Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_030723APB_FTO_145793
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-090-001/140-C
() 		1715004090NRG24030720230415175 03/07/2023 lavlesh 1715004090WL028427 lavlesh 00032 UTIB0000655 1326 1326 Processed 11/07/2023 799554607 lavlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-044-003/171-B
() 		1715004124NRG24030720230411561 03/07/2023 AMRITLAL 1715004124WL028151 AMRITLAL 00045 BARB0MANDSA 1547 1547 Processed 11/07/2023 799554607 AMRITLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-012-002/401
() 		1715004120NRG24020720230410218 03/07/2023 Gayatri Jaiswal 1715004120WL028082 Gayatri Jaiswal 00176 IDIB000B663 1326 1326 Processed 11/07/2023 799554607 GayatriJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-044-002/101-B
() 		1715004124NRG24030720230412032 03/07/2023 Rajendar 1715004124WL028160 Rajendar 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Rajendar INDIAN BANK(607105)
5 CHITRANGI MP-15-004-044-002/101-B
() 		1715004124NRG24030720230412033 03/07/2023 Ravita 1715004124WL028160 Ravita 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Ravita INDIAN BANK(607105)
6 CHITRANGI MP-15-004-044-002/121-D
() 		1715004124NRG24030720230412048 03/07/2023 Awadh 1715004124WL028160 Awadh 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Awadh UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-044-002/121-D
() 		1715004124NRG24030720230412049 03/07/2023 Savita 1715004124WL028160 Savita 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Savita UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-044-002/128-A
() 		1715004124NRG24030720230412053 03/07/2023 Keshav Kumari Pal 1715004124WL028160 Keshav Kumari Pal 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 KeshavKumariPal INDIAN BANK(607105)
9 CHITRANGI MP-15-004-044-002/13-A
() 		1715004124NRG24030720230412054 03/07/2023 Parwati 1715004124WL028160 Parwati 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Parwati INDIAN BANK(607105)
10 CHITRANGI MP-15-004-044-002/143-C
() 		1715004124NRG24030720230412062 03/07/2023 Prmod kumar 1715004124WL028160 Prmod kumar 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Prmodkumar FEDERAL BANK(607165)
11 CHITRANGI MP-15-004-044-002/143-C
() 		1715004124NRG24030720230412063 03/07/2023 Prmod kumar 1715004124WL028160 Prmod kumar 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Prmodkumar INDIAN BANK(607105)
12 CHITRANGI MP-15-004-044-002/143-D
() 		1715004124NRG24030720230412065 03/07/2023 Sunita 1715004124WL028160 Sunita 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Sunita INDIAN BANK(607105)
13 CHITRANGI MP-15-004-044-002/151-B
() 		1715004124NRG24030720230412069 03/07/2023 prabhavati 1715004124WL028160 prabhavati 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 prabhavati INDIAN BANK(607105)
14 CHITRANGI MP-15-004-044-002/151-B
() 		1715004124NRG24030720230412068 03/07/2023 surendra 1715004124WL028160 surendra 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 surendra INDIAN BANK(607105)
15 CHITRANGI MP-15-004-044-002/167-A
() 		1715004124NRG24030720230412074 03/07/2023 Ramjatan 1715004124WL028160 Ramjatan 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Ramjatan INDIAN BANK(607105)
16 CHITRANGI MP-15-004-044-002/167-A
() 		1715004124NRG24030720230412075 03/07/2023 Uramila 1715004124WL028160 Uramila 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Uramila INDIAN BANK(607105)
17 CHITRANGI MP-15-004-044-002/195-C
() 		1715004124NRG24030720230412078 03/07/2023 Antaur 1715004124WL028160 Antaur 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Antaur INDIAN BANK(607105)
18 CHITRANGI MP-15-004-044-002/2-C
() 		1715004124NRG24030720230412081 03/07/2023 Depa 1715004124WL028160 Depa 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Depa INDIAN BANK(607105)
19 CHITRANGI MP-15-004-044-002/2-C
() 		1715004124NRG24030720230412080 03/07/2023 Shivbhadur 1715004124WL028160 Shivbhadur 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Shivbhadur INDIAN BANK(607105)
20 CHITRANGI MP-15-004-044-002/28
() 		1715004124NRG24030720230412083 03/07/2023 Bhagwanti 1715004124WL028160 Bhagwanti 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Bhagwanti INDIAN BANK(607105)
21 CHITRANGI MP-15-004-044-002/30-A
() 		1715004124NRG24030720230412089 03/07/2023 Manragi 1715004124WL028160 Manragi 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Manragi INDIAN BANK(607105)
22 CHITRANGI MP-15-004-044-002/310-B
() 		1715004124NRG24030720230412094 03/07/2023 kiran 1715004124WL028160 kiran 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 kiran UCO BANK(607066)
23 CHITRANGI MP-15-004-044-002/310-B
() 		1715004124NRG24030720230412093 03/07/2023 shivnarayan 1715004124WL028160 shivnarayan 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 shivnarayan STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-044-002/52-A
() 		1715004124NRG24030720230412104 03/07/2023 Papu 1715004124WL028160 Papu 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Papu INDIAN BANK(607105)
25 CHITRANGI MP-15-004-044-002/52-A
() 		1715004124NRG24030720230412105 03/07/2023 papu 1715004124WL028160 papu 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 papu INDIAN BANK(607105)
26 CHITRANGI MP-15-004-044-002/63-D
() 		1715004124NRG24030720230412108 03/07/2023 Babbusaket 1715004124WL028160 Babbusaket 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Babbusaket INDIAN BANK(607105)
27 CHITRANGI MP-15-004-044-002/63-D
() 		1715004124NRG24030720230412109 03/07/2023 Samijiray 1715004124WL028160 Samijiray 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Samijiray INDIAN BANK(607105)
28 CHITRANGI MP-15-004-044-002/8-D
() 		1715004124NRG24030720230412116 03/07/2023 Subash 1715004124WL028160 Subash 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Subash INDIAN BANK(607105)
29 CHITRANGI MP-15-004-044-002/99-C
() 		1715004124NRG24030720230411533 03/07/2023 Kavita Devi 1715004124WL028150 Kavita Devi 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 KavitaDevi INDIAN BANK(607105)
30 CHITRANGI MP-15-004-044-003/117
() 		1715004124NRG24030720230411534 03/07/2023 jagnnath 1715004124WL028151 jagnnath 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 jagnnath UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-044-003/12-C
() 		1715004124NRG24030720230411535 03/07/2023 Munar 1715004124WL028151 Munar 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Munar PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-044-003/133-C
() 		1715004124NRG24030720230411538 03/07/2023 Mannu 1715004124WL028151 Mannu 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Mannu UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-044-003/136-C
() 		1715004124NRG24030720230411539 03/07/2023 SHANKHDHARI 1715004124WL028151 SHANKHDHARI 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 SHANKHDHARI INDIAN BANK(607105)
34 CHITRANGI MP-15-004-044-003/136-C
() 		1715004124NRG24030720230411540 03/07/2023 SUMITRIYA 1715004124WL028151 SUMITRIYA 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 SUMITRIYA INDIAN BANK(607105)
35 CHITRANGI MP-15-004-044-003/137-B
() 		1715004124NRG24030720230411541 03/07/2023 dulare 1715004124WL028151 dulare 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 dulare INDIAN BANK(607105)
36 CHITRANGI MP-15-004-044-003/137-B
() 		1715004124NRG24030720230411542 03/07/2023 madhuri 1715004124WL028151 madhuri 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 madhuri INDIAN BANK(607105)
37 CHITRANGI MP-15-004-044-003/146
() 		1715004124NRG24030720230411547 03/07/2023 birbhavan 1715004124WL028151 birbhavan 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 birbhavan INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHITRANGI MP-15-004-044-003/15-B
() 		1715004124NRG24030720230411550 03/07/2023 Shama 1715004124WL028151 Shama 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Shama INDIAN BANK(607105)
39 CHITRANGI MP-15-004-044-003/15-C
() 		1715004124NRG24030720230411551 03/07/2023 Lachmenarian 1715004124WL028151 Lachmenarian 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Lachmenarian INDIAN BANK(607105)
40 CHITRANGI MP-15-004-044-003/169
() 		1715004124NRG24030720230411559 03/07/2023 Nami 1715004124WL028151 Nami 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Nami STATE BANK OF INDIA(508548)
41 CHITRANGI MP-15-004-044-003/173-A
() 		1715004124NRG24030720230411562 03/07/2023 Sindhu 1715004124WL028151 Sindhu 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Sindhu STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-044-003/173-A
() 		1715004124NRG24030720230411563 03/07/2023 Sindhu 1715004124WL028151 Sindhu 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Sindhu INDIAN BANK(607105)
43 CHITRANGI MP-15-004-044-003/174
() 		1715004124NRG24030720230411564 03/07/2023 Ashok 1715004124WL028151 Ashok 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Ashok INDIAN BANK(607105)
44 CHITRANGI MP-15-004-044-003/174
() 		1715004124NRG24030720230411565 03/07/2023 Ashok 1715004124WL028151 Ashok 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Ashok INDIAN BANK(607105)
45 CHITRANGI MP-15-004-044-003/193
() 		1715004124NRG24030720230411575 03/07/2023 Kamalesh 1715004124WL028151 Kamalesh 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHITRANGI MP-15-004-044-003/193
() 		1715004124NRG24030720230411576 03/07/2023 Kamalesh 1715004124WL028151 Kamalesh 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Kamalesh FINO PAYMENTS BANK LTD(608001)
47 CHITRANGI MP-15-004-044-003/22-A
() 		1715004124NRG24030720230411588 03/07/2023 Bharilal 1715004124WL028151 Bharilal 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Bharilal INDIAN BANK(607105)
48 CHITRANGI MP-15-004-044-003/3-B
() 		1715004124NRG24030720230411596 03/07/2023 Sughar 1715004124WL028151 Sughar 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Sughar STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-044-003/3-B
() 		1715004124NRG24030720230411597 03/07/2023 Sughar 1715004124WL028151 Sughar 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Sughar INDIAN BANK(607105)
50 CHITRANGI MP-15-004-044-003/300-A
() 		1715004124NRG24030720230411598 03/07/2023 SHIVBAHADUR 1715004124WL028151 SHIVBAHADUR 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 SHIVBAHADUR STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-044-003/301-C
() 		1715004124NRG24030720230411604 03/07/2023 Mana Davi 1715004124WL028151 Mana Davi 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 ManaDavi INDIAN BANK(607105)
52 CHITRANGI MP-15-004-044-003/45
() 		1715004124NRG24030720230411624 03/07/2023 Tulasi 1715004124WL028151 Tulasi 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Tulasi INDIAN BANK(607105)
53 CHITRANGI MP-15-004-044-003/7-C
() 		1715004124NRG24030720230411646 03/07/2023 Fulwanti 1715004124WL028151 Fulwanti 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Fulwanti STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-044-003/73-B
() 		1715004124NRG24030720230411652 03/07/2023 RANGILAL 1715004124WL028151 RANGILAL 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 RANGILAL INDIAN BANK(607105)
55 CHITRANGI MP-15-004-044-003/73-B
() 		1715004124NRG24030720230411653 03/07/2023 RANGILAL 1715004124WL028151 RANGILAL 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 RANGILAL INDIAN BANK(607105)
56 CHITRANGI MP-15-004-044-003/78-B
() 		1715004124NRG24030720230411655 03/07/2023 Rajookol 1715004124WL028151 Rajookol 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Rajookol BANK OF BARODA(606985)
57 CHITRANGI MP-15-004-044-003/78-B
() 		1715004124NRG24030720230411656 03/07/2023 Sughari 1715004124WL028151 Sughari 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Sughari UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-044-003/8-B
() 		1715004124NRG24030720230411660 03/07/2023 Nandkumar 1715004124WL028151 Nandkumar 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Nandkumar INDIAN BANK(607105)
59 CHITRANGI MP-15-004-044-003/8-B
() 		1715004124NRG24030720230411661 03/07/2023 Nandkumar 1715004124WL028151 Nandkumar 00176 IDIB000D589 1547 1547 Processed 11/07/2023 799554607 Nandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHITRANGI MP-15-004-064-001/243-D
() 		1715004064NRG24030720230413211 03/07/2023 Suggan Bais 1715004064WL028269 Suggan Bais 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799554607 SugganBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
61 CHITRANGI MP-15-004-064-001/244-B
() 		1715004064NRG24030720230413212 03/07/2023 manju devi 1715004064WL028269 manju devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799554607 manjudevi INDIAN BANK(607105)
62 CHITRANGI MP-15-004-064-001/244-B
() 		1715004064NRG24030720230413213 03/07/2023 manju devi 1715004064WL028269 manju devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799554607 manjudevi INDIAN BANK(607105)
63 CHITRANGI MP-15-004-064-001/244-D
() 		1715004064NRG24030720230413216 03/07/2023 Kushum bais 1715004064WL028269 Kushum bais 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799554607 Kushumbais INDIAN BANK(607105)
64 CHITRANGI MP-15-004-064-001/244-D
() 		1715004064NRG24030720230413217 03/07/2023 Kushum bais 1715004064WL028269 Kushum bais 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799554607 Kushumbais INDIAN BANK(607105)
65 CHITRANGI MP-15-004-084-001/78-C
() 		1715004084NRG24030720230411431 03/07/2023 Ramal 1715004084WL028138 Ramal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799554607 Ramal FINO PAYMENTS BANK LTD(608001)
66 CHITRANGI MP-15-004-084-001/94-B
() 		1715004084NRG24030720230411433 03/07/2023 Amresh kumar bais 1715004084WL028138 Amresh kumar bais 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799554607 Amreshkumarbais INDIAN BANK(607105)
67 CHITRANGI MP-15-004-084-001/96-B
() 		1715004084NRG24030720230411436 03/07/2023 Raju 1715004084WL028138 Raju 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799554607 Raju INDIAN BANK(607105)
68 CHITRANGI MP-15-004-084-002/11
() 		1715004084NRG24030720230411437 03/07/2023 amrawti 1715004084WL028138 amrawti 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799554607 amrawti INDIAN BANK(607105)
69 CHITRANGI MP-15-004-084-002/11-A
() 		1715004084NRG24030720230411438 03/07/2023 ashok kumari 1715004084WL028138 ashok kumari 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799554607 ashokkumari UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-084-002/20-B
() 		1715004084NRG24030720230411439 03/07/2023 Devkumar 1715004084WL028138 Devkumar 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799554607 Devkumar INDIAN BANK(607105)
71 CHITRANGI MP-15-004-084-002/20-B
() 		1715004084NRG24030720230411440 03/07/2023 Devkumar 1715004084WL028138 Devkumar 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799554607 Devkumar INDIAN BANK(607105)
72 CHITRANGI MP-15-004-084-002/42-B
() 		1715004084NRG24030720230411443 03/07/2023 ramesh bais 1715004084WL028138 ramesh bais 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799554607 rameshbais INDIAN BANK(607105)
SubTotal 103870 103870
73 CHITRANGI MP-15-004-006-001/126-A
() 		1715004006NRG24030720230414595 03/07/2023 pramod 1715004006WL028374 pramod 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 pramod INDIAN BANK(607105)
74 CHITRANGI MP-15-004-006-001/410
() 		1715004006NRG24030720230414598 03/07/2023 RAGHUATH 1715004006WL028374 RAGHUATH 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 RAGHUATH INDIAN BANK(607105)
75 CHITRANGI MP-15-004-006-002/72-A
() 		1715004006NRG24030720230414602 03/07/2023 Jamuna 1715004006WL028374 Jamuna 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Jamuna UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-011-001/426
() 		1715004011NRG24030720230415296 03/07/2023 phulkesh 1715004011WL028440 phulkesh 00176 IDIB000N557 663 663 Processed 11/07/2023 799554607 phulkesh STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-032-004/103-A
() 		1715004032NRG24030720230413022 03/07/2023 babalu 1715004032WL028262 babalu 00176 IDIB000N557 1266 1266 Processed 11/07/2023 799554607 babalu UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-032-004/103-A
() 		1715004032NRG24030720230413021 03/07/2023 babalu 1715004032WL028262 babalu 00176 IDIB000N557 1266 1266 Processed 11/07/2023 799554607 babalu INDIAN BANK(607105)
79 CHITRANGI MP-15-004-032-004/135-A
() 		1715004032NRG24030720230413023 03/07/2023 digvijay singh 1715004032WL028262 digvijay singh 00176 IDIB000N557 1266 1266 Processed 11/07/2023 799554607 digvijaysingh INDIAN BANK(607105)
80 CHITRANGI MP-15-004-032-004/188-A
() 		1715004032NRG24030720230413000 03/07/2023 kamala singh 1715004032WL028261 kamala singh 00176 IDIB000N557 1326 1326 Processed 11/07/2023 799554607 kamalasingh INDIAN BANK(607105)
81 CHITRANGI MP-15-004-032-004/44-C
() 		1715004032NRG24030720230413044 03/07/2023 munilal 1715004032WL028262 munilal 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 munilal UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-044-002/10-A
() 		1715004124NRG24030720230412029 03/07/2023 Raju 1715004124WL028160 Raju 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Raju INDIAN BANK(607105)
83 CHITRANGI MP-15-004-044-002/100-B
() 		1715004124NRG24030720230412031 03/07/2023 Deepak 1715004124WL028160 Deepak 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Deepak FINO PAYMENTS BANK LTD(608001)
84 CHITRANGI MP-15-004-044-002/100-B
() 		1715004124NRG24030720230412030 03/07/2023 Deepak Pal 1715004124WL028160 Deepak Pal 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 DeepakPal INDIAN BANK(607105)
85 CHITRANGI MP-15-004-044-002/104-A
() 		1715004124NRG24030720230412037 03/07/2023 Gyanchand 1715004124WL028160 Gyanchand 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Gyanchand INDIAN BANK(607105)
86 CHITRANGI MP-15-004-044-002/104-A
() 		1715004124NRG24030720230412036 03/07/2023 Gyanchandr Pal 1715004124WL028160 Gyanchandr Pal 00176 IDIB000N557 1547 1547 Processed 12/07/2023 799554607 GyanchandrPal CENTRAL BANK OF INDIA(607115)
87 CHITRANGI MP-15-004-044-002/105-A
() 		1715004124NRG24030720230412038 03/07/2023 Shivdas Pal 1715004124WL028160 Shivdas Pal 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 ShivdasPal INDIAN BANK(607105)
88 CHITRANGI MP-15-004-044-002/105-A
() 		1715004124NRG24030720230412039 03/07/2023 Shivdash 1715004124WL028160 Shivdash 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Shivdash AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHITRANGI MP-15-004-044-002/106-A
() 		1715004124NRG24030720230412040 03/07/2023 Munnilal Kol 1715004124WL028160 Munnilal Kol 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 MunnilalKol INDIAN BANK(607105)
90 CHITRANGI MP-15-004-044-002/107-D
() 		1715004124NRG24030720230412043 03/07/2023 Nita Devi 1715004124WL028160 Nita Devi 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 NitaDevi INDIAN BANK(607105)
91 CHITRANGI MP-15-004-044-002/107-D
() 		1715004124NRG24030720230412042 03/07/2023 Rinku Prasad Kol 1715004124WL028160 Rinku Prasad Kol 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 RinkuPrasadKol INDIAN BANK(607105)
92 CHITRANGI MP-15-004-044-002/121-B
() 		1715004124NRG24030720230412046 03/07/2023 Dherai 1715004124WL028160 Dherai 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Dherai INDIAN BANK(607105)
93 CHITRANGI MP-15-004-044-002/121-B
() 		1715004124NRG24030720230412047 03/07/2023 Dherai 1715004124WL028160 Dherai 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Dherai UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-044-002/126-A
() 		1715004124NRG24030720230412050 03/07/2023 Bharat Pal 1715004124WL028160 Bharat Pal 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 BharatPal INDIAN BANK(607105)
95 CHITRANGI MP-15-004-044-002/126-A
() 		1715004124NRG24030720230412051 03/07/2023 Sheela Devi 1715004124WL028160 Sheela Devi 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 SheelaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
96 CHITRANGI MP-15-004-044-002/128-A
() 		1715004124NRG24030720230412052 03/07/2023 Fulchandr Pal 1715004124WL028160 Fulchandr Pal 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 FulchandrPal INDIAN BANK(607105)
97 CHITRANGI MP-15-004-044-002/138
() 		1715004124NRG24030720230412057 03/07/2023 Phulkumari 1715004124WL028160 Phulkumari 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Phulkumari UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-044-002/147
() 		1715004124NRG24030720230412066 03/07/2023 Sambhu 1715004124WL028160 Sambhu 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Sambhu INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHITRANGI MP-15-004-044-002/147
() 		1715004124NRG24030720230412067 03/07/2023 Sambhu 1715004124WL028160 Sambhu 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Sambhu INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHITRANGI MP-15-004-044-002/153-A
() 		1715004124NRG24030720230412070 03/07/2023 Awdhesh 1715004124WL028160 Awdhesh 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Awdhesh INDIAN BANK(607105)
101 CHITRANGI MP-15-004-044-002/153-A
() 		1715004124NRG24030720230412071 03/07/2023 Awdhesh 1715004124WL028160 Awdhesh 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Awdhesh INDIAN BANK(607105)
102 CHITRANGI MP-15-004-044-002/161-A
() 		1715004124NRG24030720230412072 03/07/2023 jay prasad 1715004124WL028160 jay prasad 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 jayprasad INDIAN BANK(607105)
103 CHITRANGI MP-15-004-044-002/161-A
() 		1715004124NRG24030720230412073 03/07/2023 Sita 1715004124WL028160 Sita 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Sita INDIAN BANK(607105)
104 CHITRANGI MP-15-004-044-002/18-D
() 		1715004124NRG24030720230412076 03/07/2023 Jagashwar 1715004124WL028160 Jagashwar 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Jagashwar INDIAN BANK(607105)
105 CHITRANGI MP-15-004-044-002/3-B
() 		1715004124NRG24030720230412084 03/07/2023 Shankarkol 1715004124WL028160 Shankarkol 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Shankarkol INDIAN BANK(607105)
106 CHITRANGI MP-15-004-044-002/3-B
() 		1715004124NRG24030720230412085 03/07/2023 Shankarkol 1715004124WL028160 Shankarkol 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Shankarkol INDIAN BANK(607105)
107 CHITRANGI MP-15-004-044-002/30
() 		1715004124NRG24030720230412087 03/07/2023 Jaggi 1715004124WL028160 Jaggi 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Jaggi INDIAN BANK(607105)
108 CHITRANGI MP-15-004-044-002/30-A
() 		1715004124NRG24030720230412088 03/07/2023 Sukhlalkol 1715004124WL028160 Sukhlalkol 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Sukhlalkol INDIAN BANK(607105)
109 CHITRANGI MP-15-004-044-002/30-B
() 		1715004124NRG24030720230412090 03/07/2023 Haridashkol 1715004124WL028160 Haridashkol 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Haridashkol INDIAN BANK(607105)
110 CHITRANGI MP-15-004-044-002/34-D
() 		1715004124NRG24030720230412095 03/07/2023 Shalik 1715004124WL028160 Shalik 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Shalik INDIAN BANK(607105)
111 CHITRANGI MP-15-004-044-002/34-D
() 		1715004124NRG24030720230412096 03/07/2023 Shalik 1715004124WL028160 Shalik 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Shalik INDIAN BANK(607105)
112 CHITRANGI MP-15-004-044-002/5-B
() 		1715004124NRG24030720230412099 03/07/2023 Manojkumar 1715004124WL028160 Manojkumar 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Manojkumar FINO PAYMENTS BANK LTD(608001)
113 CHITRANGI MP-15-004-044-002/51
() 		1715004124NRG24030720230412100 03/07/2023 Danu 1715004124WL028160 Danu 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Danu INDIAN BANK(607105)
114 CHITRANGI MP-15-004-044-002/51
() 		1715004124NRG24030720230412101 03/07/2023 Delragi 1715004124WL028160 Delragi 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Delragi INDIAN BANK(607105)
115 CHITRANGI MP-15-004-044-002/52
() 		1715004124NRG24030720230412102 03/07/2023 Lalta 1715004124WL028160 Lalta 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Lalta INDIAN BANK(607105)
116 CHITRANGI MP-15-004-044-002/52
() 		1715004124NRG24030720230412103 03/07/2023 Ramkali 1715004124WL028160 Ramkali 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHITRANGI MP-15-004-044-002/69-C
() 		1715004124NRG24030720230412112 03/07/2023 Johava 1715004124WL028160 Johava 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Johava INDIAN BANK(607105)
118 CHITRANGI MP-15-004-044-002/69-C
() 		1715004124NRG24030720230412113 03/07/2023 Johava 1715004124WL028160 Johava 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Johava INDIAN BANK(607105)
119 CHITRANGI MP-15-004-044-002/93-C
() 		1715004124NRG24030720230412118 03/07/2023 Shivnarian 1715004124WL028160 Shivnarian 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Shivnarian INDIAN BANK(607105)
120 CHITRANGI MP-15-004-044-002/93-C
() 		1715004124NRG24030720230412119 03/07/2023 Shivnarian 1715004124WL028160 Shivnarian 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Shivnarian STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-044-003/15
() 		1715004124NRG24030720230411548 03/07/2023 Panchdhari 1715004124WL028151 Panchdhari 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Panchdhari INDIAN BANK(607105)
122 CHITRANGI MP-15-004-044-003/15-D
() 		1715004124NRG24030720230411552 03/07/2023 Ramcabela 1715004124WL028151 Ramcabela 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Ramcabela INDIAN BANK(607105)
123 CHITRANGI MP-15-004-044-003/156
() 		1715004124NRG24030720230411554 03/07/2023 Seetaram 1715004124WL028151 Seetaram 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Seetaram INDIAN BANK(607105)
124 CHITRANGI MP-15-004-044-003/161
() 		1715004124NRG24030720230411556 03/07/2023 Sumariya 1715004124WL028151 Sumariya 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Sumariya INDIAN BANK(607105)
125 CHITRANGI MP-15-004-044-003/166
() 		1715004124NRG24030720230411557 03/07/2023 Mohan 1715004124WL028151 Mohan 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Mohan INDIAN BANK(607105)
126 CHITRANGI MP-15-004-044-003/17
() 		1715004124NRG24030720230411560 03/07/2023 chhataram paal 1715004124WL028151 chhataram paal 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 chhatarampaal INDIAN BANK(607105)
127 CHITRANGI MP-15-004-044-003/185
() 		1715004124NRG24030720230411570 03/07/2023 Dhanimant 1715004124WL028151 Dhanimant 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Dhanimant INDIAN BANK(607105)
128 CHITRANGI MP-15-004-044-003/185
() 		1715004124NRG24030720230411571 03/07/2023 Dhanimant 1715004124WL028151 Dhanimant 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Dhanimant FINO PAYMENTS BANK LTD(608001)
129 CHITRANGI MP-15-004-044-003/189
() 		1715004124NRG24030720230411573 03/07/2023 Binod 1715004124WL028151 Binod 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Binod FINO PAYMENTS BANK LTD(608001)
130 CHITRANGI MP-15-004-044-003/2
() 		1715004124NRG24030720230411577 03/07/2023 Ramjatan 1715004124WL028151 Ramjatan 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Ramjatan FINO PAYMENTS BANK LTD(608001)
131 CHITRANGI MP-15-004-044-003/2
() 		1715004124NRG24030720230411578 03/07/2023 Ramjatan 1715004124WL028151 Ramjatan 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Ramjatan INDIAN BANK(607105)
132 CHITRANGI MP-15-004-044-003/2-B
() 		1715004124NRG24030720230411579 03/07/2023 Neta 1715004124WL028151 Neta 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Neta STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-044-003/2-B
() 		1715004124NRG24030720230411580 03/07/2023 Neta 1715004124WL028151 Neta 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Neta INDIAN BANK(607105)
134 CHITRANGI MP-15-004-044-003/20-B
() 		1715004124NRG24030720230411583 03/07/2023 Sarju 1715004124WL028151 Sarju 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Sarju INDIAN BANK(607105)
135 CHITRANGI MP-15-004-044-003/20-B
() 		1715004124NRG24030720230411584 03/07/2023 savita 1715004124WL028151 savita 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 savita UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-044-003/210
() 		1715004124NRG24030720230411587 03/07/2023 Rambadan 1715004124WL028151 Rambadan 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Rambadan INDIAN BANK(607105)
137 CHITRANGI MP-15-004-044-003/24-A
() 		1715004124NRG24030720230411590 03/07/2023 Rajaram 1715004124WL028151 Rajaram 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Rajaram INDIAN BANK(607105)
138 CHITRANGI MP-15-004-044-003/24-A
() 		1715004124NRG24030720230411591 03/07/2023 Rajaram 1715004124WL028151 Rajaram 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Rajaram INDIAN BANK(607105)
139 CHITRANGI MP-15-004-044-003/26-B
() 		1715004124NRG24030720230411592 03/07/2023 Kamalesh 1715004124WL028151 Kamalesh 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Kamalesh INDIAN BANK(607105)
140 CHITRANGI MP-15-004-044-003/26-B
() 		1715004124NRG24030720230411593 03/07/2023 Kamalesh 1715004124WL028151 Kamalesh 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Kamalesh INDIAN BANK(607105)
141 CHITRANGI MP-15-004-044-003/3-A
() 		1715004124NRG24030720230411594 03/07/2023 dulraji 1715004124WL028151 dulraji 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 dulraji STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-044-003/3-A
() 		1715004124NRG24030720230411595 03/07/2023 dulraji 1715004124WL028151 dulraji 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 dulraji INDIAN BANK(607105)
143 CHITRANGI MP-15-004-044-003/301
() 		1715004124NRG24030720230411600 03/07/2023 GAUTAM GOND 1715004124WL028151 GAUTAM GOND 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 GAUTAMGOND INDIAN BANK(607105)
144 CHITRANGI MP-15-004-044-003/301
() 		1715004124NRG24030720230411601 03/07/2023 GAUTAM GOND 1715004124WL028151 GAUTAM GOND 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 GAUTAMGOND INDIAN BANK(607105)
145 CHITRANGI MP-15-004-044-003/32
() 		1715004124NRG24030720230411610 03/07/2023 Boli 1715004124WL028151 Boli 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Boli INDIAN BANK(607105)
146 CHITRANGI MP-15-004-044-003/32
() 		1715004124NRG24030720230411611 03/07/2023 Boli 1715004124WL028151 Boli 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Boli STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-044-003/43
() 		1715004124NRG24030720230411622 03/07/2023 rambali 1715004124WL028151 rambali 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 rambali INDIAN BANK(607105)
148 CHITRANGI MP-15-004-044-003/45-C
() 		1715004124NRG24030720230411626 03/07/2023 bedan 1715004124WL028151 bedan 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 bedan INDIAN BANK(607105)
149 CHITRANGI MP-15-004-044-003/50
() 		1715004124NRG24030720230411627 03/07/2023 Ramkrisan 1715004124WL028151 Ramkrisan 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Ramkrisan INDIAN BANK(607105)
150 CHITRANGI MP-15-004-044-003/50
() 		1715004124NRG24030720230411628 03/07/2023 Ramkrisan 1715004124WL028151 Ramkrisan 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Ramkrisan FINO PAYMENTS BANK LTD(608001)
151 CHITRANGI MP-15-004-044-003/52-B
() 		1715004124NRG24030720230411629 03/07/2023 net lal 1715004124WL028151 net lal 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 netlal INDIAN BANK(607105)
152 CHITRANGI MP-15-004-044-003/52-B
() 		1715004124NRG24030720230411630 03/07/2023 net lal 1715004124WL028151 net lal 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 netlal STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-044-003/55-A
() 		1715004124NRG24030720230411631 03/07/2023 Manbodh 1715004124WL028151 Manbodh 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Manbodh INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHITRANGI MP-15-004-044-003/55-A
() 		1715004124NRG24030720230411632 03/07/2023 Manbodh 1715004124WL028151 Manbodh 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Manbodh FINO PAYMENTS BANK LTD(608001)
155 CHITRANGI MP-15-004-044-003/56-B
() 		1715004124NRG24030720230411633 03/07/2023 Ferojkol 1715004124WL028151 Ferojkol 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Ferojkol INDIAN BANK(607105)
156 CHITRANGI MP-15-004-044-003/56-B
() 		1715004124NRG24030720230411634 03/07/2023 Ferojkol 1715004124WL028151 Ferojkol 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Ferojkol FINO PAYMENTS BANK LTD(608001)
157 CHITRANGI MP-15-004-044-003/59
() 		1715004124NRG24030720230411637 03/07/2023 sangira 1715004124WL028151 sangira 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 sangira INDIAN BANK(607105)
158 CHITRANGI MP-15-004-044-003/60-C
() 		1715004124NRG24030720230411639 03/07/2023 saphed lal 1715004124WL028151 saphed lal 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 saphedlal INDIAN BANK(607105)
159 CHITRANGI MP-15-004-044-003/60-C
() 		1715004124NRG24030720230411640 03/07/2023 saphed lal 1715004124WL028151 saphed lal 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 saphedlal INDIAN BANK(607105)
160 CHITRANGI MP-15-004-044-003/65-A
() 		1715004124NRG24030720230411641 03/07/2023 Sitaram 1715004124WL028151 Sitaram 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Sitaram INDIAN BANK(607105)
161 CHITRANGI MP-15-004-044-003/65-A
() 		1715004124NRG24030720230411642 03/07/2023 Sitaram 1715004124WL028151 Sitaram 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Sitaram FINO PAYMENTS BANK LTD(608001)
162 CHITRANGI MP-15-004-044-003/69-B
() 		1715004124NRG24030720230411643 03/07/2023 RAMAKANT 1715004124WL028151 RAMAKANT 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 RAMAKANT INDIAN BANK(607105)
163 CHITRANGI MP-15-004-044-003/7
() 		1715004124NRG24030720230411644 03/07/2023 RAMDEV 1715004124WL028151 RAMDEV 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 RAMDEV INDIAN BANK(607105)
164 CHITRANGI MP-15-004-044-003/7-B
() 		1715004124NRG24030720230411645 03/07/2023 Ramsundar 1715004124WL028151 Ramsundar 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Ramsundar INDIAN BANK(607105)
165 CHITRANGI MP-15-004-044-003/70-A
() 		1715004124NRG24030720230411647 03/07/2023 man singh 1715004124WL028151 man singh 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 mansingh INDIAN BANK(607105)
166 CHITRANGI MP-15-004-044-003/72
() 		1715004124NRG24030720230411649 03/07/2023 mangala prasad 1715004124WL028151 mangala prasad 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 mangalaprasad INDIAN BANK(607105)
167 CHITRANGI MP-15-004-044-003/8-A
() 		1715004124NRG24030720230411659 03/07/2023 Gulle 1715004124WL028151 Gulle 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Gulle INDIAN BANK(607105)
168 CHITRANGI MP-15-004-044-003/8-C
() 		1715004124NRG24030720230411662 03/07/2023 Bholapal 1715004124WL028151 Bholapal 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Bholapal INDIAN BANK(607105)
169 CHITRANGI MP-15-004-044-003/80
() 		1715004124NRG24030720230411666 03/07/2023 Sankatlal 1715004124WL028151 Sankatlal 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Sankatlal INDIAN BANK(607105)
170 CHITRANGI MP-15-004-044-003/81
() 		1715004124NRG24030720230411667 03/07/2023 Chota 1715004124WL028151 Chota 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Chota INDIAN BANK(607105)
171 CHITRANGI MP-15-004-044-003/81
() 		1715004124NRG24030720230411668 03/07/2023 Chota 1715004124WL028151 Chota 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Chota INDIAN BANK(607105)
172 CHITRANGI MP-15-004-044-003/85
() 		1715004124NRG24030720230411669 03/07/2023 Suryalal 1715004124WL028151 Suryalal 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Suryalal INDIAN BANK(607105)
173 CHITRANGI MP-15-004-044-003/88-A
() 		1715004124NRG24030720230411671 03/07/2023 ramnath 1715004124WL028151 ramnath 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 ramnath INDIAN BANK(607105)
174 CHITRANGI MP-15-004-044-003/89-B
() 		1715004124NRG24030720230411673 03/07/2023 Mahesh 1715004124WL028151 Mahesh 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Mahesh MADHYANCHAL GRAMIN BANK(607232)
175 CHITRANGI MP-15-004-044-003/89-B
() 		1715004124NRG24030720230411674 03/07/2023 Mahesh 1715004124WL028151 Mahesh 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Mahesh INDIAN BANK(607105)
176 CHITRANGI MP-15-004-044-003/92-A
() 		1715004124NRG24030720230411675 03/07/2023 Rampratap 1715004124WL028151 Rampratap 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Rampratap INDIAN BANK(607105)
177 CHITRANGI MP-15-004-044-003/92-B
() 		1715004124NRG24030720230411677 03/07/2023 Lalpati 1715004124WL028151 Lalpati 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Lalpati INDIAN BANK(607105)
178 CHITRANGI MP-15-004-044-003/92-B
() 		1715004124NRG24030720230411678 03/07/2023 Lalpati 1715004124WL028151 Lalpati 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Lalpati INDIAN BANK(607105)
179 CHITRANGI MP-15-004-044-003/93-A
() 		1715004124NRG24030720230411679 03/07/2023 Lalji 1715004124WL028151 Lalji 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Lalji STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-044-003/93-A
() 		1715004124NRG24030720230411680 03/07/2023 Lalji 1715004124WL028151 Lalji 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Lalji INDIAN BANK(607105)
181 CHITRANGI MP-15-004-044-003/98-A
() 		1715004124NRG24030720230411682 03/07/2023 Jukuni 1715004124WL028151 Jukuni 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Jukuni INDIAN BANK(607105)
182 CHITRANGI MP-15-004-044-003/98-A
() 		1715004124NRG24030720230411681 03/07/2023 Mukhiya 1715004124WL028151 Mukhiya 00176 IDIB000N557 1547 1547 Processed 11/07/2023 799554607 Mukhiya INDIAN BANK(607105)
183 CHITRANGI MP-15-004-051-002/108
() 		1715004051NRG24030720230414081 03/07/2023 Deena 1715004051WL028314 Deena 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Deena INDIAN BANK(607105)
184 CHITRANGI MP-15-004-051-002/108
() 		1715004051NRG24030720230414082 03/07/2023 Deena 1715004051WL028314 Deena 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Deena INDIAN BANK(607105)
185 CHITRANGI MP-15-004-051-002/11
() 		1715004051NRG24030720230414083 03/07/2023 Kailash 1715004051WL028314 Kailash 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Kailash INDIAN BANK(607105)
186 CHITRANGI MP-15-004-051-002/124
() 		1715004051NRG24030720230414084 03/07/2023 Mohari 1715004051WL028314 Mohari 00176 IDIB000N557 1105 1105 Rejected 13/07/2023 799554607 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 CHITRANGI MP-15-004-051-002/127-A
() 		1715004051NRG24030720230414085 03/07/2023 Santara 1715004051WL028314 Santara 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Santara INDIAN BANK(607105)
188 CHITRANGI MP-15-004-051-002/137-A
() 		1715004051NRG24030720230414086 03/07/2023 Lalta 1715004051WL028314 Lalta 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Lalta AIRTEL PAYMENTS BANK LIMITED(990288)
189 CHITRANGI MP-15-004-051-002/145
() 		1715004051NRG24030720230414088 03/07/2023 Heeralal 1715004051WL028314 Heeralal 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Heeralal INDIAN BANK(607105)
190 CHITRANGI MP-15-004-051-002/190-C
() 		1715004051NRG24030720230414090 03/07/2023 Rajkumar 1715004051WL028314 Rajkumar 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
191 CHITRANGI MP-15-004-051-002/247
() 		1715004051NRG24030720230414091 03/07/2023 Ramrati 1715004051WL028314 Ramrati 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Ramrati INDIAN BANK(607105)
192 CHITRANGI MP-15-004-051-002/249
() 		1715004051NRG24030720230414092 03/07/2023 Kali Devi Kewat 1715004051WL028314 Kali Devi Kewat 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 KaliDeviKewat INDIAN BANK(607105)
193 CHITRANGI MP-15-004-051-002/66
() 		1715004051NRG24030720230414094 03/07/2023 Shivchandra Vishwakarma 1715004051WL028314 Shivchandra Vishwakarma 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 ShivchandraVishwakarma INDIAN BANK(607105)
194 CHITRANGI MP-15-004-051-002/91
() 		1715004051NRG24030720230414095 03/07/2023 Balmukund 1715004051WL028314 Balmukund 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Balmukund INDIAN BANK(607105)
195 CHITRANGI MP-15-004-051-002/91
() 		1715004051NRG24030720230414096 03/07/2023 Murahiya 1715004051WL028314 Murahiya 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Murahiya INDIAN BANK(607105)
196 CHITRANGI MP-15-004-051-002/98-A
() 		1715004051NRG24030720230414097 03/07/2023 Gulabiya 1715004051WL028314 Gulabiya 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Gulabiya INDIAN BANK(607105)
197 CHITRANGI MP-15-004-051-004/11-B
() 		1715004051NRG24030720230414098 03/07/2023 Rajendra 1715004051WL028314 Rajendra 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Rajendra STATE BANK OF INDIA(508548)
198 CHITRANGI MP-15-004-051-004/15
() 		1715004051NRG24030720230414100 03/07/2023 Buddhisagar 1715004051WL028314 Buddhisagar 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Buddhisagar INDIAN BANK(607105)
199 CHITRANGI MP-15-004-051-004/18-A
() 		1715004051NRG24030720230414101 03/07/2023 Lalbahadur 1715004051WL028314 Lalbahadur 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Lalbahadur AIRTEL PAYMENTS BANK LIMITED(990288)
200 CHITRANGI MP-15-004-051-004/5
() 		1715004051NRG24030720230414102 03/07/2023 LalBahadur 1715004051WL028314 LalBahadur 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 LalBahadur INDIAN BANK(607105)
201 CHITRANGI MP-15-004-051-004/5
() 		1715004051NRG24030720230414103 03/07/2023 Parwati 1715004051WL028314 Parwati 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Parwati AIRTEL PAYMENTS BANK LIMITED(990288)
202 CHITRANGI MP-15-004-051-004/6
() 		1715004051NRG24030720230414104 03/07/2023 Budhani 1715004051WL028314 Budhani 00176 IDIB000N557 1105 1105 Processed 11/07/2023 799554607 Budhani INDIAN BANK(607105)
SubTotal 190322 190322
203 CHITRANGI MP-15-004-011-001/101
() 		1715004011NRG24030720230415278 03/07/2023 ramkisor 1715004011WL028440 ramkisor 00354 PUNB0323300 663 663 Processed 11/07/2023 799554607 ramkisor PUNJAB NATIONAL BANK(508568)
204 CHITRANGI MP-15-004-011-001/109-A
() 		1715004011NRG24030720230414108 03/07/2023 DHARMRAJ PRAJAPATI 1715004011WL028316 DHARMRAJ PRAJAPATI 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 DHARMRAJPRAJAPATI PUNJAB NATIONAL BANK(508568)
205 CHITRANGI MP-15-004-011-001/117
() 		1715004011NRG24030720230415281 03/07/2023 pran nath 1715004011WL028440 pran nath 00354 PUNB0323300 663 663 Processed 11/07/2023 799554607 prannath PUNJAB NATIONAL BANK(508568)
206 CHITRANGI MP-15-004-011-001/118
() 		1715004011NRG24030720230414112 03/07/2023 satya prasad yadav 1715004011WL028316 satya prasad yadav 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 satyaprasadyadav UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-011-001/193-A
() 		1715004011NRG24030720230414116 03/07/2023 RAJPATI PANIKA 1715004011WL028316 RAJPATI PANIKA 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 RAJPATIPANIKA UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-011-001/193-A
() 		1715004011NRG24030720230414115 03/07/2023 RAJPATI PANIKA 1715004011WL028316 RAJPATI PANIKA 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 RAJPATIPANIKA PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-011-001/241
() 		1715004011NRG24030720230415287 03/07/2023 lalji 1715004011WL028440 lalji 00354 PUNB0323300 663 663 Processed 11/07/2023 799554607 lalji STATE BANK OF INDIA(508548)
210 CHITRANGI MP-15-004-011-001/281
() 		1715004011NRG24030720230415290 03/07/2023 vilasiya 1715004011WL028440 vilasiya 00354 PUNB0323300 663 663 Processed 11/07/2023 799554607 vilasiya STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-011-001/318
() 		1715004011NRG24030720230415292 03/07/2023 indraprasad 1715004011WL028440 indraprasad 00354 PUNB0323300 663 663 Processed 11/07/2023 799554607 indraprasad UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-011-001/420
() 		1715004011NRG24030720230415295 03/07/2023 SHYAMAKANT 1715004011WL028440 SHYAMAKANT 00354 PUNB0323300 442 442 Processed 11/07/2023 799554607 SHYAMAKANT PUNJAB NATIONAL BANK(508568)
213 CHITRANGI MP-15-004-011-001/420
() 		1715004011NRG24030720230415294 03/07/2023 SHYAMAKANT 1715004011WL028440 SHYAMAKANT 00354 PUNB0323300 663 663 Processed 11/07/2023 799554607 SHYAMAKANT PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-011-001/543-B
() 		1715004011NRG24030720230414126 03/07/2023 murali kol 1715004011WL028316 murali kol 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 muralikol PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-011-001/620
() 		1715004011NRG24030720230414134 03/07/2023 rangnath 1715004011WL028316 rangnath 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 rangnath FINO PAYMENTS BANK LTD(608001)
216 CHITRANGI MP-15-004-011-003/13-A
() 		1715004011NRG24030720230414149 03/07/2023 ramnewas 1715004011WL028316 ramnewas 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 ramnewas STATE BANK OF INDIA(508548)
217 CHITRANGI MP-15-004-011-003/13-A
() 		1715004011NRG24030720230414148 03/07/2023 ramnewas 1715004011WL028316 ramnewas 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 ramnewas PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-011-003/16-B
() 		1715004011NRG24030720230414150 03/07/2023 Taramani 1715004011WL028316 Taramani 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 Taramani UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-011-003/22
() 		1715004011NRG24030720230414163 03/07/2023 nanhak kol 1715004011WL028316 nanhak kol 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 nanhakkol STATE BANK OF INDIA(508548)
220 CHITRANGI MP-15-004-011-003/22
() 		1715004011NRG24030720230414162 03/07/2023 nanhak kol 1715004011WL028316 nanhak kol 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 nanhakkol PUNJAB NATIONAL BANK(508568)
221 CHITRANGI MP-15-004-011-003/22-A
() 		1715004011NRG24030720230414164 03/07/2023 babulal 1715004011WL028316 babulal 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 babulal FINO PAYMENTS BANK LTD(608001)
222 CHITRANGI MP-15-004-011-003/22-A
() 		1715004011NRG24030720230414165 03/07/2023 Rajkumari 1715004011WL028316 Rajkumari 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 Rajkumari PUNJAB NATIONAL BANK(508568)
223 CHITRANGI MP-15-004-011-003/3-A
() 		1715004011NRG24030720230414168 03/07/2023 kamta kol 1715004011WL028316 kamta kol 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 kamtakol PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-15-004-011-003/64
() 		1715004011NRG24030720230414176 03/07/2023 soniya 1715004011WL028316 soniya 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 soniya PUNJAB NATIONAL BANK(508568)
225 CHITRANGI MP-15-004-011-003/64
() 		1715004011NRG24030720230414175 03/07/2023 soniya 1715004011WL028316 soniya 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 soniya PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-011-003/656
() 		1715004011NRG24030720230414178 03/07/2023 buti patel 1715004011WL028316 buti patel 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 butipatel PUNJAB NATIONAL BANK(508568)
227 CHITRANGI MP-15-004-011-003/656-B
() 		1715004011NRG24030720230414179 03/07/2023 ramkaliya 1715004011WL028316 ramkaliya 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 ramkaliya PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-011-003/657
() 		1715004011NRG24030720230414180 03/07/2023 chandrkali 1715004011WL028316 chandrkali 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 chandrkali PUNJAB NATIONAL BANK(508568)
229 CHITRANGI MP-15-004-011-003/657-A
() 		1715004011NRG24030720230414181 03/07/2023 SATANNAD PATEL 1715004011WL028316 SATANNAD PATEL 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 SATANNADPATEL PUNJAB NATIONAL BANK(508568)
230 CHITRANGI MP-15-004-011-003/659-B
() 		1715004011NRG24030720230414183 03/07/2023 jhular 1715004011WL028316 jhular 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 jhular STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-011-003/660-C
() 		1715004011NRG24030720230414186 03/07/2023 AWDHESH PATEL 1715004011WL028316 AWDHESH PATEL 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 AWDHESHPATEL FINO PAYMENTS BANK LTD(608001)
232 CHITRANGI MP-15-004-011-003/660-D
() 		1715004011NRG24030720230414187 03/07/2023 rajesh 1715004011WL028316 rajesh 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 rajesh PUNJAB NATIONAL BANK(508568)
233 CHITRANGI MP-15-004-011-003/661
() 		1715004011NRG24030720230414188 03/07/2023 kisorilal 1715004011WL028316 kisorilal 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 kisorilal PUNJAB NATIONAL BANK(508568)
234 CHITRANGI MP-15-004-011-003/661-C
() 		1715004011NRG24030720230414189 03/07/2023 ram kali 1715004011WL028316 ram kali 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 ramkali UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-011-003/668-A
() 		1715004011NRG24030720230414193 03/07/2023 krisankumar 1715004011WL028316 krisankumar 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 krisankumar PUNJAB NATIONAL BANK(508568)
236 CHITRANGI MP-15-004-011-003/673-A
() 		1715004011NRG24030720230414198 03/07/2023 ramsiromani 1715004011WL028316 ramsiromani 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 ramsiromani IDBI BANK(607095)
237 CHITRANGI MP-15-004-011-003/68
() 		1715004011NRG24030720230414203 03/07/2023 RANGBAHADU 1715004011WL028316 RANGBAHADU 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 RANGBAHADU PUNJAB NATIONAL BANK(508568)
238 CHITRANGI MP-15-004-011-003/68
() 		1715004011NRG24030720230414202 03/07/2023 RANGBAHADU 1715004011WL028316 RANGBAHADU 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 RANGBAHADU PUNJAB NATIONAL BANK(508568)
239 CHITRANGI MP-15-004-011-003/68-B
() 		1715004011NRG24030720230414205 03/07/2023 SONU 1715004011WL028316 SONU 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 SONU MADHYANCHAL GRAMIN BANK(607232)
240 CHITRANGI MP-15-004-011-003/68-B
() 		1715004011NRG24030720230414204 03/07/2023 SONU 1715004011WL028316 SONU 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 SONU PUNJAB NATIONAL BANK(508568)
241 CHITRANGI MP-15-004-011-003/685
() 		1715004011NRG24030720230414207 03/07/2023 lalji patel 1715004011WL028316 lalji patel 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 laljipatel PUNJAB NATIONAL BANK(508568)
242 CHITRANGI MP-15-004-011-003/689-A
() 		1715004011NRG24030720230414209 03/07/2023 VIPUL KUMAR PATEL 1715004011WL028316 VIPUL KUMAR PATEL 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 VIPULKUMARPATEL PUNJAB NATIONAL BANK(508568)
243 CHITRANGI MP-15-004-012-001/149-B
() 		1715004012NRG24020720230408775 03/07/2023 Anita rawat 1715004012WL028020 Anita rawat 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 Anitarawat PUNJAB NATIONAL BANK(508568)
244 CHITRANGI MP-15-004-012-001/182-A
() 		1715004012NRG24020720230408759 03/07/2023 Shiv Shankar Basor 1715004012WL028019 Shiv Shankar Basor 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 ShivShankarBasor PUNJAB NATIONAL BANK(508568)
245 CHITRANGI MP-15-004-012-001/184
() 		1715004012NRG24020720230408761 03/07/2023 jagjivan 1715004012WL028019 jagjivan 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 jagjivan UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-012-001/191
() 		1715004012NRG24020720230408763 03/07/2023 chhotkiya 1715004012WL028019 chhotkiya 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 chhotkiya PUNJAB NATIONAL BANK(508568)
247 CHITRANGI MP-15-004-012-001/191
() 		1715004012NRG24020720230408762 03/07/2023 Surjmani 1715004012WL028019 Surjmani 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 Surjmani PUNJAB NATIONAL BANK(508568)
248 CHITRANGI MP-15-004-012-001/21
() 		1715004012NRG24020720230409069 03/07/2023 Ramvacha 1715004012WL028030 Ramvacha 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 Ramvacha PUNJAB NATIONAL BANK(508568)
249 CHITRANGI MP-15-004-012-001/212-B
() 		1715004012NRG24020720230409071 03/07/2023 Anita singh 1715004012WL028030 Anita singh 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 Anitasingh PUNJAB NATIONAL BANK(508568)
250 CHITRANGI MP-15-004-012-001/230-A
() 		1715004012NRG24020720230408777 03/07/2023 Anil kol 1715004012WL028020 Anil kol 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 Anilkol FINO PAYMENTS BANK LTD(608001)
251 CHITRANGI MP-15-004-012-001/230-A
() 		1715004012NRG24020720230408776 03/07/2023 vansmani 1715004012WL028020 vansmani 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 vansmani PUNJAB NATIONAL BANK(508568)
252 CHITRANGI MP-15-004-012-001/266
() 		1715004012NRG24020720230408779 03/07/2023 jakal 1715004012WL028020 jakal 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 jakal PUNJAB NATIONAL BANK(508568)
253 CHITRANGI MP-15-004-012-001/266
() 		1715004012NRG24020720230408780 03/07/2023 soniya 1715004012WL028020 soniya 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 soniya PUNJAB NATIONAL BANK(508568)
254 CHITRANGI MP-15-004-012-001/270
() 		1715004012NRG24020720230408764 03/07/2023 Vikash kol 1715004012WL028019 Vikash kol 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 Vikashkol PUNJAB NATIONAL BANK(508568)
255 CHITRANGI MP-15-004-012-001/274
() 		1715004012NRG24020720230408781 03/07/2023 babol 1715004012WL028020 babol 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 babol PUNJAB NATIONAL BANK(508568)
256 CHITRANGI MP-15-004-012-001/274
() 		1715004012NRG24020720230408782 03/07/2023 bebol 1715004012WL028020 bebol 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 bebol PUNJAB NATIONAL BANK(508568)
257 CHITRANGI MP-15-004-012-001/28
() 		1715004012NRG24020720230409073 03/07/2023 dhanua 1715004012WL028030 dhanua 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 dhanua PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-012-001/281
() 		1715004012NRG24020720230408786 03/07/2023 parwati 1715004012WL028020 parwati 00354 PUNB0323300 663 663 Processed 11/07/2023 799554607 parwati PUNJAB NATIONAL BANK(508568)
259 CHITRANGI MP-15-004-012-001/281
() 		1715004012NRG24020720230408785 03/07/2023 shivpujan 1715004012WL028020 shivpujan 00354 PUNB0323300 663 663 Processed 11/07/2023 799554607 shivpujan PUNJAB NATIONAL BANK(508568)
260 CHITRANGI MP-15-004-012-001/281-A
() 		1715004012NRG24020720230408787 03/07/2023 kamal jayswal 1715004012WL028020 kamal jayswal 00354 PUNB0323300 663 663 Processed 11/07/2023 799554607 kamaljayswal STATE BANK OF INDIA(508548)
261 CHITRANGI MP-15-004-012-001/303-B
() 		1715004012NRG24020720230408765 03/07/2023 Ramajan 1715004012WL028019 Ramajan 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 Ramajan FINO PAYMENTS BANK LTD(608001)
262 CHITRANGI MP-15-004-012-001/308
() 		1715004012NRG24020720230408789 03/07/2023 GANESH 1715004012WL028020 GANESH 00354 PUNB0323300 663 663 Processed 11/07/2023 799554607 GANESH PUNJAB NATIONAL BANK(508568)
263 CHITRANGI MP-15-004-012-001/310
() 		1715004012NRG24020720230408790 03/07/2023 Geeta kol 1715004012WL028020 Geeta kol 00354 PUNB0323300 663 663 Processed 11/07/2023 799554607 Geetakol PUNJAB NATIONAL BANK(508568)
264 CHITRANGI MP-15-004-012-001/338
() 		1715004012NRG24020720230408792 03/07/2023 SANTOSH 1715004012WL028020 SANTOSH 00354 PUNB0323300 663 663 Processed 11/07/2023 799554607 SANTOSH PUNJAB NATIONAL BANK(508568)
265 CHITRANGI MP-15-004-012-001/344
() 		1715004012NRG24020720230408794 03/07/2023 Ramashray 1715004012WL028020 Ramashray 00354 PUNB0323300 663 663 Processed 11/07/2023 799554607 Ramashray PUNJAB NATIONAL BANK(508568)
266 CHITRANGI MP-15-004-012-001/344
() 		1715004012NRG24020720230408795 03/07/2023 Ramkali 1715004012WL028020 Ramkali 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 Ramkali PUNJAB NATIONAL BANK(508568)
267 CHITRANGI MP-15-004-012-001/344-B
() 		1715004012NRG24020720230408798 03/07/2023 Ashok napit 1715004012WL028020 Ashok napit 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 Ashoknapit PUNJAB NATIONAL BANK(508568)
268 CHITRANGI MP-15-004-012-001/344-C
() 		1715004012NRG24020720230408800 03/07/2023 pramila 1715004012WL028020 pramila 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 pramila PUNJAB NATIONAL BANK(508568)
269 CHITRANGI MP-15-004-012-001/349-D
() 		1715004012NRG24020720230408766 03/07/2023 Pawan Kumar Kol 1715004012WL028019 Pawan Kumar Kol 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 PawanKumarKol PUNJAB NATIONAL BANK(508568)
270 CHITRANGI MP-15-004-012-001/356
() 		1715004012NRG24020720230408767 03/07/2023 golra devi 1715004012WL028019 golra devi 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 golradevi MADHYANCHAL GRAMIN BANK(607232)
271 CHITRANGI MP-15-004-012-001/357
() 		1715004012NRG24020720230408802 03/07/2023 sudamiya 1715004012WL028020 sudamiya 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 sudamiya PUNJAB NATIONAL BANK(508568)
272 CHITRANGI MP-15-004-012-001/357
() 		1715004012NRG24020720230408801 03/07/2023 sudamiya 1715004012WL028020 sudamiya 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 sudamiya PUNJAB NATIONAL BANK(508568)
273 CHITRANGI MP-15-004-012-001/397-A
() 		1715004012NRG24020720230408769 03/07/2023 rajkumar 1715004012WL028019 rajkumar 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 rajkumar IDBI BANK(607095)
274 CHITRANGI MP-15-004-012-001/398
() 		1715004012NRG24020720230408770 03/07/2023 jaglal 1715004012WL028019 jaglal 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 jaglal PUNJAB NATIONAL BANK(508568)
275 CHITRANGI MP-15-004-012-001/399
() 		1715004012NRG24020720230408771 03/07/2023 lalaa 1715004012WL028019 lalaa 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 lalaa PUNJAB NATIONAL BANK(508568)
276 CHITRANGI MP-15-004-012-001/407-A
() 		1715004012NRG24020720230408772 03/07/2023 basanti 1715004012WL028019 basanti 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 basanti PUNJAB NATIONAL BANK(508568)
277 CHITRANGI MP-15-004-012-001/451
() 		1715004012NRG24020720230408806 03/07/2023 geeta prasad 1715004012WL028020 geeta prasad 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 geetaprasad PUNJAB NATIONAL BANK(508568)
278 CHITRANGI MP-15-004-012-001/451
() 		1715004012NRG24020720230408805 03/07/2023 HEERALAL 1715004012WL028020 HEERALAL 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 HEERALAL PUNJAB NATIONAL BANK(508568)
279 CHITRANGI MP-15-004-012-001/458-A
() 		1715004012NRG24020720230408773 03/07/2023 hemant 1715004012WL028019 hemant 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHITRANGI MP-15-004-012-001/460
() 		1715004012NRG24020720230408811 03/07/2023 mahsha 1715004012WL028020 mahsha 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 mahsha STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-012-001/486-A
() 		1715004012NRG24020720230408814 03/07/2023 Anusuiya Dwivedi 1715004012WL028020 Anusuiya Dwivedi 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 AnusuiyaDwivedi PUNJAB NATIONAL BANK(508568)
282 CHITRANGI MP-15-004-012-001/486-A
() 		1715004012NRG24020720230408815 03/07/2023 Arati Dwivedi 1715004012WL028020 Arati Dwivedi 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 AratiDwivedi PUNJAB NATIONAL BANK(508568)
283 CHITRANGI MP-15-004-012-001/49
() 		1715004012NRG24020720230409080 03/07/2023 beere 1715004012WL028030 beere 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 beere PUNJAB NATIONAL BANK(508568)
284 CHITRANGI MP-15-004-012-001/492
() 		1715004012NRG24020720230408816 03/07/2023 SATYALAL 1715004012WL028020 SATYALAL 00354 PUNB0323300 884 884 Processed 11/07/2023 799554607 SATYALAL PUNJAB NATIONAL BANK(508568)
285 CHITRANGI MP-15-004-012-001/87
() 		1715004012NRG24020720230409086 03/07/2023 jagyalal 1715004012WL028030 jagyalal 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 jagyalal AIRTEL PAYMENTS BANK LIMITED(990288)
286 CHITRANGI MP-15-004-012-001/87
() 		1715004012NRG24020720230409087 03/07/2023 Premvati 1715004012WL028030 Premvati 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 Premvati PUNJAB NATIONAL BANK(508568)
287 CHITRANGI MP-15-004-012-002/131-A
() 		1715004120NRG24020720230410177 03/07/2023 Ravendra jayswal 1715004120WL028082 Ravendra jayswal 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 Ravendrajayswal MADHYANCHAL GRAMIN BANK(607232)
288 CHITRANGI MP-15-004-012-002/166-B
() 		1715004120NRG24020720230410184 03/07/2023 Rupaua 1715004120WL028082 Rupaua 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 Rupaua PUNJAB NATIONAL BANK(508568)
289 CHITRANGI MP-15-004-012-002/181-B
() 		1715004120NRG24020720230410186 03/07/2023 Babulal jay 1715004120WL028082 Babulal jay 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 Babulaljay PUNJAB NATIONAL BANK(508568)
290 CHITRANGI MP-15-004-012-002/181-B
() 		1715004120NRG24020720230410187 03/07/2023 puspa jayswa 1715004120WL028082 puspa jayswa 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 puspajayswa INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHITRANGI MP-15-004-012-002/185-A
() 		1715004120NRG24020720230410188 03/07/2023 husain 1715004120WL028082 husain 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 husain PUNJAB NATIONAL BANK(508568)
292 CHITRANGI MP-15-004-012-002/185-A
() 		1715004120NRG24020720230410189 03/07/2023 husain 1715004120WL028082 husain 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 husain PUNJAB NATIONAL BANK(508568)
293 CHITRANGI MP-15-004-012-002/259
() 		1715004120NRG24020720230410204 03/07/2023 sref 1715004120WL028082 sref 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 sref MADHYANCHAL GRAMIN BANK(607232)
294 CHITRANGI MP-15-004-012-002/265-A
() 		1715004120NRG24020720230410205 03/07/2023 Anita 1715004120WL028082 Anita 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 Anita PUNJAB NATIONAL BANK(508568)
295 CHITRANGI MP-15-004-012-002/265-C
() 		1715004120NRG24020720230410206 03/07/2023 radhika 1715004120WL028082 radhika 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 radhika PUNJAB NATIONAL BANK(508568)
296 CHITRANGI MP-15-004-012-002/283-A
() 		1715004120NRG24020720230410213 03/07/2023 sahil moh 1715004120WL028082 sahil moh 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 sahilmoh STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-012-002/302-B
() 		1715004120NRG24020720230410216 03/07/2023 Mayawati 1715004120WL028082 Mayawati 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 Mayawati PUNJAB NATIONAL BANK(508568)
298 CHITRANGI MP-15-004-012-002/37-A
() 		1715004120NRG24020720230410217 03/07/2023 gayasuddin 1715004120WL028082 gayasuddin 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 gayasuddin PUNJAB NATIONAL BANK(508568)
299 CHITRANGI MP-15-004-012-002/461
() 		1715004120NRG24020720230410221 03/07/2023 Kalpana Devi Jayswal 1715004120WL028082 Kalpana Devi Jayswal 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 KalpanaDeviJayswal PUNJAB NATIONAL BANK(508568)
300 CHITRANGI MP-15-004-012-002/506
() 		1715004120NRG24020720230410226 03/07/2023 Safrun Nisha 1715004120WL028082 Safrun Nisha 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 SafrunNisha PUNJAB NATIONAL BANK(508568)
301 CHITRANGI MP-15-004-012-002/507
() 		1715004120NRG24020720230410227 03/07/2023 Salim Mohammad 1715004120WL028082 Salim Mohammad 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799554607 SalimMohammad STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-012-002/67-B
() 		1715004120NRG24020720230410234 03/07/2023 sameen khatun 1715004120WL028082 sameen khatun 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 sameenkhatun PUNJAB NATIONAL BANK(508568)
303 CHITRANGI MP-15-004-012-002/68-B
() 		1715004120NRG24020720230410236 03/07/2023 mamta 1715004120WL028082 mamta 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799554607 mamta UNION BANK OF INDIA(508500)
SubTotal 114257 114257
304 CHITRANGI MP-15-004-007-002/75
() 		1715004007NRG24030720230412413 03/07/2023 Butaalava devi 1715004007WL028177 Butaalava devi 00415 SBIN0003992 1326 1326 Processed 11/07/2023 799554607 Butaalavadevi STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-040-003/10-D
() 		1715004040NRG24030720230413551 03/07/2023 Geeta Devi 1715004040WL028278 Geeta Devi 00415 SBIN0003992 884 884 Processed 11/07/2023 799554607 GeetaDevi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
306 CHITRANGI MP-15-004-001-002/1312
() 		1715004001NRG24030720230414571 03/07/2023 PUSPENDRA KUMAR MISHRA 1715004001WL028371 PUSPENDRA KUMAR MISHRA 00415 SBIN0010534 1105 1105 Processed 11/07/2023 799554607 PUSPENDRAKUMARMISHRA UNION BANK OF INDIA(508500)
307 CHITRANGI MP-15-004-001-002/1313
() 		1715004001NRG24030720230414572 03/07/2023 SATISH KUMAR MISHRA 1715004001WL028371 SATISH KUMAR MISHRA 00415 SBIN0010534 1105 1105 Processed 11/07/2023 799554607 SATISHKUMARMISHRA INDIAN BANK(607105)
308 CHITRANGI MP-15-004-001-002/362-C
() 		1715004001NRG24030720230414578 03/07/2023 Ajay Kumar Mishra 1715004001WL028371 Ajay Kumar Mishra 00415 SBIN0010534 1105 1105 Processed 11/07/2023 799554607 AjayKumarMishra MADHYANCHAL GRAMIN BANK(607232)
309 CHITRANGI MP-15-004-001-003/70-B
() 		1715004001NRG24030720230414585 03/07/2023 mamata 1715004001WL028371 mamata 00415 SBIN0010534 1105 1105 Processed 11/07/2023 799554607 mamata STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-001-003/70-B
() 		1715004001NRG24030720230414584 03/07/2023 Mamta 1715004001WL028371 Mamta 00415 SBIN0010534 1105 1105 Processed 11/07/2023 799554607 Mamta STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-012-001/480
() 		1715004012NRG24020720230408813 03/07/2023 Rasanlal dwivedi 1715004012WL028020 Rasanlal dwivedi 00415 SBIN0010534 884 884 Processed 11/07/2023 799554607 Rasanlaldwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHITRANGI MP-15-004-012-002/140-B
() 		1715004120NRG24020720230410181 03/07/2023 jalaluddin 1715004120WL028082 jalaluddin 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799554607 jalaluddin STATE BANK OF INDIA(508548)
313 CHITRANGI MP-15-004-012-002/140-B
() 		1715004120NRG24020720230410180 03/07/2023 shakir moh 1715004120WL028082 shakir moh 00415 SBIN0010534 1326 1326 Processed 11/07/2023 799554607 shakirmoh STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-012-002/192-A
() 		1715004120NRG24020720230410194 03/07/2023 Anila Devi 1715004120WL028082 Anila Devi 00415 SBIN0010534 1547 1547 Processed 11/07/2023 799554607 AnilaDevi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
315 CHITRANGI MP-15-004-006-001/109-B
() 		1715004006NRG24030720230414594 03/07/2023 phul gena 1715004006WL028374 phul gena 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 phulgena STATE BANK OF INDIA(508548)
316 CHITRANGI MP-15-004-006-001/173
() 		1715004006NRG24030720230414597 03/07/2023 Rajkumari 1715004006WL028374 Rajkumari 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Rajkumari INDIAN BANK(607105)
317 CHITRANGI MP-15-004-007-001/100
() 		1715004007NRG24030720230413651 03/07/2023 PRAKASH NARAYAN JAISWAL 1715004007WL028283 PRAKASH NARAYAN JAISWAL 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 PRAKASHNARAYANJAISWAL MADHYANCHAL GRAMIN BANK(607232)
318 CHITRANGI MP-15-004-007-001/23
() 		1715004007NRG24030720230413664 03/07/2023 mahendra 1715004007WL028283 mahendra 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 mahendra MADHYANCHAL GRAMIN BANK(607232)
319 CHITRANGI MP-15-004-007-001/68
() 		1715004007NRG24030720230413667 03/07/2023 Vesha devi 1715004007WL028283 Vesha devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 Veshadevi UNION BANK OF INDIA(508500)
320 CHITRANGI MP-15-004-007-001/82
() 		1715004007NRG24030720230413668 03/07/2023 ajay kumar jayswal 1715004007WL028283 ajay kumar jayswal 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 ajaykumarjayswal STATE BANK OF INDIA(508548)
321 CHITRANGI MP-15-004-007-002/159
() 		1715004007NRG24030720230412387 03/07/2023 ramji jaiswal 1715004007WL028177 ramji jaiswal 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 ramjijaiswal UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-007-002/273
() 		1715004007NRG24030720230412409 03/07/2023 chhotelal jayswal 1715004007WL028177 chhotelal jayswal 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 chhotelaljayswal STATE BANK OF INDIA(508548)
323 CHITRANGI MP-15-004-007-002/273
() 		1715004007NRG24030720230412410 03/07/2023 ganeshiya devi 1715004007WL028177 ganeshiya devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 ganeshiyadevi STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-007-002/273
() 		1715004007NRG24030720230412411 03/07/2023 vijay kumar jaiswal 1715004007WL028177 vijay kumar jaiswal 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 vijaykumarjaiswal STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-007-002/89-A
() 		1715004007NRG24030720230413684 03/07/2023 manish kumar jayswal 1715004007WL028283 manish kumar jayswal 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 manishkumarjayswal UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-011-001/109
() 		1715004011NRG24030720230414106 03/07/2023 JAGBALI 1715004011WL028316 JAGBALI 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 JAGBALI STATE BANK OF INDIA(508548)
327 CHITRANGI MP-15-004-011-001/250-A
() 		1715004011NRG24030720230415289 03/07/2023 SAVITA DWIVEDI 1715004011WL028440 SAVITA DWIVEDI 00415 SBIN0014509 221 221 Processed 11/07/2023 799554607 SAVITADWIVEDI STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-011-001/297
() 		1715004011NRG24030720230415291 03/07/2023 BINDU devi 1715004011WL028440 BINDU devi 00415 SBIN0014509 221 221 Processed 11/07/2023 799554607 BINDUdevi STATE BANK OF INDIA(508548)
329 CHITRANGI MP-15-004-011-001/501
() 		1715004011NRG24030720230415297 03/07/2023 rameswar 1715004011WL028440 rameswar 00415 SBIN0014509 663 663 Processed 11/07/2023 799554607 rameswar FINO PAYMENTS BANK LTD(608001)
330 CHITRANGI MP-15-004-011-001/505-D
() 		1715004011NRG24030720230414123 03/07/2023 hariprasad 1715004011WL028316 hariprasad 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 hariprasad PUNJAB NATIONAL BANK(508568)
331 CHITRANGI MP-15-004-011-001/618
() 		1715004011NRG24030720230414133 03/07/2023 mohanlal 1715004011WL028316 mohanlal 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 mohanlal PUNJAB NATIONAL BANK(508568)
332 CHITRANGI MP-15-004-011-001/67
() 		1715004011NRG24030720230414137 03/07/2023 NARAYAN 1715004011WL028316 NARAYAN 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 NARAYAN PUNJAB NATIONAL BANK(508568)
333 CHITRANGI MP-15-004-011-001/67
() 		1715004011NRG24030720230414136 03/07/2023 NARAYAN badhai 1715004011WL028316 NARAYAN badhai 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 NARAYANbadhai STATE BANK OF INDIA(508548)
334 CHITRANGI MP-15-004-011-001/72-D
() 		1715004011NRG24030720230414143 03/07/2023 SANTOSH RAJAK 1715004011WL028316 SANTOSH RAJAK 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 SANTOSHRAJAK STATE BANK OF INDIA(508548)
335 CHITRANGI MP-15-004-011-001/72-D
() 		1715004011NRG24030720230414142 03/07/2023 SANTOSH RAJAK 1715004011WL028316 SANTOSH RAJAK 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 SANTOSHRAJAK STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-011-003/12-D
() 		1715004011NRG24030720230414147 03/07/2023 RAMRATAN PRAJAPATI 1715004011WL028316 RAMRATAN PRAJAPATI 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 RAMRATANPRAJAPATI STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-011-003/16-B
() 		1715004011NRG24030720230414151 03/07/2023 SUGANI PRAJAPATI 1715004011WL028316 SUGANI PRAJAPATI 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 SUGANIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHITRANGI MP-15-004-011-003/2
() 		1715004011NRG24030720230414152 03/07/2023 motilal kol 1715004011WL028316 motilal kol 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 motilalkol PUNJAB NATIONAL BANK(508568)
339 CHITRANGI MP-15-004-011-003/20-A
() 		1715004011NRG24030720230414155 03/07/2023 dilip 1715004011WL028316 dilip 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 dilip STATE BANK OF INDIA(508548)
340 CHITRANGI MP-15-004-011-003/20-A
() 		1715004011NRG24030720230414154 03/07/2023 dilip 1715004011WL028316 dilip 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHITRANGI MP-15-004-011-003/20-B
() 		1715004011NRG24030720230414156 03/07/2023 RAMBILAS KOL 1715004011WL028316 RAMBILAS KOL 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 RAMBILASKOL STATE BANK OF INDIA(508548)
342 CHITRANGI MP-15-004-011-003/20-B
() 		1715004011NRG24030720230414157 03/07/2023 RAMBILAS KOL 1715004011WL028316 RAMBILAS KOL 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 RAMBILASKOL UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-011-003/201-D
() 		1715004011NRG24030720230414161 03/07/2023 kheladi 1715004011WL028316 kheladi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 kheladi STATE BANK OF INDIA(508548)
344 CHITRANGI MP-15-004-011-003/201-D
() 		1715004011NRG24030720230414160 03/07/2023 kheladi 1715004011WL028316 kheladi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 kheladi STATE BANK OF INDIA(508548)
345 CHITRANGI MP-15-004-011-003/28
() 		1715004011NRG24030720230414166 03/07/2023 SUNIL KOL 1715004011WL028316 SUNIL KOL 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 SUNILKOL STATE BANK OF INDIA(508548)
346 CHITRANGI MP-15-004-011-003/32
() 		1715004011NRG24030720230414172 03/07/2023 rani sen 1715004011WL028316 rani sen 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 ranisen STATE BANK OF INDIA(508548)
347 CHITRANGI MP-15-004-011-003/667-B
() 		1715004011NRG24030720230414191 03/07/2023 KESHRI 1715004011WL028316 KESHRI 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 KESHRI STATE BANK OF INDIA(508548)
348 CHITRANGI MP-15-004-011-003/689
() 		1715004011NRG24030720230414208 03/07/2023 Ganesh sen 1715004011WL028316 Ganesh sen 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 Ganeshsen STATE BANK OF INDIA(508548)
349 CHITRANGI MP-15-004-012-001/482-B
() 		1715004012NRG24020720230409064 03/07/2023 Lalita 1715004012WL028029 Lalita 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 Lalita UNION BANK OF INDIA(508500)
350 CHITRANGI MP-15-004-032-004/122-A
() 		1715004032NRG24030720230412990 03/07/2023 ramlakhan 1715004032WL028261 ramlakhan 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 ramlakhan STATE BANK OF INDIA(508548)
351 CHITRANGI MP-15-004-032-004/13-B
() 		1715004032NRG24030720230412992 03/07/2023 Rakesh singh 1715004032WL028261 Rakesh singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 Rakeshsingh STATE BANK OF INDIA(508548)
352 CHITRANGI MP-15-004-032-004/13-B
() 		1715004032NRG24030720230412991 03/07/2023 Rakesh singh 1715004032WL028261 Rakesh singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 Rakeshsingh STATE BANK OF INDIA(508548)
353 CHITRANGI MP-15-004-032-004/27-A
() 		1715004032NRG24030720230413009 03/07/2023 Kamlkali 1715004032WL028261 Kamlkali 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 Kamlkali STATE BANK OF INDIA(508548)
354 CHITRANGI MP-15-004-032-004/27-A
() 		1715004032NRG24030720230413008 03/07/2023 Kamlkali 1715004032WL028261 Kamlkali 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 Kamlkali UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-032-004/91-D
() 		1715004032NRG24030720230413053 03/07/2023 Bahadur singh 1715004032WL028262 Bahadur singh 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Bahadursingh FINO PAYMENTS BANK LTD(608001)
356 CHITRANGI MP-15-004-032-004/91-D
() 		1715004032NRG24030720230413052 03/07/2023 Bahadur singh 1715004032WL028262 Bahadur singh 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Bahadursingh STATE BANK OF INDIA(508548)
357 CHITRANGI MP-15-004-032-004/92-C
() 		1715004032NRG24030720230413017 03/07/2023 gullu prasad 1715004032WL028261 gullu prasad 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 gulluprasad STATE BANK OF INDIA(508548)
358 CHITRANGI MP-15-004-032-004/92-C
() 		1715004032NRG24030720230413016 03/07/2023 gullu prasad 1715004032WL028261 gullu prasad 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 gulluprasad STATE BANK OF INDIA(508548)
359 CHITRANGI MP-15-004-032-004/94-A
() 		1715004032NRG24030720230413018 03/07/2023 rajbali 1715004032WL028261 rajbali 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 rajbali STATE BANK OF INDIA(508548)
360 CHITRANGI MP-15-004-037-002/203
() 		1715004037NRG24030720230411937 03/07/2023 SURAJBHAN SINGH 1715004037WL028157 SURAJBHAN SINGH 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 SURAJBHANSINGH UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-040-001/15
() 		1715004040NRG24030720230413466 03/07/2023 basant lal 1715004040WL028278 basant lal 00415 SBIN0014509 663 663 Processed 11/07/2023 799554607 basantlal UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-040-001/15
() 		1715004040NRG24030720230413465 03/07/2023 basant lal 1715004040WL028278 basant lal 00415 SBIN0014509 663 663 Processed 11/07/2023 799554607 basantlal UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-040-001/21
() 		1715004040NRG24030720230413473 03/07/2023 lilavati 1715004040WL028278 lilavati 00415 SBIN0014509 663 663 Processed 11/07/2023 799554607 lilavati STATE BANK OF INDIA(508548)
364 CHITRANGI MP-15-004-040-001/21
() 		1715004040NRG24030720230413472 03/07/2023 ramchandra 1715004040WL028278 ramchandra 00415 SBIN0014509 663 663 Processed 11/07/2023 799554607 ramchandra STATE BANK OF INDIA(508548)
365 CHITRANGI MP-15-004-040-001/43-A
() 		1715004040NRG24030720230413489 03/07/2023 Ramadhar 1715004040WL028278 Ramadhar 00415 SBIN0014509 663 663 Processed 11/07/2023 799554607 Ramadhar UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-040-001/43-A
() 		1715004040NRG24030720230413488 03/07/2023 Ramadhar 1715004040WL028278 Ramadhar 00415 SBIN0014509 663 663 Processed 11/07/2023 799554607 Ramadhar STATE BANK OF INDIA(508548)
367 CHITRANGI MP-15-004-040-001/55
() 		1715004040NRG24030720230413497 03/07/2023 Santosh kumar saket 1715004040WL028278 Santosh kumar saket 00415 SBIN0014509 663 663 Processed 11/07/2023 799554607 Santoshkumarsaket UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-040-001/70-B
() 		1715004040NRG24030720230413507 03/07/2023 Man surat saket 1715004040WL028278 Man surat saket 00415 SBIN0014509 663 663 Processed 11/07/2023 799554607 Mansuratsaket STATE BANK OF INDIA(508548)
369 CHITRANGI MP-15-004-040-001/83
() 		1715004040NRG24030720230413522 03/07/2023 Pratima 1715004040WL028278 Pratima 00415 SBIN0014509 663 663 Processed 11/07/2023 799554607 Pratima STATE BANK OF INDIA(508548)
370 CHITRANGI MP-15-004-040-001/94-C
() 		1715004040NRG24030720230412224 03/07/2023 ashima 1715004040WL028172 ashima 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 ashima UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-040-002/78-D
() 		1715004040NRG24030720230413540 03/07/2023 devpatiya devi 1715004040WL028278 devpatiya devi 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 devpatiyadevi STATE BANK OF INDIA(508548)
372 CHITRANGI MP-15-004-040-002/78-D
() 		1715004040NRG24030720230413539 03/07/2023 devpatiya devi 1715004040WL028278 devpatiya devi 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 devpatiyadevi STATE BANK OF INDIA(508548)
373 CHITRANGI MP-15-004-040-002/8-A
() 		1715004040NRG24030720230413545 03/07/2023 reetu kewat 1715004040WL028278 reetu kewat 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 reetukewat UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-040-003/10-A
() 		1715004040NRG24030720230413548 03/07/2023 arati 1715004040WL028278 arati 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 arati STATE BANK OF INDIA(508548)
375 CHITRANGI MP-15-004-040-003/10-A
() 		1715004040NRG24030720230413547 03/07/2023 Lakshmee lal kewat 1715004040WL028278 Lakshmee lal kewat 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 Lakshmeelalkewat UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-040-003/10-B
() 		1715004040NRG24030720230413549 03/07/2023 Donated kewat 1715004040WL028278 Donated kewat 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 Donatedkewat UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-040-003/10-C
() 		1715004040NRG24030720230413550 03/07/2023 Prem kali devi 1715004040WL028278 Prem kali devi 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 Premkalidevi STATE BANK OF INDIA(508548)
378 CHITRANGI MP-15-004-040-003/103
() 		1715004040NRG24030720230413553 03/07/2023 Sukhwanti 1715004040WL028278 Sukhwanti 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 Sukhwanti UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-040-003/103-C
() 		1715004040NRG24030720230413555 03/07/2023 Veenit Kewat 1715004040WL028278 Veenit Kewat 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 VeenitKewat STATE BANK OF INDIA(508548)
380 CHITRANGI MP-15-004-040-003/113-B
() 		1715004040NRG24030720230413558 03/07/2023 Kismatiya devi 1715004040WL028278 Kismatiya devi 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 Kismatiyadevi STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-040-003/118-A
() 		1715004040NRG24030720230413569 03/07/2023 rajju kewat 1715004040WL028278 rajju kewat 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 rajjukewat STATE BANK OF INDIA(508548)
382 CHITRANGI MP-15-004-040-003/118-A
() 		1715004040NRG24030720230413568 03/07/2023 Ramgati kewat 1715004040WL028278 Ramgati kewat 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 Ramgatikewat STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-040-003/132-C
() 		1715004040NRG24030720230413575 03/07/2023 Sheetala Baiga 1715004040WL028278 Sheetala Baiga 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 SheetalaBaiga STATE BANK OF INDIA(508548)
384 CHITRANGI MP-15-004-040-003/133
() 		1715004040NRG24030720230413576 03/07/2023 Rajvanti devi 1715004040WL028278 Rajvanti devi 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 Rajvantidevi STATE BANK OF INDIA(508548)
385 CHITRANGI MP-15-004-040-003/147
() 		1715004040NRG24030720230413579 03/07/2023 Pusai kewat 1715004040WL028278 Pusai kewat 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 Pusaikewat STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-040-003/149
() 		1715004040NRG24030720230413580 03/07/2023 kumariya 1715004040WL028278 kumariya 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 kumariya STATE BANK OF INDIA(508548)
387 CHITRANGI MP-15-004-040-003/151
() 		1715004040NRG24030720230412232 03/07/2023 rajani 1715004040WL028172 rajani 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 rajani AIRTEL PAYMENTS BANK LIMITED(990288)
388 CHITRANGI MP-15-004-040-003/151
() 		1715004040NRG24030720230412233 03/07/2023 rajani 1715004040WL028172 rajani 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 rajani STATE BANK OF INDIA(508548)
389 CHITRANGI MP-15-004-040-003/151-A
() 		1715004040NRG24030720230413581 03/07/2023 Tijiya Devi 1715004040WL028278 Tijiya Devi 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 TijiyaDevi STATE BANK OF INDIA(508548)
390 CHITRANGI MP-15-004-040-003/151-B
() 		1715004040NRG24030720230412234 03/07/2023 Rambhajan Vishwakarma 1715004040WL028172 Rambhajan Vishwakarma 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 RambhajanVishwakarma IDBI BANK(607095)
391 CHITRANGI MP-15-004-040-003/157
() 		1715004040NRG24030720230413582 03/07/2023 Mohanlal 1715004040WL028278 Mohanlal 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 Mohanlal STATE BANK OF INDIA(508548)
392 CHITRANGI MP-15-004-040-003/157-A
() 		1715004040NRG24030720230413584 03/07/2023 Mirulal baiga 1715004040WL028278 Mirulal baiga 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 Mirulalbaiga STATE BANK OF INDIA(508548)
393 CHITRANGI MP-15-004-040-003/157-A
() 		1715004040NRG24030720230413585 03/07/2023 Sonkali devi 1715004040WL028278 Sonkali devi 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 Sonkalidevi STATE BANK OF INDIA(508548)
394 CHITRANGI MP-15-004-040-003/159
() 		1715004040NRG24030720230413589 03/07/2023 pankali 1715004040WL028278 pankali 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 pankali STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-040-003/162
() 		1715004040NRG24030720230413591 03/07/2023 Rajkumari 1715004040WL028278 Rajkumari 00415 SBIN0014509 884 884 Processed 11/07/2023 799554607 Rajkumari STATE BANK OF INDIA(508548)
396 CHITRANGI MP-15-004-040-003/32
() 		1715004040NRG24030720230412238 03/07/2023 panna lal 1715004040WL028172 panna lal 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 pannalal MADHYANCHAL GRAMIN BANK(607232)
397 CHITRANGI MP-15-004-040-003/32
() 		1715004040NRG24030720230412237 03/07/2023 panna lal 1715004040WL028172 panna lal 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 pannalal UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-040-003/72
() 		1715004040NRG24030720230412242 03/07/2023 sonawa 1715004040WL028172 sonawa 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 sonawa STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-040-003/72
() 		1715004040NRG24030720230412241 03/07/2023 sonawa 1715004040WL028172 sonawa 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 sonawa UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-040-003/87-A
() 		1715004040NRG24030720230413632 03/07/2023 Shivcharan 1715004040WL028278 Shivcharan 00415 SBIN0014509 663 663 Processed 11/07/2023 799554607 Shivcharan STATE BANK OF INDIA(508548)
401 CHITRANGI MP-15-004-040-003/92
() 		1715004040NRG24030720230413637 03/07/2023 Indrakali Devi 1715004040WL028278 Indrakali Devi 00415 SBIN0014509 663 663 Processed 11/07/2023 799554607 IndrakaliDevi STATE BANK OF INDIA(508548)
402 CHITRANGI MP-15-004-040-003/92-B
() 		1715004040NRG24030720230413638 03/07/2023 rambaran 1715004040WL028278 rambaran 00415 SBIN0014509 663 663 Processed 11/07/2023 799554607 rambaran UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-044-002/14-C
() 		1715004124NRG24030720230412058 03/07/2023 Rajkumari 1715004124WL028160 Rajkumari 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Rajkumari INDIAN BANK(607105)
404 CHITRANGI MP-15-004-044-002/14-C
() 		1715004124NRG24030720230412059 03/07/2023 Rajkumari 1715004124WL028160 Rajkumari 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Rajkumari STATE BANK OF INDIA(508548)
405 CHITRANGI MP-15-004-044-002/143-B
() 		1715004124NRG24030720230412060 03/07/2023 Mone 1715004124WL028160 Mone 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Mone INDIAN BANK(607105)
406 CHITRANGI MP-15-004-044-002/143-B
() 		1715004124NRG24030720230412061 03/07/2023 moni 1715004124WL028160 moni 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 moni INDIAN BANK(607105)
407 CHITRANGI MP-15-004-044-002/63-C
() 		1715004124NRG24030720230412106 03/07/2023 Rajkumari 1715004124WL028160 Rajkumari 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Rajkumari INDIAN BANK(607105)
408 CHITRANGI MP-15-004-044-002/63-C
() 		1715004124NRG24030720230412107 03/07/2023 Rajkumari 1715004124WL028160 Rajkumari 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Rajkumari STATE BANK OF INDIA(508548)
409 CHITRANGI MP-15-004-044-002/8-D
() 		1715004124NRG24030720230412117 03/07/2023 Samle 1715004124WL028160 Samle 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Samle STATE BANK OF INDIA(508548)
410 CHITRANGI MP-15-004-044-003/124-D
() 		1715004124NRG24030720230411536 03/07/2023 rajaram baiga 1715004124WL028151 rajaram baiga 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 rajarambaiga STATE BANK OF INDIA(508548)
411 CHITRANGI MP-15-004-044-003/152-B
() 		1715004124NRG24030720230411553 03/07/2023 RAMSURESH KOL 1715004124WL028151 RAMSURESH KOL 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 RAMSURESHKOL INDIAN BANK(607105)
412 CHITRANGI MP-15-004-044-003/168
() 		1715004124NRG24030720230411558 03/07/2023 Subhaglal 1715004124WL028151 Subhaglal 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Subhaglal STATE BANK OF INDIA(508548)
413 CHITRANGI MP-15-004-044-003/179
() 		1715004124NRG24030720230411568 03/07/2023 Lallu 1715004124WL028151 Lallu 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Lallu STATE BANK OF INDIA(508548)
414 CHITRANGI MP-15-004-044-003/179
() 		1715004124NRG24030720230411569 03/07/2023 Lallu 1715004124WL028151 Lallu 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Lallu STATE BANK OF INDIA(508548)
415 CHITRANGI MP-15-004-044-003/31
() 		1715004124NRG24030720230411609 03/07/2023 Kango 1715004124WL028151 Kango 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Kango STATE BANK OF INDIA(508548)
416 CHITRANGI MP-15-004-044-003/33
() 		1715004124NRG24030720230411614 03/07/2023 Siniya 1715004124WL028151 Siniya 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Siniya INDIAN BANK(607105)
417 CHITRANGI MP-15-004-044-003/33
() 		1715004124NRG24030720230411615 03/07/2023 Siniya 1715004124WL028151 Siniya 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Siniya INDIAN BANK(607105)
418 CHITRANGI MP-15-004-044-003/34-A
() 		1715004124NRG24030720230411616 03/07/2023 ramesh 1715004124WL028151 ramesh 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHITRANGI MP-15-004-044-003/34-A
() 		1715004124NRG24030720230411617 03/07/2023 ramesh 1715004124WL028151 ramesh 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 ramesh FINO PAYMENTS BANK LTD(608001)
420 CHITRANGI MP-15-004-044-003/39
() 		1715004124NRG24030720230411618 03/07/2023 Kantlal 1715004124WL028151 Kantlal 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Kantlal AIRTEL PAYMENTS BANK LIMITED(990288)
421 CHITRANGI MP-15-004-044-003/39
() 		1715004124NRG24030720230411619 03/07/2023 Kantlal 1715004124WL028151 Kantlal 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 Kantlal STATE BANK OF INDIA(508548)
422 CHITRANGI MP-15-004-044-003/40
() 		1715004124NRG24030720230411620 03/07/2023 bhagwan prasad 1715004124WL028151 bhagwan prasad 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 bhagwanprasad STATE BANK OF INDIA(508548)
423 CHITRANGI MP-15-004-044-003/40
() 		1715004124NRG24030720230411621 03/07/2023 bhagwan prasad 1715004124WL028151 bhagwan prasad 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 bhagwanprasad UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-044-003/88-A
() 		1715004124NRG24030720230411672 03/07/2023 geeta 1715004124WL028151 geeta 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799554607 geeta STATE BANK OF INDIA(508548)
425 CHITRANGI MP-15-004-064-001/226-A
() 		1715004064NRG24030720230413207 03/07/2023 rajendra kewat 1715004064WL028269 rajendra kewat 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 rajendrakewat STATE BANK OF INDIA(508548)
426 CHITRANGI MP-15-004-064-001/226-A
() 		1715004064NRG24030720230413208 03/07/2023 sambhu devi 1715004064WL028269 sambhu devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 sambhudevi INDIAN BANK(607105)
427 CHITRANGI MP-15-004-064-001/226-B
() 		1715004064NRG24030720230413209 03/07/2023 Satish kumar bais 1715004064WL028269 Satish kumar bais 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 Satishkumarbais STATE BANK OF INDIA(508548)
428 CHITRANGI MP-15-004-064-001/226-B
() 		1715004064NRG24030720230413210 03/07/2023 Satish kumar bais 1715004064WL028269 Satish kumar bais 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 Satishkumarbais STATE BANK OF INDIA(508548)
429 CHITRANGI MP-15-004-064-001/244-C
() 		1715004064NRG24030720230413214 03/07/2023 chhavindar 1715004064WL028269 chhavindar 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 chhavindar STATE BANK OF INDIA(508548)
430 CHITRANGI MP-15-004-064-001/244-C
() 		1715004064NRG24030720230413215 03/07/2023 chhavindar 1715004064WL028269 chhavindar 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 chhavindar UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-075-001/21-D
() 		1715004125NRG24030720230414801 03/07/2023 ramvilash 1715004125WL028388 ramvilash 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHITRANGI MP-15-004-084-002/38-C
() 		1715004084NRG24030720230411442 03/07/2023 ambresh kumar 1715004084WL028138 ambresh kumar 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799554607 ambreshkumar INDIAN BANK(607105)
SubTotal 144534 144534
433 CHITRANGI MP-15-004-012-001/357-A
() 		1715004012NRG24020720230408803 03/07/2023 Anuj kol 1715004012WL028020 Anuj kol 00415 SBIN0030380 884 884 Processed 11/07/2023 799554607 Anujkol STATE BANK OF INDIA(508548)
SubTotal 884 884
434 CHITRANGI MP-15-004-056-002/74-A
() 		1715004056NRG24010720230399296 03/07/2023 binod kumar 1715004056WL027404 binod kumar 00468 UBIN0539171 1547 1547 Processed 11/07/2023 799554607 binodkumar UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-056-002/74-A
() 		1715004056NRG24010720230399297 03/07/2023 binod kumar 1715004056WL027404 binod kumar 00468 UBIN0539171 1547 1547 Processed 11/07/2023 799554607 binodkumar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
436 CHITRANGI MP-15-004-012-002/134-B
() 		1715004120NRG24020720230410178 03/07/2023 SHIVKUMAR JAYSWAL 1715004120WL028082 SHIVKUMAR JAYSWAL 00468 UBIN0541770 1547 1547 Processed 11/07/2023 799554607 SHIVKUMARJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
437 CHITRANGI MP-15-004-044-002/103-B
() 		1715004124NRG24030720230412034 03/07/2023 Deenanath Pal 1715004124WL028160 Deenanath Pal 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799554607 DeenanathPal BANK OF BARODA(606985)
SubTotal 1547 1547
438 CHITRANGI MP-15-004-011-001/106-C
() 		1715004011NRG24030720230415279 03/07/2023 URMILA DEVI 1715004011WL028440 URMILA DEVI 00468 UBIN0548341 663 663 Processed 11/07/2023 799554607 URMILADEVI FINO PAYMENTS BANK LTD(608001)
439 CHITRANGI MP-15-004-011-001/106-C
() 		1715004011NRG24030720230415280 03/07/2023 URMILA DEVI 1715004011WL028440 URMILA DEVI 00468 UBIN0548341 663 663 Processed 11/07/2023 799554607 URMILADEVI UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-012-001/362
() 		1715004012NRG24020720230409061 03/07/2023 hiralal 1715004012WL028029 hiralal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799554607 hiralal MADHYANCHAL GRAMIN BANK(607232)
441 CHITRANGI MP-15-004-012-001/362
() 		1715004012NRG24020720230409060 03/07/2023 hiralal 1715004012WL028029 hiralal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799554607 hiralal UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-012-001/448-C
() 		1715004012NRG24020720230409063 03/07/2023 sunita 1715004012WL028029 sunita 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799554607 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
443 CHITRANGI MP-15-004-006-001/157
() 		1715004006NRG24030720230414596 03/07/2023 Chatilal 1715004006WL028374 Chatilal 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Chatilal INDIAN BANK(607105)
444 CHITRANGI MP-15-004-006-001/72
() 		1715004006NRG24030720230414601 03/07/2023 Shripati 1715004006WL028374 Shripati 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Shripati INDIAN BANK(607105)
445 CHITRANGI MP-15-004-006-001/72
() 		1715004006NRG24030720230414600 03/07/2023 Shripati 1715004006WL028374 Shripati 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Shripati UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-007-001/120-A
() 		1715004007NRG24030720230413653 03/07/2023 Ranjana 1715004007WL028283 Ranjana 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Ranjana UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-007-001/22
() 		1715004007NRG24030720230413660 03/07/2023 gulabkali 1715004007WL028283 gulabkali 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 gulabkali UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-007-001/22
() 		1715004007NRG24030720230413661 03/07/2023 gulakali 1715004007WL028283 gulakali 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 gulakali UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-007-001/68
() 		1715004007NRG24030720230413666 03/07/2023 Rajendra saket 1715004007WL028283 Rajendra saket 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Rajendrasaket UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-007-002/141
() 		1715004007NRG24030720230413672 03/07/2023 Leelawati jaiswal 1715004007WL028283 Leelawati jaiswal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Leelawatijaiswal UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-007-002/150
() 		1715004007NRG24030720230413674 03/07/2023 Anil Kumar Jayswal 1715004007WL028283 Anil Kumar Jayswal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 AnilKumarJayswal UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-007-002/150
() 		1715004007NRG24030720230413675 03/07/2023 Sunil kumar jayswal 1715004007WL028283 Sunil kumar jayswal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Sunilkumarjayswal UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-007-002/182-B
() 		1715004007NRG24030720230412390 03/07/2023 chandra bali kunder 1715004007WL028177 chandra bali kunder 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 chandrabalikunder UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-007-002/195-A
() 		1715004007NRG24030720230412392 03/07/2023 chandraketu jaiswal 1715004007WL028177 chandraketu jaiswal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 chandraketujaiswal UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-007-002/201
() 		1715004007NRG24030720230412393 03/07/2023 narendra 1715004007WL028177 narendra 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 narendra MADHYANCHAL GRAMIN BANK(607232)
456 CHITRANGI MP-15-004-007-002/205
() 		1715004007NRG24030720230413679 03/07/2023 surendra jayswal 1715004007WL028283 surendra jayswal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 surendrajayswal UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-007-002/205-A
() 		1715004007NRG24030720230413680 03/07/2023 ramsajivan jayswal 1715004007WL028283 ramsajivan jayswal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 ramsajivanjayswal UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-007-002/206
() 		1715004007NRG24030720230412396 03/07/2023 pradip prasad jayswal 1715004007WL028177 pradip prasad jayswal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 pradipprasadjayswal UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-007-002/259
() 		1715004007NRG24030720230412402 03/07/2023 Badama devi jayswal 1715004007WL028177 Badama devi jayswal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Badamadevijayswal UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-007-002/259
() 		1715004007NRG24030720230412403 03/07/2023 Pratima Kumari Jayswal 1715004007WL028177 Pratima Kumari Jayswal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 PratimaKumariJayswal UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-007-002/270
() 		1715004007NRG24030720230412404 03/07/2023 harinarayan 1715004007WL028177 harinarayan 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 harinarayan STATE BANK OF INDIA(508548)
462 CHITRANGI MP-15-004-007-002/270
() 		1715004007NRG24030720230412405 03/07/2023 Parsuram Jaiswal 1715004007WL028177 Parsuram Jaiswal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 ParsuramJaiswal UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-007-002/270
() 		1715004007NRG24030720230412406 03/07/2023 Sangita Devi 1715004007WL028177 Sangita Devi 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 SangitaDevi UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-007-002/286-A
() 		1715004007NRG24030720230413682 03/07/2023 sunita devi 1715004007WL028283 sunita devi 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 sunitadevi UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-011-001/115
() 		1715004011NRG24030720230414111 03/07/2023 GANNU KOL 1715004011WL028316 GANNU KOL 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 GANNUKOL UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-011-001/127
() 		1715004011NRG24030720230415283 03/07/2023 INDRA SEN 1715004011WL028440 INDRA SEN 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 INDRASEN PUNJAB NATIONAL BANK(508568)
467 CHITRANGI MP-15-004-011-001/218
() 		1715004011NRG24030720230414119 03/07/2023 deineshiya 1715004011WL028316 deineshiya 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 deineshiya PUNJAB NATIONAL BANK(508568)
468 CHITRANGI MP-15-004-011-001/218
() 		1715004011NRG24030720230414120 03/07/2023 ganeshiya 1715004011WL028316 ganeshiya 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 ganeshiya AIRTEL PAYMENTS BANK LIMITED(990288)
469 CHITRANGI MP-15-004-011-001/71-A
() 		1715004011NRG24030720230414141 03/07/2023 CHANDRABALI 1715004011WL028316 CHANDRABALI 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 CHANDRABALI PUNJAB NATIONAL BANK(508568)
470 CHITRANGI MP-15-004-011-003/2
() 		1715004011NRG24030720230414153 03/07/2023 manti devi 1715004011WL028316 manti devi 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 mantidevi UNION BANK OF INDIA(508500)
471 CHITRANGI MP-15-004-011-003/201-A
() 		1715004011NRG24030720230414158 03/07/2023 ramayad 1715004011WL028316 ramayad 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 ramayad UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-011-003/201-A
() 		1715004011NRG24030720230414159 03/07/2023 RAMAYAN 1715004011WL028316 RAMAYAN 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 RAMAYAN STATE BANK OF INDIA(508548)
473 CHITRANGI MP-15-004-011-003/32
() 		1715004011NRG24030720230414171 03/07/2023 ISHWAR LAL 1715004011WL028316 ISHWAR LAL 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 ISHWARLAL STATE BANK OF INDIA(508548)
474 CHITRANGI MP-15-004-011-003/32
() 		1715004011NRG24030720230414170 03/07/2023 ISHWAR LAL 1715004011WL028316 ISHWAR LAL 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 ISHWARLAL UNION BANK OF INDIA(508500)
475 CHITRANGI MP-15-004-011-003/453-A
() 		1715004011NRG24030720230414174 03/07/2023 VIDHYAPATI 1715004011WL028316 VIDHYAPATI 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 VIDHYAPATI UNION BANK OF INDIA(508500)
476 CHITRANGI MP-15-004-011-003/453-A
() 		1715004011NRG24030720230414173 03/07/2023 Vidya 1715004011WL028316 Vidya 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Vidya UNION BANK OF INDIA(508500)
477 CHITRANGI MP-15-004-011-003/668-B
() 		1715004011NRG24030720230414194 03/07/2023 gulab prasad vishwakarma 1715004011WL028316 gulab prasad vishwakarma 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 gulabprasadvishwakarma UNION BANK OF INDIA(508500)
478 CHITRANGI MP-15-004-011-003/669-C
() 		1715004011NRG24030720230414195 03/07/2023 narayandatt 1715004011WL028316 narayandatt 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 narayandatt PUNJAB NATIONAL BANK(508568)
479 CHITRANGI MP-15-004-012-001/281-A
() 		1715004012NRG24020720230408788 03/07/2023 savita 1715004012WL028020 savita 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 savita UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-032-004/122
() 		1715004032NRG24030720230412989 03/07/2023 Ramkaran 1715004032WL028261 Ramkaran 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Ramkaran STATE BANK OF INDIA(508548)
481 CHITRANGI MP-15-004-032-004/122
() 		1715004032NRG24030720230412988 03/07/2023 Ramkaran 1715004032WL028261 Ramkaran 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Ramkaran UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-032-004/133
() 		1715004032NRG24030720230412994 03/07/2023 Karan Singh 1715004032WL028261 Karan Singh 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 KaranSingh STATE BANK OF INDIA(508548)
483 CHITRANGI MP-15-004-032-004/133
() 		1715004032NRG24030720230412993 03/07/2023 Karan singh 1715004032WL028261 Karan singh 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Karansingh UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-032-004/134
() 		1715004032NRG24030720230412996 03/07/2023 RAM LAKHAN SINGH 1715004032WL028261 RAM LAKHAN SINGH 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 RAMLAKHANSINGH STATE BANK OF INDIA(508548)
485 CHITRANGI MP-15-004-032-004/134
() 		1715004032NRG24030720230412995 03/07/2023 RAM LAKHAN SINGH 1715004032WL028261 RAM LAKHAN SINGH 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 RAMLAKHANSINGH UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-032-004/136-A
() 		1715004032NRG24030720230412998 03/07/2023 SHRIPAL 1715004032WL028261 SHRIPAL 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 SHRIPAL UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-032-004/136-A
() 		1715004032NRG24030720230412997 03/07/2023 SHRIPAL 1715004032WL028261 SHRIPAL 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 SHRIPAL UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-032-004/14-A
() 		1715004032NRG24030720230413024 03/07/2023 amar singh 1715004032WL028262 amar singh 00468 UBIN0549045 1266 1266 Processed 11/07/2023 799554607 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHITRANGI MP-15-004-032-004/162
() 		1715004032NRG24030720230413029 03/07/2023 Lale 1715004032WL028262 Lale 00468 UBIN0549045 1266 1266 Processed 11/07/2023 799554607 Lale UNION BANK OF INDIA(508500)
490 CHITRANGI MP-15-004-032-004/173-A
() 		1715004032NRG24030720230413030 03/07/2023 Bhupendra 1715004032WL028262 Bhupendra 00468 UBIN0549045 1266 1266 Processed 11/07/2023 799554607 Bhupendra UNION BANK OF INDIA(508500)
491 CHITRANGI MP-15-004-032-004/176
() 		1715004032NRG24030720230413031 03/07/2023 RAMLOTAN 1715004032WL028262 RAMLOTAN 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 RAMLOTAN UNION BANK OF INDIA(508500)
492 CHITRANGI MP-15-004-032-004/180
() 		1715004032NRG24030720230413034 03/07/2023 ram Singh 1715004032WL028262 ram Singh 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 ramSingh UNION BANK OF INDIA(508500)
493 CHITRANGI MP-15-004-032-004/180
() 		1715004032NRG24030720230413033 03/07/2023 ram Singh 1715004032WL028262 ram Singh 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 ramSingh UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-032-004/181-A
() 		1715004032NRG24030720230412999 03/07/2023 Chet Singh 1715004032WL028261 Chet Singh 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 ChetSingh UNION BANK OF INDIA(508500)
495 CHITRANGI MP-15-004-032-004/2-C
() 		1715004032NRG24030720230413035 03/07/2023 shridhar singh 1715004032WL028262 shridhar singh 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 shridharsingh UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-032-004/25
() 		1715004032NRG24030720230413003 03/07/2023 HEERALAL 1715004032WL028261 HEERALAL 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 HEERALAL UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-032-004/25
() 		1715004032NRG24030720230413002 03/07/2023 HEERALAL 1715004032WL028261 HEERALAL 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 HEERALAL UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-032-004/26-A
() 		1715004032NRG24030720230413005 03/07/2023 Ram singh 1715004032WL028261 Ram singh 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Ramsingh STATE BANK OF INDIA(508548)
499 CHITRANGI MP-15-004-032-004/26-A
() 		1715004032NRG24030720230413004 03/07/2023 Ram singh 1715004032WL028261 Ram singh 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Ramsingh UNION BANK OF INDIA(508500)
500 CHITRANGI MP-15-004-032-004/26-B
() 		1715004032NRG24030720230413007 03/07/2023 Munnalal 1715004032WL028261 Munnalal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Munnalal STATE BANK OF INDIA(508548)
501 CHITRANGI MP-15-004-032-004/26-B
() 		1715004032NRG24030720230413006 03/07/2023 Munnalal 1715004032WL028261 Munnalal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Munnalal UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-032-004/27-D
() 		1715004032NRG24030720230413011 03/07/2023 patiraj singh 1715004032WL028261 patiraj singh 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 patirajsingh STATE BANK OF INDIA(508548)
503 CHITRANGI MP-15-004-032-004/27-D
() 		1715004032NRG24030720230413010 03/07/2023 patiraj singh 1715004032WL028261 patiraj singh 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 patirajsingh STATE BANK OF INDIA(508548)
504 CHITRANGI MP-15-004-032-004/32
() 		1715004032NRG24030720230413039 03/07/2023 Gulab Singh 1715004032WL028262 Gulab Singh 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 GulabSingh STATE BANK OF INDIA(508548)
505 CHITRANGI MP-15-004-032-004/32
() 		1715004032NRG24030720230413038 03/07/2023 Gulab Singh 1715004032WL028262 Gulab Singh 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 GulabSingh UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-032-004/35
() 		1715004032NRG24030720230413041 03/07/2023 Ramratan 1715004032WL028262 Ramratan 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Ramratan STATE BANK OF INDIA(508548)
507 CHITRANGI MP-15-004-032-004/35
() 		1715004032NRG24030720230413040 03/07/2023 Ramratan 1715004032WL028262 Ramratan 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Ramratan UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-032-004/35-A
() 		1715004032NRG24030720230413012 03/07/2023 Anita 1715004032WL028261 Anita 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Anita STATE BANK OF INDIA(508548)
509 CHITRANGI MP-15-004-032-004/36
() 		1715004032NRG24030720230413043 03/07/2023 vinod kumar 1715004032WL028262 vinod kumar 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 vinodkumar INDIAN BANK(607105)
510 CHITRANGI MP-15-004-032-004/36
() 		1715004032NRG24030720230413042 03/07/2023 vinod kumar 1715004032WL028262 vinod kumar 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 vinodkumar UNION BANK OF INDIA(508500)
511 CHITRANGI MP-15-004-032-004/43
() 		1715004032NRG24030720230413015 03/07/2023 phaleswari 1715004032WL028261 phaleswari 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 phaleswari STATE BANK OF INDIA(508548)
512 CHITRANGI MP-15-004-032-004/43
() 		1715004032NRG24030720230413014 03/07/2023 PHULESHWARI 1715004032WL028261 PHULESHWARI 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 PHULESHWARI UNION BANK OF INDIA(508500)
513 CHITRANGI MP-15-004-032-004/78-A
() 		1715004032NRG24030720230413046 03/07/2023 Man Singh 1715004032WL028262 Man Singh 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 ManSingh STATE BANK OF INDIA(508548)
514 CHITRANGI MP-15-004-032-004/78-A
() 		1715004032NRG24030720230413045 03/07/2023 Man Singh 1715004032WL028262 Man Singh 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 ManSingh UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-032-004/91
() 		1715004032NRG24030720230413048 03/07/2023 Jagannath Singh 1715004032WL028262 Jagannath Singh 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 JagannathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
516 CHITRANGI MP-15-004-032-004/91
() 		1715004032NRG24030720230413047 03/07/2023 Jagannath Singh 1715004032WL028262 Jagannath Singh 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 JagannathSingh UNION BANK OF INDIA(508500)
517 CHITRANGI MP-15-004-032-004/91-A
() 		1715004032NRG24030720230413049 03/07/2023 SITAKALI 1715004032WL028262 SITAKALI 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 SITAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHITRANGI MP-15-004-032-004/91-B
() 		1715004032NRG24030720230413050 03/07/2023 Devan 1715004032WL028262 Devan 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Devan UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-032-004/94-B
() 		1715004032NRG24030720230413020 03/07/2023 Surwati 1715004032WL028261 Surwati 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Surwati UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-032-004/94-B
() 		1715004032NRG24030720230413019 03/07/2023 Surwati 1715004032WL028261 Surwati 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Surwati UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-032-004/96-A
() 		1715004032NRG24030720230413054 03/07/2023 Rampati 1715004032WL028262 Rampati 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Rampati UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-040-001/16
() 		1715004040NRG24030720230413467 03/07/2023 Sita devi saket 1715004040WL028278 Sita devi saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Sitadevisaket UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-040-001/18
() 		1715004040NRG24030720230413468 03/07/2023 Rampiyare Saket 1715004040WL028278 Rampiyare Saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 RampiyareSaket UNION BANK OF INDIA(508500)
524 CHITRANGI MP-15-004-040-001/20
() 		1715004040NRG24030720230413470 03/07/2023 surya prasad 1715004040WL028278 surya prasad 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 suryaprasad MADHYANCHAL GRAMIN BANK(607232)
525 CHITRANGI MP-15-004-040-001/20
() 		1715004040NRG24030720230413471 03/07/2023 surya prasad 1715004040WL028278 surya prasad 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 suryaprasad FINO PAYMENTS BANK LTD(608001)
526 CHITRANGI MP-15-004-040-001/22-C
() 		1715004040NRG24030720230413475 03/07/2023 Ramadhar 1715004040WL028278 Ramadhar 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Ramadhar UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-040-001/25
() 		1715004040NRG24030720230412216 03/07/2023 garib kha 1715004040WL028172 garib kha 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 garibkha UNION BANK OF INDIA(508500)
528 CHITRANGI MP-15-004-040-001/25
() 		1715004040NRG24030720230412215 03/07/2023 garib kha 1715004040WL028172 garib kha 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 garibkha UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-040-001/26
() 		1715004040NRG24030720230412219 03/07/2023 hasina bano 1715004040WL028172 hasina bano 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 hasinabano UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-040-001/29
() 		1715004040NRG24030720230413476 03/07/2023 Kaushiliya Devi 1715004040WL028278 Kaushiliya Devi 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 KaushiliyaDevi MADHYANCHAL GRAMIN BANK(607232)
531 CHITRANGI MP-15-004-040-001/37
() 		1715004040NRG24030720230413478 03/07/2023 Umesh kumar 1715004040WL028278 Umesh kumar 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Umeshkumar UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-040-001/38-B
() 		1715004040NRG24030720230413479 03/07/2023 Radha Devi 1715004040WL028278 Radha Devi 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 RadhaDevi INDIAN BANK(607105)
533 CHITRANGI MP-15-004-040-001/39
() 		1715004040NRG24030720230413481 03/07/2023 jagylal 1715004040WL028278 jagylal 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 jagylal UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-040-001/39
() 		1715004040NRG24030720230413480 03/07/2023 jagylal 1715004040WL028278 jagylal 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 jagylal UNION BANK OF INDIA(508500)
535 CHITRANGI MP-15-004-040-001/39-A
() 		1715004040NRG24030720230413483 03/07/2023 Sahab Lal Saket 1715004040WL028278 Sahab Lal Saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 SahabLalSaket STATE BANK OF INDIA(508548)
536 CHITRANGI MP-15-004-040-001/39-A
() 		1715004040NRG24030720230413482 03/07/2023 Sahab Lal Saket 1715004040WL028278 Sahab Lal Saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 SahabLalSaket UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-040-001/39-B
() 		1715004040NRG24030720230413484 03/07/2023 Soni 1715004040WL028278 Soni 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Soni UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-040-001/43
() 		1715004040NRG24030720230413487 03/07/2023 Brihaspati 1715004040WL028278 Brihaspati 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Brihaspati UNION BANK OF INDIA(508500)
539 CHITRANGI MP-15-004-040-001/43-B
() 		1715004040NRG24030720230413491 03/07/2023 Shyam bati 1715004040WL028278 Shyam bati 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Shyambati UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-040-001/44
() 		1715004040NRG24030720230413493 03/07/2023 ram lal saket 1715004040WL028278 ram lal saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 ramlalsaket UNION BANK OF INDIA(508500)
541 CHITRANGI MP-15-004-040-001/44
() 		1715004040NRG24030720230413492 03/07/2023 ram lal saket 1715004040WL028278 ram lal saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 ramlalsaket UNION BANK OF INDIA(508500)
542 CHITRANGI MP-15-004-040-001/45
() 		1715004040NRG24030720230412220 03/07/2023 Safait kha 1715004040WL028172 Safait kha 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Safaitkha UNION BANK OF INDIA(508500)
543 CHITRANGI MP-15-004-040-001/45
() 		1715004040NRG24030720230412221 03/07/2023 saphai kha 1715004040WL028172 saphai kha 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 saphaikha STATE BANK OF INDIA(508548)
544 CHITRANGI MP-15-004-040-001/5
() 		1715004040NRG24030720230413495 03/07/2023 Rampati saket 1715004040WL028278 Rampati saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Rampatisaket MADHYANCHAL GRAMIN BANK(607232)
545 CHITRANGI MP-15-004-040-001/5
() 		1715004040NRG24030720230413494 03/07/2023 Rampati saket 1715004040WL028278 Rampati saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Rampatisaket UNION BANK OF INDIA(508500)
546 CHITRANGI MP-15-004-040-001/52
() 		1715004040NRG24030720230412223 03/07/2023 sahida begam 1715004040WL028172 sahida begam 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 sahidabegam UNION BANK OF INDIA(508500)
547 CHITRANGI MP-15-004-040-001/52
() 		1715004040NRG24030720230412222 03/07/2023 sahida begam 1715004040WL028172 sahida begam 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 sahidabegam STATE BANK OF INDIA(508548)
548 CHITRANGI MP-15-004-040-001/54
() 		1715004040NRG24030720230413496 03/07/2023 babiya devi saket 1715004040WL028278 babiya devi saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 babiyadevisaket UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-040-001/6
() 		1715004040NRG24030720230413498 03/07/2023 rambhajan 1715004040WL028278 rambhajan 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 rambhajan UNION BANK OF INDIA(508500)
550 CHITRANGI MP-15-004-040-001/6
() 		1715004040NRG24030720230413499 03/07/2023 Vijaybahadur Saket 1715004040WL028278 Vijaybahadur Saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 VijaybahadurSaket UNION BANK OF INDIA(508500)
551 CHITRANGI MP-15-004-040-001/60
() 		1715004040NRG24030720230413500 03/07/2023 Basanti Devi 1715004040WL028278 Basanti Devi 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 BasantiDevi UNION BANK OF INDIA(508500)
552 CHITRANGI MP-15-004-040-001/63
() 		1715004040NRG24030720230413502 03/07/2023 Ujagir lal saket 1715004040WL028278 Ujagir lal saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Ujagirlalsaket UNION BANK OF INDIA(508500)
553 CHITRANGI MP-15-004-040-001/67
() 		1715004040NRG24030720230413505 03/07/2023 Jirwa devi 1715004040WL028278 Jirwa devi 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Jirwadevi UNION BANK OF INDIA(508500)
554 CHITRANGI MP-15-004-040-001/7
() 		1715004040NRG24030720230413506 03/07/2023 Kalawati 1715004040WL028278 Kalawati 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Kalawati FINO PAYMENTS BANK LTD(608001)
555 CHITRANGI MP-15-004-040-001/70-B
() 		1715004040NRG24030720230413508 03/07/2023 Sonam devi saket 1715004040WL028278 Sonam devi saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Sonamdevisaket UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-040-001/77
() 		1715004040NRG24030720230413509 03/07/2023 Dasharath kumar saket 1715004040WL028278 Dasharath kumar saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Dasharathkumarsaket UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-040-001/77-A
() 		1715004040NRG24030720230413510 03/07/2023 Pankaj kumar saket 1715004040WL028278 Pankaj kumar saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Pankajkumarsaket UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-040-001/79
() 		1715004040NRG24030720230413514 03/07/2023 Daroga saket 1715004040WL028278 Daroga saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Darogasaket UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-040-001/81-A
() 		1715004040NRG24030720230413520 03/07/2023 Ramnarayan saket 1715004040WL028278 Ramnarayan saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Ramnarayansaket UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-040-001/82
() 		1715004040NRG24030720230413521 03/07/2023 Durga saket 1715004040WL028278 Durga saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Durgasaket UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-040-001/83-B
() 		1715004040NRG24030720230413524 03/07/2023 Anita Saket 1715004040WL028278 Anita Saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 AnitaSaket UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-040-001/83-B
() 		1715004040NRG24030720230413523 03/07/2023 Anita Saket 1715004040WL028278 Anita Saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 AnitaSaket UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-040-001/84
() 		1715004040NRG24030720230413526 03/07/2023 Khushiya devi 1715004040WL028278 Khushiya devi 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Khushiyadevi STATE BANK OF INDIA(508548)
564 CHITRANGI MP-15-004-040-001/84
() 		1715004040NRG24030720230413525 03/07/2023 ramdhani 1715004040WL028278 ramdhani 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 ramdhani AIRTEL PAYMENTS BANK LIMITED(990288)
565 CHITRANGI MP-15-004-040-001/84-B
() 		1715004040NRG24030720230413527 03/07/2023 Ramnaresh saket 1715004040WL028278 Ramnaresh saket 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Ramnareshsaket UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-040-002/131
() 		1715004040NRG24030720230412226 03/07/2023 Biharilal 1715004040WL028172 Biharilal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Biharilal STATE BANK OF INDIA(508548)
567 CHITRANGI MP-15-004-040-002/131
() 		1715004040NRG24030720230412227 03/07/2023 Sumari devi 1715004040WL028172 Sumari devi 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Sumaridevi STATE BANK OF INDIA(508548)
568 CHITRANGI MP-15-004-040-002/18
() 		1715004040NRG24030720230412229 03/07/2023 dade prasad kewat 1715004040WL028172 dade prasad kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 dadeprasadkewat STATE BANK OF INDIA(508548)
569 CHITRANGI MP-15-004-040-002/247
() 		1715004040NRG24030720230412231 03/07/2023 Vijay bahadur 1715004040WL028172 Vijay bahadur 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Vijaybahadur UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-040-002/247
() 		1715004040NRG24030720230412230 03/07/2023 Vijay bahadur 1715004040WL028172 Vijay bahadur 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Vijaybahadur UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-040-002/393-D
() 		1715004040NRG24030720230413534 03/07/2023 irsad mohammad 1715004040WL028278 irsad mohammad 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 irsadmohammad UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-040-002/393-D
() 		1715004040NRG24030720230413535 03/07/2023 Irsad mohhmad 1715004040WL028278 Irsad mohhmad 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Irsadmohhmad STATE BANK OF INDIA(508548)
573 CHITRANGI MP-15-004-040-003/102-D
() 		1715004040NRG24030720230413552 03/07/2023 Naumi Halwai 1715004040WL028278 Naumi Halwai 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 NaumiHalwai STATE BANK OF INDIA(508548)
574 CHITRANGI MP-15-004-040-003/103-A
() 		1715004040NRG24030720230413554 03/07/2023 Chandra kumar 1715004040WL028278 Chandra kumar 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 Chandrakumar STATE BANK OF INDIA(508548)
575 CHITRANGI MP-15-004-040-003/104
() 		1715004040NRG24030720230413557 03/07/2023 Biphani devi 1715004040WL028278 Biphani devi 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 Biphanidevi UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-040-003/104
() 		1715004040NRG24030720230413556 03/07/2023 Jawahar 1715004040WL028278 Jawahar 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 Jawahar UNION BANK OF INDIA(508500)
577 CHITRANGI MP-15-004-040-003/114
() 		1715004040NRG24030720230413561 03/07/2023 munni devi 1715004040WL028278 munni devi 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 munnidevi UNION BANK OF INDIA(508500)
578 CHITRANGI MP-15-004-040-003/114
() 		1715004040NRG24030720230413560 03/07/2023 shiv das 1715004040WL028278 shiv das 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 shivdas STATE BANK OF INDIA(508548)
579 CHITRANGI MP-15-004-040-003/114-A
() 		1715004040NRG24030720230413563 03/07/2023 Bachchi kumari 1715004040WL028278 Bachchi kumari 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 Bachchikumari UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-040-003/114-A
() 		1715004040NRG24030720230413562 03/07/2023 pappu prasad 1715004040WL028278 pappu prasad 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 pappuprasad STATE BANK OF INDIA(508548)
581 CHITRANGI MP-15-004-040-003/117
() 		1715004040NRG24030720230413567 03/07/2023 Ramjatan kewat 1715004040WL028278 Ramjatan kewat 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 Ramjatankewat STATE BANK OF INDIA(508548)
582 CHITRANGI MP-15-004-040-003/117
() 		1715004040NRG24030720230413566 03/07/2023 Ramjatan kewat 1715004040WL028278 Ramjatan kewat 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 Ramjatankewat STATE BANK OF INDIA(508548)
583 CHITRANGI MP-15-004-040-003/124-D
() 		1715004040NRG24030720230413574 03/07/2023 munni 1715004040WL028278 munni 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 munni UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-040-003/139-A
() 		1715004040NRG24030720230413577 03/07/2023 Pintu lal yadav 1715004040WL028278 Pintu lal yadav 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 Pintulalyadav STATE BANK OF INDIA(508548)
585 CHITRANGI MP-15-004-040-003/146
() 		1715004040NRG24030720230413578 03/07/2023 Baijnath Kewat 1715004040WL028278 Baijnath Kewat 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 BaijnathKewat UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-040-003/157
() 		1715004040NRG24030720230413583 03/07/2023 Manti Devi Baiga 1715004040WL028278 Manti Devi Baiga 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 MantiDeviBaiga UNION BANK OF INDIA(508500)
587 CHITRANGI MP-15-004-040-003/158
() 		1715004040NRG24030720230413586 03/07/2023 LALJI 1715004040WL028278 LALJI 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 LALJI STATE BANK OF INDIA(508548)
588 CHITRANGI MP-15-004-040-003/158
() 		1715004040NRG24030720230413587 03/07/2023 lalji baiga 1715004040WL028278 lalji baiga 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 laljibaiga STATE BANK OF INDIA(508548)
589 CHITRANGI MP-15-004-040-003/162-A
() 		1715004040NRG24030720230413593 03/07/2023 Girdhari Kewat 1715004040WL028278 Girdhari Kewat 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 GirdhariKewat INDIAN BANK(607105)
590 CHITRANGI MP-15-004-040-003/162-A
() 		1715004040NRG24030720230413592 03/07/2023 Girdhari Kewat 1715004040WL028278 Girdhari Kewat 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 GirdhariKewat UNION BANK OF INDIA(508500)
591 CHITRANGI MP-15-004-040-003/166
() 		1715004040NRG24030720230413594 03/07/2023 Arjun kewat 1715004040WL028278 Arjun kewat 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 Arjunkewat UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-040-003/167
() 		1715004040NRG24030720230413595 03/07/2023 Badaki devi 1715004040WL028278 Badaki devi 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 Badakidevi UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-040-003/171-A
() 		1715004040NRG24030720230413596 03/07/2023 gulab prasad 1715004040WL028278 gulab prasad 00468 UBIN0549045 884 884 Processed 11/07/2023 799554607 gulabprasad UNION BANK OF INDIA(508500)
594 CHITRANGI MP-15-004-040-003/19-A
() 		1715004040NRG24030720230412236 03/07/2023 Radhika prasad 1715004040WL028172 Radhika prasad 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Radhikaprasad STATE BANK OF INDIA(508548)
595 CHITRANGI MP-15-004-040-003/19-A
() 		1715004040NRG24030720230412235 03/07/2023 Radhika prasad 1715004040WL028172 Radhika prasad 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Radhikaprasad UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-040-003/22-A
() 		1715004040NRG24030720230413599 03/07/2023 Sunita 1715004040WL028278 Sunita 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Sunita UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-040-003/22-A
() 		1715004040NRG24030720230413598 03/07/2023 Sunita 1715004040WL028278 Sunita 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Sunita STATE BANK OF INDIA(508548)
598 CHITRANGI MP-15-004-040-003/22-B
() 		1715004040NRG24030720230413600 03/07/2023 Pratibha 1715004040WL028278 Pratibha 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Pratibha STATE BANK OF INDIA(508548)
599 CHITRANGI MP-15-004-040-003/22-B
() 		1715004040NRG24030720230413601 03/07/2023 Shivaprasad 1715004040WL028278 Shivaprasad 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Shivaprasad UNION BANK OF INDIA(508500)
600 CHITRANGI MP-15-004-040-003/22-C
() 		1715004040NRG24030720230413603 03/07/2023 Sushila devi 1715004040WL028278 Sushila devi 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Sushiladevi UNION BANK OF INDIA(508500)
601 CHITRANGI MP-15-004-040-003/22-C
() 		1715004040NRG24030720230413602 03/07/2023 Sushila devi 1715004040WL028278 Sushila devi 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Sushiladevi STATE BANK OF INDIA(508548)
602 CHITRANGI MP-15-004-040-003/23
() 		1715004040NRG24030720230413604 03/07/2023 Rampratap yadav 1715004040WL028278 Rampratap yadav 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Rampratapyadav UNION BANK OF INDIA(508500)
603 CHITRANGI MP-15-004-040-003/23-B
() 		1715004040NRG24030720230413605 03/07/2023 Devendra prasad yadav 1715004040WL028278 Devendra prasad yadav 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Devendraprasadyadav STATE BANK OF INDIA(508548)
604 CHITRANGI MP-15-004-040-003/35-A
() 		1715004040NRG24030720230413607 03/07/2023 Dev pratap 1715004040WL028278 Dev pratap 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Devpratap STATE BANK OF INDIA(508548)
605 CHITRANGI MP-15-004-040-003/37-A
() 		1715004040NRG24030720230413608 03/07/2023 Rajkali Devi 1715004040WL028278 Rajkali Devi 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 RajkaliDevi STATE BANK OF INDIA(508548)
606 CHITRANGI MP-15-004-040-003/38
() 		1715004040NRG24030720230413609 03/07/2023 Shiprasad 1715004040WL028278 Shiprasad 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Shiprasad UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-040-003/42
() 		1715004040NRG24030720230413611 03/07/2023 Seta prasad yadav 1715004040WL028278 Seta prasad yadav 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Setaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
608 CHITRANGI MP-15-004-040-003/55
() 		1715004040NRG24030720230413614 03/07/2023 Genda devi 1715004040WL028278 Genda devi 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Gendadevi STATE BANK OF INDIA(508548)
609 CHITRANGI MP-15-004-040-003/55
() 		1715004040NRG24030720230413613 03/07/2023 Jewanlal halwai 1715004040WL028278 Jewanlal halwai 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Jewanlalhalwai STATE BANK OF INDIA(508548)
610 CHITRANGI MP-15-004-040-003/56-A
() 		1715004040NRG24030720230413615 03/07/2023 Amar nath 1715004040WL028278 Amar nath 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Amarnath MADHYANCHAL GRAMIN BANK(607232)
611 CHITRANGI MP-15-004-040-003/56-B
() 		1715004040NRG24030720230413616 03/07/2023 ram prasad halwai 1715004040WL028278 ram prasad halwai 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 ramprasadhalwai UNION BANK OF INDIA(508500)
612 CHITRANGI MP-15-004-040-003/57-A
() 		1715004040NRG24030720230413617 03/07/2023 krisna kumar yadav 1715004040WL028278 krisna kumar yadav 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 krisnakumaryadav UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-040-003/57-A
() 		1715004040NRG24030720230413618 03/07/2023 krisna kumar yadav 1715004040WL028278 krisna kumar yadav 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 krisnakumaryadav UNION BANK OF INDIA(508500)
614 CHITRANGI MP-15-004-040-003/57-C
() 		1715004040NRG24030720230413619 03/07/2023 ganesh 1715004040WL028278 ganesh 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 ganesh MADHYANCHAL GRAMIN BANK(607232)
615 CHITRANGI MP-15-004-040-003/57-C
() 		1715004040NRG24030720230413620 03/07/2023 sita devi 1715004040WL028278 sita devi 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 sitadevi UNION BANK OF INDIA(508500)
616 CHITRANGI MP-15-004-040-003/62
() 		1715004040NRG24030720230412240 03/07/2023 Ashok kumar 1715004040WL028172 Ashok kumar 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Ashokkumar STATE BANK OF INDIA(508548)
617 CHITRANGI MP-15-004-040-003/62
() 		1715004040NRG24030720230412239 03/07/2023 Ashok kumar 1715004040WL028172 Ashok kumar 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Ashokkumar UNION BANK OF INDIA(508500)
618 CHITRANGI MP-15-004-040-003/63
() 		1715004040NRG24030720230413622 03/07/2023 Santosh kumar vishwkarma 1715004040WL028278 Santosh kumar vishwkarma 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Santoshkumarvishwkarma UNION BANK OF INDIA(508500)
619 CHITRANGI MP-15-004-040-003/65
() 		1715004040NRG24030720230413623 03/07/2023 Babu lal baiga 1715004040WL028278 Babu lal baiga 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Babulalbaiga UNION BANK OF INDIA(508500)
620 CHITRANGI MP-15-004-040-003/77
() 		1715004040NRG24030720230413626 03/07/2023 lalati devi 1715004040WL028278 lalati devi 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 lalatidevi UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-040-003/77
() 		1715004040NRG24030720230413625 03/07/2023 Motilal yadav 1715004040WL028278 Motilal yadav 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Motilalyadav UNION BANK OF INDIA(508500)
622 CHITRANGI MP-15-004-040-003/80-A
() 		1715004040NRG24030720230413627 03/07/2023 Yogendra Kewat 1715004040WL028278 Yogendra Kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 YogendraKewat FINO PAYMENTS BANK LTD(608001)
623 CHITRANGI MP-15-004-040-003/80-B
() 		1715004040NRG24030720230413628 03/07/2023 Jivanlal Kewat 1715004040WL028278 Jivanlal Kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 JivanlalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
624 CHITRANGI MP-15-004-040-003/81
() 		1715004040NRG24030720230413629 03/07/2023 Brijlal Kewat 1715004040WL028278 Brijlal Kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 BrijlalKewat UNION BANK OF INDIA(508500)
625 CHITRANGI MP-15-004-040-003/81
() 		1715004040NRG24030720230413630 03/07/2023 Subhagiya Devi Kewat 1715004040WL028278 Subhagiya Devi Kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 SubhagiyaDeviKewat STATE BANK OF INDIA(508548)
626 CHITRANGI MP-15-004-040-003/82
() 		1715004040NRG24030720230413631 03/07/2023 Bhagvantiya Baiga 1715004040WL028278 Bhagvantiya Baiga 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 BhagvantiyaBaiga STATE BANK OF INDIA(508548)
627 CHITRANGI MP-15-004-040-003/87-D
() 		1715004040NRG24030720230413633 03/07/2023 Dharmendra baiga 1715004040WL028278 Dharmendra baiga 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Dharmendrabaiga PUNJAB & SIND BANK(607087)
628 CHITRANGI MP-15-004-040-003/87-D
() 		1715004040NRG24030720230413634 03/07/2023 Dharmendra baiga 1715004040WL028278 Dharmendra baiga 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Dharmendrabaiga UNION BANK OF INDIA(508500)
629 CHITRANGI MP-15-004-040-003/91-A
() 		1715004040NRG24030720230413635 03/07/2023 babbu prasad 1715004040WL028278 babbu prasad 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 babbuprasad STATE BANK OF INDIA(508548)
630 CHITRANGI MP-15-004-040-003/91-A
() 		1715004040NRG24030720230413636 03/07/2023 babbu prasad 1715004040WL028278 babbu prasad 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 babbuprasad STATE BANK OF INDIA(508548)
631 CHITRANGI MP-15-004-040-003/93
() 		1715004040NRG24030720230413640 03/07/2023 phulkumari baiga 1715004040WL028278 phulkumari baiga 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 phulkumaribaiga UNION BANK OF INDIA(508500)
632 CHITRANGI MP-15-004-040-003/93
() 		1715004040NRG24030720230413641 03/07/2023 phulkumari baiga 1715004040WL028278 phulkumari baiga 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 phulkumaribaiga UNION BANK OF INDIA(508500)
633 CHITRANGI MP-15-004-040-003/94
() 		1715004040NRG24030720230413643 03/07/2023 Shalu devi 1715004040WL028278 Shalu devi 00468 UBIN0549045 663 663 Processed 11/07/2023 799554607 Shaludevi MADHYANCHAL GRAMIN BANK(607232)
634 CHITRANGI MP-15-004-040-003/99
() 		1715004040NRG24030720230412244 03/07/2023 Israjiya devi 1715004040WL028172 Israjiya devi 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Israjiyadevi UNION BANK OF INDIA(508500)
635 CHITRANGI MP-15-004-040-003/99
() 		1715004040NRG24030720230412243 03/07/2023 Sarpanch kewat 1715004040WL028172 Sarpanch kewat 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Sarpanchkewat UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-040-003/99-D
() 		1715004040NRG24030720230412246 03/07/2023 Shanti devi 1715004040WL028172 Shanti devi 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Shantidevi UNION BANK OF INDIA(508500)
637 CHITRANGI MP-15-004-040-003/99-D
() 		1715004040NRG24030720230412245 03/07/2023 Shanti devi 1715004040WL028172 Shanti devi 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Shantidevi STATE BANK OF INDIA(508548)
638 CHITRANGI MP-15-004-044-002/103-B
() 		1715004124NRG24030720230412035 03/07/2023 Deenanath 1715004124WL028160 Deenanath 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Deenanath INDIAN BANK(607105)
639 CHITRANGI MP-15-004-044-002/7-C
() 		1715004124NRG24030720230412114 03/07/2023 Arti 1715004124WL028160 Arti 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Arti UNION BANK OF INDIA(508500)
640 CHITRANGI MP-15-004-044-002/7-C
() 		1715004124NRG24030720230412115 03/07/2023 Arti 1715004124WL028160 Arti 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Arti UNION BANK OF INDIA(508500)
641 CHITRANGI MP-15-004-044-003/20-A
() 		1715004124NRG24030720230411581 03/07/2023 Arjunkol 1715004124WL028151 Arjunkol 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Arjunkol UNION BANK OF INDIA(508500)
642 CHITRANGI MP-15-004-044-003/20-A
() 		1715004124NRG24030720230411582 03/07/2023 Phulbanti 1715004124WL028151 Phulbanti 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Phulbanti INDIAN BANK(607105)
643 CHITRANGI MP-15-004-044-003/202
() 		1715004124NRG24030720230411585 03/07/2023 Berandar 1715004124WL028151 Berandar 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Berandar STATE BANK OF INDIA(508548)
644 CHITRANGI MP-15-004-044-003/202
() 		1715004124NRG24030720230411586 03/07/2023 Berandar 1715004124WL028151 Berandar 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Berandar FINO PAYMENTS BANK LTD(608001)
645 CHITRANGI MP-15-004-044-003/8-D
() 		1715004124NRG24030720230411663 03/07/2023 Sukwaria 1715004124WL028151 Sukwaria 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799554607 Sukwaria INDIAN BANK(607105)
646 CHITRANGI MP-15-004-051-002/33-A
() 		1715004051NRG24030720230414093 03/07/2023 Kamlesh Kewat 1715004051WL028314 Kamlesh Kewat 00468 UBIN0549045 1105 1105 Processed 11/07/2023 799554607 KamleshKewat INDIAN BANK(607105)
647 CHITRANGI MP-15-004-075-001/27
() 		1715004125NRG24030720230414804 03/07/2023 Amritlal 1715004125WL028388 Amritlal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Amritlal STATE BANK OF INDIA(508548)
648 CHITRANGI MP-15-004-075-001/27
() 		1715004125NRG24030720230414803 03/07/2023 Amrtlal 1715004125WL028388 Amrtlal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Amrtlal UNION BANK OF INDIA(508500)
649 CHITRANGI MP-15-004-075-001/87
() 		1715004125NRG24030720230414805 03/07/2023 amarnath 1715004125WL028388 amarnath 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 amarnath PUNJAB NATIONAL BANK(508568)
650 CHITRANGI MP-15-004-075-001/87
() 		1715004125NRG24030720230414806 03/07/2023 Sarsvati 1715004125WL028388 Sarsvati 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 Sarsvati UNION BANK OF INDIA(508500)
651 CHITRANGI MP-50-004-040-002/35-B
() 		1715004040NRG24030720230413645 03/07/2023 anand kumar 1715004040WL028278 anand kumar 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799554607 anandkumar UNION BANK OF INDIA(508500)
SubTotal 225682 225682
652 CHITRANGI MP-15-004-027-001/87
() 		1715004027NRG24020720230409976 03/07/2023 shanti 1715004027WL028076 shanti 00468 UBIN0565300 442 442 Processed 11/07/2023 799554607 shanti UNION BANK OF INDIA(508500)
653 CHITRANGI MP-15-004-027-003/112
() 		1715004027NRG24020720230409978 03/07/2023 veer 1715004027WL028076 veer 00468 UBIN0565300 442 442 Processed 11/07/2023 799554607 veer UNION BANK OF INDIA(508500)
654 CHITRANGI MP-15-004-027-003/112
() 		1715004027NRG24020720230409977 03/07/2023 veer 1715004027WL028076 veer 00468 UBIN0565300 442 442 Processed 11/07/2023 799554607 veer UNION BANK OF INDIA(508500)
655 CHITRANGI MP-15-004-027-003/117-A
() 		1715004027NRG24020720230409979 03/07/2023 kiripal singh 1715004027WL028076 kiripal singh 00468 UBIN0565300 442 442 Processed 11/07/2023 799554607 kiripalsingh UNION BANK OF INDIA(508500)
656 CHITRANGI MP-15-004-027-003/171-C
() 		1715004027NRG24020720230409980 03/07/2023 Gopal Singh 1715004027WL028076 Gopal Singh 00468 UBIN0565300 442 442 Processed 11/07/2023 799554607 GopalSingh UNION BANK OF INDIA(508500)
657 CHITRANGI MP-15-004-027-003/207-B
() 		1715004027NRG24020720230409981 03/07/2023 Mahendra singh 1715004027WL028076 Mahendra singh 00468 UBIN0565300 884 884 Processed 11/07/2023 799554607 Mahendrasingh UNION BANK OF INDIA(508500)
658 CHITRANGI MP-15-004-027-003/25
() 		1715004027NRG24020720230409983 03/07/2023 laxandhari 1715004027WL028076 laxandhari 00468 UBIN0565300 1105 1105 Processed 11/07/2023 799554607 laxandhari UNION BANK OF INDIA(508500)
659 CHITRANGI MP-15-004-027-003/82-C
() 		1715004027NRG24020720230409989 03/07/2023 phulkumari 1715004027WL028076 phulkumari 00468 UBIN0565300 442 442 Processed 11/07/2023 799554607 phulkumari UNION BANK OF INDIA(508500)
660 CHITRANGI MP-15-004-027-003/82-C
() 		1715004027NRG24020720230409988 03/07/2023 phulkumari 1715004027WL028076 phulkumari 00468 UBIN0565300 442 442 Processed 11/07/2023 799554607 phulkumari UNION BANK OF INDIA(508500)
661 CHITRANGI MP-15-004-032-004/104-A
() 		1715004032NRG24030720230412987 03/07/2023 GUDIYA 1715004032WL028261 GUDIYA 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799554607 GUDIYA STATE BANK OF INDIA(508548)
662 CHITRANGI MP-15-004-032-004/104-A
() 		1715004032NRG24030720230412986 03/07/2023 GUDIYA 1715004032WL028261 GUDIYA 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799554607 GUDIYA STATE BANK OF INDIA(508548)
663 CHITRANGI MP-15-004-056-002/131
() 		1715004056NRG24010720230399277 03/07/2023 chote lal 1715004056WL027404 chote lal 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799554607 chotelal UNION BANK OF INDIA(508500)
664 CHITRANGI MP-15-004-056-002/138
() 		1715004056NRG24010720230399279 03/07/2023 munni lal 1715004056WL027404 munni lal 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799554607 munnilal UNION BANK OF INDIA(508500)
665 CHITRANGI MP-15-004-056-002/138-B
() 		1715004056NRG24010720230399281 03/07/2023 jiyalal 1715004056WL027404 jiyalal 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799554607 jiyalal UNION BANK OF INDIA(508500)
666 CHITRANGI MP-15-004-056-002/138-D
() 		1715004056NRG24010720230399282 03/07/2023 Ramvilash yadav 1715004056WL027404 Ramvilash yadav 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799554607 Ramvilashyadav UNION BANK OF INDIA(508500)
667 CHITRANGI MP-15-004-056-002/189-A
() 		1715004056NRG24010720230399286 03/07/2023 ASHA yadav 1715004056WL027404 ASHA yadav 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799554607 ASHAyadav UNION BANK OF INDIA(508500)
668 CHITRANGI MP-15-004-056-002/29
() 		1715004056NRG24010720230399287 03/07/2023 mahesh singh 1715004056WL027404 mahesh singh 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799554607 maheshsingh UNION BANK OF INDIA(508500)
669 CHITRANGI MP-15-004-056-002/29
() 		1715004056NRG24010720230399288 03/07/2023 mahesh singh 1715004056WL027404 mahesh singh 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799554607 maheshsingh UNION BANK OF INDIA(508500)
670 CHITRANGI MP-15-004-056-002/45
() 		1715004056NRG24010720230399291 03/07/2023 narend singh 1715004056WL027404 narend singh 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799554607 narendsingh UNION BANK OF INDIA(508500)
671 CHITRANGI MP-15-004-056-002/45
() 		1715004056NRG24010720230399292 03/07/2023 narend singh 1715004056WL027404 narend singh 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799554607 narendsingh UNION BANK OF INDIA(508500)
672 CHITRANGI MP-15-004-056-002/69-B
() 		1715004056NRG24010720230399295 03/07/2023 parmila devi nai 1715004056WL027404 parmila devi nai 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799554607 parmiladevinai UNION BANK OF INDIA(508500)
673 CHITRANGI MP-15-004-056-002/74-C
() 		1715004056NRG24010720230399299 03/07/2023 ANIL KUMAR YADAV 1715004056WL027404 ANIL KUMAR YADAV 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799554607 ANILKUMARYADAV UNION BANK OF INDIA(508500)
674 CHITRANGI MP-15-004-056-002/85-C
() 		1715004056NRG24010720230399300 03/07/2023 prem singh 1715004056WL027404 prem singh 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799554607 premsingh UNION BANK OF INDIA(508500)
675 CHITRANGI MP-15-004-056-002/85-D
() 		1715004056NRG24010720230399302 03/07/2023 jaljit singh 1715004056WL027404 jaljit singh 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799554607 jaljitsingh UNION BANK OF INDIA(508500)
676 CHITRANGI MP-15-004-056-002/85-D
() 		1715004056NRG24010720230399303 03/07/2023 jaljit singh 1715004056WL027404 jaljit singh 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799554607 jaljitsingh UNION BANK OF INDIA(508500)
677 CHITRANGI MP-15-004-090-001/253-B
() 		1715004090NRG24030720230415179 03/07/2023 rabina 1715004090WL028427 rabina 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799554607 rabina UNION BANK OF INDIA(508500)
SubTotal 30719 30719
678 CHITRANGI MP-15-004-012-001/184
() 		1715004012NRG24020720230408760 03/07/2023 Sugani 1715004012WL028019 Sugani 00532 CBIN0R20002 884 884 Processed 11/07/2023 799554607 Sugani PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
679 CHITRANGI MP-15-004-001-002/142-D
() 		1715004001NRG24030720230414577 03/07/2023 surendra 1715004001WL028371 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799554607 surendra MADHYANCHAL GRAMIN BANK(607232)
680 CHITRANGI MP-15-004-001-002/142-D
() 		1715004001NRG24030720230414576 03/07/2023 surendra 1715004001WL028371 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799554607 surendra MADHYANCHAL GRAMIN BANK(607232)
681 CHITRANGI MP-15-004-001-002/456-A
() 		1715004001NRG24030720230414583 03/07/2023 manglesh dwivedi 1715004001WL028371 manglesh dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799554607 mangleshdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
682 CHITRANGI MP-15-004-001-002/456-A
() 		1715004001NRG24030720230414582 03/07/2023 mangleshwar dwivedi 1715004001WL028371 mangleshwar dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799554607 mangleshwardwivedi UNION BANK OF INDIA(508500)
683 CHITRANGI MP-15-004-007-001/107-C
() 		1715004007NRG24030720230413652 03/07/2023 pholkali kol 1715004007WL028283 pholkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 pholkalikol UNION BANK OF INDIA(508500)
684 CHITRANGI MP-15-004-007-001/120-C
() 		1715004007NRG24030720230413655 03/07/2023 munna kol 1715004007WL028283 munna kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 munnakol UNION BANK OF INDIA(508500)
685 CHITRANGI MP-15-004-007-001/120-C
() 		1715004007NRG24030720230413654 03/07/2023 munna kol 1715004007WL028283 munna kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 munnakol MADHYANCHAL GRAMIN BANK(607232)
686 CHITRANGI MP-15-004-007-001/131
() 		1715004007NRG24030720230413656 03/07/2023 Motilal Jayswal 1715004007WL028283 Motilal Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 MotilalJayswal UNION BANK OF INDIA(508500)
687 CHITRANGI MP-15-004-007-001/132
() 		1715004007NRG24030720230413657 03/07/2023 shripati kol 1715004007WL028283 shripati kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 shripatikol MADHYANCHAL GRAMIN BANK(607232)
688 CHITRANGI MP-15-004-007-001/19-A
() 		1715004007NRG24030720230413658 03/07/2023 kailash 1715004007WL028283 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 kailash MADHYANCHAL GRAMIN BANK(607232)
689 CHITRANGI MP-15-004-007-001/19-B
() 		1715004007NRG24030720230413659 03/07/2023 chotelal 1715004007WL028283 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 chotelal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 CHITRANGI MP-15-004-007-001/23
() 		1715004007NRG24030720230413665 03/07/2023 manvati jayswal 1715004007WL028283 manvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 manvatijayswal MADHYANCHAL GRAMIN BANK(607232)
691 CHITRANGI MP-15-004-007-002/141
() 		1715004007NRG24030720230413671 03/07/2023 pannalal jayswal 1715004007WL028283 pannalal jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 pannalaljayswal MADHYANCHAL GRAMIN BANK(607232)
692 CHITRANGI MP-15-004-007-002/150
() 		1715004007NRG24030720230413673 03/07/2023 satay lal jayswal 1715004007WL028283 satay lal jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 sataylaljayswal UNION BANK OF INDIA(508500)
693 CHITRANGI MP-15-004-007-002/159
() 		1715004007NRG24030720230412388 03/07/2023 Ramkali Devi 1715004007WL028177 Ramkali Devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 RamkaliDevi MADHYANCHAL GRAMIN BANK(607232)
694 CHITRANGI MP-15-004-007-002/195
() 		1715004007NRG24030720230412391 03/07/2023 parsuram jayswal 1715004007WL028177 parsuram jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 parsuramjayswal UNION BANK OF INDIA(508500)
695 CHITRANGI MP-15-004-007-002/201
() 		1715004007NRG24030720230412394 03/07/2023 pushapa devi 1715004007WL028177 pushapa devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 pushapadevi MADHYANCHAL GRAMIN BANK(607232)
696 CHITRANGI MP-15-004-007-002/201
() 		1715004007NRG24030720230412395 03/07/2023 Shanti devi 1715004007WL028177 Shanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 Shantidevi MADHYANCHAL GRAMIN BANK(607232)
697 CHITRANGI MP-15-004-007-002/206
() 		1715004007NRG24030720230412397 03/07/2023 sonkali 1715004007WL028177 sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 sonkali MADHYANCHAL GRAMIN BANK(607232)
698 CHITRANGI MP-15-004-007-002/21
() 		1715004007NRG24030720230412398 03/07/2023 kaushal nai 1715004007WL028177 kaushal nai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 kaushalnai MADHYANCHAL GRAMIN BANK(607232)
699 CHITRANGI MP-15-004-007-002/239
() 		1715004007NRG24030720230412400 03/07/2023 Seetaram jayswal 1715004007WL028177 Seetaram jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 Seetaramjayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
700 CHITRANGI MP-15-004-007-002/259
() 		1715004007NRG24030720230412401 03/07/2023 shivmurt jayswal 1715004007WL028177 shivmurt jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 shivmurtjayswal UNION BANK OF INDIA(508500)
701 CHITRANGI MP-15-004-007-002/271
() 		1715004007NRG24030720230412408 03/07/2023 bela devi 1715004007WL028177 bela devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 beladevi UNION BANK OF INDIA(508500)
702 CHITRANGI MP-15-004-007-002/271
() 		1715004007NRG24030720230412407 03/07/2023 hinchalal jayswal 1715004007WL028177 hinchalal jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 hinchalaljayswal UNION BANK OF INDIA(508500)
703 CHITRANGI MP-15-004-007-002/286-A
() 		1715004007NRG24030720230413681 03/07/2023 rajkumar jayswal 1715004007WL028283 rajkumar jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 rajkumarjayswal FEDERAL BANK(607165)
704 CHITRANGI MP-15-004-007-002/288
() 		1715004007NRG24030720230412412 03/07/2023 devkinandan 1715004007WL028177 devkinandan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 devkinandan STATE BANK OF INDIA(508548)
705 CHITRANGI MP-15-004-012-001/178
() 		1715004012NRG24020720230409067 03/07/2023 santosh 1715004012WL028030 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 santosh UNION BANK OF INDIA(508500)
706 CHITRANGI MP-15-004-012-001/21
() 		1715004012NRG24020720230409070 03/07/2023 chhutkiya 1715004012WL028030 chhutkiya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 chhutkiya MADHYANCHAL GRAMIN BANK(607232)
707 CHITRANGI MP-15-004-012-001/230-A
() 		1715004012NRG24020720230408778 03/07/2023 phulkali 1715004012WL028020 phulkali 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799554607 phulkali MADHYANCHAL GRAMIN BANK(607232)
708 CHITRANGI MP-15-004-012-001/274-A
() 		1715004012NRG24020720230408784 03/07/2023 heeralal panika 1715004012WL028020 heeralal panika 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799554607 heeralalpanika MADHYANCHAL GRAMIN BANK(607232)
709 CHITRANGI MP-15-004-012-001/274-A
() 		1715004012NRG24020720230408783 03/07/2023 Ramyas 1715004012WL028020 Ramyas 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799554607 Ramyas PUNJAB NATIONAL BANK(508568)
710 CHITRANGI MP-15-004-012-001/28
() 		1715004012NRG24020720230409072 03/07/2023 TULSI 1715004012WL028030 TULSI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 TULSI AIRTEL PAYMENTS BANK LIMITED(990288)
711 CHITRANGI MP-15-004-012-001/325-A
() 		1715004012NRG24020720230409058 03/07/2023 kavita 1715004012WL028029 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 kavita PUNJAB NATIONAL BANK(508568)
712 CHITRANGI MP-15-004-012-001/326
() 		1715004012NRG24020720230409074 03/07/2023 namonarayan 1715004012WL028030 namonarayan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 namonarayan INDIA POST PAYMENTS BANK LIMITED(508528)
713 CHITRANGI MP-15-004-012-001/326
() 		1715004012NRG24020720230409075 03/07/2023 namonarayan 1715004012WL028030 namonarayan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 namonarayan MADHYANCHAL GRAMIN BANK(607232)
714 CHITRANGI MP-15-004-012-001/332-C
() 		1715004012NRG24020720230408791 03/07/2023 munni rawat 1715004012WL028020 munni rawat 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799554607 munnirawat MADHYANCHAL GRAMIN BANK(607232)
715 CHITRANGI MP-15-004-012-001/338
() 		1715004012NRG24020720230408793 03/07/2023 silon 1715004012WL028020 silon 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799554607 silon MADHYANCHAL GRAMIN BANK(607232)
716 CHITRANGI MP-15-004-012-001/357-A
() 		1715004012NRG24020720230408804 03/07/2023 Asha kol 1715004012WL028020 Asha kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799554607 Ashakol PUNJAB NATIONAL BANK(508568)
717 CHITRANGI MP-15-004-012-001/441-A
() 		1715004012NRG24020720230409077 03/07/2023 raghuraj 1715004012WL028030 raghuraj 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 raghuraj MADHYANCHAL GRAMIN BANK(607232)
718 CHITRANGI MP-15-004-012-001/441-A
() 		1715004012NRG24020720230409076 03/07/2023 Saroj 1715004012WL028030 Saroj 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 Saroj UNION BANK OF INDIA(508500)
719 CHITRANGI MP-15-004-012-001/448-C
() 		1715004012NRG24020720230409062 03/07/2023 Ramsahay 1715004012WL028029 Ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 Ramsahay PUNJAB NATIONAL BANK(508568)
720 CHITRANGI MP-15-004-012-001/45
() 		1715004012NRG24020720230409079 03/07/2023 chandrakali 1715004012WL028030 chandrakali 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 chandrakali PUNJAB NATIONAL BANK(508568)
721 CHITRANGI MP-15-004-012-001/456
() 		1715004012NRG24020720230408807 03/07/2023 Dhanilal 1715004012WL028020 Dhanilal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799554607 Dhanilal MADHYANCHAL GRAMIN BANK(607232)
722 CHITRANGI MP-15-004-012-001/456
() 		1715004012NRG24020720230408808 03/07/2023 Reeta 1715004012WL028020 Reeta 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799554607 Reeta MADHYANCHAL GRAMIN BANK(607232)
723 CHITRANGI MP-15-004-012-001/460
() 		1715004012NRG24020720230408810 03/07/2023 kalavati 1715004012WL028020 kalavati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799554607 kalavati MADHYANCHAL GRAMIN BANK(607232)
724 CHITRANGI MP-15-004-012-001/460
() 		1715004012NRG24020720230408809 03/07/2023 Munnilal 1715004012WL028020 Munnilal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799554607 Munnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
725 CHITRANGI MP-15-004-012-001/460-A
() 		1715004012NRG24020720230408812 03/07/2023 PUSPA 1715004012WL028020 PUSPA 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799554607 PUSPA MADHYANCHAL GRAMIN BANK(607232)
726 CHITRANGI MP-15-004-012-001/51
() 		1715004012NRG24020720230409082 03/07/2023 Raniya 1715004012WL028030 Raniya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 Raniya PUNJAB NATIONAL BANK(508568)
727 CHITRANGI MP-15-004-012-001/51
() 		1715004012NRG24020720230409081 03/07/2023 shivkumar 1715004012WL028030 shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 shivkumar MADHYANCHAL GRAMIN BANK(607232)
728 CHITRANGI MP-15-004-012-001/8
() 		1715004012NRG24020720230408774 03/07/2023 buddhisen 1715004012WL028019 buddhisen 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799554607 buddhisen PUNJAB NATIONAL BANK(508568)
729 CHITRANGI MP-15-004-012-001/8
() 		1715004012NRG24020720230408818 03/07/2023 buddhisen 1715004012WL028020 buddhisen 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799554607 buddhisen MADHYANCHAL GRAMIN BANK(607232)
730 CHITRANGI MP-15-004-012-001/85
() 		1715004012NRG24020720230409085 03/07/2023 savita 1715004012WL028030 savita 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 savita AIRTEL PAYMENTS BANK LIMITED(990288)
731 CHITRANGI MP-15-004-012-002/131
() 		1715004120NRG24020720230410176 03/07/2023 kausal 1715004120WL028082 kausal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 kausal MADHYANCHAL GRAMIN BANK(607232)
732 CHITRANGI MP-15-004-012-002/166-A
() 		1715004120NRG24020720230410183 03/07/2023 haseerun nisa 1715004120WL028082 haseerun nisa 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 haseerunnisa MADHYANCHAL GRAMIN BANK(607232)
733 CHITRANGI MP-15-004-012-002/176
() 		1715004012NRG24020720230409045 03/07/2023 seetal jayswal 1715004012WL028027 seetal jayswal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799554607 seetaljayswal MADHYANCHAL GRAMIN BANK(607232)
734 CHITRANGI MP-15-004-012-002/190-A
() 		1715004120NRG24020720230410190 03/07/2023 jaibun nisha 1715004120WL028082 jaibun nisha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 jaibunnisha MADHYANCHAL GRAMIN BANK(607232)
735 CHITRANGI MP-15-004-012-002/192
() 		1715004120NRG24020720230410192 03/07/2023 Siddhnath 1715004120WL028082 Siddhnath 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 Siddhnath MADHYANCHAL GRAMIN BANK(607232)
736 CHITRANGI MP-15-004-012-002/204-A
() 		1715004120NRG24020720230410195 03/07/2023 RAPHEEKUN 1715004120WL028082 RAPHEEKUN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 RAPHEEKUN MADHYANCHAL GRAMIN BANK(607232)
737 CHITRANGI MP-15-004-012-002/24-A
() 		1715004120NRG24020720230410197 03/07/2023 hameed 1715004120WL028082 hameed 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 hameed STATE BANK OF INDIA(508548)
738 CHITRANGI MP-15-004-012-002/24-A
() 		1715004120NRG24020720230410198 03/07/2023 jaibun nisha 1715004120WL028082 jaibun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 jaibunnisha STATE BANK OF INDIA(508548)
739 CHITRANGI MP-15-004-012-002/271-B
() 		1715004120NRG24020720230410209 03/07/2023 jaibun nisha 1715004120WL028082 jaibun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 jaibunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
740 CHITRANGI MP-15-004-012-002/283-A
() 		1715004120NRG24020720230410212 03/07/2023 kailsua nisa 1715004120WL028082 kailsua nisa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 kailsuanisa PUNJAB NATIONAL BANK(508568)
741 CHITRANGI MP-15-004-012-002/452
() 		1715004120NRG24020720230410219 03/07/2023 Mohammad Tausaif 1715004120WL028082 Mohammad Tausaif 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 MohammadTausaif PUNJAB NATIONAL BANK(508568)
742 CHITRANGI MP-15-004-012-002/472
() 		1715004120NRG24020720230410222 03/07/2023 Rannu Nisha 1715004120WL028082 Rannu Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 RannuNisha INDIA POST PAYMENTS BANK LIMITED(508528)
743 CHITRANGI MP-15-004-012-002/509
() 		1715004120NRG24020720230410229 03/07/2023 Surtan Mohammad 1715004120WL028082 Surtan Mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 SurtanMohammad MADHYANCHAL GRAMIN BANK(607232)
744 CHITRANGI MP-15-004-012-002/510
() 		1715004120NRG24020720230410230 03/07/2023 Belaluddeen 1715004120WL028082 Belaluddeen 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 Belaluddeen MADHYANCHAL GRAMIN BANK(607232)
745 CHITRANGI MP-15-004-012-002/66
() 		1715004120NRG24020720230410233 03/07/2023 Pharjan Nisha 1715004120WL028082 Pharjan Nisha 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 PharjanNisha MADHYANCHAL GRAMIN BANK(607232)
746 CHITRANGI MP-15-004-032-004/91-B
() 		1715004032NRG24030720230413051 03/07/2023 Devan 1715004032WL028262 Devan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 Devan UNION BANK OF INDIA(508500)
747 CHITRANGI MP-15-004-040-003/171-A
() 		1715004040NRG24030720230413597 03/07/2023 gulab 1715004040WL028278 gulab 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799554607 gulab STATE BANK OF INDIA(508548)
748 CHITRANGI MP-15-004-044-002/67-A
() 		1715004124NRG24030720230412111 03/07/2023 Guddukali 1715004124WL028160 Guddukali 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 Guddukali AIRTEL PAYMENTS BANK LIMITED(990288)
749 CHITRANGI MP-15-004-044-003/177-A
() 		1715004124NRG24030720230411566 03/07/2023 Santosh 1715004124WL028151 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 Santosh INDIAN BANK(607105)
750 CHITRANGI MP-15-004-044-003/177-A
() 		1715004124NRG24030720230411567 03/07/2023 Santosh 1715004124WL028151 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 Santosh FINO PAYMENTS BANK LTD(608001)
751 CHITRANGI MP-15-004-056-002/32-C
() 		1715004056NRG24010720230399289 03/07/2023 LALBABU NAI 1715004056WL027404 LALBABU NAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 LALBABUNAI MADHYANCHAL GRAMIN BANK(607232)
752 CHITRANGI MP-15-004-056-002/32-C
() 		1715004056NRG24010720230399290 03/07/2023 LALBABU NAI 1715004056WL027404 LALBABU NAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 LALBABUNAI UNION BANK OF INDIA(508500)
753 CHITRANGI MP-15-004-056-002/68-A
() 		1715004056NRG24010720230399293 03/07/2023 sonmati 1715004056WL027404 sonmati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 sonmati UNION BANK OF INDIA(508500)
754 CHITRANGI MP-15-004-056-002/68-A
() 		1715004056NRG24010720230399294 03/07/2023 sonmati 1715004056WL027404 sonmati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799554607 sonmati MADHYANCHAL GRAMIN BANK(607232)
755 CHITRANGI MP-15-004-084-001/78-A
() 		1715004084NRG24030720230411430 03/07/2023 radhe 1715004084WL028138 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 radhe INDIAN BANK(607105)
756 CHITRANGI MP-15-004-084-001/89
() 		1715004084NRG24030720230411432 03/07/2023 lakhapatiy 1715004084WL028138 lakhapatiy 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 lakhapatiy INDIAN BANK(607105)
757 CHITRANGI MP-15-004-084-001/96-A
() 		1715004084NRG24030720230411434 03/07/2023 rajendra 1715004084WL028138 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 rajendra INDIAN BANK(607105)
758 CHITRANGI MP-15-004-084-001/96-A
() 		1715004084NRG24030720230411435 03/07/2023 rajkumari 1715004084WL028138 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 rajkumari INDIAN BANK(607105)
759 CHITRANGI MP-15-004-084-002/3
() 		1715004084NRG24030720230411441 03/07/2023 durgavti 1715004084WL028138 durgavti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554607 durgavti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105196 105196
760 CHITRANGI MP-15-004-032-004/20-B
() 		1715004032NRG24030720230413036 03/07/2023 Bhugawan 1715004032WL028262 Bhugawan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799554607 Bhugawan UNION BANK OF INDIA(508500)
761 CHITRANGI MP-15-004-040-001/79-A
() 		1715004040NRG24030720230413516 03/07/2023 Rampratap Saket 1715004040WL028278 Rampratap Saket 00688 FINO0001001 663 663 Processed 11/07/2023 799554607 RampratapSaket STATE BANK OF INDIA(508548)
762 CHITRANGI MP-15-004-040-001/79-A
() 		1715004040NRG24030720230413515 03/07/2023 Rampratap Saket 1715004040WL028278 Rampratap Saket 00688 FINO0001001 663 663 Processed 11/07/2023 799554607 RampratapSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
763 CHITRANGI MP-15-004-040-003/114-C
() 		1715004040NRG24030720230413565 03/07/2023 Ashish Kumar Kewat 1715004040WL028278 Ashish Kumar Kewat 00688 FINO0001446 884 884 Processed 11/07/2023 799554607 AshishKumarKewat UNION BANK OF INDIA(508500)
764 CHITRANGI MP-15-004-040-003/114-C
() 		1715004040NRG24030720230413564 03/07/2023 Ashish Kumar Kewat 1715004040WL028278 Ashish Kumar Kewat 00688 FINO0001446 884 884 Processed 11/07/2023 799554607 AshishKumarKewat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
765 CHITRANGI MP-15-004-011-001/110-D
() 		1715004011NRG24030720230414109 03/07/2023 ANISH PRAJAPATI 1715004011WL028316 ANISH PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554607 ANISHPRAJAPATI UNION BANK OF INDIA(508500)
766 CHITRANGI MP-15-004-011-001/250-A
() 		1715004011NRG24030720230415288 03/07/2023 MANINDRA DWIVEDI 1715004011WL028440 MANINDRA DWIVEDI 00691 IPOS0000001 221 221 Processed 11/07/2023 799554607 MANINDRADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
767 CHITRANGI MP-15-004-012-001/344
() 		1715004012NRG24020720230408796 03/07/2023 neeraj sen 1715004012WL028020 neeraj sen 00691 IPOS0000001 884 884 Processed 11/07/2023 799554607 neerajsen INDIA POST PAYMENTS BANK LIMITED(508528)
768 CHITRANGI MP-15-004-012-001/344-A
() 		1715004012NRG24020720230408797 03/07/2023 Suraj 1715004012WL028020 Suraj 00691 IPOS0000001 884 884 Processed 11/07/2023 799554607 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
769 CHITRANGI MP-15-004-012-001/344-C
() 		1715004012NRG24020720230408799 03/07/2023 vijay kumar 1715004012WL028020 vijay kumar 00691 IPOS0000001 884 884 Processed 11/07/2023 799554607 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
770 CHITRANGI MP-15-004-012-002/134-B
() 		1715004120NRG24020720230410179 03/07/2023 Anju jayswal 1715004120WL028082 Anju jayswal 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554607 Anjujayswal INDIA POST PAYMENTS BANK LIMITED(508528)
771 CHITRANGI MP-15-004-012-002/192
() 		1715004120NRG24020720230410193 03/07/2023 Akhilesh 1715004120WL028082 Akhilesh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554607 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
772 CHITRANGI MP-15-004-012-002/283-A
() 		1715004120NRG24020720230410214 03/07/2023 sairun nisha 1715004120WL028082 sairun nisha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554607 sairunnisha MADHYANCHAL GRAMIN BANK(607232)
773 CHITRANGI MP-15-004-012-002/488
() 		1715004120NRG24020720230410223 03/07/2023 Mohammad Mujahid 1715004120WL028082 Mohammad Mujahid 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554607 MohammadMujahid UNION BANK OF INDIA(508500)
774 CHITRANGI MP-15-004-012-002/508
() 		1715004120NRG24020720230410228 03/07/2023 Chotkaliya Devi 1715004120WL028082 Chotkaliya Devi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554607 ChotkaliyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
775 CHITRANGI MP-15-004-012-002/511
() 		1715004120NRG24020720230410231 03/07/2023 Saheena Bano 1715004120WL028082 Saheena Bano 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554607 SaheenaBano INDIA POST PAYMENTS BANK LIMITED(508528)
776 CHITRANGI MP-15-004-012-002/73-C
() 		1715004120NRG24020720230410237 03/07/2023 Kitabun 1715004120WL028082 Kitabun 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554607 Kitabun INDIA POST PAYMENTS BANK LIMITED(508528)
777 CHITRANGI MP-15-004-032-004/154-B
() 		1715004032NRG24030720230413027 03/07/2023 Ramchandra Singh 1715004032WL028262 Ramchandra Singh 00691 IPOS0000001 1266 1266 Processed 11/07/2023 799554607 RamchandraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
778 CHITRANGI MP-15-004-044-003/303
() 		1715004124NRG24030720230411605 03/07/2023 DINESH 1715004124WL028151 DINESH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799554607 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
779 CHITRANGI MP-15-004-090-001/791-C
() 		1715004090NRG24300620230395222 03/07/2023 Foolmanti singh 1715004090WL027186 Foolmanti singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554607 Foolmantisingh INDIA POST PAYMENTS BANK LIMITED(508528)
780 CHITRANGI MP-15-004-090-001/791-C
() 		1715004090NRG24300620230395221 03/07/2023 Ramesh singh 1715004090WL027186 Ramesh singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554607 Rameshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
781 CHITRANGI MP-15-004-090-001/792-A
() 		1715004090NRG24300620230395224 03/07/2023 Trivijay singh 1715004090WL027186 Trivijay singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799554607 Trivijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21377 21377
782 CHITRANGI MP-15-004-011-001/547-A
() 		1715004011NRG24030720230414127 03/07/2023 prannath dwivedi 1715004011WL028316 prannath dwivedi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799554607 prannathdwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
783 CHITRANGI MP-15-004-011-001/551-C
() 		1715004011NRG24030720230414130 03/07/2023 molai yadav 1715004011WL028316 molai yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799554607 molaiyadav UNION BANK OF INDIA(508500)
784 CHITRANGI MP-15-004-011-001/622-D
() 		1715004011NRG24030720230414135 03/07/2023 sandip 1715004011WL028316 sandip 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799554607 sandip FINO PAYMENTS BANK LTD(608001)
785 CHITRANGI MP-15-004-011-003/680
() 		1715004011NRG24030720230414206 03/07/2023 SURESH 1715004011WL028316 SURESH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799554607 SURESH PUNJAB NATIONAL BANK(508568)
786 CHITRANGI MP-15-004-040-001/66
() 		1715004040NRG24030720230413504 03/07/2023 Prema Devi 1715004040WL028278 Prema Devi 00703 AIRP0000001 663 663 Processed 11/07/2023 799554607 PremaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
787 CHITRANGI MP-15-004-040-001/66
() 		1715004040NRG24030720230413503 03/07/2023 Prema Devi 1715004040WL028278 Prema Devi 00703 AIRP0000001 663 663 Processed 11/07/2023 799554607 PremaDevi UNION BANK OF INDIA(508500)
788 CHITRANGI MP-15-004-044-002/106-A
() 		1715004124NRG24030720230412041 03/07/2023 Levari Devi 1715004124WL028160 Levari Devi 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799554607 LevariDevi AIRTEL PAYMENTS BANK LIMITED(990288)
789 CHITRANGI MP-15-004-044-002/28
() 		1715004124NRG24030720230412082 03/07/2023 Rampal 1715004124WL028160 Rampal 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799554607 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
790 CHITRANGI MP-15-004-044-002/42
() 		1715004124NRG24030720230412098 03/07/2023 Santare 1715004124WL028160 Santare 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799554607 Santare AIRTEL PAYMENTS BANK LIMITED(990288)
791 CHITRANGI MP-15-004-044-003/721
() 		1715004124NRG24030720230411651 03/07/2023 Ram Suresh 1715004124WL028151 Ram Suresh 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799554607 RamSuresh STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 983693 983693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_030723APB_FTO_145793 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 CHITRANGI MP1715004_030723APB_FTO_145793 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
3 CHITRANGI MP1715004_030723APB_FTO_145793 Indian Bank IDIB000B663 Bargawan 1326
4 CHITRANGI MP1715004_030723APB_FTO_145793 Indian Bank IDIB000D589 Devra 103870
5 CHITRANGI MP1715004_030723APB_FTO_145793 Indian Bank IDIB000N557 Naugai 190322
6 CHITRANGI MP1715004_030723APB_FTO_145793 Punjab National Bank PUNB0323300 BAIRDAH 114257
7 CHITRANGI MP1715004_030723APB_FTO_145793 State Bank of India SBIN0003992 GORBI 2210
8 CHITRANGI MP1715004_030723APB_FTO_145793 State Bank of India SBIN0010534 NTPC VSTPC 10608
9 CHITRANGI MP1715004_030723APB_FTO_145793 State Bank of India SBIN0014509 CHITRANGI 144534
10 CHITRANGI MP1715004_030723APB_FTO_145793 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
11 CHITRANGI MP1715004_030723APB_FTO_145793 Union Bank of India UBIN0539171 MORWA 3094
12 CHITRANGI MP1715004_030723APB_FTO_145793 Union Bank of India UBIN0541770 DEOSAR 1547
13 CHITRANGI MP1715004_030723APB_FTO_145793 Union Bank of India UBIN0543667 DAGA 1547
14 CHITRANGI MP1715004_030723APB_FTO_145793 Union Bank of India UBIN0548341 MAYAPUR 5304
15 CHITRANGI MP1715004_030723APB_FTO_145793 Union Bank of India UBIN0549045 chitarangi 1326
16 CHITRANGI MP1715004_030723APB_FTO_145793 Union Bank of India UBIN0549045 chitrangi 1326
17 CHITRANGI MP1715004_030723APB_FTO_145793 Union Bank of India UBIN0549045 KHATAI 218389
18 CHITRANGI MP1715004_030723APB_FTO_145793 Union Bank of India UBIN0549045 ubi KHATAI 4641
19 CHITRANGI MP1715004_030723APB_FTO_145793 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 30719
20 CHITRANGI MP1715004_030723APB_FTO_145793 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 884
21 CHITRANGI MP1715004_030723APB_FTO_145793 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3094
22 CHITRANGI MP1715004_030723APB_FTO_145793 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 45747
23 CHITRANGI MP1715004_030723APB_FTO_145793 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 54145
24 CHITRANGI MP1715004_030723APB_FTO_145793 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 2210
25 CHITRANGI MP1715004_030723APB_FTO_145793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
26 CHITRANGI MP1715004_030723APB_FTO_145793 Fino Payments Bank Ltd FINO0001446 MP RO 1768
27 CHITRANGI MP1715004_030723APB_FTO_145793 India Post Payments Bank IPOS0000001 Sidhi 21377
28 CHITRANGI MP1715004_030723APB_FTO_145793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13039

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