004-017-001/122
() 		1715004017NRG24270920230719873 27/09/2023 banteswar 1715004017WL062050 banteswar 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 banteswar INDIAN BANK(607105)
344 CHITRANGI MP-15-004-017-001/13-B
() 		1715004017NRG24270920230719881 27/09/2023 Jagdish Vishwakarma 1715004017WL062050 Jagdish Vishwakarma 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 JagdishVishwakarma STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-017-001/147
() 		1715004017NRG24270920230719896 27/09/2023 Kamali 1715004017WL062050 Kamali 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 Kamali UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-017-001/169-C
() 		1715004017NRG24270920230719901 27/09/2023 Baynkat ram 1715004017WL062050 Baynkat ram 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 Baynkatram STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-017-001/169-C
() 		1715004017NRG24270920230719902 27/09/2023 Byankatraman Tiwari 1715004017WL062050 Byankatraman Tiwari 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 ByankatramanTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
348 CHITRANGI MP-15-004-032-004/182-C
() 		1715004032NRG24270920230720804 27/09/2023 Bgeswari Prasad dubey 1715004032WL062153 Bgeswari Prasad dubey 00415 SBIN0014509 3315 3315 Processed 10/11/2023 298073417 BgeswariPrasaddubey STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-032-004/182-C
() 		1715004032NRG24270920230720805 27/09/2023 Sushila 1715004032WL062153 Sushila 00415 SBIN0014509 3315 3315 Processed 10/11/2023 298073417 Sushila STATE BANK OF INDIA(508548)
350 CHITRANGI MP-15-004-040-002/229-A
() 		1715004040NRG24270920230720226 27/09/2023 Suresh kumar sahu 1715004040WL062096 Suresh kumar sahu 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 Sureshkumarsahu FINO PAYMENTS BANK LTD(608001)
351 CHITRANGI MP-15-004-040-002/229-A
() 		1715004040NRG24270920230720227 27/09/2023 Suresh kumar sahu 1715004040WL062096 Suresh kumar sahu 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 Sureshkumarsahu UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-040-002/232-A
() 		1715004040NRG24270920230720228 27/09/2023 Lilavati basor 1715004040WL062096 Lilavati basor 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 Lilavatibasor STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-040-002/261-B
() 		1715004040NRG24270920230720232 27/09/2023 chandrakali 1715004040WL062096 chandrakali 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 chandrakali STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-040-002/40-D
() 		1715004040NRG24270920230720252 27/09/2023 shrutikesh kumar 1715004040WL062096 shrutikesh kumar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 shrutikeshkumar STATE BANK OF INDIA(508548)
355 CHITRANGI MP-15-004-040-002/40-D
() 		1715004040NRG24270920230720253 27/09/2023 shrutikesh kumar 1715004040WL062096 shrutikesh kumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 shrutikeshkumar GRAMIN BANK OF ARYAVART(508509)
356 CHITRANGI MP-15-004-040-002/47
() 		1715004040NRG24270920230720255 27/09/2023 anukul singh 1715004040WL062096 anukul singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 anukulsingh STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-040-003/101-A
() 		1715004040NRG24270920230720015 27/09/2023 Kamal Halwai 1715004040WL062059 Kamal Halwai 00415 SBIN0014509 1105 1105 Processed 09/11/2023 298073417 KamalHalwai MADHYANCHAL GRAMIN BANK(607232)
358 CHITRANGI MP-15-004-040-003/101-A
() 		1715004040NRG24270920230720016 27/09/2023 Munni Devi 1715004040WL062059 Munni Devi 00415 SBIN0014509 1105 1105 Processed 10/11/2023 298073417 MunniDevi STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-040-003/113-A
() 		1715004040NRG24270920230720018 27/09/2023 lal kumar 1715004040WL062059 lal kumar 00415 SBIN0014509 1105 1105 Processed 10/11/2023 298073417 lalkumar STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-040-003/113-A
() 		1715004040NRG24270920230720019 27/09/2023 saroj devi 1715004040WL062059 saroj devi 00415 SBIN0014509 1105 1105 Processed 10/11/2023 298073417 sarojdevi STATE BANK OF INDIA(508548)
361 CHITRANGI MP-15-004-040-003/131-A
() 		1715004040NRG24270920230720022 27/09/2023 Phulkali devi kol 1715004040WL062059 Phulkali devi kol 00415 SBIN0014509 1105 1105 Processed 09/11/2023 298073417 Phulkalidevikol UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-040-003/131-A
() 		1715004040NRG24270920230720023 27/09/2023 Phulkali devi kol 1715004040WL062059 Phulkali devi kol 00415 SBIN0014509 1105 1105 Processed 09/11/2023 298073417 Phulkalidevikol UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-040-003/133
() 		1715004040NRG24270920230720024 27/09/2023 Rajvanti devi 1715004040WL062059 Rajvanti devi 00415 SBIN0014509 1105 1105 Processed 10/11/2023 298073417 Rajvantidevi STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-040-003/134-C
() 		1715004040NRG24270920230720026 27/09/2023 Shiv charan baiga 1715004040WL062059 Shiv charan baiga 00415 SBIN0014509 1105 1105 Processed 10/11/2023 298073417 Shivcharanbaiga STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-040-003/145-A
() 		1715004040NRG24270920230720028 27/09/2023 Anish kumar kewat 1715004040WL062059 Anish kumar kewat 00415 SBIN0014509 1105 1105 Processed 09/11/2023 298073417 Anishkumarkewat BANK OF BARODA(606985)
366 CHITRANGI MP-15-004-040-003/145-A
() 		1715004040NRG24270920230720029 27/09/2023 Anish kumar kewat 1715004040WL062059 Anish kumar kewat 00415 SBIN0014509 1105 1105 Processed 10/11/2023 298073417 Anishkumarkewat STATE BANK OF INDIA(508548)
367 CHITRANGI MP-15-004-040-003/63
() 		1715004040NRG24270920230720034 27/09/2023 munni devi 1715004040WL062059 munni devi 00415 SBIN0014509 1105 1105 Processed 10/11/2023 298073417 munnidevi STATE BANK OF INDIA(508548)
368 CHITRANGI MP-15-004-040-003/92
() 		1715004040NRG24270920230720036 27/09/2023 Indrakali Devi 1715004040WL062059 Indrakali Devi 00415 SBIN0014509 1105 1105 Processed 10/11/2023 298073417 IndrakaliDevi STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-040-003/92
() 		1715004040NRG24270920230720035 27/09/2023 Ramkaran baiga 1715004040WL062059 Ramkaran baiga 00415 SBIN0014509 1105 1105 Processed 10/11/2023 298073417 Ramkaranbaiga STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-060-001/117-A
() 		1715004060NRG24270920230719702 27/09/2023 tejbali 1715004060WL062032 tejbali 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 tejbali UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-060-001/134-A
() 		1715004060NRG24270920230719751 27/09/2023 phool singh 1715004060WL062039 phool singh 00415 SBIN0014509 1105 1105 Processed 10/11/2023 298073417 phoolsingh STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-060-001/134-A
() 		1715004060NRG24270920230719752 27/09/2023 phool singh 1715004060WL062039 phool singh 00415 SBIN0014509 1105 1105 Processed 10/11/2023 298073417 phoolsingh STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-060-001/163-B
() 		1715004060NRG24270920230719705 27/09/2023 sant lal 1715004060WL062032 sant lal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 santlal STATE BANK OF INDIA(508548)
374 CHITRANGI MP-15-004-060-001/166-A
() 		1715004060NRG24270920230719706 27/09/2023 sangram 1715004060WL062032 sangram 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 sangram STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-060-001/166-A
() 		1715004060NRG24270920230719707 27/09/2023 sangram 1715004060WL062032 sangram 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 sangram UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-060-001/170
() 		1715004060NRG24270920230719708 27/09/2023 ray singh 1715004060WL062032 ray singh 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 raysingh UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-060-001/60-B
() 		1715004060NRG24270920230719760 27/09/2023 Subhaglal 1715004060WL062039 Subhaglal 00415 SBIN0014509 1105 1105 Processed 10/11/2023 298073417 Subhaglal STATE BANK OF INDIA(508548)
378 CHITRANGI MP-15-004-060-001/693
() 		1715004060NRG24270920230719770 27/09/2023 Jay Singh 1715004060WL062039 Jay Singh 00415 SBIN0014509 884 884 Processed 10/11/2023 298073417 JaySingh STATE BANK OF INDIA(508548)
379 CHITRANGI MP-15-004-060-001/693
() 		1715004060NRG24270920230719771 27/09/2023 Subhagiya 1715004060WL062039 Subhagiya 00415 SBIN0014509 884 884 Processed 09/11/2023 298073417 Subhagiya INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHITRANGI MP-15-004-060-001/83-A
() 		1715004060NRG24270920230719774 27/09/2023 BAHADUR 1715004060WL062039 BAHADUR 00415 SBIN0014509 1105 1105 Processed 10/11/2023 298073417 BAHADUR STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-060-001/83-A
() 		1715004060NRG24270920230719775 27/09/2023 BAHADUR 1715004060WL062039 BAHADUR 00415 SBIN0014509 1105 1105 Processed 09/11/2023 298073417 BAHADUR UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-075-002/108-C
() 		1715004075NRG24270920230720281 27/09/2023 saroj kumari 1715004075WL062099 saroj kumari 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 sarojkumari PUNJAB NATIONAL BANK(508568)
383 CHITRANGI MP-15-004-075-002/122-A
() 		1715004075NRG24270920230720287 27/09/2023 Tirath Prasad Bais 1715004075WL062099 Tirath Prasad Bais 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 TirathPrasadBais STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-075-002/139-C
() 		1715004075NRG24270920230720295 27/09/2023 Ajay Singh 1715004075WL062099 Ajay Singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 AjaySingh STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-075-002/167
() 		1715004075NRG24270920230720299 27/09/2023 Birajiya 1715004075WL062099 Birajiya 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 Birajiya STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-075-002/201
() 		1715004075NRG24270920230721498 27/09/2023 Leelawati 1715004075WL062181 Leelawati 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 Leelawati STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-075-002/215-B
() 		1715004075NRG24270920230721505 27/09/2023 Anita 1715004075WL062181 Anita 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 Anita STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-075-002/215-B
() 		1715004075NRG24270920230721504 27/09/2023 Kaushal 1715004075WL062181 Kaushal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 Kaushal STATE BANK OF INDIA(508548)
389 CHITRANGI MP-15-004-075-002/230-C
() 		1715004075NRG24270920230720274 27/09/2023 uma devi 1715004075WL062098 uma devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 umadevi AIRTEL PAYMENTS BANK LIMITED(990288)
390 CHITRANGI MP-15-004-075-002/345-D
() 		1715004075NRG24270920230721393 27/09/2023 Ramesh Kumar Singh 1715004075WL062180 Ramesh Kumar Singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 RameshKumarSingh STATE BANK OF INDIA(508548)
391 CHITRANGI MP-15-004-075-002/470-A
() 		1715004075NRG24270920230721510 27/09/2023 dilvas kumari 1715004075WL062181 dilvas kumari 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 dilvaskumari STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-075-002/470-B
() 		1715004075NRG24270920230721511 27/09/2023 shivkumari 1715004075WL062181 shivkumari 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 shivkumari STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-075-002/68
() 		1715004075NRG24270920230719585 27/09/2023 Ramnarayan 1715004075WL062028 Ramnarayan 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 Ramnarayan UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-075-002/72-C
() 		1715004075NRG24270920230719539 27/09/2023 Atul Kumar 1715004075WL062026 Atul Kumar 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 AtulKumar STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-075-002/75-B
() 		1715004075NRG24270920230720453 27/09/2023 Parameshvar Saket 1715004075WL062126 Parameshvar Saket 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 ParameshvarSaket FINO PAYMENTS BANK LTD(608001)
396 CHITRANGI MP-15-004-075-002/82
() 		1715004075NRG24270920230721512 27/09/2023 Tejpratap 1715004075WL062181 Tejpratap 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 Tejpratap PUNJAB NATIONAL BANK(508568)
397 CHITRANGI MP-15-004-075-002/82
() 		1715004075NRG24270920230721513 27/09/2023 Tejpratap 1715004075WL062181 Tejpratap 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 Tejpratap PUNJAB NATIONAL BANK(508568)
398 CHITRANGI MP-15-004-075-002/94
() 		1715004075NRG24270920230719525 27/09/2023 Kusumkali 1715004075WL062024 Kusumkali 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 Kusumkali STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-075-003/123-A
() 		1715004075NRG24270920230721411 27/09/2023 Lakhanlal Singh 1715004075WL062180 Lakhanlal Singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 LakhanlalSingh CANARA BANK(508532)
400 CHITRANGI MP-15-004-075-003/140-A
() 		1715004075NRG24270920230721417 27/09/2023 Ramkaliya Devi 1715004075WL062180 Ramkaliya Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 RamkaliyaDevi STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-075-003/140-B
() 		1715004075NRG24270920230721418 27/09/2023 madan singh 1715004075WL062180 madan singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 madansingh FINO PAYMENTS BANK LTD(608001)
402 CHITRANGI MP-15-004-075-003/142
() 		1715004075NRG24270920230719531 27/09/2023 Ramautar 1715004075WL062024 Ramautar 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 Ramautar PUNJAB NATIONAL BANK(508568)
403 CHITRANGI MP-15-004-075-003/142
() 		1715004075NRG24270920230719530 27/09/2023 Ramautar Nai 1715004075WL062024 Ramautar Nai 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 RamautarNai PUNJAB NATIONAL BANK(508568)
404 CHITRANGI MP-15-004-075-003/150
() 		1715004075NRG24270920230719532 27/09/2023 Vijaybahadur 1715004075WL062024 Vijaybahadur 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 Vijaybahadur STATE BANK OF INDIA(508548)
405 CHITRANGI MP-15-004-075-003/152
() 		1715004075NRG24270920230719533 27/09/2023 Ravind Sinagh 1715004075WL062024 Ravind Sinagh 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 RavindSinagh STATE BANK OF INDIA(508548)
406 CHITRANGI MP-15-004-075-003/155
() 		1715004075NRG24270920230721431 27/09/2023 Lakhanlal Singh 1715004075WL062180 Lakhanlal Singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 LakhanlalSingh STATE BANK OF INDIA(508548)
407 CHITRANGI MP-15-004-075-003/156
() 		1715004075NRG24270920230719534 27/09/2023 akashy Singh 1715004075WL062024 akashy Singh 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 akashySingh STATE BANK OF INDIA(508548)
408 CHITRANGI MP-15-004-075-003/159
() 		1715004075NRG24270920230719543 27/09/2023 Ramdayal Sen 1715004075WL062026 Ramdayal Sen 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 RamdayalSen PUNJAB NATIONAL BANK(508568)
409 CHITRANGI MP-15-004-075-003/159-B
() 		1715004075NRG24270920230721440 27/09/2023 sugrim kumar 1715004075WL062180 sugrim kumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 sugrimkumar UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-075-003/159-D
() 		1715004075NRG24270920230721441 27/09/2023 kishor kumar 1715004075WL062180 kishor kumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 kishorkumar FINO PAYMENTS BANK LTD(608001)
411 CHITRANGI MP-15-004-075-003/175
() 		1715004075NRG24270920230721445 27/09/2023 Pramod Kumar 1715004075WL062180 Pramod Kumar 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 PramodKumar STATE BANK OF INDIA(508548)
412 CHITRANGI MP-15-004-075-003/190
() 		1715004075NRG24270920230721446 27/09/2023 Mukesh Kumar 1715004075WL062180 Mukesh Kumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 MukeshKumar FINO PAYMENTS BANK LTD(608001)
413 CHITRANGI MP-15-004-075-003/251-C
() 		1715004075NRG24270920230721455 27/09/2023 Lalita 1715004075WL062180 Lalita 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 Lalita INDIAN BANK(607105)
414 CHITRANGI MP-15-004-075-003/39-B
() 		1715004075NRG24270920230721463 27/09/2023 Jitendra Kumar Panika 1715004075WL062180 Jitendra Kumar Panika 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 JitendraKumarPanika STATE BANK OF INDIA(508548)
415 CHITRANGI MP-15-004-075-003/566
() 		1715004075NRG24270920230721467 27/09/2023 Shivkumar 1715004075WL062180 Shivkumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 298073417 Shivkumar FINO PAYMENTS BANK LTD(608001)
416 CHITRANGI MP-15-004-075-003/567
() 		1715004075NRG24270920230721468 27/09/2023 Pushpraj 1715004075WL062180 Pushpraj 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 Pushpraj STATE BANK OF INDIA(508548)
417 CHITRANGI MP-15-004-075-003/571
() 		1715004075NRG24270920230721469 27/09/2023 Sukhachandra 1715004075WL062180 Sukhachandra 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 Sukhachandra STATE BANK OF INDIA(508548)
418 CHITRANGI MP-15-004-075-003/575
() 		1715004075NRG24270920230721471 27/09/2023 lavkush kumar bais 1715004075WL062180 lavkush kumar bais 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 lavkushkumarbais STATE BANK OF INDIA(508548)
419 CHITRANGI MP-15-004-075-003/580-A
() 		1715004075NRG24270920230721475 27/09/2023 Anujlal 1715004075WL062180 Anujlal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 Anujlal STATE BANK OF INDIA(508548)
420 CHITRANGI MP-15-004-075-003/580-B
() 		1715004075NRG24270920230721476 27/09/2023 Devlal 1715004075WL062180 Devlal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 298073417 Devlal STATE BANK OF INDIA(508548)
421 CHITRANGI MP-15-004-075-003/605
() 		1715004075NRG24270920230719549 27/09/2023 Mukesh Singh 1715004075WL062026 Mukesh Singh 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 MukeshSingh PUNJAB NATIONAL BANK(508568)
422 CHITRANGI MP-15-004-075-003/621
() 		1715004075NRG24270920230719586 27/09/2023 Manohar singh 1715004075WL062028 Manohar singh 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 Manoharsingh INDIAN BANK(607105)
423 CHITRANGI MP-15-004-075-003/652-B
() 		1715004075NRG24270920230719587 27/09/2023 Santosh Singh 1715004075WL062028 Santosh Singh 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 SantoshSingh STATE BANK OF INDIA(508548)
424 CHITRANGI MP-15-004-097-002/270
() 		1715004097NRG24270920230720320 27/09/2023 Parvati Jaiswal 1715004097WL062104 Parvati Jaiswal 00415 SBIN0014509 3094 3094 Processed 10/11/2023 298073417 ParvatiJaiswal STATE BANK OF INDIA(508548)
425 CHITRANGI MP-15-004-097-002/94
() 		1715004097NRG24270920230720330 27/09/2023 Sonkali 1715004097WL062105 Sonkali 00415 SBIN0014509 3094 3094 Processed 10/11/2023 298073417 Sonkali STATE BANK OF INDIA(508548)
426 CHITRANGI MP-15-004-098-002/187
() 		1715004098NRG24270920230719929 27/09/2023 Ramesh Chandra 1715004098WL062052 Ramesh Chandra 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 RameshChandra STATE BANK OF INDIA(508548)
427 CHITRANGI MP-15-004-098-002/192-B
() 		1715004098NRG24270920230719930 27/09/2023 Motilal 1715004098WL062052 Motilal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 Motilal STATE BANK OF INDIA(508548)
428 CHITRANGI MP-15-004-098-002/215-B
() 		1715004098NRG24270920230719932 27/09/2023 Chen singh 1715004098WL062052 Chen singh 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 Chensingh STATE BANK OF INDIA(508548)
429 CHITRANGI MP-15-004-098-002/302
() 		1715004098NRG24270920230719938 27/09/2023 sajama muslim 1715004098WL062052 sajama muslim 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 sajamamuslim STATE BANK OF INDIA(508548)
430 CHITRANGI MP-15-004-098-002/309
() 		1715004098NRG24270920230719940 27/09/2023 rakesh kumar saket 1715004098WL062052 rakesh kumar saket 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 rakeshkumarsaket STATE BANK OF INDIA(508548)
431 CHITRANGI MP-15-004-098-002/43-A
() 		1715004098NRG24270920230719946 27/09/2023 babalu 1715004098WL062052 babalu 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 babalu STATE BANK OF INDIA(508548)
432 CHITRANGI MP-15-004-098-002/43-A
() 		1715004098NRG24270920230719947 27/09/2023 babalu 1715004098WL062052 babalu 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 babalu UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-098-002/512
() 		1715004098NRG24270920230719949 27/09/2023 Jagylal 1715004098WL062052 Jagylal 00415 SBIN0014509 1547 1547 Processed 10/11/2023 298073417 Jagylal STATE BANK OF INDIA(508548)
434 CHITRANGI MP-15-004-098-002/513
() 		1715004098NRG24270920230719950 27/09/2023 Ramchandra 1715004098WL062052 Ramchandra 00415 SBIN0014509 1547 1547 Processed 09/11/2023 298073417 Ramchandra UNION BANK OF INDIA(508500)
SubTotal 160888 160888
435 CHITRANGI MP-15-004-040-002/299-A
() 		1715004040NRG24270920230720239 27/09/2023 BHOOP SINGH 1715004040WL062096 BHOOP SINGH 00415 SBIN0014510 1326 1326 Processed 10/11/2023 298073417 BHOOPSINGH STATE BANK OF INDIA(508548)
436 CHITRANGI MP-15-004-040-002/299-A
() 		1715004040NRG24270920230720240 27/09/2023 BHOOP SINGH 1715004040WL062096 BHOOP SINGH 00415 SBIN0014510 1326 1326 Processed 10/11/2023 298073417 BHOOPSINGH STATE BANK OF INDIA(508548)
437 CHITRANGI MP-15-004-075-003/95-C
() 		1715004075NRG24270920230721523 27/09/2023 Pooja 1715004075WL062181 Pooja 00415 SBIN0014510 1326 1326 Processed 10/11/2023 298073417 Pooja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
438 CHITRANGI MP-15-004-026-001/988
() 		1715004026NRG24270920230721524 27/09/2023 GANESH SAKET 1715004026WL062182 GANESH SAKET 00468 UBIN0539171 3536 3536 Processed 09/11/2023 298073417 GANESHSAKET MADHYANCHAL GRAMIN BANK(607232)
439 CHITRANGI MP-15-004-026-001/988
() 		1715004026NRG24270920230721525 27/09/2023 GANESH SAKET 1715004026WL062182 GANESH SAKET 00468 UBIN0539171 3536 3536 Processed 09/11/2023 298073417 GANESHSAKET MADHYANCHAL GRAMIN BANK(607232)
440 CHITRANGI MP-15-004-075-002/213-A
() 		1715004075NRG24270920230721502 27/09/2023 Ramprakash 1715004075WL062181 Ramprakash 00468 UBIN0539171 1326 1326 Processed 09/11/2023 298073417 Ramprakash UNION BANK OF INDIA(508500)
SubTotal 8398 8398
441 CHITRANGI MP-15-004-075-002/123-D
() 		1715004075NRG24270920230721381 27/09/2023 pradeep sen 1715004075WL062180 pradeep sen 00468 UBIN0539511 1326 1326 Processed 09/11/2023 298073417 pradeepsen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
442 CHITRANGI MP-15-004-100-002/508
() 		1715004100NRG24270920230721957 27/09/2023 Ajay kumar 1715004100WL062206 Ajay kumar 00468 UBIN0543667 1326 1326 Processed 09/11/2023 298073417 Ajaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
443 CHITRANGI MP-15-004-100-002/508
() 		1715004100NRG24270920230721958 27/09/2023 Ajay kumar 1715004100WL062206 Ajay kumar 00468 UBIN0543667 1326 1326 Processed 09/11/2023 298073417 Ajaykumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
444 CHITRANGI MP-15-004-075-002/29-A
() 		1715004075NRG24270920230720444 27/09/2023 umesh kumar kol 1715004075WL062126 umesh kumar kol 00468 UBIN0545287 1547 1547 Processed 10/11/2023 298073417 umeshkumarkol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
445 CHITRANGI MP-15-004-006-002/10-D
() 		1715004006NRG24270920230721751 27/09/2023 Chothak 1715004006WL062199 Chothak 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Chothak UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-006-002/16
() 		1715004006NRG24270920230721772 27/09/2023 Lale 1715004006WL062199 Lale 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Lale UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-006-002/164
() 		1715004006NRG24270920230721773 27/09/2023 Ravi kumar 1715004006WL062199 Ravi kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Ravikumar UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-006-002/167
() 		1715004006NRG24270920230721775 27/09/2023 Priyanka 1715004006WL062199 Priyanka 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Priyanka UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-006-002/185
() 		1715004006NRG24270920230721726 27/09/2023 Nagesyar 1715004006WL062198 Nagesyar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Nagesyar AIRTEL PAYMENTS BANK LIMITED(990288)
450 CHITRANGI MP-15-004-006-002/21
() 		1715004006NRG24270920230721729 27/09/2023 Aditya 1715004006WL062198 Aditya 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Aditya INDIAN BANK(607105)
451 CHITRANGI MP-15-004-006-002/21
() 		1715004006NRG24270920230721730 27/09/2023 Aditya 1715004006WL062198 Aditya 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Aditya INDIAN BANK(607105)
452 CHITRANGI MP-15-004-006-002/29-B
() 		1715004006NRG24270920230721737 27/09/2023 Jageswar 1715004006WL062198 Jageswar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Jageswar UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-006-002/29-B
() 		1715004006NRG24270920230721738 27/09/2023 Jageswar 1715004006WL062198 Jageswar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Jageswar INDIAN BANK(607105)
454 CHITRANGI MP-15-004-006-002/37
() 		1715004006NRG24270920230721742 27/09/2023 Lakharaji 1715004006WL062198 Lakharaji 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Lakharaji INDIAN BANK(607105)
455 CHITRANGI MP-15-004-006-002/45
() 		1715004006NRG24270920230721746 27/09/2023 Laljee 1715004006WL062198 Laljee 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Laljee UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-006-002/48-A
() 		1715004006NRG24270920230721556 27/09/2023 Seela 1715004006WL062186 Seela 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Seela UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-006-002/52
() 		1715004006NRG24270920230721560 27/09/2023 Ubanath 1715004006WL062186 Ubanath 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Ubanath INDIAN BANK(607105)
458 CHITRANGI MP-15-004-006-002/52
() 		1715004006NRG24270920230721561 27/09/2023 Ubanath 1715004006WL062186 Ubanath 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Ubanath INDIAN BANK(607105)
459 CHITRANGI MP-15-004-006-002/55-A
() 		1715004006NRG24270920230721563 27/09/2023 Dhanvant 1715004006WL062186 Dhanvant 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Dhanvant UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-006-002/60-A
() 		1715004006NRG24270920230721564 27/09/2023 Kevla 1715004006WL062186 Kevla 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Kevla INDIAN BANK(607105)
461 CHITRANGI MP-15-004-006-002/66-B
() 		1715004006NRG24270920230721568 27/09/2023 ravi prasad jaiswal 1715004006WL062186 ravi prasad jaiswal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 raviprasadjaiswal INDIAN BANK(607105)
462 CHITRANGI MP-15-004-006-002/67-A
() 		1715004006NRG24270920230721569 27/09/2023 hemnath kewat 1715004006WL062186 hemnath kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 hemnathkewat INDIAN BANK(607105)
463 CHITRANGI MP-15-004-006-002/80-A
() 		1715004006NRG24270920230721570 27/09/2023 Ramji 1715004006WL062186 Ramji 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Ramji UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-006-002/84-B
() 		1715004006NRG24270920230721573 27/09/2023 Lakshmikant 1715004006WL062186 Lakshmikant 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Lakshmikant INDIAN BANK(607105)
465 CHITRANGI MP-15-004-006-002/88
() 		1715004006NRG24270920230721576 27/09/2023 Bhagvant 1715004006WL062186 Bhagvant 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Bhagvant INDIAN BANK(607105)
466 CHITRANGI MP-15-004-006-002/94
() 		1715004006NRG24270920230721579 27/09/2023 Santosh 1715004006WL062186 Santosh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Santosh UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-017-001/1013-D
() 		1715004017NRG24270920230719829 27/09/2023 Dharmendra kumar bais 1715004017WL062050 Dharmendra kumar bais 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Dharmendrakumarbais GRAMIN BANK OF ARYAVART(508509)
468 CHITRANGI MP-15-004-017-001/1013-D
() 		1715004017NRG24270920230719830 27/09/2023 Dharmendra kumar bais 1715004017WL062050 Dharmendra kumar bais 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Dharmendrakumarbais BANK OF INDIA(508505)
469 CHITRANGI MP-15-004-017-001/1020-A
() 		1715004017NRG24270920230719844 27/09/2023 SITA DEVI 1715004017WL062050 SITA DEVI 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 SITADEVI UNION BANK OF INDIA(508500)
470 CHITRANGI MP-15-004-017-001/1025-C
() 		1715004017NRG24270920230719851 27/09/2023 Pappu prasad Bais 1715004017WL062050 Pappu prasad Bais 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 PappuprasadBais FINO PAYMENTS BANK LTD(608001)
471 CHITRANGI MP-15-004-017-001/12-B
() 		1715004017NRG24270920230719869 27/09/2023 Saroj 1715004017WL062050 Saroj 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Saroj UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-017-001/124-A
() 		1715004017NRG24270920230719876 27/09/2023 Ramanjani 1715004017WL062050 Ramanjani 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Ramanjani INDIAN BANK(607105)
473 CHITRANGI MP-15-004-017-001/124-A
() 		1715004017NRG24270920230719877 27/09/2023 Ramanjani 1715004017WL062050 Ramanjani 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Ramanjani UNION BANK OF INDIA(508500)
474 CHITRANGI MP-15-004-017-001/145-D
() 		1715004017NRG24270920230719895 27/09/2023 TEJBALI KEVAT 1715004017WL062050 TEJBALI KEVAT 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 TEJBALIKEVAT UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-024-002/165
() 		1715004024NRG24260920230719226 27/09/2023 Jagmani 1715004024WL061988 Jagmani 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 Jagmani UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-024-002/226
() 		1715004024NRG24260920230719222 27/09/2023 Ramkumar 1715004024WL061985 Ramkumar 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 Ramkumar UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-024-002/80-B
() 		1715004024NRG24260920230719223 27/09/2023 Asha devi 1715004024WL061985 Asha devi 00468 UBIN0549045 3094 3094 Processed 10/11/2023 298073417 Ashadevi STATE BANK OF INDIA(508548)
478 CHITRANGI MP-15-004-024-002/82
() 		1715004024NRG24260920230719227 27/09/2023 Ramdas 1715004024WL061988 Ramdas 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 Ramdas UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-024-002/82
() 		1715004024NRG24260920230719228 27/09/2023 Ramdas 1715004024WL061988 Ramdas 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 Ramdas UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-024-002/93
() 		1715004024NRG24260920230719229 27/09/2023 Mundey 1715004024WL061988 Mundey 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 Mundey UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-024-002/96
() 		1715004024NRG24260920230719230 27/09/2023 Tejbali 1715004024WL061988 Tejbali 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 Tejbali UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-032-004/182-D
() 		1715004032NRG24270920230720806 27/09/2023 Rahul Duby 1715004032WL062153 Rahul Duby 00468 UBIN0549045 3315 3315 Processed 09/11/2023 298073417 RahulDuby UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-035-002/188-B
() 		1715004000NRG24270920230719300 27/09/2023 gul mo 1715004WL062000 gul mo 00468 UBIN0549045 3315 3315 Processed 10/11/2023 298073417 gulmo STATE BANK OF INDIA(508548)
484 CHITRANGI MP-15-004-035-002/188-B
() 		1715004000NRG24270920230719299 27/09/2023 Gul mohammad 1715004WL062000 Gul mohammad 00468 UBIN0549045 3315 3315 Processed 09/11/2023 298073417 Gulmohammad UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-035-003/137
() 		1715004000NRG24270920230719301 27/09/2023 Ramsahodar 1715004WL062000 Ramsahodar 00468 UBIN0549045 3315 3315 Processed 09/11/2023 298073417 Ramsahodar UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-035-003/137
() 		1715004000NRG24270920230719302 27/09/2023 Ramsahodar 1715004WL062000 Ramsahodar 00468 UBIN0549045 3315 3315 Processed 09/11/2023 298073417 Ramsahodar INDIAN BANK(607105)
487 CHITRANGI MP-15-004-035-003/23-B
() 		1715004000NRG24270920230719303 27/09/2023 Santosh kumar bais 1715004WL062000 Santosh kumar bais 00468 UBIN0549045 3315 3315 Processed 09/11/2023 298073417 Santoshkumarbais UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-035-003/34-D
() 		1715004000NRG24270920230719304 27/09/2023 Sugshiya 1715004WL062000 Sugshiya 00468 UBIN0549045 3315 3315 Processed 10/11/2023 298073417 Sugshiya STATE BANK OF INDIA(508548)
489 CHITRANGI MP-15-004-040-002/215
() 		1715004040NRG24270920230720224 27/09/2023 gyanender prasad 1715004040WL062096 gyanender prasad 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 gyanenderprasad UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-040-002/227-A
() 		1715004040NRG24270920230720225 27/09/2023 vinod kumar 1715004040WL062096 vinod kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 vinodkumar UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-040-002/253
() 		1715004040NRG24270920230720230 27/09/2023 Anil kumar 1715004040WL062096 Anil kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Anilkumar UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-040-002/261-B
() 		1715004040NRG24270920230720231 27/09/2023 kamala 1715004040WL062096 kamala 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 kamala UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-040-002/283-C
() 		1715004040NRG24270920230720233 27/09/2023 pushpraj gupta 1715004040WL062096 pushpraj gupta 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 pushprajgupta FINO PAYMENTS BANK LTD(608001)
494 CHITRANGI MP-15-004-040-002/29-A
() 		1715004040NRG24270920230720234 27/09/2023 Lallu kewat 1715004040WL062096 Lallu kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Lallukewat UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-040-002/29-D
() 		1715004040NRG24270920230720235 27/09/2023 Babulesh 1715004040WL062096 Babulesh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Babulesh UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-040-002/29-D
() 		1715004040NRG24270920230720236 27/09/2023 Santu Vati Kewat 1715004040WL062096 Santu Vati Kewat 00468 UBIN0549045 1326 1326 Processed 10/11/2023 298073417 SantuVatiKewat STATE BANK OF INDIA(508548)
497 CHITRANGI MP-15-004-040-002/292
() 		1715004040NRG24270920230720238 27/09/2023 munna lal 1715004040WL062096 munna lal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 munnalal UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-040-002/292
() 		1715004040NRG24270920230720237 27/09/2023 Munna lal yadav 1715004040WL062096 Munna lal yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Munnalalyadav UNION BANK OF INDIA(508500)
499 CHITRANGI MP-15-004-040-002/3-B
() 		1715004040NRG24270920230720241 27/09/2023 savita 1715004040WL062096 savita 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 savita UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-040-002/3-B
() 		1715004040NRG24270920230720242 27/09/2023 savita 1715004040WL062096 savita 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 savita UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-040-002/30-C
() 		1715004040NRG24270920230720243 27/09/2023 Hari Lal Kewat 1715004040WL062096 Hari Lal Kewat 00468 UBIN0549045 1326 1326 Processed 10/11/2023 298073417 HariLalKewat STATE BANK OF INDIA(508548)
502 CHITRANGI MP-15-004-040-002/30-C
() 		1715004040NRG24270920230720244 27/09/2023 Hari Lal Kewat 1715004040WL062096 Hari Lal Kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 HariLalKewat AIRTEL PAYMENTS BANK LIMITED(990288)
503 CHITRANGI MP-15-004-040-002/319-B
() 		1715004040NRG24270920230720245 27/09/2023 Salman shekh 1715004040WL062096 Salman shekh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Salmanshekh UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-040-002/338-A
() 		1715004040NRG24270920230720246 27/09/2023 Rakhi Devi Varma 1715004040WL062096 Rakhi Devi Varma 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 RakhiDeviVarma UNION BANK OF INDIA(508500)
505 CHITRANGI MP-15-004-040-002/345
() 		1715004040NRG24270920230720248 27/09/2023 Manju devi kahar 1715004040WL062096 Manju devi kahar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Manjudevikahar UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-040-002/345
() 		1715004040NRG24270920230720247 27/09/2023 Shyam lal kahar 1715004040WL062096 Shyam lal kahar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Shyamlalkahar UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-040-002/37-A
() 		1715004040NRG24270920230720250 27/09/2023 krishna kumar 1715004040WL062096 krishna kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 krishnakumar FINO PAYMENTS BANK LTD(608001)
508 CHITRANGI MP-15-004-040-002/45-D
() 		1715004040NRG24270920230720254 27/09/2023 Anil Kumar Kol 1715004040WL062096 Anil Kumar Kol 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 AnilKumarKol UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-040-002/61
() 		1715004040NRG24270920230720256 27/09/2023 shivkumar 1715004040WL062096 shivkumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 shivkumar UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-040-002/61
() 		1715004040NRG24270920230720257 27/09/2023 Shivkumar 1715004040WL062096 Shivkumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
511 CHITRANGI MP-15-004-040-002/617
() 		1715004040NRG24270920230720258 27/09/2023 ahmadraja 1715004040WL062096 ahmadraja 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 ahmadraja UNION BANK OF INDIA(508500)
512 CHITRANGI MP-15-004-040-002/617
() 		1715004040NRG24270920230720259 27/09/2023 basiran 1715004040WL062096 basiran 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 basiran UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-040-002/99-A
() 		1715004040NRG24270920230720260 27/09/2023 Chhohan prasad yadav 1715004040WL062096 Chhohan prasad yadav 00468 UBIN0549045 1326 1326 Processed 10/11/2023 298073417 Chhohanprasadyadav STATE BANK OF INDIA(508548)
514 CHITRANGI MP-15-004-040-002/99-A
() 		1715004040NRG24270920230720261 27/09/2023 Raj kali devi 1715004040WL062096 Raj kali devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Rajkalidevi UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-040-003/100-B
() 		1715004040NRG24270920230720013 27/09/2023 Shivlal 1715004040WL062059 Shivlal 00468 UBIN0549045 1105 1105 Processed 09/11/2023 298073417 Shivlal UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-040-003/100-B
() 		1715004040NRG24270920230720014 27/09/2023 Shivlal 1715004040WL062059 Shivlal 00468 UBIN0549045 1105 1105 Processed 09/11/2023 298073417 Shivlal UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-040-003/105-A
() 		1715004040NRG24270920230720017 27/09/2023 Kanhaiya Lal 1715004040WL062059 Kanhaiya Lal 00468 UBIN0549045 1105 1105 Processed 09/11/2023 298073417 KanhaiyaLal UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-040-003/124-B
() 		1715004040NRG24270920230720020 27/09/2023 pintu 1715004040WL062059 pintu 00468 UBIN0549045 1105 1105 Processed 09/11/2023 298073417 pintu UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-040-003/124-B
() 		1715004040NRG24270920230720021 27/09/2023 pintu 1715004040WL062059 pintu 00468 UBIN0549045 1105 1105 Processed 10/11/2023 298073417 pintu STATE BANK OF INDIA(508548)
520 CHITRANGI MP-15-004-040-003/133-C
() 		1715004040NRG24270920230720025 27/09/2023 Yagyansen Baiga 1715004040WL062059 Yagyansen Baiga 00468 UBIN0549045 1105 1105 Processed 10/11/2023 298073417 YagyansenBaiga STATE BANK OF INDIA(508548)
521 CHITRANGI MP-15-004-040-003/136-C
() 		1715004040NRG24270920230720027 27/09/2023 Basant lal 1715004040WL062059 Basant lal 00468 UBIN0549045 1105 1105 Processed 09/11/2023 298073417 Basantlal UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-040-003/37-A
() 		1715004040NRG24270920230720030 27/09/2023 Rajkali Devi 1715004040WL062059 Rajkali Devi 00468 UBIN0549045 1105 1105 Processed 10/11/2023 298073417 RajkaliDevi STATE BANK OF INDIA(508548)
523 CHITRANGI MP-15-004-040-003/37-B
() 		1715004040NRG24270920230720031 27/09/2023 subhagiya 1715004040WL062059 subhagiya 00468 UBIN0549045 1105 1105 Processed 09/11/2023 298073417 subhagiya UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-040-003/42-A
() 		1715004040NRG24270920230720032 27/09/2023 Adesh Kumar Yadav 1715004040WL062059 Adesh Kumar Yadav 00468 UBIN0549045 1105 1105 Processed 09/11/2023 298073417 AdeshKumarYadav UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-040-003/63
() 		1715004040NRG24270920230720033 27/09/2023 Santosh kumar vishwkarma 1715004040WL062059 Santosh kumar vishwkarma 00468 UBIN0549045 1105 1105 Processed 09/11/2023 298073417 Santoshkumarvishwkarma UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-040-003/94
() 		1715004040NRG24270920230720037 27/09/2023 Shalu devi 1715004040WL062059 Shalu devi 00468 UBIN0549045 1105 1105 Processed 09/11/2023 298073417 Shaludevi UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-057-001/152
() 		1715004057NRG24270920230720487 27/09/2023 Ramdhani 1715004057WL062132 Ramdhani 00468 UBIN0549045 1105 1105 Processed 09/11/2023 298073417 Ramdhani UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-057-001/371
() 		1715004057NRG24270920230720490 27/09/2023 rangbahadur singh 1715004057WL062132 rangbahadur singh 00468 UBIN0549045 1105 1105 Processed 09/11/2023 298073417 rangbahadursingh UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-057-001/504
() 		1715004057NRG24270920230720499 27/09/2023 kabhudni 1715004057WL062132 kabhudni 00468 UBIN0549045 1105 1105 Processed 09/11/2023 298073417 kabhudni UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-057-001/572
() 		1715004057NRG24270920230720501 27/09/2023 Prakash 1715004057WL062132 Prakash 00468 UBIN0549045 1105 1105 Processed 09/11/2023 298073417 Prakash UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-060-001/116-A
() 		1715004060NRG24270920230719700 27/09/2023 Babulal 1715004060WL062032 Babulal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Babulal UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-060-001/116-A
() 		1715004060NRG24270920230719701 27/09/2023 Babulal 1715004060WL062032 Babulal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Babulal UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-060-001/143-D
() 		1715004060NRG24270920230719754 27/09/2023 Hiraman singh 1715004060WL062039 Hiraman singh 00468 UBIN0549045 1105 1105 Processed 10/11/2023 298073417 Hiramansingh STATE BANK OF INDIA(508548)
534 CHITRANGI MP-15-004-075-001/277
() 		1715004075NRG24260920230718945 27/09/2023 SHRINATH 1715004075WL061917 SHRINATH 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 SHRINATH UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-075-001/315
() 		1715004075NRG24260920230718946 27/09/2023 shukhdew 1715004075WL061917 shukhdew 00468 UBIN0549045 2210 2210 Processed 09/11/2023 298073417 shukhdew UNION BANK OF INDIA(508500)
536 CHITRANGI MP-15-004-075-001/333
() 		1715004075NRG24260920230718947 27/09/2023 PRABHUNATH 1715004075WL061917 PRABHUNATH 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 PRABHUNATH UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-075-001/344
() 		1715004075NRG24260920230718948 27/09/2023 JAGESHWAR 1715004075WL061917 JAGESHWAR 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 JAGESHWAR UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-075-002/10
() 		1715004075NRG24270920230721372 27/09/2023 rampratap 1715004075WL062180 rampratap 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 rampratap INDIA POST PAYMENTS BANK LIMITED(508528)
539 CHITRANGI MP-15-004-075-002/10
() 		1715004075NRG24270920230721373 27/09/2023 rampratap 1715004075WL062180 rampratap 00468 UBIN0549045 1326 1326 Processed 10/11/2023 298073417 rampratap STATE BANK OF INDIA(508548)
540 CHITRANGI MP-15-004-075-002/102
() 		1715004075NRG24270920230721376 27/09/2023 Arjun Singh 1715004075WL062180 Arjun Singh 00468 UBIN0549045 1326 1326 Processed 10/11/2023 298073417 ArjunSingh STATE BANK OF INDIA(508548)
541 CHITRANGI MP-15-004-075-002/102-C
() 		1715004075NRG24270920230721378 27/09/2023 sushama rawat 1715004075WL062180 sushama rawat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 sushamarawat INDIA POST PAYMENTS BANK LIMITED(508528)
542 CHITRANGI MP-15-004-075-002/108-D
() 		1715004075NRG24270920230720282 27/09/2023 shakumtala bais 1715004075WL062099 shakumtala bais 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 shakumtalabais PUNJAB NATIONAL BANK(508568)
543 CHITRANGI MP-15-004-075-002/109-A
() 		1715004075NRG24270920230720436 27/09/2023 jaguuath 1715004075WL062126 jaguuath 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 jaguuath UNION BANK OF INDIA(508500)
544 CHITRANGI MP-15-004-075-002/116
() 		1715004075NRG24270920230720283 27/09/2023 jagnnath 1715004075WL062099 jagnnath 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 jagnnath MADHYANCHAL GRAMIN BANK(607232)
545 CHITRANGI MP-15-004-075-002/120
() 		1715004075NRG24270920230720285 27/09/2023 SHIVRATAN 1715004075WL062099 SHIVRATAN 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 SHIVRATAN UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-075-002/122
() 		1715004075NRG24270920230720286 27/09/2023 Jiyalal 1715004075WL062099 Jiyalal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Jiyalal UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-075-002/123-C
() 		1715004075NRG24270920230721380 27/09/2023 Ramkishor sen 1715004075WL062180 Ramkishor sen 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Ramkishorsen MADHYANCHAL GRAMIN BANK(607232)
548 CHITRANGI MP-15-004-075-002/124
() 		1715004075NRG24270920230720289 27/09/2023 MOHANLAL 1715004075WL062099 MOHANLAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
549 CHITRANGI MP-15-004-075-002/126
() 		1715004075NRG24270920230720290 27/09/2023 Narayan Pd Kol 1715004075WL062099 Narayan Pd Kol 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 NarayanPdKol AXIS BANK(607153)
550 CHITRANGI MP-15-004-075-002/128
() 		1715004075NRG24270920230720266 27/09/2023 Bairagi 1715004075WL062098 Bairagi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Bairagi UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-075-002/136
() 		1715004075NRG24270920230721382 27/09/2023 GURU PRASAD 1715004075WL062180 GURU PRASAD 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 GURUPRASAD UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-075-002/142
() 		1715004075NRG24270920230721491 27/09/2023 Prabhunath 1715004075WL062181 Prabhunath 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Prabhunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
553 CHITRANGI MP-15-004-075-002/147
() 		1715004075NRG24270920230720297 27/09/2023 Ramsagar 1715004075WL062099 Ramsagar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Ramsagar PUNJAB NATIONAL BANK(508568)
554 CHITRANGI MP-15-004-075-002/148
() 		1715004075NRG24270920230720298 27/09/2023 DHARMRAJ 1715004075WL062099 DHARMRAJ 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 DHARMRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
555 CHITRANGI MP-15-004-075-002/17
() 		1715004075NRG24270920230721384 27/09/2023 pintu pratap 1715004075WL062180 pintu pratap 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 pintupratap PUNJAB NATIONAL BANK(508568)
556 CHITRANGI MP-15-004-075-002/183
() 		1715004075NRG24270920230720301 27/09/2023 Anjani 1715004075WL062099 Anjani 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Anjani UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-075-002/201
() 		1715004075NRG24270920230721497 27/09/2023 Kashmati 1715004075WL062181 Kashmati 00468 UBIN0549045 1326 1326 Processed 10/11/2023 298073417 Kashmati STATE BANK OF INDIA(508548)
558 CHITRANGI MP-15-004-075-002/206
() 		1715004075NRG24270920230720268 27/09/2023 BHAGIRATHI 1715004075WL062098 BHAGIRATHI 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 BHAGIRATHI UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-075-002/207
() 		1715004075NRG24270920230720270 27/09/2023 harinarayan 1715004075WL062098 harinarayan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 harinarayan MADHYANCHAL GRAMIN BANK(607232)
560 CHITRANGI MP-15-004-075-002/212
() 		1715004075NRG24270920230721388 27/09/2023 rajendra 1715004075WL062180 rajendra 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 rajendra UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-075-002/213
() 		1715004075NRG24270920230721501 27/09/2023 Ramkripal 1715004075WL062181 Ramkripal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Ramkripal PUNJAB NATIONAL BANK(508568)
562 CHITRANGI MP-15-004-075-002/23
() 		1715004075NRG24270920230720438 27/09/2023 Sukvariya 1715004075WL062126 Sukvariya 00468 UBIN0549045 1547 1547 Processed 10/11/2023 298073417 Sukvariya STATE BANK OF INDIA(508548)
563 CHITRANGI MP-15-004-075-002/23
() 		1715004075NRG24270920230720439 27/09/2023 Sukvariya 1715004075WL062126 Sukvariya 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Sukvariya PUNJAB NATIONAL BANK(508568)
564 CHITRANGI MP-15-004-075-002/29
() 		1715004075NRG24270920230720442 27/09/2023 samaylal 1715004075WL062126 samaylal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 samaylal PUNJAB NATIONAL BANK(508568)
565 CHITRANGI MP-15-004-075-002/315
() 		1715004075NRG24270920230720445 27/09/2023 Anil 1715004075WL062126 Anil 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Anil UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-075-002/341
() 		1715004075NRG24270920230720447 27/09/2023 Ramnarayan Panika 1715004075WL062126 Ramnarayan Panika 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 RamnarayanPanika UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-075-002/42
() 		1715004075NRG24270920230721395 27/09/2023 bhartlal 1715004075WL062180 bhartlal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 bhartlal MADHYANCHAL GRAMIN BANK(607232)
568 CHITRANGI MP-15-004-075-002/503
() 		1715004075NRG24270920230720450 27/09/2023 Pramod Kumar Saket 1715004075WL062126 Pramod Kumar Saket 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 PramodKumarSaket UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-075-002/66
() 		1715004075NRG24270920230719582 27/09/2023 rampratap 1715004075WL062028 rampratap 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 rampratap FINO PAYMENTS BANK LTD(608001)
570 CHITRANGI MP-15-004-075-002/66-D
() 		1715004075NRG24270920230720452 27/09/2023 RAJNEESH KUMAR SAKET 1715004075WL062126 RAJNEESH KUMAR SAKET 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 RAJNEESHKUMARSAKET FINO PAYMENTS BANK LTD(608001)
571 CHITRANGI MP-15-004-075-002/69
() 		1715004075NRG24270920230719538 27/09/2023 Gujratiya 1715004075WL062026 Gujratiya 00468 UBIN0549045 1547 1547 Processed 10/11/2023 298073417 Gujratiya STATE BANK OF INDIA(508548)
572 CHITRANGI MP-15-004-075-002/75-A
() 		1715004075NRG24270920230719540 27/09/2023 ganesh saket 1715004075WL062026 ganesh saket 00468 UBIN0549045 1547 1547 Processed 10/11/2023 298073417 ganeshsaket STATE BANK OF INDIA(508548)
573 CHITRANGI MP-15-004-075-002/76
() 		1715004075NRG24270920230719541 27/09/2023 shivkumar 1715004075WL062026 shivkumar 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 shivkumar UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-075-002/76
() 		1715004075NRG24270920230719542 27/09/2023 shivkumar 1715004075WL062026 shivkumar 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 shivkumar UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-075-002/820-A
() 		1715004075NRG24270920230721398 27/09/2023 RINU KUMARI 1715004075WL062180 RINU KUMARI 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 RINUKUMARI UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-075-003/105-A
() 		1715004075NRG24270920230721514 27/09/2023 shila devi 1715004075WL062181 shila devi 00468 UBIN0549045 1326 1326 Processed 10/11/2023 298073417 shiladevi STATE BANK OF INDIA(508548)
577 CHITRANGI MP-15-004-075-003/113
() 		1715004075NRG24270920230721406 27/09/2023 Bhuneshwar 1715004075WL062180 Bhuneshwar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Bhuneshwar PUNJAB NATIONAL BANK(508568)
578 CHITRANGI MP-15-004-075-003/113
() 		1715004075NRG24270920230721407 27/09/2023 Bhuneshwar 1715004075WL062180 Bhuneshwar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Bhuneshwar PUNJAB NATIONAL BANK(508568)
579 CHITRANGI MP-15-004-075-003/12
() 		1715004075NRG24270920230721408 27/09/2023 Shivgovind 1715004075WL062180 Shivgovind 00468 UBIN0549045 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 CHITRANGI MP-15-004-075-003/122
() 		1715004075NRG24270920230721409 27/09/2023 Ramdayal 1715004075WL062180 Ramdayal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Ramdayal UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-075-003/126
() 		1715004075NRG24270920230721413 27/09/2023 nandkumar 1715004075WL062180 nandkumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 nandkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
582 CHITRANGI MP-15-004-075-003/127-A
() 		1715004075NRG24270920230721414 27/09/2023 Santosh Kumar 1715004075WL062180 Santosh Kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 SantoshKumar UNION BANK OF INDIA(508500)
583 CHITRANGI MP-15-004-075-003/135
() 		1715004075NRG24270920230719528 27/09/2023 Urmila 1715004075WL062024 Urmila 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Urmila PUNJAB NATIONAL BANK(508568)
584 CHITRANGI MP-15-004-075-003/135
() 		1715004075NRG24270920230719529 27/09/2023 Urmila 1715004075WL062024 Urmila 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
585 CHITRANGI MP-15-004-075-003/14
() 		1715004075NRG24270920230721416 27/09/2023 Motilal 1715004075WL062180 Motilal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Motilal UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-075-003/158-D
() 		1715004075NRG24270920230721439 27/09/2023 anjani 1715004075WL062180 anjani 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 anjani UNION BANK OF INDIA(508500)
587 CHITRANGI MP-15-004-075-003/25
() 		1715004075NRG24270920230719545 27/09/2023 KEDAR 1715004075WL062026 KEDAR 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 KEDAR PUNJAB NATIONAL BANK(508568)
588 CHITRANGI MP-15-004-075-003/28
() 		1715004075NRG24270920230719546 27/09/2023 Ganga 1715004075WL062026 Ganga 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Ganga PUNJAB NATIONAL BANK(508568)
589 CHITRANGI MP-15-004-075-003/39
() 		1715004075NRG24270920230721462 27/09/2023 Shiyaram 1715004075WL062180 Shiyaram 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Shiyaram MADHYANCHAL GRAMIN BANK(607232)
590 CHITRANGI MP-15-004-075-003/39-B
() 		1715004075NRG24270920230721464 27/09/2023 Pankaj Devi 1715004075WL062180 Pankaj Devi 00468 UBIN0549045 1326 1326 Processed 10/11/2023 298073417 PankajDevi STATE BANK OF INDIA(508548)
591 CHITRANGI MP-15-004-075-003/48-A
() 		1715004075NRG24270920230720456 27/09/2023 Lalaln 1715004075WL062126 Lalaln 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Lalaln UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-075-003/54
() 		1715004075NRG24270920230719547 27/09/2023 ramgopal 1715004075WL062026 ramgopal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 ramgopal PUNJAB NATIONAL BANK(508568)
593 CHITRANGI MP-15-004-075-003/57
() 		1715004075NRG24270920230721517 27/09/2023 DAYARAM 1715004075WL062181 DAYARAM 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 DAYARAM UNION BANK OF INDIA(508500)
594 CHITRANGI MP-15-004-075-003/57
() 		1715004075NRG24270920230721518 27/09/2023 dayaram 1715004075WL062181 dayaram 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 dayaram PUNJAB NATIONAL BANK(508568)
595 CHITRANGI MP-15-004-075-003/572
() 		1715004075NRG24270920230721470 27/09/2023 Anil Kumar 1715004075WL062180 Anil Kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 AnilKumar UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-075-003/592-A
() 		1715004075NRG24270920230719548 27/09/2023 Rakesh Kumar Singh 1715004075WL062026 Rakesh Kumar Singh 00468 UBIN0549045 1547 1547 Processed 10/11/2023 298073417 RakeshKumarSingh STATE BANK OF INDIA(508548)
597 CHITRANGI MP-15-004-075-003/60
() 		1715004075NRG24270920230721478 27/09/2023 rohini 1715004075WL062180 rohini 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 rohini UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-075-003/61
() 		1715004075NRG24270920230721479 27/09/2023 Chudamadi 1715004075WL062180 Chudamadi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Chudamadi INDIA POST PAYMENTS BANK LIMITED(508528)
599 CHITRANGI MP-15-004-075-003/63
() 		1715004075NRG24270920230721519 27/09/2023 Shushila 1715004075WL062181 Shushila 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Shushila PUNJAB NATIONAL BANK(508568)
600 CHITRANGI MP-15-004-075-003/63
() 		1715004075NRG24270920230721520 27/09/2023 Shushila 1715004075WL062181 Shushila 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Shushila PUNJAB NATIONAL BANK(508568)
601 CHITRANGI MP-15-004-075-003/64
() 		1715004075NRG24270920230721481 27/09/2023 Bablu 1715004075WL062180 Bablu 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Bablu UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-075-003/65
() 		1715004075NRG24270920230720457 27/09/2023 JAGYALAL 1715004075WL062126 JAGYALAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 JAGYALAL PUNJAB NATIONAL BANK(508568)
603 CHITRANGI MP-15-004-075-003/65
() 		1715004075NRG24270920230720458 27/09/2023 Jagylal 1715004075WL062126 Jagylal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Jagylal PUNJAB NATIONAL BANK(508568)
604 CHITRANGI MP-15-004-075-003/66
() 		1715004075NRG24270920230720459 27/09/2023 Devraj 1715004075WL062126 Devraj 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Devraj UNION BANK OF INDIA(508500)
605 CHITRANGI MP-15-004-075-003/67
() 		1715004075NRG24270920230720460 27/09/2023 Motilal 1715004075WL062126 Motilal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
606 CHITRANGI MP-15-004-075-003/68
() 		1715004075NRG24270920230720461 27/09/2023 jayram 1715004075WL062126 jayram 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 jayram PUNJAB NATIONAL BANK(508568)
607 CHITRANGI MP-15-004-075-003/7
() 		1715004075NRG24270920230721482 27/09/2023 Rajendra 1715004075WL062180 Rajendra 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Rajendra PUNJAB NATIONAL BANK(508568)
608 CHITRANGI MP-15-004-075-003/75
() 		1715004075NRG24270920230719588 27/09/2023 digan 1715004075WL062028 digan 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 digan UNION BANK OF INDIA(508500)
609 CHITRANGI MP-15-004-075-003/82
() 		1715004075NRG24270920230721483 27/09/2023 SHIVNARAYAN 1715004075WL062180 SHIVNARAYAN 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
610 CHITRANGI MP-15-004-075-003/84-A
() 		1715004075NRG24270920230721484 27/09/2023 SHIVNATH 1715004075WL062180 SHIVNATH 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 SHIVNATH PUNJAB NATIONAL BANK(508568)
611 CHITRANGI MP-15-004-075-003/84-A
() 		1715004075NRG24270920230721485 27/09/2023 shivnath 1715004075WL062180 shivnath 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 shivnath FINO PAYMENTS BANK LTD(608001)
612 CHITRANGI MP-15-004-075-003/91
() 		1715004075NRG24270920230719590 27/09/2023 JIRJODHAN 1715004075WL062028 JIRJODHAN 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 JIRJODHAN PUNJAB NATIONAL BANK(508568)
613 CHITRANGI MP-15-004-075-003/91
() 		1715004075NRG24270920230719591 27/09/2023 jirjodhan 1715004075WL062028 jirjodhan 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 jirjodhan INDIA POST PAYMENTS BANK LIMITED(508528)
614 CHITRANGI MP-15-004-075-003/93
() 		1715004075NRG24270920230719592 27/09/2023 hinchhlal 1715004075WL062028 hinchhlal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 hinchhlal PUNJAB NATIONAL BANK(508568)
615 CHITRANGI MP-15-004-075-003/94
() 		1715004075NRG24270920230719593 27/09/2023 Babulal 1715004075WL062028 Babulal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Babulal MADHYANCHAL GRAMIN BANK(607232)
616 CHITRANGI MP-15-004-075-003/96
() 		1715004075NRG24270920230721488 27/09/2023 Golar 1715004075WL062180 Golar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Golar UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-097-002/140-A
() 		1715004097NRG24270920230720316 27/09/2023 Dudhnath 1715004097WL062104 Dudhnath 00468 UBIN0549045 3094 3094 Processed 10/11/2023 298073417 Dudhnath STATE BANK OF INDIA(508548)
618 CHITRANGI MP-15-004-097-002/157-A
() 		1715004097NRG24270920230720317 27/09/2023 radheshyam 1715004097WL062104 radheshyam 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 radheshyam PUNJAB NATIONAL BANK(508568)
619 CHITRANGI MP-15-004-097-002/181-A
() 		1715004097NRG24270920230720318 27/09/2023 mahesh 1715004097WL062104 mahesh 00468 UBIN0549045 1768 1768 Processed 09/11/2023 298073417 mahesh UNION BANK OF INDIA(508500)
620 CHITRANGI MP-15-004-097-002/181-A
() 		1715004097NRG24270920230720319 27/09/2023 mahesh 1715004097WL062104 mahesh 00468 UBIN0549045 1768 1768 Processed 09/11/2023 298073417 mahesh PUNJAB NATIONAL BANK(508568)
621 CHITRANGI MP-15-004-097-002/270
() 		1715004097NRG24270920230720324 27/09/2023 bhaiyalal 1715004097WL062105 bhaiyalal 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 bhaiyalal UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-097-002/338
() 		1715004097NRG24270920230720339 27/09/2023 selventi 1715004097WL062107 selventi 00468 UBIN0549045 3315 3315 Processed 09/11/2023 298073417 selventi INDIA POST PAYMENTS BANK LIMITED(508528)
623 CHITRANGI MP-15-004-097-002/46
() 		1715004097NRG24270920230720325 27/09/2023 ramprasad 1715004097WL062105 ramprasad 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 ramprasad UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-097-002/53
() 		1715004097NRG24270920230720336 27/09/2023 nohari 1715004097WL062106 nohari 00468 UBIN0549045 1989 1989 Processed 09/11/2023 298073417 nohari INDIA POST PAYMENTS BANK LIMITED(508528)
625 CHITRANGI MP-15-004-097-002/6
() 		1715004097NRG24270920230720321 27/09/2023 Ranjeet 1715004097WL062104 Ranjeet 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 Ranjeet PUNJAB NATIONAL BANK(508568)
626 CHITRANGI MP-15-004-097-002/6
() 		1715004097NRG24270920230720322 27/09/2023 Ranjeet 1715004097WL062104 Ranjeet 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 Ranjeet PUNJAB NATIONAL BANK(508568)
627 CHITRANGI MP-15-004-097-002/90
() 		1715004097NRG24270920230720337 27/09/2023 jamahir 1715004097WL062106 jamahir 00468 UBIN0549045 3315 3315 Processed 09/11/2023 298073417 jamahir UNION BANK OF INDIA(508500)
628 CHITRANGI MP-15-004-097-002/90
() 		1715004097NRG24270920230720338 27/09/2023 jamahir 1715004097WL062106 jamahir 00468 UBIN0549045 3315 3315 Processed 09/11/2023 298073417 jamahir INDIA POST PAYMENTS BANK LIMITED(508528)
629 CHITRANGI MP-15-004-097-002/91
() 		1715004097NRG24270920230720323 27/09/2023 anand lal 1715004097WL062104 anand lal 00468 UBIN0549045 3094 3094 Processed 09/11/2023 298073417 anandlal UNION BANK OF INDIA(508500)
630 CHITRANGI MP-15-004-098-002/180-A
() 		1715004098NRG24270920230719927 27/09/2023 Gudiya 1715004098WL062052 Gudiya 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Gudiya UNION BANK OF INDIA(508500)
631 CHITRANGI MP-15-004-098-002/180-A
() 		1715004098NRG24270920230719926 27/09/2023 Ramesh 1715004098WL062052 Ramesh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Ramesh UNION BANK OF INDIA(508500)
632 CHITRANGI MP-15-004-098-002/184
() 		1715004098NRG24270920230719928 27/09/2023 Kanhaiyalal 1715004098WL062052 Kanhaiyalal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Kanhaiyalal UNION BANK OF INDIA(508500)
633 CHITRANGI MP-15-004-098-002/192-B
() 		1715004098NRG24270920230719931 27/09/2023 Muniya 1715004098WL062052 Muniya 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Muniya UNION BANK OF INDIA(508500)
634 CHITRANGI MP-15-004-098-002/227
() 		1715004098NRG24270920230719933 27/09/2023 BHUVNESHWAR 1715004098WL062052 BHUVNESHWAR 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 BHUVNESHWAR UNION BANK OF INDIA(508500)
635 CHITRANGI MP-15-004-098-002/288-A
() 		1715004098NRG24270920230719935 27/09/2023 Ajay singh 1715004098WL062052 Ajay singh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Ajaysingh INDIAN BANK(607105)
636 CHITRANGI MP-15-004-098-002/288-A
() 		1715004098NRG24270920230719934 27/09/2023 ajay singh vaishya 1715004098WL062052 ajay singh vaishya 00468 UBIN0549045 1547 1547 Processed 10/11/2023 298073417 ajaysinghvaishya STATE BANK OF INDIA(508548)
637 CHITRANGI MP-15-004-098-002/288-C
() 		1715004098NRG24270920230719936 27/09/2023 Bala prasad 1715004098WL062052 Bala prasad 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Balaprasad UNION BANK OF INDIA(508500)
638 CHITRANGI MP-15-004-098-002/304
() 		1715004098NRG24270920230719939 27/09/2023 kamta singh bais 1715004098WL062052 kamta singh bais 00468 UBIN0549045 1547 1547 Processed 10/11/2023 298073417 kamtasinghbais STATE BANK OF INDIA(508548)
639 CHITRANGI MP-15-004-098-002/322-A
() 		1715004098NRG24270920230719941 27/09/2023 Rani vaiga 1715004098WL062052 Rani vaiga 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Ranivaiga INDIAN BANK(607105)
640 CHITRANGI MP-15-004-098-002/37
() 		1715004098NRG24270920230719942 27/09/2023 CHHOTAKU 1715004098WL062052 CHHOTAKU 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 CHHOTAKU UNION BANK OF INDIA(508500)
641 CHITRANGI MP-15-004-098-002/37
() 		1715004098NRG24270920230719943 27/09/2023 Chhotaku 1715004098WL062052 Chhotaku 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Chhotaku UNION BANK OF INDIA(508500)
642 CHITRANGI MP-15-004-098-002/42-C
() 		1715004098NRG24270920230719944 27/09/2023 Bushman 1715004098WL062052 Bushman 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Bushman UNION BANK OF INDIA(508500)
643 CHITRANGI MP-15-004-098-002/42-C
() 		1715004098NRG24270920230719945 27/09/2023 Sukbariya 1715004098WL062052 Sukbariya 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Sukbariya UNION BANK OF INDIA(508500)
644 CHITRANGI MP-15-004-098-002/48
() 		1715004098NRG24270920230719948 27/09/2023 UDAYPAL 1715004098WL062052 UDAYPAL 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 UDAYPAL UNION BANK OF INDIA(508500)
645 CHITRANGI MP-15-004-098-002/515
() 		1715004098NRG24270920230719952 27/09/2023 Seema 1715004098WL062052 Seema 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Seema PUNJAB NATIONAL BANK(508568)
646 CHITRANGI MP-15-004-098-002/515
() 		1715004098NRG24270920230719953 27/09/2023 Seema 1715004098WL062052 Seema 00468 UBIN0549045 1547 1547 Processed 09/11/2023 298073417 Seema UNION BANK OF INDIA(508500)
647 CHITRANGI MP-15-004-100-002/170-A
() 		1715004100NRG24270920230721947 27/09/2023 Jagadhari 1715004100WL062206 Jagadhari 00468 UBIN0549045 1326 1326 Processed 10/11/2023 298073417 Jagadhari STATE BANK OF INDIA(508548)
648 CHITRANGI MP-15-004-100-002/170-A
() 		1715004100NRG24270920230721948 27/09/2023 Jagadhari 1715004100WL062206 Jagadhari 00468 UBIN0549045 1326 1326 Processed 10/11/2023 298073417 Jagadhari STATE BANK OF INDIA(508548)
649 CHITRANGI MP-15-004-100-002/22
() 		1715004100NRG24270920230721952 27/09/2023 Matuklal 1715004100WL062206 Matuklal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Matuklal UNION BANK OF INDIA(508500)
650 CHITRANGI MP-15-004-100-002/356-B
() 		1715004100NRG24270920230721953 27/09/2023 Geeta 1715004100WL062206 Geeta 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Geeta UNION BANK OF INDIA(508500)
651 CHITRANGI MP-15-004-100-002/357-A
() 		1715004100NRG24270920230721954 27/09/2023 Rambahadur 1715004100WL062206 Rambahadur 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Rambahadur UNION BANK OF INDIA(508500)
652 CHITRANGI MP-15-004-100-002/413-A
() 		1715004100NRG24270920230721955 27/09/2023 Jagadhari 1715004100WL062206 Jagadhari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Jagadhari UNION BANK OF INDIA(508500)
653 CHITRANGI MP-15-004-100-002/413-A
() 		1715004100NRG24270920230721956 27/09/2023 Jagadhari 1715004100WL062206 Jagadhari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 Jagadhari AIRTEL PAYMENTS BANK LIMITED(990288)
654 CHITRANGI MP-50-004-040-002/35-B
() 		1715004040NRG24270920230720262 27/09/2023 anand kumar 1715004040WL062096 anand kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 298073417 anandkumar UNION BANK OF INDIA(508500)
SubTotal 338351 338351
655 CHITRANGI MP-15-004-027-001/62-D
() 		1715004027NRG24270920230720314 27/09/2023 Babbe Lal Baiga 1715004027WL062103 Babbe Lal Baiga 00468 UBIN0565300 3094 3094 Processed 09/11/2023 298073417 BabbeLalBaiga UNION BANK OF INDIA(508500)
656 CHITRANGI MP-15-004-027-001/62-D
() 		1715004027NRG24270920230720315 27/09/2023 Babundari 1715004027WL062103 Babundari 00468 UBIN0565300 3094 3094 Processed 09/11/2023 298073417 Babundari UNION BANK OF INDIA(508500)
657 CHITRANGI MP-15-004-057-001/201-C
() 		1715004057NRG24270920230720488 27/09/2023 RAM SINGH 1715004057WL062132 RAM SINGH 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 RAMSINGH UNION BANK OF INDIA(508500)
658 CHITRANGI MP-15-004-057-001/213
() 		1715004057NRG24270920230720472 27/09/2023 Lalli devi 1715004057WL062131 Lalli devi 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 Lallidevi UNION BANK OF INDIA(508500)
659 CHITRANGI MP-15-004-057-001/213
() 		1715004057NRG24270920230720471 27/09/2023 Sitaram 1715004057WL062131 Sitaram 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 Sitaram UNION BANK OF INDIA(508500)
660 CHITRANGI MP-15-004-057-001/213-A
() 		1715004057NRG24270920230720473 27/09/2023 Rajkumar 1715004057WL062131 Rajkumar 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 Rajkumar UNION BANK OF INDIA(508500)
661 CHITRANGI MP-15-004-057-001/213-A
() 		1715004057NRG24270920230720474 27/09/2023 Ramjani 1715004057WL062131 Ramjani 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 Ramjani UNION BANK OF INDIA(508500)
662 CHITRANGI MP-15-004-057-001/215
() 		1715004057NRG24270920230720475 27/09/2023 Shivprasd saket 1715004057WL062131 Shivprasd saket 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 Shivprasdsaket UNION BANK OF INDIA(508500)
663 CHITRANGI MP-15-004-057-001/215-A
() 		1715004057NRG24270920230720476 27/09/2023 Lalpratap saket 1715004057WL062131 Lalpratap saket 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 Lalpratapsaket UNION BANK OF INDIA(508500)
664 CHITRANGI MP-15-004-057-001/215-A
() 		1715004057NRG24270920230720477 27/09/2023 Lalpratap saket 1715004057WL062131 Lalpratap saket 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 Lalpratapsaket UNION BANK OF INDIA(508500)
665 CHITRANGI MP-15-004-057-001/215-C
() 		1715004057NRG24270920230720478 27/09/2023 Kansh ram 1715004057WL062131 Kansh ram 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 Kanshram UNION BANK OF INDIA(508500)
666 CHITRANGI MP-15-004-057-001/215-C
() 		1715004057NRG24270920230720479 27/09/2023 Kansh ram 1715004057WL062131 Kansh ram 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 Kanshram UNION BANK OF INDIA(508500)
667 CHITRANGI MP-15-004-057-001/225
() 		1715004057NRG24270920230720489 27/09/2023 devnarayan 1715004057WL062132 devnarayan 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 devnarayan UNION BANK OF INDIA(508500)
668 CHITRANGI MP-15-004-057-001/24
() 		1715004057NRG24270920230720480 27/09/2023 zanchandar 1715004057WL062131 zanchandar 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 zanchandar FINO PAYMENTS BANK LTD(608001)
669 CHITRANGI MP-15-004-057-001/343-A
() 		1715004057NRG24270920230720481 27/09/2023 ABHAYLAL SINGH 1715004057WL062131 ABHAYLAL SINGH 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 ABHAYLALSINGH UNION BANK OF INDIA(508500)
670 CHITRANGI MP-15-004-057-001/378
() 		1715004057NRG24270920230720492 27/09/2023 CHANDA DEVI 1715004057WL062132 CHANDA DEVI 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 CHANDADEVI UNION BANK OF INDIA(508500)
671 CHITRANGI MP-15-004-057-001/378
() 		1715004057NRG24270920230720491 27/09/2023 LAKSHIMAN 1715004057WL062132 LAKSHIMAN 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 LAKSHIMAN UNION BANK OF INDIA(508500)
672 CHITRANGI MP-15-004-057-001/398
() 		1715004057NRG24270920230720493 27/09/2023 satrudhan 1715004057WL062132 satrudhan 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 satrudhan UNION BANK OF INDIA(508500)
673 CHITRANGI MP-15-004-057-001/413
() 		1715004057NRG24270920230720494 27/09/2023 devnarayan 1715004057WL062132 devnarayan 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 devnarayan UNION BANK OF INDIA(508500)
674 CHITRANGI MP-15-004-057-001/413
() 		1715004057NRG24270920230720495 27/09/2023 devnarayan 1715004057WL062132 devnarayan 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 devnarayan UNION BANK OF INDIA(508500)
675 CHITRANGI MP-15-004-057-001/44-A
() 		1715004057NRG24270920230720496 27/09/2023 chotani devi 1715004057WL062132 chotani devi 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 chotanidevi UNION BANK OF INDIA(508500)
676 CHITRANGI MP-15-004-057-001/455
() 		1715004057NRG24270920230720497 27/09/2023 AMAR SINGH 1715004057WL062132 AMAR SINGH 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 AMARSINGH UNION BANK OF INDIA(508500)
677 CHITRANGI MP-15-004-057-001/458
() 		1715004057NRG24270920230720498 27/09/2023 HEERALAL 1715004057WL062132 HEERALAL 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 HEERALAL UNION BANK OF INDIA(508500)
678 CHITRANGI MP-15-004-057-001/504-B
() 		1715004057NRG24270920230720500 27/09/2023 BHAGAT SINGH 1715004057WL062132 BHAGAT SINGH 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 BHAGATSINGH UCO BANK(607066)
679 CHITRANGI MP-15-004-057-001/532-A
() 		1715004057NRG24270920230720482 27/09/2023 kripashankar 1715004057WL062131 kripashankar 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 kripashankar PUNJAB NATIONAL BANK(508568)
680 CHITRANGI MP-15-004-057-001/534
() 		1715004057NRG24270920230720483 27/09/2023 bahadur singh 1715004057WL062131 bahadur singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 bahadursingh UNION BANK OF INDIA(508500)
681 CHITRANGI MP-15-004-057-001/584
() 		1715004057NRG24270920230720502 27/09/2023 nahar singh 1715004057WL062132 nahar singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 naharsingh UNION BANK OF INDIA(508500)
682 CHITRANGI MP-15-004-057-001/644-A
() 		1715004057NRG24270920230720503 27/09/2023 panmati singh 1715004057WL062132 panmati singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 panmatisingh UNION BANK OF INDIA(508500)
683 CHITRANGI MP-15-004-057-001/648-A
() 		1715004057NRG24270920230720504 27/09/2023 GAMBHIR 1715004057WL062132 GAMBHIR 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 GAMBHIR UNION BANK OF INDIA(508500)
684 CHITRANGI MP-15-004-057-001/713-C
() 		1715004057NRG24270920230720506 27/09/2023 BHAIYALAL 1715004057WL062132 BHAIYALAL 00468 UBIN0565300 1105 1105 Processed 10/11/2023 298073417 BHAIYALAL STATE BANK OF INDIA(508548)
685 CHITRANGI MP-15-004-057-001/755-B
() 		1715004057NRG24270920230720507 27/09/2023 Lalkumar singh 1715004057WL062132 Lalkumar singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 Lalkumarsingh UNION BANK OF INDIA(508500)
686 CHITRANGI MP-15-004-057-001/755-C
() 		1715004057NRG24270920230720508 27/09/2023 lalli devi 1715004057WL062132 lalli devi 00468 UBIN0565300 884 884 Processed 09/11/2023 298073417 lallidevi UNION BANK OF INDIA(508500)
687 CHITRANGI MP-15-004-057-001/765
() 		1715004057NRG24270920230720509 27/09/2023 gulab 1715004057WL062132 gulab 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 gulab UNION BANK OF INDIA(508500)
688 CHITRANGI MP-15-004-057-001/765
() 		1715004057NRG24270920230720510 27/09/2023 gulab 1715004057WL062132 gulab 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 gulab UNION BANK OF INDIA(508500)
689 CHITRANGI MP-15-004-057-001/768-A
() 		1715004057NRG24270920230720511 27/09/2023 rajesh singh 1715004057WL062132 rajesh singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 rajeshsingh UNION BANK OF INDIA(508500)
690 CHITRANGI MP-15-004-057-001/803-C
() 		1715004057NRG24270920230720484 27/09/2023 lallu singh 1715004057WL062131 lallu singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 lallusingh UNION BANK OF INDIA(508500)
691 CHITRANGI MP-15-004-058-001/322-A
() 		1715004058NRG24270920230719954 27/09/2023 Shyam singh 1715004058WL062053 Shyam singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 Shyamsingh UNION BANK OF INDIA(508500)
692 CHITRANGI MP-15-004-058-001/322-A
() 		1715004058NRG24270920230719955 27/09/2023 Shyam singh 1715004058WL062053 Shyam singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 Shyamsingh UNION BANK OF INDIA(508500)
693 CHITRANGI MP-15-004-060-001/107-B
() 		1715004060NRG24270920230719745 27/09/2023 Munnilal 1715004060WL062039 Munnilal 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 Munnilal UNION BANK OF INDIA(508500)
694 CHITRANGI MP-15-004-060-001/107-B
() 		1715004060NRG24270920230719746 27/09/2023 Sudhan 1715004060WL062039 Sudhan 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 Sudhan UNION BANK OF INDIA(508500)
695 CHITRANGI MP-15-004-060-001/119-A
() 		1715004060NRG24270920230719703 27/09/2023 Lakshandhari singh 1715004060WL062032 Lakshandhari singh 00468 UBIN0565300 1547 1547 Processed 09/11/2023 298073417 Lakshandharisingh UNION BANK OF INDIA(508500)
696 CHITRANGI MP-15-004-060-001/126-A
() 		1715004060NRG24270920230719747 27/09/2023 URMELA 1715004060WL062039 URMELA 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 URMELA UNION BANK OF INDIA(508500)
697 CHITRANGI MP-15-004-060-001/126-A
() 		1715004060NRG24270920230719748 27/09/2023 URMELA 1715004060WL062039 URMELA 00468 UBIN0565300 1105 1105 Processed 10/11/2023 298073417 URMELA STATE BANK OF INDIA(508548)
698 CHITRANGI MP-15-004-060-001/126-C
() 		1715004060NRG24270920230719750 27/09/2023 brijmohan 1715004060WL062039 brijmohan 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 brijmohan UNION BANK OF INDIA(508500)
699 CHITRANGI MP-15-004-060-001/126-C
() 		1715004060NRG24270920230719749 27/09/2023 Parmila 1715004060WL062039 Parmila 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 Parmila UNION BANK OF INDIA(508500)
700 CHITRANGI MP-15-004-060-001/143-D
() 		1715004060NRG24270920230719753 27/09/2023 Hiraman singh 1715004060WL062039 Hiraman singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 Hiramansingh UNION BANK OF INDIA(508500)
701 CHITRANGI MP-15-004-060-001/163-A
() 		1715004060NRG24270920230719704 27/09/2023 Shivraj Singh 1715004060WL062032 Shivraj Singh 00468 UBIN0565300 1547 1547 Processed 09/11/2023 298073417 ShivrajSingh UNION BANK OF INDIA(508500)
702 CHITRANGI MP-15-004-060-001/170
() 		1715004060NRG24270920230719709 27/09/2023 dadani 1715004060WL062032 dadani 00468 UBIN0565300 1547 1547 Processed 09/11/2023 298073417 dadani UNION BANK OF INDIA(508500)
703 CHITRANGI MP-15-004-060-001/178-C
() 		1715004060NRG24270920230719756 27/09/2023 butti devi 1715004060WL062039 butti devi 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 buttidevi UNION BANK OF INDIA(508500)
704 CHITRANGI MP-15-004-060-001/178-C
() 		1715004060NRG24270920230719755 27/09/2023 SHIVDAS 1715004060WL062039 SHIVDAS 00468 UBIN0565300 1105 1105 Processed 10/11/2023 298073417 SHIVDAS STATE BANK OF INDIA(508548)
705 CHITRANGI MP-15-004-060-001/213-A
() 		1715004060NRG24270920230719757 27/09/2023 Paramsukh 1715004060WL062039 Paramsukh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 Paramsukh UNION BANK OF INDIA(508500)
706 CHITRANGI MP-15-004-060-001/240
() 		1715004060NRG24270920230719758 27/09/2023 Radha 1715004060WL062039 Radha 00468 UBIN0565300 1105 1105 Processed 10/11/2023 298073417 Radha STATE BANK OF INDIA(508548)
707 CHITRANGI MP-15-004-060-001/240
() 		1715004060NRG24270920230719759 27/09/2023 Radha 1715004060WL062039 Radha 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 Radha UNION BANK OF INDIA(508500)
708 CHITRANGI MP-15-004-060-001/60-B
() 		1715004060NRG24270920230719761 27/09/2023 Phoolmatiya Devi 1715004060WL062039 Phoolmatiya Devi 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 PhoolmatiyaDevi UNION BANK OF INDIA(508500)
709 CHITRANGI MP-15-004-060-001/60-D
() 		1715004060NRG24270920230719762 27/09/2023 kapoor sahu 1715004060WL062039 kapoor sahu 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 kapoorsahu UNION BANK OF INDIA(508500)
710 CHITRANGI MP-15-004-060-001/60-D
() 		1715004060NRG24270920230719763 27/09/2023 Shiv kali 1715004060WL062039 Shiv kali 00468 UBIN0565300 1105 1105 Processed 09/11/2023 298073417 Shivkali UNION BANK OF INDIA(508500)
711 CHITRANGI MP-15-004-060-001/612
() 		1715004060NRG24270920230719764 27/09/2023 Anjani Jaysawal 1715004060WL062039 Anjani Jaysawal 00468 UBIN0565300 884 884 Processed 10/11/2023 298073417 AnjaniJaysawal STATE BANK OF INDIA(508548)
712 CHITRANGI MP-15-004-060-001/612
() 		1715004060NRG24270920230719765 27/09/2023 Anjani Jaysawal 1715004060WL062039 Anjani Jaysawal 00468 UBIN0565300 884 884 Processed 10/11/2023 298073417 AnjaniJaysawal STATE BANK OF INDIA(508548)
713 CHITRANGI MP-15-004-060-001/62
() 		1715004060NRG24270920230719766 27/09/2023 Heeralal 1715004060WL062039 Heeralal 00468 UBIN0565300 884 884 Processed 09/11/2023 298073417 Heeralal UNION BANK OF INDIA(508500)
714 CHITRANGI MP-15-004-060-001/62
() 		1715004060NRG24270920230719767 27/09/2023 heeralal 1715004060WL062039 heeralal 00468 UBIN0565300 884 884 Processed 09/11/2023 298073417 heeralal FINO PAYMENTS BANK LTD(608001)
715 CHITRANGI MP-15-004-060-001/64-A
() 		1715004060NRG24270920230719769 27/09/2023 Ramdayal 1715004060WL062039 Ramdayal 00468 UBIN0565300 884 884 Processed 09/11/2023 298073417 Ramdayal UNION BANK OF INDIA(508500)
716 CHITRANGI MP-15-004-060-001/64-A
() 		1715004060NRG24270920230719768 27/09/2023 Ramdayal Saket 1715004060WL062039 Ramdayal Saket 00468 UBIN0565300 884 884 Processed 09/11/2023 298073417 RamdayalSaket UNION BANK OF INDIA(508500)
717 CHITRANGI MP-15-004-060-001/640
() 		1715004060NRG24270920230719710 27/09/2023 Shyam singh 1715004060WL062032 Shyam singh 00468 UBIN0565300 1547 1547 Processed 09/11/2023 298073417 Shyamsingh BANK OF BARODA(606985)
718 CHITRANGI MP-15-004-060-001/640
() 		1715004060NRG24270920230719711 27/09/2023 Shyam singh 1715004060WL062032 Shyam singh 00468 UBIN0565300 1547 1547 Processed 10/11/2023 298073417 Shyamsingh STATE BANK OF INDIA(508548)
719 CHITRANGI MP-15-004-060-001/696
() 		1715004060NRG24270920230719772 27/09/2023 Amar Singh 1715004060WL062039 Amar Singh 00468 UBIN0565300 884 884 Processed 09/11/2023 298073417 AmarSingh UNION BANK OF INDIA(508500)
720 CHITRANGI MP-15-004-060-001/718-C
() 		1715004060NRG24270920230719773 27/09/2023 LAKHAPATI SINGH 1715004060WL062039 LAKHAPATI SINGH 00468 UBIN0565300 884 884 Processed 09/11/2023 298073417 LAKHAPATISINGH UNION BANK OF INDIA(508500)
721 CHITRANGI MP-15-004-060-001/724
() 		1715004060NRG24270920230719712 27/09/2023 Shivram Singh 1715004060WL062032 Shivram Singh 00468 UBIN0565300 1547 1547 Processed 09/11/2023 298073417 ShivramSingh AXIS BANK(607153)
722 CHITRANGI MP-15-004-100-002/569
() 		1715004100NRG24270920230721959 27/09/2023 Sant Kumari 1715004100WL062206 Sant Kumari 00468 UBIN0565300 1326 1326 Processed 09/11/2023 298073417 SantKumari UNION BANK OF INDIA(508500)
723 CHITRANGI MP-15-004-106-002/519
() 		1715004106NRG24270920230720211 27/09/2023 DHARMENDRA KUMAR 1715004106WL062095 DHARMENDRA KUMAR 00468 UBIN0565300 1547 1547 Processed 09/11/2023 298073417 DHARMENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84643 84643
724 CHITRANGI MP-15-004-004-003/127-A
() 		1715004004NRG24270920230721209 27/09/2023 ramkaran 1715004004WL062171 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
725 CHITRANGI MP-15-004-004-003/127-A
() 		1715004004NRG24270920230721210 27/09/2023 ramkaran 1715004004WL062171 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
726 CHITRANGI MP-15-004-006-002/94-B
() 		1715004006NRG24270920230721581 27/09/2023 Omkar dubey 1715004006WL062186 Omkar dubey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 Omkardubey INDIAN BANK(607105)
727 CHITRANGI MP-15-004-017-001/141
() 		1715004017NRG24270920230719889 27/09/2023 jaisiya 1715004017WL062050 jaisiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 jaisiya INDIAN BANK(607105)
728 CHITRANGI MP-15-004-017-001/141
() 		1715004017NRG24270920230719890 27/09/2023 jaisiya 1715004017WL062050 jaisiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 jaisiya INDIAN BANK(607105)
729 CHITRANGI MP-15-004-017-001/176
() 		1715004017NRG24270920230719905 27/09/2023 Kartikeya 1715004017WL062050 Kartikeya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 298073417 Kartikeya STATE BANK OF INDIA(508548)
730 CHITRANGI MP-15-004-075-002/114-A
() 		1715004075NRG24270920230720265 27/09/2023 Harishchand kol 1715004075WL062098 Harishchand kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 Harishchandkol MADHYANCHAL GRAMIN BANK(607232)
731 CHITRANGI MP-15-004-075-002/138-A
() 		1715004075NRG24270920230720291 27/09/2023 Barun Bais 1715004075WL062099 Barun Bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 BarunBais MADHYANCHAL GRAMIN BANK(607232)
732 CHITRANGI MP-15-004-075-002/138-A
() 		1715004075NRG24270920230720292 27/09/2023 Barun Bais 1715004075WL062099 Barun Bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 BarunBais INDIAN BANK(607105)
733 CHITRANGI MP-15-004-075-002/163
() 		1715004075NRG24270920230721492 27/09/2023 girija prasad 1715004075WL062181 girija prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298073417 girijaprasad STATE BANK OF INDIA(508548)
734 CHITRANGI MP-15-004-075-002/178-B
() 		1715004075NRG24270920230721385 27/09/2023 chetmani 1715004075WL062180 chetmani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 chetmani INDIA POST PAYMENTS BANK LIMITED(508528)
735 CHITRANGI MP-15-004-075-002/179
() 		1715004075NRG24270920230720300 27/09/2023 Umashankar 1715004075WL062099 Umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 Umashankar UNION BANK OF INDIA(508500)
736 CHITRANGI MP-15-004-075-002/188-A
() 		1715004075NRG24270920230721493 27/09/2023 ashwani 1715004075WL062181 ashwani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 ashwani PUNJAB NATIONAL BANK(508568)
737 CHITRANGI MP-15-004-075-002/210-A
() 		1715004075NRG24270920230721387 27/09/2023 Rajnarayan Bais 1715004075WL062180 Rajnarayan Bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 RajnarayanBais UNION BANK OF INDIA(508500)
738 CHITRANGI MP-15-004-075-002/226-A
() 		1715004075NRG24270920230721506 27/09/2023 Pawan Kumar 1715004075WL062181 Pawan Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 PawanKumar UNION BANK OF INDIA(508500)
739 CHITRANGI MP-15-004-075-002/66-B
() 		1715004075NRG24270920230719583 27/09/2023 Manishankar Dayal Nirala 1715004075WL062028 Manishankar Dayal Nirala 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 ManishankarDayalNirala FINO PAYMENTS BANK LTD(608001)
740 CHITRANGI MP-15-004-075-002/66-C
() 		1715004075NRG24270920230719584 27/09/2023 Bhoopendra Kumar Ratan 1715004075WL062028 Bhoopendra Kumar Ratan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 BhoopendraKumarRatan FINO PAYMENTS BANK LTD(608001)
741 CHITRANGI MP-15-004-075-003/144-D
() 		1715004075NRG24270920230721422 27/09/2023 shivram 1715004075WL062180 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 shivram FINO PAYMENTS BANK LTD(608001)
742 CHITRANGI MP-15-004-075-003/148-D
() 		1715004075NRG24270920230721425 27/09/2023 ramcharan panika 1715004075WL062180 ramcharan panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 ramcharanpanika MADHYANCHAL GRAMIN BANK(607232)
743 CHITRANGI MP-15-004-075-003/155-D
() 		1715004075NRG24270920230721432 27/09/2023 kavirdas 1715004075WL062180 kavirdas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 kavirdas FINO PAYMENTS BANK LTD(608001)
744 CHITRANGI MP-15-004-075-003/158
() 		1715004075NRG24270920230719535 27/09/2023 Ramlakhan Sen 1715004075WL062024 Ramlakhan Sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298073417 RamlakhanSen INDIA POST PAYMENTS BANK LIMITED(508528)
745 CHITRANGI MP-15-004-079-001/119
() 		1715004079NRG24270920230720129 27/09/2023 kantaram 1715004079WL062082 kantaram 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 298073417 kantaram UNION BANK OF INDIA(508500)
746 CHITRANGI MP-15-004-079-001/267
() 		1715004079NRG24270920230720132 27/09/2023 jaylal 1715004079WL062084 jaylal 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 298073417 jaylal MADHYANCHAL GRAMIN BANK(607232)
747 CHITRANGI MP-15-004-079-001/490
() 		1715004079NRG24270920230720143 27/09/2023 BHAGWANDAS 1715004079WL062086 BHAGWANDAS 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 298073417 BHAGWANDAS UNION BANK OF INDIA(508500)
748 CHITRANGI MP-15-004-097-002/075-A
() 		1715004097NRG24270920230720332 27/09/2023 Dadulal 1715004097WL062106 Dadulal 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 298073417 Dadulal MADHYANCHAL GRAMIN BANK(607232)
749 CHITRANGI MP-15-004-097-002/075-A
() 		1715004097NRG24270920230720333 27/09/2023 Dadulal 1715004097WL062106 Dadulal 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 298073417 Dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
750 CHITRANGI MP-15-004-097-002/154
() 		1715004097NRG24270920230720334 27/09/2023 Kailasuaa 1715004097WL062106 Kailasuaa 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 298073417 Kailasuaa INDIA POST PAYMENTS BANK LIMITED(508528)
751 CHITRANGI MP-15-004-097-002/154
() 		1715004097NRG24270920230720335 27/09/2023 Kailasuaa 1715004097WL062106 Kailasuaa 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 298073417 Kailasuaa MADHYANCHAL GRAMIN BANK(607232)
752 CHITRANGI MP-15-004-097-002/46
() 		1715004097NRG24270920230720326 27/09/2023 dhaneshari 1715004097WL062105 dhaneshari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 298073417 dhaneshari INDIA POST PAYMENTS BANK LIMITED(508528)
753 CHITRANGI MP-15-004-097-002/94
() 		1715004097NRG24270920230720331 27/09/2023 Ramautar 1715004097WL062105 Ramautar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 298073417 Ramautar PUNJAB NATIONAL BANK(508568)
754 CHITRANGI MP-15-004-100-002/139-B
() 		1715004100NRG24270920230721946 27/09/2023 bihari 1715004100WL062206 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298073417 bihari STATE BANK OF INDIA(508548)
755 CHITRANGI MP-15-004-100-002/181
() 		1715004100NRG24270920230721949 27/09/2023 jay Singh 1715004100WL062206 jay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298073417 jaySingh STATE BANK OF INDIA(508548)
756 CHITRANGI MP-15-004-100-002/183
() 		1715004100NRG24270920230721950 27/09/2023 Budhdhiman Singh 1715004100WL062206 Budhdhiman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298073417 BudhdhimanSingh STATE BANK OF INDIA(508548)
757 CHITRANGI MP-15-004-100-002/88
() 		1715004100NRG24270920230721961 27/09/2023 Bisheshar Singh 1715004100WL062206 Bisheshar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298073417 BishesharSingh STATE BANK OF INDIA(508548)
758 CHITRANGI MP-15-004-106-002/285
() 		1715004106NRG24270920230720203 27/09/2023 RAMGOPAL 1715004106WL062095 RAMGOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
759 CHITRANGI MP-15-004-106-002/296
() 		1715004106NRG24270920230720205 27/09/2023 CHOTELAL 1715004106WL062095 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
760 CHITRANGI MP-15-004-106-002/296
() 		1715004106NRG24270920230720206 27/09/2023 CHOTELAL 1715004106WL062095 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
761 CHITRANGI MP-15-004-106-002/299-A
() 		1715004106NRG24270920230720208 27/09/2023 tulshi ram 1715004106WL062095 tulshi ram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 298073417 tulshiram STATE BANK OF INDIA(508548)
762 CHITRANGI MP-15-004-106-002/299-A
() 		1715004106NRG24270920230720207 27/09/2023 TULSIRAM 1715004106WL062095 TULSIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 TULSIRAM MADHYANCHAL GRAMIN BANK(607232)
763 CHITRANGI MP-15-004-106-002/319
() 		1715004106NRG24270920230720209 27/09/2023 gopa das 1715004106WL062095 gopa das 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 gopadas MADHYANCHAL GRAMIN BANK(607232)
764 CHITRANGI MP-15-004-106-002/61-A
() 		1715004106NRG24270920230720213 27/09/2023 rampad baiga 1715004106WL062095 rampad baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 rampadbaiga MADHYANCHAL GRAMIN BANK(607232)
765 CHITRANGI MP-15-004-106-002/61-A
() 		1715004106NRG24270920230720214 27/09/2023 rampad baiga 1715004106WL062095 rampad baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 rampadbaiga MADHYANCHAL GRAMIN BANK(607232)
766 CHITRANGI MP-15-004-106-002/61-C
() 		1715004106NRG24270920230720215 27/09/2023 rambhajan singh 1715004106WL062095 rambhajan singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 rambhajansingh MADHYANCHAL GRAMIN BANK(607232)
767 CHITRANGI MP-15-004-106-002/68-C
() 		1715004106NRG24270920230720218 27/09/2023 reeta yadav 1715004106WL062095 reeta yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 reetayadav MADHYANCHAL GRAMIN BANK(607232)
768 CHITRANGI MP-15-004-106-002/82
() 		1715004106NRG24270920230720221 27/09/2023 jagmatiya 1715004106WL062095 jagmatiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 jagmatiya MADHYANCHAL GRAMIN BANK(607232)
769 CHITRANGI MP-15-004-106-002/89
() 		1715004106NRG24270920230720223 27/09/2023 JAGNARAYAN 1715004106WL062095 JAGNARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298073417 JAGNARAYAN UNION BANK OF INDIA(508500)
SubTotal 81549 81549
770 CHITRANGI MP-15-004-003-001/233-A
() 		1715004003NRG24270920230721269 27/09/2023 Seela 1715004003WL062176 Seela 00688 FINO0001001 1326 1326 Processed 09/11/2023 298073417 Seela PUNJAB NATIONAL BANK(508568)
771 CHITRANGI MP-15-004-003-001/331-A
() 		1715004003NRG24270920230721271 27/09/2023 Prembati 1715004003WL062176 Prembati 00688 FINO0001001 1326 1326 Processed 09/11/2023 298073417 Prembati UNION BANK OF INDIA(508500)
772 CHITRANGI MP-15-004-003-001/331-B
() 		1715004003NRG24270920230721272 27/09/2023 kiran baiga 1715004003WL062176 kiran baiga 00688 FINO0001001 1326 1326 Processed 09/11/2023 298073417 kiranbaiga PUNJAB NATIONAL BANK(508568)
773 CHITRANGI MP-15-004-003-001/342-C
() 		1715004003NRG24270920230721274 27/09/2023 Gurucharan Baiga 1715004003WL062176 Gurucharan Baiga 00688 FINO0001001 1326 1326 Processed 09/11/2023 298073417 GurucharanBaiga UCO BANK(607066)
774 CHITRANGI MP-15-004-072-001/104-C
() 		1715004072NRG24270920230720098 27/09/2023 Prabhu kol 1715004072WL062066 Prabhu kol 00688 FINO0001001 663 663 Processed 09/11/2023 298073417 Prabhukol FINO PAYMENTS BANK LTD(608001)
775 CHITRANGI MP-15-004-072-001/141-A
() 		1715004072NRG24270920230720043 27/09/2023 Ramnrayan kol 1715004072WL062060 Ramnrayan kol 00688 FINO0001001 663 663 Processed 09/11/2023 298073417 Ramnrayankol FINO PAYMENTS BANK LTD(608001)
776 CHITRANGI MP-15-004-072-001/141-A
() 		1715004072NRG24270920230720044 27/09/2023 Ramnrayan kol 1715004072WL062060 Ramnrayan kol 00688 FINO0001001 663 663 Processed 10/11/2023 298073417 Ramnrayankol STATE BANK OF INDIA(508548)
777 CHITRANGI MP-15-004-072-001/215-B
() 		1715004072NRG24270920230720074 27/09/2023 Chanda devi 1715004072WL062061 Chanda devi 00688 FINO0001001 663 663 Processed 09/11/2023 298073417 Chandadevi INDIAN BANK(607105)
778 CHITRANGI MP-15-004-075-002/249-C
() 		1715004075NRG24270920230721391 27/09/2023 AWNISH KUMAR SEN 1715004075WL062180 AWNISH KUMAR SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 298073417 AWNISHKUMARSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
779 CHITRANGI MP-15-004-003-002/108-C
() 		1715004003NRG24270920230721278 27/09/2023 Ramesh 1715004003WL062176 Ramesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298073417 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
780 CHITRANGI MP-15-004-003-002/30-A
() 		1715004003NRG24270920230721295 27/09/2023 Ajay Kumar Gupta 1715004003WL062176 Ajay Kumar Gupta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298073417 AjayKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
781 CHITRANGI MP-15-004-004-003/248-A
() 		1715004004NRG24270920230721226 27/09/2023 vijay bahadur baiga 1715004004WL062171 vijay bahadur baiga 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298073417 vijaybahadurbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
782 CHITRANGI MP-15-004-075-002/217-D
() 		1715004075NRG24270920230721389 27/09/2023 rambodh nai 1715004075WL062180 rambodh nai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298073417 rambodhnai PUNJAB NATIONAL BANK(508568)
783 CHITRANGI MP-15-004-075-002/226-B
() 		1715004075NRG24270920230721507 27/09/2023 Shyamkali Devi Bais 1715004075WL062181 Shyamkali Devi Bais 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298073417 ShyamkaliDeviBais INDIA POST PAYMENTS BANK LIMITED(508528)
784 CHITRANGI MP-15-004-075-002/248-C
() 		1715004075NRG24270920230721390 27/09/2023 mukesh 1715004075WL062180 mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298073417 mukesh FINO PAYMENTS BANK LTD(608001)
785 CHITRANGI MP-15-004-075-002/29-A
() 		1715004075NRG24270920230720443 27/09/2023 ritu 1715004075WL062126 ritu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298073417 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
786 CHITRANGI MP-15-004-075-002/366-A
() 		1715004075NRG24270920230720448 27/09/2023 anita devi saket 1715004075WL062126 anita devi saket 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298073417 anitadevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
787 CHITRANGI MP-15-004-075-003/126-A
() 		1715004075NRG24270920230719527 27/09/2023 Fulchandra 1715004075WL062024 Fulchandra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298073417 Fulchandra INDIA POST PAYMENTS BANK LIMITED(508528)
788 CHITRANGI MP-15-004-075-003/256-A
() 		1715004075NRG24270920230721458 27/09/2023 Ramkrishan Vishwkarama 1715004075WL062180 Ramkrishan Vishwkarama 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298073417 RamkrishanVishwkarama MADHYANCHAL GRAMIN BANK(607232)
789 CHITRANGI MP-15-004-075-003/76-B
() 		1715004075NRG24270920230719589 27/09/2023 anil kumar 1715004075WL062028 anil kumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298073417 anilkumar PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
790 CHITRANGI MP-15-004-017-001/1005-C
() 		1715004017NRG24270920230719813 27/09/2023 Rabi Kumar 1715004017WL062050 Rabi Kumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 298073417 RabiKumar INDIAN BANK(607105)
SubTotal 1326 1326
Total 1130653 1130653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_270923APB_FTO_292224 AXIS BANK UTIB0001725 SINGRAULI 1326
2 CHITRANGI MP1715004_270923APB_FTO_292224 Bank of Baroda BARB0SIDHIX SIDHI 1326
3 CHITRANGI MP1715004_270923APB_FTO_292224 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 11713
4 CHITRANGI MP1715004_270923APB_FTO_292224 Canara Bank CNRB0017910 UJJAIN II 3094
5 CHITRANGI MP1715004_270923APB_FTO_292224 Indian Bank IDIB000D589 Devra 91715
6 CHITRANGI MP1715004_270923APB_FTO_292224 Indian Bank IDIB000M752 MORWA 1547
7 CHITRANGI MP1715004_270923APB_FTO_292224 Indian Bank IDIB000N557 Naugai 143429
8 CHITRANGI MP1715004_270923APB_FTO_292224 Indian Bank IDIB000S680 Sidhi 1326
9 CHITRANGI MP1715004_270923APB_FTO_292224 Punjab National Bank PUNB0323300 BAIRADH 9282
10 CHITRANGI MP1715004_270923APB_FTO_292224 Punjab National Bank PUNB0323300 BAIRDAH 146761
11 CHITRANGI MP1715004_270923APB_FTO_292224 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
12 CHITRANGI MP1715004_270923APB_FTO_292224 State Bank of India SBIN0003992 GORBI 7072
13 CHITRANGI MP1715004_270923APB_FTO_292224 State Bank of India SBIN0009256 RAJMILAN 1326
14 CHITRANGI MP1715004_270923APB_FTO_292224 State Bank of India SBIN0014509 CHITRANGI 160888
15 CHITRANGI MP1715004_270923APB_FTO_292224 State Bank of India SBIN0014510 Bargawan 3978
16 CHITRANGI MP1715004_270923APB_FTO_292224 Union Bank of India UBIN0539171 MORWA 8398
17 CHITRANGI MP1715004_270923APB_FTO_292224 Union Bank of India UBIN0539511 WAIDHAN 1326
18 CHITRANGI MP1715004_270923APB_FTO_292224 Union Bank of India UBIN0543667 DAGA 2652
19 CHITRANGI MP1715004_270923APB_FTO_292224 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
20 CHITRANGI MP1715004_270923APB_FTO_292224 Union Bank of India UBIN0549045 KHATAI 302549
21 CHITRANGI MP1715004_270923APB_FTO_292224 Union Bank of India UBIN0549045 SULKHANKALA 1326
22 CHITRANGI MP1715004_270923APB_FTO_292224 Union Bank of India UBIN0549045 UBI KHATAI 34476
23 CHITRANGI MP1715004_270923APB_FTO_292224 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 84643
24 CHITRANGI MP1715004_270923APB_FTO_292224 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 53703
25 CHITRANGI MP1715004_270923APB_FTO_292224 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 16796
26 CHITRANGI MP1715004_270923APB_FTO_292224 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 11050
27 CHITRANGI MP1715004_270923APB_FTO_292224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
28 CHITRANGI MP1715004_270923APB_FTO_292224 India Post Payments Bank IPOS0000001 Sidhi 15470
29 CHITRANGI MP1715004_270923APB_FTO_292224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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