Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_261023APB_FTO_332974
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-15-004-012-001/469-C
() 		1715004012NRG24261020230835210 26/10/2023 Garima 1715004012WL072046 Garima 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 290084600 Garima BANK OF BARODA(606985)
SubTotal 884 884
2 CHITRANGI MP-15-004-075-002/47-B
() 		1715004075NRG24261020230834636 26/10/2023 Gourav Kant Ratan 1715004075WL072023 Gourav Kant Ratan 00078 CNRB0001411 1105 1105 Processed 09/11/2023 290084600 GouravKantRatan CANARA BANK(508532)
3 CHITRANGI MP-15-004-075-002/611-B
() 		1715004075NRG24261020230834644 26/10/2023 RAJ KANT RATAN 1715004075WL072023 RAJ KANT RATAN 00078 CNRB0001411 1105 1105 Processed 09/11/2023 290084600 RAJKANTRATAN ICICI BANK LTD(508534)
SubTotal 2210 2210
4 CHITRANGI MP-15-004-012-001/412-A
() 		1715004012NRG24261020230835196 26/10/2023 Pankaj kumar 1715004012WL072045 Pankaj kumar 00078 CNRB0004782 884 884 Processed 09/11/2023 290084600 Pankajkumar UNION BANK OF INDIA(508500)
SubTotal 884 884
5 CHITRANGI MP-15-004-009-002/153-C
() 		1715004009NRG24261020230834616 26/10/2023 lalit kumar agrahari 1715004009WL072022 lalit kumar agrahari 00114 CBIN0MPDCBJ 1326 1326 Processed 10/11/2023 290084600 lalitkumaragrahari STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-009-002/153-C
() 		1715004009NRG24261020230834615 26/10/2023 lalit kumar agrahari 1715004009WL072022 lalit kumar agrahari 00114 CBIN0MPDCBJ 1326 1326 Processed 09/11/2023 290084600 lalitkumaragrahari UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-014-002/177
() 		1715004014NRG24261020230834123 26/10/2023 ammar 1715004014WL071992 ammar 00114 CBIN0MPDCBJ 442 442 Processed 09/11/2023 290084600 ammar BANK OF BARODA(606985)
SubTotal 3094 3094
8 CHITRANGI MP-15-004-006-001/218
() 		1715004000NRG24261020230834975 26/10/2023 kamleshawar kol 1715004WL072027 kamleshawar kol 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290084600 kamleshawarkol INDIAN BANK(607105)
9 CHITRANGI MP-15-004-006-001/235-B
() 		1715004000NRG24261020230834976 26/10/2023 phul kumar 1715004WL072027 phul kumar 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290084600 phulkumar INDIAN BANK(607105)
10 CHITRANGI MP-15-004-006-001/98-C
() 		1715004000NRG24261020230834986 26/10/2023 Mahuri devi 1715004WL072027 Mahuri devi 00176 IDIB000D589 1105 1105 Processed 09/11/2023 290084600 Mahuridevi INDIAN BANK(607105)
11 CHITRANGI MP-15-004-075-001/6-A
() 		1715004125NRG24211020230816925 26/10/2023 Ramvati Baiga 1715004125WL070798 Ramvati Baiga 00176 IDIB000D589 1326 1326 Processed 10/11/2023 290084600 RamvatiBaiga STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-075-002/242-D
() 		1715004075NRG24261020230834624 26/10/2023 rita chaudhari 1715004075WL072023 rita chaudhari 00176 IDIB000D589 1547 1547 Processed 10/11/2023 290084600 ritachaudhari STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-075-003/106-B
() 		1715004075NRG24261020230834651 26/10/2023 shila devi 1715004075WL072023 shila devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 290084600 shiladevi INDIAN BANK(607105)
SubTotal 7514 7514
14 CHITRANGI MP-15-004-006-001/280-B
() 		1715004000NRG24261020230834979 26/10/2023 pratima 1715004WL072027 pratima 00176 IDIB000N557 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHITRANGI MP-15-004-006-001/93-C
() 		1715004000NRG24261020230834983 26/10/2023 suresh kewat 1715004WL072027 suresh kewat 00176 IDIB000N557 1105 1105 Processed 09/11/2023 290084600 sureshkewat FINO PAYMENTS BANK LTD(608001)
16 CHITRANGI MP-15-004-006-001/95
() 		1715004000NRG24261020230834984 26/10/2023 dadai kol 1715004WL072027 dadai kol 00176 IDIB000N557 1105 1105 Processed 09/11/2023 290084600 dadaikol UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-023-001/142-A
() 		1715004000NRG24261020230834529 26/10/2023 rambaran 1715004WL072018 rambaran 00176 IDIB000N557 3094 3094 Processed 10/11/2023 290084600 rambaran STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-046-004/286
() 		1715004000NRG24261020230834747 26/10/2023 Sukhadev Baiga 1715004WL072024 Sukhadev Baiga 00176 IDIB000N557 1540 1540 Processed 09/11/2023 290084600 SukhadevBaiga FINO PAYMENTS BANK LTD(608001)
19 CHITRANGI MP-15-004-049-004/102
() 		1715004000NRG24261020230834590 26/10/2023 lalpati 1715004WL072021 lalpati 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 lalpati INDIAN BANK(607105)
20 CHITRANGI MP-15-004-049-004/34-D
() 		1715004000NRG24261020230834593 26/10/2023 shriram 1715004WL072021 shriram 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 shriram INDIAN BANK(607105)
21 CHITRANGI MP-15-004-049-004/34-D
() 		1715004000NRG24261020230834594 26/10/2023 shriram 1715004WL072021 shriram 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 shriram INDIAN BANK(607105)
22 CHITRANGI MP-15-004-049-004/64-B
() 		1715004000NRG24261020230834595 26/10/2023 Ramlakhan kewat 1715004WL072021 Ramlakhan kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 Ramlakhankewat INDIAN BANK(607105)
23 CHITRANGI MP-15-004-049-004/64-C
() 		1715004000NRG24261020230834597 26/10/2023 Heerapati 1715004WL072021 Heerapati 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 Heerapati INDIAN BANK(607105)
24 CHITRANGI MP-15-004-049-004/64-C
() 		1715004000NRG24261020230834598 26/10/2023 hirapati 1715004WL072021 hirapati 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 hirapati INDIAN BANK(607105)
25 CHITRANGI MP-15-004-049-004/7
() 		1715004000NRG24261020230834599 26/10/2023 chotelal 1715004WL072021 chotelal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 chotelal INDIAN BANK(607105)
26 CHITRANGI MP-15-004-049-004/7-C
() 		1715004000NRG24261020230834601 26/10/2023 dinesh kewat 1715004WL072021 dinesh kewat 00176 IDIB000N557 1547 1547 Processed 10/11/2023 290084600 dineshkewat STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-049-004/7-C
() 		1715004000NRG24261020230834600 26/10/2023 dinesh kumar kewat 1715004WL072021 dinesh kumar kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 dineshkumarkewat INDIAN BANK(607105)
28 CHITRANGI MP-15-004-049-004/7-D
() 		1715004000NRG24261020230834602 26/10/2023 jay kumar 1715004WL072021 jay kumar 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 jaykumar FINO PAYMENTS BANK LTD(608001)
29 CHITRANGI MP-15-004-049-004/701-A
() 		1715004000NRG24261020230834603 26/10/2023 vijay kumar 1715004WL072021 vijay kumar 00176 IDIB000N557 1547 1547 Processed 10/11/2023 290084600 vijaykumar STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-049-004/701-A
() 		1715004000NRG24261020230834604 26/10/2023 vijay kumar 1715004WL072021 vijay kumar 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 vijaykumar INDIAN BANK(607105)
31 CHITRANGI MP-15-004-049-004/8-A
() 		1715004000NRG24261020230834605 26/10/2023 bindu devi 1715004WL072021 bindu devi 00176 IDIB000N557 1547 1547 Processed 10/11/2023 290084600 bindudevi STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-049-004/8-A
() 		1715004000NRG24261020230834606 26/10/2023 Vindu Devi Kevat 1715004WL072021 Vindu Devi Kevat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 VinduDeviKevat INDIAN BANK(607105)
33 CHITRANGI MP-15-004-049-004/8-B
() 		1715004000NRG24261020230834607 26/10/2023 Ramkali Devi 1715004WL072021 Ramkali Devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 RamkaliDevi INDIAN BANK(607105)
34 CHITRANGI MP-15-004-049-004/8-B
() 		1715004000NRG24261020230834608 26/10/2023 Ramkali Devi 1715004WL072021 Ramkali Devi 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 RamkaliDevi INDIAN BANK(607105)
35 CHITRANGI MP-15-004-049-004/85-A
() 		1715004000NRG24261020230834610 26/10/2023 jirawa devi kewat 1715004WL072021 jirawa devi kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 jirawadevikewat INDIAN BANK(607105)
36 CHITRANGI MP-15-004-049-004/85-B
() 		1715004000NRG24261020230834611 26/10/2023 santosh kumar 1715004WL072021 santosh kumar 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 santoshkumar INDIAN BANK(607105)
37 CHITRANGI MP-15-004-049-004/85-B
() 		1715004000NRG24261020230834612 26/10/2023 shyama devi kewat 1715004WL072021 shyama devi kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 290084600 shyamadevikewat INDIAN BANK(607105)
SubTotal 37342 37342
38 CHITRANGI MP-15-004-012-001/1-C
() 		1715004000NRG24261020230835573 26/10/2023 Dadulal singh 1715004WL072066 Dadulal singh 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 Dadulalsingh FINO PAYMENTS BANK LTD(608001)
39 CHITRANGI MP-15-004-012-001/1-C
() 		1715004000NRG24261020230835571 26/10/2023 Dadulal singh 1715004WL072066 Dadulal singh 00354 PUNB0323300 1105 1105 Processed 09/11/2023 290084600 Dadulalsingh FINO PAYMENTS BANK LTD(608001)
40 CHITRANGI MP-15-004-012-001/1-C
() 		1715004000NRG24261020230835574 26/10/2023 Ramkali 1715004WL072066 Ramkali 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 Ramkali PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-012-001/1-C
() 		1715004000NRG24261020230835572 26/10/2023 Ramkali 1715004WL072066 Ramkali 00354 PUNB0323300 1105 1105 Processed 09/11/2023 290084600 Ramkali PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-012-001/118-B
() 		1715004000NRG24261020230835583 26/10/2023 raghubir 1715004WL072066 raghubir 00354 PUNB0323300 1105 1105 Processed 09/11/2023 290084600 raghubir PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-012-001/118-B
() 		1715004000NRG24261020230835582 26/10/2023 raghubir 1715004WL072066 raghubir 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 raghubir PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-012-001/152-C
() 		1715004012NRG24261020230835188 26/10/2023 Manish Kumar Kol 1715004012WL072045 Manish Kumar Kol 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 ManishKumarKol PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-012-001/152-C
() 		1715004012NRG24261020230835187 26/10/2023 Sant Raj Kol 1715004012WL072045 Sant Raj Kol 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 SantRajKol BANK OF BARODA(606985)
46 CHITRANGI MP-15-004-012-001/166
() 		1715004000NRG24261020230835593 26/10/2023 Manohar 1715004WL072066 Manohar 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 Manohar PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-012-001/166
() 		1715004000NRG24261020230835591 26/10/2023 Manohar 1715004WL072066 Manohar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 Manohar PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-012-001/188-D
() 		1715004012NRG24261020230835192 26/10/2023 DADDU 1715004012WL072045 DADDU 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 DADDU PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-012-001/188-D
() 		1715004012NRG24261020230835191 26/10/2023 DADDU 1715004012WL072045 DADDU 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 DADDU FINO PAYMENTS BANK LTD(608001)
50 CHITRANGI MP-15-004-012-001/207
() 		1715004000NRG24261020230835600 26/10/2023 Devlal 1715004WL072066 Devlal 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 Devlal PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-012-001/207
() 		1715004000NRG24261020230835602 26/10/2023 Devlal 1715004WL072066 Devlal 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 Devlal PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-012-001/21
() 		1715004012NRG24261020230835193 26/10/2023 Ramvacha 1715004012WL072045 Ramvacha 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 Ramvacha PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-012-001/26-D
() 		1715004012NRG24261020230835207 26/10/2023 Rani Saket 1715004012WL072046 Rani Saket 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 RaniSaket PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-012-001/270
() 		1715004012NRG24261020230835208 26/10/2023 shiv kumar 1715004012WL072046 shiv kumar 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 shivkumar PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-012-001/281
() 		1715004000NRG24261020230835608 26/10/2023 parwati 1715004WL072066 parwati 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 parwati PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-012-001/281
() 		1715004000NRG24261020230835606 26/10/2023 parwati 1715004WL072066 parwati 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 parwati PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-012-001/281
() 		1715004000NRG24261020230835605 26/10/2023 shivpujan 1715004WL072066 shivpujan 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 shivpujan PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-012-001/281
() 		1715004000NRG24261020230835607 26/10/2023 shivpujan 1715004WL072066 shivpujan 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 shivpujan PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-012-001/281-A
() 		1715004000NRG24261020230835609 26/10/2023 kamal jayswal 1715004WL072066 kamal jayswal 00354 PUNB0323300 884 884 Processed 10/11/2023 290084600 kamaljayswal STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-012-001/281-A
() 		1715004000NRG24261020230835611 26/10/2023 kamal jayswal 1715004WL072066 kamal jayswal 00354 PUNB0323300 1326 1326 Processed 10/11/2023 290084600 kamaljayswal STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-012-001/308
() 		1715004000NRG24261020230835614 26/10/2023 GANESH 1715004WL072066 GANESH 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 GANESH PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-012-001/308
() 		1715004000NRG24261020230835613 26/10/2023 GANESH 1715004WL072066 GANESH 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 GANESH PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-012-001/344
() 		1715004000NRG24261020230835617 26/10/2023 Ramashray 1715004WL072066 Ramashray 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 Ramashray PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-012-001/344
() 		1715004000NRG24261020230835619 26/10/2023 Ramashray 1715004WL072066 Ramashray 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 Ramashray PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-012-001/344
() 		1715004000NRG24261020230835618 26/10/2023 Ramkali 1715004WL072066 Ramkali 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 Ramkali PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-012-001/344
() 		1715004000NRG24261020230835620 26/10/2023 Ramkali 1715004WL072066 Ramkali 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 Ramkali PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-012-001/344-B
() 		1715004000NRG24261020230835625 26/10/2023 Ashok napit 1715004WL072066 Ashok napit 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 Ashoknapit PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-012-001/344-B
() 		1715004000NRG24261020230835623 26/10/2023 Ashok napit 1715004WL072066 Ashok napit 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 Ashoknapit PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-012-001/344-C
() 		1715004000NRG24261020230835630 26/10/2023 pramila 1715004WL072066 pramila 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 pramila PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-012-001/344-C
() 		1715004000NRG24261020230835628 26/10/2023 pramila 1715004WL072066 pramila 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 pramila PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-012-001/357
() 		1715004000NRG24261020230835634 26/10/2023 sudamiya 1715004WL072066 sudamiya 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 sudamiya PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-012-001/357
() 		1715004000NRG24261020230835633 26/10/2023 sudamiya 1715004WL072066 sudamiya 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 sudamiya PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-012-001/357
() 		1715004000NRG24261020230835632 26/10/2023 sudamiya 1715004WL072066 sudamiya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 sudamiya PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-012-001/357
() 		1715004000NRG24261020230835631 26/10/2023 sudamiya 1715004WL072066 sudamiya 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 sudamiya PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-012-001/42
() 		1715004012NRG24261020230835201 26/10/2023 manrajua 1715004012WL072045 manrajua 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 manrajua PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-012-001/42
() 		1715004012NRG24261020230835200 26/10/2023 shivdayal 1715004012WL072045 shivdayal 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 shivdayal MADHYANCHAL GRAMIN BANK(607232)
77 CHITRANGI MP-15-004-012-001/451
() 		1715004000NRG24261020230835643 26/10/2023 geeta prasad 1715004WL072066 geeta prasad 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 geetaprasad PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-012-001/451
() 		1715004000NRG24261020230835642 26/10/2023 geeta prasad 1715004WL072066 geeta prasad 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 geetaprasad PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-012-001/459
() 		1715004012NRG24261020230835202 26/10/2023 Shivrajiya 1715004012WL072045 Shivrajiya 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 Shivrajiya PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-012-001/460
() 		1715004000NRG24261020230835649 26/10/2023 mahsha 1715004WL072066 mahsha 00354 PUNB0323300 1326 1326 Processed 10/11/2023 290084600 mahsha STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-012-001/460
() 		1715004000NRG24261020230835646 26/10/2023 mahsha 1715004WL072066 mahsha 00354 PUNB0323300 884 884 Processed 10/11/2023 290084600 mahsha STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-012-001/472
() 		1715004012NRG24261020230835213 26/10/2023 Ashish Jayswal 1715004012WL072046 Ashish Jayswal 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 AshishJayswal PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-012-001/472
() 		1715004012NRG24261020230835212 26/10/2023 mahendra 1715004012WL072046 mahendra 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 mahendra UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-012-001/472
() 		1715004012NRG24261020230835211 26/10/2023 mahendra 1715004012WL072046 mahendra 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 mahendra PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-012-001/477-C
() 		1715004012NRG24261020230835217 26/10/2023 rajpati 1715004012WL072046 rajpati 00354 PUNB0323300 884 884 Processed 09/11/2023 290084600 rajpati PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-012-002/116
() 		1715004120NRG24261020230833595 26/10/2023 bhespti 1715004120WL071974 bhespti 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 bhespti PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-012-002/119
() 		1715004120NRG24261020230833597 26/10/2023 jaibun 1715004120WL071974 jaibun 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 jaibun PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-012-002/121-A
() 		1715004120NRG24261020230833598 26/10/2023 krnkumar 1715004120WL071974 krnkumar 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 krnkumar PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-012-002/125
() 		1715004120NRG24261020230833601 26/10/2023 rajmani 1715004120WL071974 rajmani 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 rajmani PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-012-002/139
() 		1715004120NRG24261020230833602 26/10/2023 ajeaj 1715004120WL071974 ajeaj 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 ajeaj PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-012-002/154
() 		1715004120NRG24261020230833607 26/10/2023 kalawatee 1715004120WL071974 kalawatee 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 kalawatee PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-012-002/185-B
() 		1715004120NRG24261020230833610 26/10/2023 Samsuddin 1715004120WL071974 Samsuddin 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 Samsuddin PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-012-002/185-B
() 		1715004120NRG24261020230833611 26/10/2023 yakub moh. 1715004120WL071974 yakub moh. 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 yakubmoh. PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-012-002/218-A
() 		1715004120NRG24261020230833616 26/10/2023 Abhayraj yadav 1715004120WL071974 Abhayraj yadav 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 Abhayrajyadav PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-012-002/221
() 		1715004120NRG24261020230833617 26/10/2023 jelaluden 1715004120WL071974 jelaluden 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 jelaluden INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHITRANGI MP-15-004-012-002/221
() 		1715004120NRG24261020230833618 26/10/2023 jelaluden 1715004120WL071974 jelaluden 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 jelaluden INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHITRANGI MP-15-004-029-002/11-D
() 		1715004000NRG24261020230834539 26/10/2023 Krishna pal singh 1715004WL072019 Krishna pal singh 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 Krishnapalsingh FINO PAYMENTS BANK LTD(608001)
98 CHITRANGI MP-15-004-075-001/810-B
() 		1715004125NRG24211020230816926 26/10/2023 Ashwani Kumar Sahu 1715004125WL070798 Ashwani Kumar Sahu 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 AshwaniKumarSahu PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-075-001/810-B
() 		1715004125NRG24211020230816927 26/10/2023 Poonam Devi 1715004125WL070798 Poonam Devi 00354 PUNB0323300 221 221 Processed 09/11/2023 290084600 PoonamDevi INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHITRANGI MP-15-004-075-002/100-C
() 		1715004075NRG24261020230834620 26/10/2023 Urmila Devi 1715004075WL072023 Urmila Devi 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 UrmilaDevi PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-075-002/20
() 		1715004075NRG24261020230834623 26/10/2023 Bijaylal 1715004075WL072023 Bijaylal 00354 PUNB0323300 1105 1105 Processed 09/11/2023 290084600 Bijaylal PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-075-002/28-B
() 		1715004075NRG24261020230834626 26/10/2023 Kusumkali Panika 1715004075WL072023 Kusumkali Panika 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 KusumkaliPanika PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-075-002/336
() 		1715004075NRG24261020230834631 26/10/2023 Rajkali Panika 1715004075WL072023 Rajkali Panika 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 RajkaliPanika PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-075-002/636
() 		1715004075NRG24261020230834646 26/10/2023 Rakesh Kumar Saket 1715004075WL072023 Rakesh Kumar Saket 00354 PUNB0323300 1547 1547 Processed 09/11/2023 290084600 RakeshKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHITRANGI MP-15-004-075-003/112-A
() 		1715004075NRG24261020230834654 26/10/2023 kumari chandra prabha 1715004075WL072023 kumari chandra prabha 00354 PUNB0323300 1326 1326 Processed 10/11/2023 290084600 kumarichandraprabha STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-075-003/115-C
() 		1715004075NRG24261020230834658 26/10/2023 prakash kumar panika 1715004075WL072023 prakash kumar panika 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 prakashkumarpanika PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-075-003/142-C
() 		1715004075NRG24261020230834661 26/10/2023 Amresh kumar 1715004075WL072023 Amresh kumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 290084600 Amreshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 80665 80665
108 CHITRANGI MP-15-004-075-002/601
() 		1715004075NRG24261020230834640 26/10/2023 ANARKALI DIPANKAR 1715004075WL072023 ANARKALI DIPANKAR 00415 SBIN0001262 1105 1105 Processed 09/11/2023 290084600 ANARKALIDIPANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
109 CHITRANGI MP-15-004-012-001/412-A
() 		1715004012NRG24261020230835197 26/10/2023 pratibha 1715004012WL072045 pratibha 00415 SBIN0003992 884 884 Processed 10/11/2023 290084600 pratibha STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-062-001/113
() 		1715004000NRG24261020230834922 26/10/2023 SOHAN SINGH 1715004WL072026 SOHAN SINGH 00415 SBIN0003992 1105 1105 Processed 10/11/2023 290084600 SOHANSINGH STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-062-001/117
() 		1715004000NRG24261020230834930 26/10/2023 dhanmanti 1715004WL072026 dhanmanti 00415 SBIN0003992 1105 1105 Processed 10/11/2023 290084600 dhanmanti STATE BANK OF INDIA(508548)
SubTotal 3094 3094
112 CHITRANGI MP-15-004-012-001/479-D
() 		1715004012NRG24261020230835203 26/10/2023 Radhesyam dwivedi 1715004012WL072045 Radhesyam dwivedi 00415 SBIN0005369 884 884 Processed 09/11/2023 290084600 Radhesyamdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
113 CHITRANGI MP-15-004-012-001/344-B
() 		1715004000NRG24261020230835626 26/10/2023 Champa sen 1715004WL072066 Champa sen 00415 SBIN0007644 884 884 Processed 10/11/2023 290084600 Champasen STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-012-001/344-B
() 		1715004000NRG24261020230835624 26/10/2023 Champa sen 1715004WL072066 Champa sen 00415 SBIN0007644 1326 1326 Processed 10/11/2023 290084600 Champasen STATE BANK OF INDIA(508548)
SubTotal 2210 2210
115 CHITRANGI MP-15-004-012-002/157
() 		1715004120NRG24261020230833608 26/10/2023 samser moh 1715004120WL071974 samser moh 00415 SBIN0010534 1547 1547 Processed 10/11/2023 290084600 samsermoh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
116 CHITRANGI MP-15-004-006-001/96-D
() 		1715004000NRG24261020230834985 26/10/2023 Ramanuj Yadav 1715004WL072027 Ramanuj Yadav 00415 SBIN0014509 1105 1105 Processed 10/11/2023 290084600 RamanujYadav STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-009-002/248-B
() 		1715004009NRG24261020230834617 26/10/2023 shravan kumar gupta 1715004009WL072022 shravan kumar gupta 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290084600 shravankumargupta STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-009-002/46-A
() 		1715004009NRG24261020230834618 26/10/2023 Dinish 1715004009WL072022 Dinish 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290084600 Dinish STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-009-002/46-C
() 		1715004009NRG24261020230834619 26/10/2023 umesh singh 1715004009WL072022 umesh singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290084600 umeshsingh STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-012-001/277-B
() 		1715004012NRG24261020230835209 26/10/2023 kavita jayswal 1715004012WL072046 kavita jayswal 00415 SBIN0014509 884 884 Processed 10/11/2023 290084600 kavitajayswal STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-014-002/175-B
() 		1715004014NRG24261020230834122 26/10/2023 Sita Devi 1715004014WL071992 Sita Devi 00415 SBIN0014509 442 442 Processed 10/11/2023 290084600 SitaDevi STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-029-002/10
() 		1715004000NRG24261020230834536 26/10/2023 Rosanlal 1715004WL072019 Rosanlal 00415 SBIN0014509 663 663 Processed 10/11/2023 290084600 Rosanlal STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-029-002/145-C
() 		1715004000NRG24261020230834544 26/10/2023 Sanjay 1715004WL072019 Sanjay 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290084600 Sanjay STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-029-002/251-B
() 		1715004000NRG24261020230834549 26/10/2023 Kushipal singh 1715004WL072019 Kushipal singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290084600 Kushipalsingh STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-029-002/48-C
() 		1715004000NRG24261020230834557 26/10/2023 AMAR 1715004WL072019 AMAR 00415 SBIN0014509 1105 1105 Processed 09/11/2023 290084600 AMAR FINO PAYMENTS BANK LTD(608001)
126 CHITRANGI MP-15-004-029-002/489-C
() 		1715004000NRG24261020230834558 26/10/2023 Ashish 1715004WL072019 Ashish 00415 SBIN0014509 1547 1547 Processed 10/11/2023 290084600 Ashish STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-029-002/56-A
() 		1715004000NRG24261020230834559 26/10/2023 patiraj 1715004WL072019 patiraj 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290084600 patiraj STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-029-002/62-B
() 		1715004000NRG24261020230834561 26/10/2023 motilal 1715004WL072019 motilal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290084600 motilal STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-029-002/63-B
() 		1715004000NRG24261020230834562 26/10/2023 Meena 1715004WL072019 Meena 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290084600 Meena STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-029-002/63-B
() 		1715004000NRG24261020230834563 26/10/2023 Meena 1715004WL072019 Meena 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290084600 Meena STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-029-002/7
() 		1715004000NRG24261020230834564 26/10/2023 butai 1715004WL072019 butai 00415 SBIN0014509 1547 1547 Processed 10/11/2023 290084600 butai STATE BANK OF INDIA(508548)
132 CHITRANGI MP-15-004-046-001/257
() 		1715004000NRG24261020230834844 26/10/2023 devrajiya 1715004WL072025 devrajiya 00415 SBIN0014509 1320 1320 Processed 09/11/2023 290084600 devrajiya UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-046-001/257
() 		1715004000NRG24261020230834843 26/10/2023 devrajiya 1715004WL072025 devrajiya 00415 SBIN0014509 1320 1320 Processed 09/11/2023 290084600 devrajiya UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-046-001/258
() 		1715004000NRG24261020230834846 26/10/2023 ramkali kol 1715004WL072025 ramkali kol 00415 SBIN0014509 1320 1320 Processed 09/11/2023 290084600 ramkalikol UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-046-001/259
() 		1715004000NRG24261020230834848 26/10/2023 pintua devi 1715004WL072025 pintua devi 00415 SBIN0014509 1320 1320 Processed 10/11/2023 290084600 pintuadevi STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-046-001/259
() 		1715004000NRG24261020230834847 26/10/2023 pintua devi 1715004WL072025 pintua devi 00415 SBIN0014509 1320 1320 Processed 09/11/2023 290084600 pintuadevi UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-046-001/262
() 		1715004000NRG24261020230834849 26/10/2023 Pooja Devi 1715004WL072025 Pooja Devi 00415 SBIN0014509 1320 1320 Processed 10/11/2023 290084600 PoojaDevi STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-046-001/465
() 		1715004000NRG24261020230834877 26/10/2023 RAJENDRA KEVAT 1715004WL072025 RAJENDRA KEVAT 00415 SBIN0014509 1100 1100 Processed 09/11/2023 290084600 RAJENDRAKEVAT INDIAN BANK(607105)
139 CHITRANGI MP-15-004-046-001/465
() 		1715004000NRG24261020230834878 26/10/2023 SHANTI DEVI KEVAT 1715004WL072025 SHANTI DEVI KEVAT 00415 SBIN0014509 880 880 Processed 10/11/2023 290084600 SHANTIDEVIKEVAT STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-046-001/469
() 		1715004000NRG24261020230834879 26/10/2023 SONKALI KOL 1715004WL072025 SONKALI KOL 00415 SBIN0014509 1100 1100 Processed 10/11/2023 290084600 SONKALIKOL STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-046-001/492
() 		1715004000NRG24261020230834880 26/10/2023 CHHOTAKU KEVAT 1715004WL072025 CHHOTAKU KEVAT 00415 SBIN0014509 1100 1100 Processed 10/11/2023 290084600 CHHOTAKUKEVAT STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-046-001/492
() 		1715004000NRG24261020230834881 26/10/2023 suneeta 1715004WL072025 suneeta 00415 SBIN0014509 1100 1100 Processed 09/11/2023 290084600 suneeta INDIAN BANK(607105)
143 CHITRANGI MP-15-004-046-001/523-A
() 		1715004000NRG24261020230834889 26/10/2023 pooja singh 1715004WL072025 pooja singh 00415 SBIN0014509 1100 1100 Processed 09/11/2023 290084600 poojasingh UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-046-001/526
() 		1715004000NRG24261020230834891 26/10/2023 VISHVMATI DEVI 1715004WL072025 VISHVMATI DEVI 00415 SBIN0014509 1100 1100 Processed 10/11/2023 290084600 VISHVMATIDEVI STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-046-001/527
() 		1715004000NRG24261020230834892 26/10/2023 PAAN MATI SHAHU 1715004WL072025 PAAN MATI SHAHU 00415 SBIN0014509 1100 1100 Processed 10/11/2023 290084600 PAANMATISHAHU STATE BANK OF INDIA(508548)
146 CHITRANGI MP-15-004-046-001/527
() 		1715004000NRG24261020230834893 26/10/2023 PANMATI 1715004WL072025 PANMATI 00415 SBIN0014509 1100 1100 Processed 10/11/2023 290084600 PANMATI STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-046-001/529
() 		1715004000NRG24261020230834895 26/10/2023 SAVITAVA 1715004WL072025 SAVITAVA 00415 SBIN0014509 1100 1100 Processed 10/11/2023 290084600 SAVITAVA STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-046-001/543
() 		1715004000NRG24261020230834897 26/10/2023 PARVATI DEVI 1715004WL072025 PARVATI DEVI 00415 SBIN0014509 1100 1100 Processed 10/11/2023 290084600 PARVATIDEVI STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-046-001/568
() 		1715004000NRG24261020230834901 26/10/2023 deenanath 1715004WL072025 deenanath 00415 SBIN0014509 1100 1100 Processed 10/11/2023 290084600 deenanath STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-046-001/568
() 		1715004000NRG24261020230834900 26/10/2023 deenanath 1715004WL072025 deenanath 00415 SBIN0014509 1100 1100 Processed 09/11/2023 290084600 deenanath UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-046-001/578
() 		1715004000NRG24261020230834902 26/10/2023 MEENA KUMARI 1715004WL072025 MEENA KUMARI 00415 SBIN0014509 1100 1100 Processed 10/11/2023 290084600 MEENAKUMARI STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-046-001/593
() 		1715004000NRG24261020230834668 26/10/2023 jagdeesh paal 1715004WL072024 jagdeesh paal 00415 SBIN0014509 1100 1100 Processed 10/11/2023 290084600 jagdeeshpaal STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-046-001/594
() 		1715004000NRG24261020230834670 26/10/2023 anju kol 1715004WL072024 anju kol 00415 SBIN0014509 880 880 Processed 10/11/2023 290084600 anjukol STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-046-001/819
() 		1715004000NRG24261020230834673 26/10/2023 fatte kol 1715004WL072024 fatte kol 00415 SBIN0014509 1100 1100 Processed 09/11/2023 290084600 fattekol FINO PAYMENTS BANK LTD(608001)
155 CHITRANGI MP-15-004-046-001/819
() 		1715004000NRG24261020230834674 26/10/2023 sitmati 1715004WL072024 sitmati 00415 SBIN0014509 1100 1100 Processed 09/11/2023 290084600 sitmati UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-046-002/225
() 		1715004000NRG24261020230834681 26/10/2023 ranjeet kumar gupta 1715004WL072024 ranjeet kumar gupta 00415 SBIN0014509 1100 1100 Processed 09/11/2023 290084600 ranjeetkumargupta UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-046-002/228
() 		1715004000NRG24261020230834686 26/10/2023 NEELAM GUPTA 1715004WL072024 NEELAM GUPTA 00415 SBIN0014509 1100 1100 Processed 09/11/2023 290084600 NEELAMGUPTA UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-046-002/236
() 		1715004000NRG24261020230834698 26/10/2023 BIHARI KEVAT 1715004WL072024 BIHARI KEVAT 00415 SBIN0014509 440 440 Processed 09/11/2023 290084600 BIHARIKEVAT FINO PAYMENTS BANK LTD(608001)
159 CHITRANGI MP-15-004-046-004/308
() 		1715004000NRG24261020230834760 26/10/2023 AKHAND PRATAP SINGH 1715004WL072024 AKHAND PRATAP SINGH 00415 SBIN0014509 1100 1100 Processed 09/11/2023 290084600 AKHANDPRATAPSINGH HDFC BANK LTD(607152)
160 CHITRANGI MP-15-004-049-004/106
() 		1715004000NRG24261020230834591 26/10/2023 Harilal 1715004WL072021 Harilal 00415 SBIN0014509 1547 1547 Processed 09/11/2023 290084600 Harilal INDIAN BANK(607105)
161 CHITRANGI MP-15-004-049-004/106
() 		1715004000NRG24261020230834592 26/10/2023 rakesh kumar kewat 1715004WL072021 rakesh kumar kewat 00415 SBIN0014509 1547 1547 Processed 09/11/2023 290084600 rakeshkumarkewat INDIAN BANK(607105)
162 CHITRANGI MP-15-004-049-004/64-B
() 		1715004000NRG24261020230834596 26/10/2023 parvati kewat 1715004WL072021 parvati kewat 00415 SBIN0014509 1547 1547 Processed 10/11/2023 290084600 parvatikewat STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-049-004/8-C
() 		1715004000NRG24261020230834609 26/10/2023 chandravatii devi 1715004WL072021 chandravatii devi 00415 SBIN0014509 1547 1547 Processed 09/11/2023 290084600 chandravatiidevi INDIAN BANK(607105)
164 CHITRANGI MP-15-004-062-001/229
() 		1715004000NRG24261020230834951 26/10/2023 gambhir singh 1715004WL072026 gambhir singh 00415 SBIN0014509 1105 1105 Processed 09/11/2023 290084600 gambhirsingh BANK OF BARODA(606985)
165 CHITRANGI MP-15-004-075-001/57-A
() 		1715004125NRG24211020230816923 26/10/2023 Tijiya Devi Sahu 1715004125WL070798 Tijiya Devi Sahu 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290084600 TijiyaDeviSahu STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-075-001/812-A
() 		1715004125NRG24211020230816928 26/10/2023 Buddhisen Panika 1715004125WL070798 Buddhisen Panika 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290084600 BuddhisenPanika STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-075-001/92-D
() 		1715004125NRG24211020230816932 26/10/2023 Anita Devi 1715004125WL070798 Anita Devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 290084600 AnitaDevi PUNJAB NATIONAL BANK(508568)
168 CHITRANGI MP-15-004-075-001/94-D
() 		1715004125NRG24211020230816933 26/10/2023 Sonawa 1715004125WL070798 Sonawa 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290084600 Sonawa STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-075-001/98
() 		1715004125NRG24211020230816934 26/10/2023 Bhaiyalal 1715004125WL070798 Bhaiyalal 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290084600 Bhaiyalal STATE BANK OF INDIA(508548)
170 CHITRANGI MP-15-004-075-001/98
() 		1715004125NRG24211020230816935 26/10/2023 Kushum Devi 1715004125WL070798 Kushum Devi 00415 SBIN0014509 1326 1326 Processed 10/11/2023 290084600 KushumDevi STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-075-002/121-D
() 		1715004075NRG24261020230834622 26/10/2023 Harishankar Vishwakrma 1715004075WL072023 Harishankar Vishwakrma 00415 SBIN0014509 1547 1547 Processed 09/11/2023 290084600 HarishankarVishwakrma INDIAN BANK(607105)
172 CHITRANGI MP-15-004-075-002/275-A
() 		1715004075NRG24261020230834625 26/10/2023 SHIV KUMAR KOL 1715004075WL072023 SHIV KUMAR KOL 00415 SBIN0014509 1547 1547 Processed 09/11/2023 290084600 SHIVKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHITRANGI MP-15-004-075-002/28-B
() 		1715004075NRG24261020230834627 26/10/2023 SHIV SHANKAR PANIKA 1715004075WL072023 SHIV SHANKAR PANIKA 00415 SBIN0014509 1547 1547 Processed 10/11/2023 290084600 SHIVSHANKARPANIKA STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-075-002/405
() 		1715004075NRG24261020230834634 26/10/2023 Madhulata Singh 1715004075WL072023 Madhulata Singh 00415 SBIN0014509 1105 1105 Processed 10/11/2023 290084600 MadhulataSingh STATE BANK OF INDIA(508548)
175 CHITRANGI MP-15-004-075-002/48-A
() 		1715004075NRG24261020230834638 26/10/2023 KAMALA RATAN 1715004075WL072023 KAMALA RATAN 00415 SBIN0014509 1105 1105 Processed 10/11/2023 290084600 KAMALARATAN STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-075-002/611-D
() 		1715004075NRG24261020230834645 26/10/2023 Abhishek Kant Ratan 1715004075WL072023 Abhishek Kant Ratan 00415 SBIN0014509 1105 1105 Processed 10/11/2023 290084600 AbhishekKantRatan STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-075-003/115-A
() 		1715004075NRG24261020230834657 26/10/2023 eshravati 1715004075WL072023 eshravati 00415 SBIN0014509 1326 1326 Processed 09/11/2023 290084600 eshravati PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-075-003/140-B
() 		1715004075NRG24261020230834660 26/10/2023 madan singh 1715004075WL072023 madan singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 290084600 madansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 76104 76104
179 CHITRANGI MP-15-004-012-001/357-A
() 		1715004000NRG24261020230835635 26/10/2023 Anuj kol 1715004WL072066 Anuj kol 00415 SBIN0030380 884 884 Processed 10/11/2023 290084600 Anujkol STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-012-001/357-A
() 		1715004000NRG24261020230835638 26/10/2023 Anuj kol 1715004WL072066 Anuj kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290084600 Anujkol STATE BANK OF INDIA(508548)
SubTotal 2210 2210
181 CHITRANGI MP-15-004-029-002/73-A
() 		1715004000NRG24261020230834571 26/10/2023 brijmohan 1715004WL072019 brijmohan 00462 UCBA0003159 1326 1326 Processed 09/11/2023 290084600 brijmohan UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-029-002/73-A
() 		1715004000NRG24261020230834570 26/10/2023 brijmohan 1715004WL072019 brijmohan 00462 UCBA0003159 1326 1326 Processed 10/11/2023 290084600 brijmohan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
183 CHITRANGI MP-15-004-012-002/139
() 		1715004120NRG24261020230833604 26/10/2023 sabrun nisha 1715004120WL071974 sabrun nisha 00468 UBIN0541770 1547 1547 Processed 09/11/2023 290084600 sabrunnisha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
184 CHITRANGI MP-15-004-075-002/239-D
() 		1715004075NRG24191020230809768 26/10/2023 Manisha Vaishya 1715004075WL070161 Manisha Vaishya 00468 UBIN0545252 1326 1326 Processed 09/11/2023 290084600 ManishaVaishya IDBI BANK(607095)
SubTotal 1326 1326
185 CHITRANGI MP-15-004-012-001/219-C
() 		1715004012NRG24261020230835195 26/10/2023 Santlal kol 1715004012WL072045 Santlal kol 00468 UBIN0545261 884 884 Processed 09/11/2023 290084600 Santlalkol UNION BANK OF INDIA(508500)
SubTotal 884 884
186 CHITRANGI MP-15-004-075-002/29-A
() 		1715004075NRG24261020230834629 26/10/2023 umesh kumar kol 1715004075WL072023 umesh kumar kol 00468 UBIN0545287 1547 1547 Processed 10/11/2023 290084600 umeshkumarkol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
187 CHITRANGI MP-15-004-012-001/357-A
() 		1715004000NRG24261020230835637 26/10/2023 parwati kol 1715004WL072066 parwati kol 00468 UBIN0546861 884 884 Processed 09/11/2023 290084600 parwatikol UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-012-001/357-A
() 		1715004000NRG24261020230835640 26/10/2023 parwati kol 1715004WL072066 parwati kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 290084600 parwatikol UNION BANK OF INDIA(508500)
SubTotal 2210 2210
189 CHITRANGI MP-15-004-008-006/9-B
() 		1715004008NRG24261020230835406 26/10/2023 Ramnath Patel 1715004008WL072061 Ramnath Patel 00468 UBIN0547514 1547 1547 Processed 09/11/2023 290084600 RamnathPatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
190 CHITRANGI MP-15-004-012-001/125
() 		1715004012NRG24261020230835185 26/10/2023 basantlal 1715004012WL072045 basantlal 00468 UBIN0548341 884 884 Processed 09/11/2023 290084600 basantlal UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-012-002/141
() 		1715004120NRG24261020230833605 26/10/2023 sariphun 1715004120WL071974 sariphun 00468 UBIN0548341 1547 1547 Processed 09/11/2023 290084600 sariphun AIRTEL PAYMENTS BANK LIMITED(990288)
192 CHITRANGI MP-15-004-012-002/182
() 		1715004120NRG24261020230833609 26/10/2023 nureen nisa 1715004120WL071974 nureen nisa 00468 UBIN0548341 1547 1547 Processed 09/11/2023 290084600 nureennisa INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHITRANGI MP-15-004-014-002/499-A
() 		1715004014NRG24261020230834126 26/10/2023 Reeta kol 1715004014WL071992 Reeta kol 00468 UBIN0548341 442 442 Processed 09/11/2023 290084600 Reetakol UNION BANK OF INDIA(508500)
SubTotal 4420 4420
194 CHITRANGI MP-15-004-006-001/128-A
() 		1715004000NRG24261020230834971 26/10/2023 Kamlesh 1715004WL072027 Kamlesh 00468 UBIN0549045 1105 1105 Processed 10/11/2023 290084600 Kamlesh STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-006-001/132-A
() 		1715004000NRG24261020230834972 26/10/2023 Anarudya 1715004WL072027 Anarudya 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 Anarudya UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-006-001/24
() 		1715004000NRG24261020230834977 26/10/2023 Shivkumar 1715004WL072027 Shivkumar 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 Shivkumar UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-006-001/28
() 		1715004000NRG24261020230834978 26/10/2023 Subanshi 1715004WL072027 Subanshi 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 Subanshi INDIAN BANK(607105)
198 CHITRANGI MP-15-004-006-001/32
() 		1715004000NRG24261020230834980 26/10/2023 Shri kevat 1715004WL072027 Shri kevat 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 Shrikevat INDIAN BANK(607105)
199 CHITRANGI MP-15-004-006-001/87-A
() 		1715004000NRG24261020230834982 26/10/2023 Chinta 1715004WL072027 Chinta 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 Chinta INDIAN BANK(607105)
200 CHITRANGI MP-15-004-006-001/87-A
() 		1715004000NRG24261020230834981 26/10/2023 Chinta 1715004WL072027 Chinta 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 Chinta UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-008-002/171
() 		1715004008NRG24261020230835405 26/10/2023 Indrautiya 1715004008WL072061 Indrautiya 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290084600 Indrautiya UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-009-002/149-B
() 		1715004009NRG24261020230834614 26/10/2023 lalan 1715004009WL072022 lalan 00468 UBIN0549045 1326 1326 Processed 10/11/2023 290084600 lalan STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-009-002/149-B
() 		1715004009NRG24261020230834613 26/10/2023 lalan 1715004009WL072022 lalan 00468 UBIN0549045 1326 1326 Processed 10/11/2023 290084600 lalan STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-012-001/281-A
() 		1715004000NRG24261020230835612 26/10/2023 savita 1715004WL072066 savita 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 savita INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHITRANGI MP-15-004-012-001/281-A
() 		1715004000NRG24261020230835610 26/10/2023 savita 1715004WL072066 savita 00468 UBIN0549045 884 884 Processed 09/11/2023 290084600 savita INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHITRANGI MP-15-004-029-001/118-B
() 		1715004000NRG24261020230834530 26/10/2023 akbar 1715004WL072019 akbar 00468 UBIN0549045 663 663 Processed 09/11/2023 290084600 akbar INDIAN BANK(607105)
207 CHITRANGI MP-15-004-029-001/12-A
() 		1715004000NRG24261020230834531 26/10/2023 devraj 1715004WL072019 devraj 00468 UBIN0549045 663 663 Processed 09/11/2023 290084600 devraj UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-029-001/21
() 		1715004000NRG24261020230834532 26/10/2023 bihari.singh 1715004WL072019 bihari.singh 00468 UBIN0549045 663 663 Processed 09/11/2023 290084600 bihari.singh UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-029-001/24-C
() 		1715004000NRG24261020230834533 26/10/2023 ABHAYRAJ 1715004WL072019 ABHAYRAJ 00468 UBIN0549045 663 663 Processed 09/11/2023 290084600 ABHAYRAJ UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-029-001/44-A
() 		1715004000NRG24261020230834534 26/10/2023 gopal 1715004WL072019 gopal 00468 UBIN0549045 663 663 Processed 10/11/2023 290084600 gopal STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-029-001/51-A
() 		1715004000NRG24261020230834535 26/10/2023 Sukhalal 1715004WL072019 Sukhalal 00468 UBIN0549045 663 663 Processed 09/11/2023 290084600 Sukhalal UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-029-002/100
() 		1715004000NRG24261020230834538 26/10/2023 CHHOTELAL 1715004WL072019 CHHOTELAL 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290084600 CHHOTELAL UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-029-002/110
() 		1715004000NRG24261020230834540 26/10/2023 Rambrija 1715004WL072019 Rambrija 00468 UBIN0549045 1326 1326 Processed 10/11/2023 290084600 Rambrija STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-029-002/12
() 		1715004000NRG24261020230834541 26/10/2023 ram sundar 1715004WL072019 ram sundar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 ramsundar UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-029-002/127-B
() 		1715004000NRG24261020230834543 26/10/2023 arvind 1715004WL072019 arvind 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 arvind UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-029-002/160-C
() 		1715004000NRG24261020230834546 26/10/2023 ashok 1715004WL072019 ashok 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 ashok UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-029-002/160-C
() 		1715004000NRG24261020230834545 26/10/2023 ashok 1715004WL072019 ashok 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 ashok UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-029-002/25
() 		1715004000NRG24261020230834548 26/10/2023 Chandrabhan 1715004WL072019 Chandrabhan 00468 UBIN0549045 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 CHITRANGI MP-15-004-029-002/277
() 		1715004000NRG24261020230834553 26/10/2023 SUDARSAN 1715004WL072019 SUDARSAN 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 SUDARSAN UNION BANK OF INDIA(508500)
220 CHITRANGI MP-15-004-029-002/290
() 		1715004000NRG24261020230834554 26/10/2023 Dinesh 1715004WL072019 Dinesh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 Dinesh AXIS BANK(607153)
221 CHITRANGI MP-15-004-029-002/48-B
() 		1715004000NRG24261020230834556 26/10/2023 Reena 1715004WL072019 Reena 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 Reena UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-029-002/61
() 		1715004000NRG24261020230834560 26/10/2023 amar singh 1715004WL072019 amar singh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290084600 amarsingh UNION BANK OF INDIA(508500)
223 CHITRANGI MP-15-004-029-002/7-A
() 		1715004000NRG24261020230834565 26/10/2023 bitti 1715004WL072019 bitti 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290084600 bitti UNION BANK OF INDIA(508500)
224 CHITRANGI MP-15-004-029-002/72
() 		1715004000NRG24261020230834567 26/10/2023 laximan 1715004WL072019 laximan 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290084600 laximan FINO PAYMENTS BANK LTD(608001)
225 CHITRANGI MP-15-004-029-002/8
() 		1715004000NRG24261020230834579 26/10/2023 CHHOTELAL 1715004WL072019 CHHOTELAL 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290084600 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
226 CHITRANGI MP-15-004-029-002/80
() 		1715004000NRG24261020230834580 26/10/2023 SINGHLAL 1715004WL072019 SINGHLAL 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290084600 SINGHLAL UNION BANK OF INDIA(508500)
227 CHITRANGI MP-15-004-029-002/9
() 		1715004000NRG24261020230834581 26/10/2023 shiv saran 1715004WL072019 shiv saran 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 shivsaran UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-029-003/10
() 		1715004000NRG24261020230834582 26/10/2023 ramlal 1715004WL072019 ramlal 00468 UBIN0549045 663 663 Processed 09/11/2023 290084600 ramlal UNION BANK OF INDIA(508500)
229 CHITRANGI MP-15-004-029-003/119
() 		1715004000NRG24261020230834583 26/10/2023 KUWAR 1715004WL072019 KUWAR 00468 UBIN0549045 884 884 Processed 09/11/2023 290084600 KUWAR UNION BANK OF INDIA(508500)
230 CHITRANGI MP-15-004-029-003/57
() 		1715004000NRG24261020230834584 26/10/2023 RAMLAL 1715004WL072019 RAMLAL 00468 UBIN0549045 663 663 Processed 09/11/2023 290084600 RAMLAL UNION BANK OF INDIA(508500)
231 CHITRANGI MP-15-004-046-001/115
() 		1715004000NRG24261020230834813 26/10/2023 Anant kumari 1715004WL072025 Anant kumari 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 Anantkumari UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-046-001/115
() 		1715004000NRG24261020230834812 26/10/2023 Basantlal 1715004WL072025 Basantlal 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 Basantlal UNION BANK OF INDIA(508500)
233 CHITRANGI MP-15-004-046-001/137
() 		1715004000NRG24261020230834821 26/10/2023 BANDANA SAKET 1715004WL072025 BANDANA SAKET 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 BANDANASAKET UNION BANK OF INDIA(508500)
234 CHITRANGI MP-15-004-046-001/137
() 		1715004000NRG24261020230834820 26/10/2023 ROHIT SAKET 1715004WL072025 ROHIT SAKET 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 ROHITSAKET UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-046-001/175-A
() 		1715004000NRG24261020230834826 26/10/2023 Chandrakali 1715004WL072025 Chandrakali 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 Chandrakali UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-046-001/175-A
() 		1715004000NRG24261020230834825 26/10/2023 Ramanuj saket 1715004WL072025 Ramanuj saket 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 Ramanujsaket UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-046-001/176
() 		1715004000NRG24261020230834827 26/10/2023 Arjun 1715004WL072025 Arjun 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 Arjun UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-046-001/213
() 		1715004000NRG24261020230834838 26/10/2023 Sonkali 1715004WL072025 Sonkali 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 Sonkali UNION BANK OF INDIA(508500)
239 CHITRANGI MP-15-004-046-001/244
() 		1715004000NRG24261020230834840 26/10/2023 sumitra devi 1715004WL072025 sumitra devi 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 sumitradevi UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-046-001/244
() 		1715004000NRG24261020230834839 26/10/2023 sumitra devi 1715004WL072025 sumitra devi 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 sumitradevi UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-046-001/255
() 		1715004000NRG24261020230834842 26/10/2023 Kewala Prasad 1715004WL072025 Kewala Prasad 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 KewalaPrasad UNION BANK OF INDIA(508500)
242 CHITRANGI MP-15-004-046-001/255
() 		1715004000NRG24261020230834841 26/10/2023 Kewala Prasad 1715004WL072025 Kewala Prasad 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 KewalaPrasad UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-046-001/258
() 		1715004000NRG24261020230834845 26/10/2023 jita lal 1715004WL072025 jita lal 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 jitalal UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-046-001/263
() 		1715004000NRG24261020230834850 26/10/2023 Ranjana devi 1715004WL072025 Ranjana devi 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 Ranjanadevi UNION BANK OF INDIA(508500)
245 CHITRANGI MP-15-004-046-001/267
() 		1715004000NRG24261020230834852 26/10/2023 BEENA KEVAT 1715004WL072025 BEENA KEVAT 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 BEENAKEVAT UNION BANK OF INDIA(508500)
246 CHITRANGI MP-15-004-046-001/267
() 		1715004000NRG24261020230834853 26/10/2023 NEESHA KEVAT 1715004WL072025 NEESHA KEVAT 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 NEESHAKEVAT UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-046-001/267
() 		1715004000NRG24261020230834851 26/10/2023 POONAM DEVI 1715004WL072025 POONAM DEVI 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 POONAMDEVI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
248 CHITRANGI MP-15-004-046-001/411
() 		1715004000NRG24261020230834860 26/10/2023 SHITAL GUPTA 1715004WL072025 SHITAL GUPTA 00468 UBIN0549045 1320 1320 Processed 10/11/2023 290084600 SHITALGUPTA STATE BANK OF INDIA(508548)
249 CHITRANGI MP-15-004-046-001/411-A
() 		1715004000NRG24261020230834861 26/10/2023 DHARMSHILA GUPTA 1715004WL072025 DHARMSHILA GUPTA 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 DHARMSHILAGUPTA UNION BANK OF INDIA(508500)
250 CHITRANGI MP-15-004-046-001/411-C
() 		1715004000NRG24261020230834862 26/10/2023 rishu gupta 1715004WL072025 rishu gupta 00468 UBIN0549045 1100 1100 Processed 10/11/2023 290084600 rishugupta STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-046-001/439
() 		1715004000NRG24261020230834863 26/10/2023 ANJALI SINGH 1715004WL072025 ANJALI SINGH 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 ANJALISINGH UNION BANK OF INDIA(508500)
252 CHITRANGI MP-15-004-046-001/443
() 		1715004000NRG24261020230834866 26/10/2023 manti devi 1715004WL072025 manti devi 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 mantidevi UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-046-001/443
() 		1715004000NRG24261020230834865 26/10/2023 MULAYAM KOL 1715004WL072025 MULAYAM KOL 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 MULAYAMKOL UNION BANK OF INDIA(508500)
254 CHITRANGI MP-15-004-046-001/444
() 		1715004000NRG24261020230834867 26/10/2023 GEETA DEVI 1715004WL072025 GEETA DEVI 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 GEETADEVI INDIAN BANK(607105)
255 CHITRANGI MP-15-004-046-001/446
() 		1715004000NRG24261020230834869 26/10/2023 AARATI KEVAT 1715004WL072025 AARATI KEVAT 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 AARATIKEVAT UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-046-001/459
() 		1715004000NRG24261020230834870 26/10/2023 Roopa devi 1715004WL072025 Roopa devi 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 Roopadevi UNION BANK OF INDIA(508500)
257 CHITRANGI MP-15-004-046-001/461
() 		1715004000NRG24261020230834872 26/10/2023 FOOLMATI KEVAT 1715004WL072025 FOOLMATI KEVAT 00468 UBIN0549045 1100 1100 Processed 10/11/2023 290084600 FOOLMATIKEVAT STATE BANK OF INDIA(508548)
258 CHITRANGI MP-15-004-046-001/461
() 		1715004000NRG24261020230834871 26/10/2023 MAHESH KUMAR KEVAT 1715004WL072025 MAHESH KUMAR KEVAT 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 MAHESHKUMARKEVAT UNION BANK OF INDIA(508500)
259 CHITRANGI MP-15-004-046-001/461-A
() 		1715004000NRG24261020230834873 26/10/2023 KUSHUM KEVAT 1715004WL072025 KUSHUM KEVAT 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 KUSHUMKEVAT UNION BANK OF INDIA(508500)
260 CHITRANGI MP-15-004-046-001/462
() 		1715004000NRG24261020230834874 26/10/2023 BABAN YADAV 1715004WL072025 BABAN YADAV 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 BABANYADAV UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-046-001/462
() 		1715004000NRG24261020230834875 26/10/2023 JAGMATIYA DEVI 1715004WL072025 JAGMATIYA DEVI 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 JAGMATIYADEVI UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-046-001/463-A
() 		1715004000NRG24261020230834876 26/10/2023 rinku gupta 1715004WL072025 rinku gupta 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 rinkugupta INDIAN BANK(607105)
263 CHITRANGI MP-15-004-046-001/500-A
() 		1715004000NRG24261020230834882 26/10/2023 FULKESH KOL 1715004WL072025 FULKESH KOL 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 FULKESHKOL UNION BANK OF INDIA(508500)
264 CHITRANGI MP-15-004-046-001/501
() 		1715004000NRG24261020230834883 26/10/2023 AJAY KUMAR GUPTA 1715004WL072025 AJAY KUMAR GUPTA 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 AJAYKUMARGUPTA INDIAN OVERSEAS BANK(508541)
265 CHITRANGI MP-15-004-046-001/501
() 		1715004000NRG24261020230834884 26/10/2023 VIJAY GUPTA 1715004WL072025 VIJAY GUPTA 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 VIJAYGUPTA INDIAN BANK(607105)
266 CHITRANGI MP-15-004-046-001/516
() 		1715004000NRG24261020230834885 26/10/2023 RAGHURAJIYA DEVI 1715004WL072025 RAGHURAJIYA DEVI 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 RAGHURAJIYADEVI UNION BANK OF INDIA(508500)
267 CHITRANGI MP-15-004-046-001/516
() 		1715004000NRG24261020230834886 26/10/2023 RAJARAM 1715004WL072025 RAJARAM 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 RAJARAM INDIAN BANK(607105)
268 CHITRANGI MP-15-004-046-001/518
() 		1715004000NRG24261020230834888 26/10/2023 KUSH KUMAR 1715004WL072025 KUSH KUMAR 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 KUSHKUMAR UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-046-001/518
() 		1715004000NRG24261020230834887 26/10/2023 LAV KUMAR 1715004WL072025 LAV KUMAR 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 LAVKUMAR UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-046-001/526
() 		1715004000NRG24261020230834890 26/10/2023 CHHAVIKESH SAHU 1715004WL072025 CHHAVIKESH SAHU 00468 UBIN0549045 1100 1100 Processed 10/11/2023 290084600 CHHAVIKESHSAHU STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-046-001/529
() 		1715004000NRG24261020230834894 26/10/2023 RAJESH KUMAR 1715004WL072025 RAJESH KUMAR 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 RAJESHKUMAR UNION BANK OF INDIA(508500)
272 CHITRANGI MP-15-004-046-001/543
() 		1715004000NRG24261020230834896 26/10/2023 KALIKA PRASHAD YADAV 1715004WL072025 KALIKA PRASHAD YADAV 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 KALIKAPRASHADYADAV UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-046-001/564
() 		1715004000NRG24261020230834899 26/10/2023 GUDIYA DEVI 1715004WL072025 GUDIYA DEVI 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 GUDIYADEVI UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-046-001/564
() 		1715004000NRG24261020230834898 26/10/2023 RENU DEVI KOL 1715004WL072025 RENU DEVI KOL 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 RENUDEVIKOL UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-046-001/592
() 		1715004000NRG24261020230834903 26/10/2023 sonkumar 1715004WL072025 sonkumar 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 sonkumar UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-046-001/593
() 		1715004000NRG24261020230834669 26/10/2023 dhanmati 1715004WL072024 dhanmati 00468 UBIN0549045 1100 1100 Processed 10/11/2023 290084600 dhanmati STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-046-001/689
() 		1715004000NRG24261020230834904 26/10/2023 Taro Devi 1715004WL072025 Taro Devi 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 TaroDevi UNION BANK OF INDIA(508500)
278 CHITRANGI MP-15-004-046-001/716
() 		1715004000NRG24261020230834905 26/10/2023 Arvind Kumar 1715004WL072025 Arvind Kumar 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 ArvindKumar ICICI BANK LTD(508534)
279 CHITRANGI MP-15-004-046-001/722
() 		1715004000NRG24261020230834907 26/10/2023 Shivshankar Kewat 1715004WL072025 Shivshankar Kewat 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 ShivshankarKewat UNION BANK OF INDIA(508500)
280 CHITRANGI MP-15-004-046-001/722
() 		1715004000NRG24261020230834906 26/10/2023 Shivshankar Kewat 1715004WL072025 Shivshankar Kewat 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 ShivshankarKewat UNION BANK OF INDIA(508500)
281 CHITRANGI MP-15-004-046-001/777
() 		1715004000NRG24261020230834908 26/10/2023 BABLU KOL 1715004WL072025 BABLU KOL 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 BABLUKOL UNION BANK OF INDIA(508500)
282 CHITRANGI MP-15-004-046-001/777
() 		1715004000NRG24261020230834909 26/10/2023 LILAVATI KOL 1715004WL072025 LILAVATI KOL 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 LILAVATIKOL UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-046-001/789
() 		1715004000NRG24261020230834910 26/10/2023 JAGBALI KREVAT 1715004WL072025 JAGBALI KREVAT 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 JAGBALIKREVAT UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-046-001/789
() 		1715004000NRG24261020230834911 26/10/2023 NAGENDRA KEVAT 1715004WL072025 NAGENDRA KEVAT 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 NAGENDRAKEVAT UNION BANK OF INDIA(508500)
285 CHITRANGI MP-15-004-046-001/802
() 		1715004000NRG24261020230834913 26/10/2023 heeramadi yadav 1715004WL072025 heeramadi yadav 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 heeramadiyadav UNION BANK OF INDIA(508500)
286 CHITRANGI MP-15-004-046-001/806
() 		1715004000NRG24261020230834914 26/10/2023 ramnarayan kol 1715004WL072025 ramnarayan kol 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 ramnarayankol UNION BANK OF INDIA(508500)
287 CHITRANGI MP-15-004-046-001/815
() 		1715004000NRG24261020230834915 26/10/2023 SUBHAM JAISHWAL 1715004WL072025 SUBHAM JAISHWAL 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 SUBHAMJAISHWAL UNION BANK OF INDIA(508500)
288 CHITRANGI MP-15-004-046-001/820
() 		1715004000NRG24261020230834676 26/10/2023 parvati saket 1715004WL072024 parvati saket 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 parvatisaket UNION BANK OF INDIA(508500)
289 CHITRANGI MP-15-004-046-001/820
() 		1715004000NRG24261020230834675 26/10/2023 rishu saket 1715004WL072024 rishu saket 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 rishusaket UNION BANK OF INDIA(508500)
290 CHITRANGI MP-15-004-046-002/216-A
() 		1715004000NRG24261020230834680 26/10/2023 sumitra devi 1715004WL072024 sumitra devi 00468 UBIN0549045 1100 1100 Processed 10/11/2023 290084600 sumitradevi STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-046-002/216-A
() 		1715004000NRG24261020230834679 26/10/2023 sumitra devi 1715004WL072024 sumitra devi 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 sumitradevi UNION BANK OF INDIA(508500)
292 CHITRANGI MP-15-004-046-002/226
() 		1715004000NRG24261020230834682 26/10/2023 AMBIKA PRASHAD 1715004WL072024 AMBIKA PRASHAD 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 AMBIKAPRASHAD UNION BANK OF INDIA(508500)
293 CHITRANGI MP-15-004-046-002/226
() 		1715004000NRG24261020230834683 26/10/2023 CHAMELI DEVI 1715004WL072024 CHAMELI DEVI 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 CHAMELIDEVI UNION BANK OF INDIA(508500)
294 CHITRANGI MP-15-004-046-002/227
() 		1715004000NRG24261020230834684 26/10/2023 TUKESHWAR NATH GUPTA 1715004WL072024 TUKESHWAR NATH GUPTA 00468 UBIN0549045 1100 1100 Processed 10/11/2023 290084600 TUKESHWARNATHGUPTA STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-046-002/228
() 		1715004000NRG24261020230834685 26/10/2023 BRIJESH KUMAR GUPTA 1715004WL072024 BRIJESH KUMAR GUPTA 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 BRIJESHKUMARGUPTA UNION BANK OF INDIA(508500)
296 CHITRANGI MP-15-004-046-002/229
() 		1715004000NRG24261020230834687 26/10/2023 JAGDEESH PRASAD GUPTA 1715004WL072024 JAGDEESH PRASAD GUPTA 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 JAGDEESHPRASADGUPTA UNION BANK OF INDIA(508500)
297 CHITRANGI MP-15-004-046-002/229
() 		1715004000NRG24261020230834688 26/10/2023 RAMKALI DEVI 1715004WL072024 RAMKALI DEVI 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 RAMKALIDEVI UNION BANK OF INDIA(508500)
298 CHITRANGI MP-15-004-046-002/230
() 		1715004000NRG24261020230834691 26/10/2023 POONAM KUMARI 1715004WL072024 POONAM KUMARI 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 POONAMKUMARI UNION BANK OF INDIA(508500)
299 CHITRANGI MP-15-004-046-002/231
() 		1715004000NRG24261020230834692 26/10/2023 KAVITA DEVI 1715004WL072024 KAVITA DEVI 00468 UBIN0549045 1100 1100 Processed 10/11/2023 290084600 KAVITADEVI STATE BANK OF INDIA(508548)
300 CHITRANGI MP-15-004-046-002/232
() 		1715004000NRG24261020230834694 26/10/2023 isawar kesh 1715004WL072024 isawar kesh 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 isawarkesh INDIAN BANK(607105)
301 CHITRANGI MP-15-004-046-002/232
() 		1715004000NRG24261020230834693 26/10/2023 ISHWARKESH GUPTA 1715004WL072024 ISHWARKESH GUPTA 00468 UBIN0549045 1100 1100 Processed 10/11/2023 290084600 ISHWARKESHGUPTA STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-046-002/233
() 		1715004000NRG24261020230834695 26/10/2023 SEETARAM GUPTA 1715004WL072024 SEETARAM GUPTA 00468 UBIN0549045 1100 1100 Processed 10/11/2023 290084600 SEETARAMGUPTA STATE BANK OF INDIA(508548)
303 CHITRANGI MP-15-004-046-002/233
() 		1715004000NRG24261020230834696 26/10/2023 SHUDHA GUPTA 1715004WL072024 SHUDHA GUPTA 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 SHUDHAGUPTA INDIAN BANK(607105)
304 CHITRANGI MP-15-004-046-002/234
() 		1715004000NRG24261020230834697 26/10/2023 NARAYAN KUMAR GUPTA 1715004WL072024 NARAYAN KUMAR GUPTA 00468 UBIN0549045 1100 1100 Processed 10/11/2023 290084600 NARAYANKUMARGUPTA STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-046-002/236
() 		1715004000NRG24261020230834699 26/10/2023 CHAMELIYA DEVI 1715004WL072024 CHAMELIYA DEVI 00468 UBIN0549045 440 440 Processed 09/11/2023 290084600 CHAMELIYADEVI UNION BANK OF INDIA(508500)
306 CHITRANGI MP-15-004-046-002/238
() 		1715004000NRG24261020230834701 26/10/2023 DHIRESH KUMAR GUPTA 1715004WL072024 DHIRESH KUMAR GUPTA 00468 UBIN0549045 440 440 Processed 10/11/2023 290084600 DHIRESHKUMARGUPTA STATE BANK OF INDIA(508548)
307 CHITRANGI MP-15-004-046-002/238
() 		1715004000NRG24261020230834700 26/10/2023 SHARVESH GUPTA 1715004WL072024 SHARVESH GUPTA 00468 UBIN0549045 440 440 Processed 09/11/2023 290084600 SHARVESHGUPTA UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-046-004/308
() 		1715004000NRG24261020230834761 26/10/2023 Juhee Singh 1715004WL072024 Juhee Singh 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 JuheeSingh UNION BANK OF INDIA(508500)
309 CHITRANGI MP-15-004-046-004/46
() 		1715004000NRG24261020230834796 26/10/2023 Lalpati 1715004WL072024 Lalpati 00468 UBIN0549045 660 660 Processed 09/11/2023 290084600 Lalpati UNION BANK OF INDIA(508500)
310 CHITRANGI MP-15-004-046-004/77
() 		1715004000NRG24261020230834803 26/10/2023 Bhola prashad Khairwar 1715004WL072024 Bhola prashad Khairwar 00468 UBIN0549045 1320 1320 Processed 09/11/2023 290084600 BholaprashadKhairwar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
311 CHITRANGI MP-15-004-046-004/77
() 		1715004000NRG24261020230834804 26/10/2023 Bhola prashad Khairwar 1715004WL072024 Bhola prashad Khairwar 00468 UBIN0549045 1540 1540 Processed 09/11/2023 290084600 BholaprashadKhairwar UNION BANK OF INDIA(508500)
312 CHITRANGI MP-15-004-046-004/80-A
() 		1715004000NRG24261020230834805 26/10/2023 Buddhulal 1715004WL072024 Buddhulal 00468 UBIN0549045 1100 1100 Processed 09/11/2023 290084600 Buddhulal UNION BANK OF INDIA(508500)
313 CHITRANGI MP-15-004-046-004/98
() 		1715004000NRG24261020230834810 26/10/2023 Chhotelal 1715004WL072024 Chhotelal 00468 UBIN0549045 1100 1100 Processed 10/11/2023 290084600 Chhotelal STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-075-001/281-A
() 		1715004125NRG24211020230816919 26/10/2023 Manjee saket 1715004125WL070798 Manjee saket 00468 UBIN0549045 1326 1326 Processed 10/11/2023 290084600 Manjeesaket STATE BANK OF INDIA(508548)
315 CHITRANGI MP-15-004-075-001/360-A
() 		1715004125NRG24211020230816920 26/10/2023 Amarjit 1715004125WL070798 Amarjit 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 Amarjit UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-075-001/445-D
() 		1715004125NRG24211020230816921 26/10/2023 shivkali saket 1715004125WL070798 shivkali saket 00468 UBIN0549045 1326 1326 Processed 10/11/2023 290084600 shivkalisaket STATE BANK OF INDIA(508548)
317 CHITRANGI MP-15-004-075-001/59-B
() 		1715004125NRG24211020230816924 26/10/2023 Chhotelal Baiga 1715004125WL070798 Chhotelal Baiga 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 ChhotelalBaiga UNION BANK OF INDIA(508500)
318 CHITRANGI MP-15-004-075-001/85
() 		1715004125NRG24211020230816930 26/10/2023 RUPAN SINGH 1715004125WL070798 RUPAN SINGH 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 RUPANSINGH UNION BANK OF INDIA(508500)
319 CHITRANGI MP-15-004-075-001/92
() 		1715004125NRG24211020230816931 26/10/2023 LALMANI 1715004125WL070798 LALMANI 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 LALMANI INDIAN BANK(607105)
320 CHITRANGI MP-15-004-075-002/29
() 		1715004075NRG24261020230834628 26/10/2023 samaylal 1715004075WL072023 samaylal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290084600 samaylal PUNJAB NATIONAL BANK(508568)
321 CHITRANGI MP-15-004-075-002/315
() 		1715004075NRG24261020230834630 26/10/2023 Anil 1715004075WL072023 Anil 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290084600 Anil UNION BANK OF INDIA(508500)
322 CHITRANGI MP-15-004-075-002/341
() 		1715004075NRG24261020230834632 26/10/2023 Ramnarayan Panika 1715004075WL072023 Ramnarayan Panika 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290084600 RamnarayanPanika UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-075-002/405
() 		1715004075NRG24261020230834633 26/10/2023 Vinod Kumar 1715004075WL072023 Vinod Kumar 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 VinodKumar UNION BANK OF INDIA(508500)
324 CHITRANGI MP-15-004-075-002/47
() 		1715004075NRG24261020230834635 26/10/2023 ramadhar 1715004075WL072023 ramadhar 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 ramadhar UNION BANK OF INDIA(508500)
325 CHITRANGI MP-15-004-075-002/48
() 		1715004075NRG24261020230834637 26/10/2023 shiv adhar 1715004075WL072023 shiv adhar 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 shivadhar UNION BANK OF INDIA(508500)
326 CHITRANGI MP-15-004-075-002/51
() 		1715004075NRG24261020230834639 26/10/2023 Patrajiya 1715004075WL072023 Patrajiya 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 Patrajiya UNION BANK OF INDIA(508500)
327 CHITRANGI MP-15-004-075-002/611
() 		1715004075NRG24261020230834641 26/10/2023 Anurag Kant 1715004075WL072023 Anurag Kant 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 AnuragKant UNION BANK OF INDIA(508500)
328 CHITRANGI MP-15-004-075-002/611-A
() 		1715004075NRG24261020230834643 26/10/2023 RAVIKANT RATAN 1715004075WL072023 RAVIKANT RATAN 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 RAVIKANTRATAN UNION BANK OF INDIA(508500)
329 CHITRANGI MP-15-004-075-002/66-D
() 		1715004075NRG24261020230834647 26/10/2023 RAJNEESH KUMAR SAKET 1715004075WL072023 RAJNEESH KUMAR SAKET 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290084600 RAJNEESHKUMARSAKET FINO PAYMENTS BANK LTD(608001)
330 CHITRANGI MP-15-004-075-002/73
() 		1715004075NRG24261020230834648 26/10/2023 dhruvalal 1715004075WL072023 dhruvalal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290084600 dhruvalal PUNJAB NATIONAL BANK(508568)
331 CHITRANGI MP-15-004-075-002/73-B
() 		1715004075NRG24261020230834649 26/10/2023 Rohit Kumar 1715004075WL072023 Rohit Kumar 00468 UBIN0549045 1105 1105 Processed 10/11/2023 290084600 RohitKumar STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-075-003/11
() 		1715004075NRG24261020230834652 26/10/2023 SHIVLAL 1715004075WL072023 SHIVLAL 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 SHIVLAL UNION BANK OF INDIA(508500)
333 CHITRANGI MP-15-004-075-003/110-A
() 		1715004075NRG24261020230834653 26/10/2023 Santosh Kumar 1715004075WL072023 Santosh Kumar 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 SantoshKumar FINO PAYMENTS BANK LTD(608001)
334 CHITRANGI MP-15-004-075-003/113
() 		1715004075NRG24261020230834655 26/10/2023 Bhuneshwar 1715004075WL072023 Bhuneshwar 00468 UBIN0549045 1105 1105 Processed 09/11/2023 290084600 Bhuneshwar PUNJAB NATIONAL BANK(508568)
335 CHITRANGI MP-15-004-075-003/113
() 		1715004075NRG24261020230834656 26/10/2023 Bhuneshwar 1715004075WL072023 Bhuneshwar 00468 UBIN0549045 221 221 Processed 09/11/2023 290084600 Bhuneshwar PUNJAB NATIONAL BANK(508568)
336 CHITRANGI MP-15-004-075-003/565
() 		1715004075NRG24261020230834663 26/10/2023 VInod Kumar 1715004075WL072023 VInod Kumar 00468 UBIN0549045 442 442 Processed 09/11/2023 290084600 VInodKumar UNION BANK OF INDIA(508500)
337 CHITRANGI MP-15-004-075-003/572
() 		1715004075NRG24261020230834664 26/10/2023 Anil Kumar 1715004075WL072023 Anil Kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 AnilKumar UNION BANK OF INDIA(508500)
338 CHITRANGI MP-15-004-075-003/65
() 		1715004075NRG24261020230834665 26/10/2023 Jagylal 1715004075WL072023 Jagylal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 290084600 Jagylal PUNJAB NATIONAL BANK(508568)
339 CHITRANGI MP-15-004-075-003/8
() 		1715004075NRG24261020230834666 26/10/2023 RAMBARAN 1715004075WL072023 RAMBARAN 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 RAMBARAN UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-075-003/8
() 		1715004075NRG24261020230834667 26/10/2023 Rambaran 1715004075WL072023 Rambaran 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 Rambaran PUNJAB NATIONAL BANK(508568)
341 CHITRANGI MP-15-004-087-001/233
() 		1715004000NRG24261020230835023 26/10/2023 Bhagvat 1715004WL072028 Bhagvat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 Bhagvat UNION BANK OF INDIA(508500)
342 CHITRANGI MP-15-004-087-001/233
() 		1715004000NRG24261020230835022 26/10/2023 Bhagvat 1715004WL072028 Bhagvat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 Bhagvat UNION BANK OF INDIA(508500)
343 CHITRANGI MP-15-004-087-001/267-A
() 		1715004000NRG24261020230835037 26/10/2023 Chhote 1715004WL072028 Chhote 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 Chhote UNION BANK OF INDIA(508500)
344 CHITRANGI MP-15-004-087-001/27
() 		1715004000NRG24261020230835040 26/10/2023 Sipahilal 1715004WL072028 Sipahilal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 Sipahilal UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-087-001/27
() 		1715004000NRG24261020230835039 26/10/2023 Sipahilal 1715004WL072028 Sipahilal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 Sipahilal UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-087-001/323
() 		1715004000NRG24261020230835057 26/10/2023 Babulal 1715004WL072028 Babulal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 Babulal UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-087-001/323
() 		1715004000NRG24261020230835056 26/10/2023 Babulal 1715004WL072028 Babulal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 Babulal UNION BANK OF INDIA(508500)
348 CHITRANGI MP-15-004-087-001/331
() 		1715004000NRG24261020230835064 26/10/2023 Mohan 1715004WL072028 Mohan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 290084600 Mohan UNION BANK OF INDIA(508500)
SubTotal 179911 179911
349 CHITRANGI MP-15-004-029-002/252-B
() 		1715004000NRG24261020230834550 26/10/2023 Shivkali yadav 1715004WL072019 Shivkali yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 290084600 Shivkaliyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
350 CHITRANGI MP-15-004-058-001/125
() 		1715004058NRG24261020230835083 26/10/2023 Ramsevak 1715004058WL072029 Ramsevak 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Ramsevak UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-058-001/210
() 		1715004058NRG24261020230835084 26/10/2023 laldhari singh 1715004058WL072029 laldhari singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 290084600 laldharisingh UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-058-001/225
() 		1715004058NRG24261020230835085 26/10/2023 Brijbhan singh 1715004058WL072029 Brijbhan singh 00468 UBIN0565300 1768 1768 Processed 09/11/2023 290084600 Brijbhansingh UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-058-001/228-A
() 		1715004058NRG24261020230835086 26/10/2023 Bansrup 1715004058WL072029 Bansrup 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Bansrup UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-058-001/235
() 		1715004058NRG24261020230835087 26/10/2023 Mahan singh 1715004058WL072029 Mahan singh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Mahansingh UNION BANK OF INDIA(508500)
355 CHITRANGI MP-15-004-058-001/243-C
() 		1715004058NRG24261020230835088 26/10/2023 Ramsagar 1715004058WL072029 Ramsagar 00468 UBIN0565300 1768 1768 Processed 09/11/2023 290084600 Ramsagar UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-058-001/257
() 		1715004058NRG24261020230835091 26/10/2023 Rajju sing 1715004058WL072031 Rajju sing 00468 UBIN0565300 1768 1768 Processed 09/11/2023 290084600 Rajjusing UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-058-001/268-A
() 		1715004058NRG24261020230835093 26/10/2023 CUDAMANI 1715004058WL072031 CUDAMANI 00468 UBIN0565300 1989 1989 Processed 09/11/2023 290084600 CUDAMANI UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-058-001/289-C
() 		1715004058NRG24261020230835095 26/10/2023 Phool singh 1715004058WL072031 Phool singh 00468 UBIN0565300 1768 1768 Processed 09/11/2023 290084600 Phoolsingh UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-058-001/290-B
() 		1715004058NRG24261020230835096 26/10/2023 Ram dhari singh 1715004058WL072031 Ram dhari singh 00468 UBIN0565300 1768 1768 Processed 09/11/2023 290084600 Ramdharisingh UNION BANK OF INDIA(508500)
360 CHITRANGI MP-15-004-058-001/290-B
() 		1715004058NRG24261020230835097 26/10/2023 Ram dhari singh 1715004058WL072032 Ram dhari singh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Ramdharisingh UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-058-001/291-A
() 		1715004058NRG24261020230835098 26/10/2023 Man singh 1715004058WL072032 Man singh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Mansingh UNION BANK OF INDIA(508500)
362 CHITRANGI MP-15-004-058-001/296-A
() 		1715004058NRG24261020230835099 26/10/2023 Dadani Devi 1715004058WL072032 Dadani Devi 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 DadaniDevi UNION BANK OF INDIA(508500)
363 CHITRANGI MP-15-004-058-001/298-B
() 		1715004058NRG24261020230835100 26/10/2023 Chandan Singh 1715004058WL072032 Chandan Singh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 ChandanSingh UNION BANK OF INDIA(508500)
364 CHITRANGI MP-15-004-058-001/301
() 		1715004058NRG24261020230835101 26/10/2023 Dulare saket 1715004058WL072032 Dulare saket 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Dularesaket UNION BANK OF INDIA(508500)
365 CHITRANGI MP-15-004-058-001/309-C
() 		1715004058NRG24261020230835102 26/10/2023 Manoj singh 1715004058WL072032 Manoj singh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Manojsingh UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-058-001/309-C
() 		1715004058NRG24261020230835103 26/10/2023 Manoj singh 1715004058WL072032 Manoj singh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Manojsingh UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-058-001/312-C
() 		1715004058NRG24261020230835104 26/10/2023 Shanti 1715004058WL072032 Shanti 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Shanti UNION BANK OF INDIA(508500)
368 CHITRANGI MP-15-004-058-001/312-C
() 		1715004058NRG24261020230835105 26/10/2023 Shanti 1715004058WL072032 Shanti 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Shanti UNION BANK OF INDIA(508500)
369 CHITRANGI MP-15-004-058-001/314
() 		1715004058NRG24261020230835106 26/10/2023 Ramavadh 1715004058WL072032 Ramavadh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Ramavadh UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-058-001/314
() 		1715004058NRG24261020230835107 26/10/2023 Ramavadh 1715004058WL072032 Ramavadh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Ramavadh UNION BANK OF INDIA(508500)
371 CHITRANGI MP-15-004-058-001/318
() 		1715004058NRG24261020230835108 26/10/2023 Lalji 1715004058WL072033 Lalji 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Lalji UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-058-001/318
() 		1715004058NRG24261020230835109 26/10/2023 Lalji 1715004058WL072033 Lalji 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Lalji UNION BANK OF INDIA(508500)
373 CHITRANGI MP-15-004-058-001/322-A
() 		1715004058NRG24261020230835110 26/10/2023 Shyam singh 1715004058WL072033 Shyam singh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Shyamsingh UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-058-001/336
() 		1715004058NRG24261020230835112 26/10/2023 Ram sawarup singh 1715004058WL072033 Ram sawarup singh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Ramsawarupsingh AIRTEL PAYMENTS BANK LIMITED(990288)
375 CHITRANGI MP-15-004-058-001/349
() 		1715004058NRG24261020230835113 26/10/2023 biharilal singh 1715004058WL072033 biharilal singh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 biharilalsingh UNION BANK OF INDIA(508500)
376 CHITRANGI MP-15-004-058-001/364-A
() 		1715004058NRG24261020230835114 26/10/2023 Beer Singh 1715004058WL072033 Beer Singh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 BeerSingh UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-058-001/370
() 		1715004058NRG24261020230835115 26/10/2023 Hari singh 1715004058WL072033 Hari singh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Harisingh UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-058-001/374-A
() 		1715004058NRG24261020230835116 26/10/2023 Guman 1715004058WL072033 Guman 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Guman UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-058-001/376
() 		1715004058NRG24261020230835117 26/10/2023 Nigam 1715004058WL072033 Nigam 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Nigam UNION BANK OF INDIA(508500)
380 CHITRANGI MP-15-004-058-001/378
() 		1715004058NRG24261020230835137 26/10/2023 Lekhraj 1715004058WL072036 Lekhraj 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Lekhraj UNION BANK OF INDIA(508500)
381 CHITRANGI MP-15-004-058-001/380
() 		1715004058NRG24261020230835138 26/10/2023 Lalta 1715004058WL072036 Lalta 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Lalta UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-058-001/383
() 		1715004058NRG24261020230835139 26/10/2023 Tulshi 1715004058WL072036 Tulshi 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Tulshi UNION BANK OF INDIA(508500)
383 CHITRANGI MP-15-004-058-001/383
() 		1715004058NRG24261020230835140 26/10/2023 Tulshi 1715004058WL072036 Tulshi 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Tulshi UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-058-001/424
() 		1715004058NRG24261020230835141 26/10/2023 Budhdhu Singh 1715004058WL072036 Budhdhu Singh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 BudhdhuSingh UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-058-001/424
() 		1715004058NRG24261020230835142 26/10/2023 Budhdhu Singh 1715004058WL072036 Budhdhu Singh 00468 UBIN0565300 3315 3315 Processed 10/11/2023 290084600 BudhdhuSingh STATE BANK OF INDIA(508548)
386 CHITRANGI MP-15-004-058-001/502-B
() 		1715004058NRG24261020230835143 26/10/2023 Ashish jaiswal 1715004058WL072036 Ashish jaiswal 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Ashishjaiswal UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-058-001/502-B
() 		1715004058NRG24261020230835144 26/10/2023 Sangita 1715004058WL072036 Sangita 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Sangita UNION BANK OF INDIA(508500)
388 CHITRANGI MP-15-004-058-001/52-B
() 		1715004058NRG24261020230835145 26/10/2023 sushila saket 1715004058WL072036 sushila saket 00468 UBIN0565300 1768 1768 Processed 09/11/2023 290084600 sushilasaket UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-058-001/60
() 		1715004058NRG24261020230835146 26/10/2023 Ramdhari kol 1715004058WL072036 Ramdhari kol 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Ramdharikol UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-058-001/60
() 		1715004058NRG24261020230835147 26/10/2023 ramdhari kol 1715004058WL072036 ramdhari kol 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 ramdharikol UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-058-001/69
() 		1715004058NRG24261020230835148 26/10/2023 Ramsuresh 1715004058WL072036 Ramsuresh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Ramsuresh UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-058-001/69
() 		1715004058NRG24261020230835149 26/10/2023 Ramsuresh 1715004058WL072037 Ramsuresh 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Ramsuresh UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-058-001/73
() 		1715004058NRG24261020230835120 26/10/2023 Ram sawarup kol 1715004058WL072035 Ram sawarup kol 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Ramsawarupkol UNION BANK OF INDIA(508500)
394 CHITRANGI MP-15-004-058-001/75
() 		1715004058NRG24261020230835121 26/10/2023 Ramcharitra 1715004058WL072035 Ramcharitra 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Ramcharitra UNION BANK OF INDIA(508500)
395 CHITRANGI MP-15-004-058-001/75
() 		1715004058NRG24261020230835122 26/10/2023 Ramcharitra 1715004058WL072035 Ramcharitra 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Ramcharitra UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-058-001/81
() 		1715004058NRG24261020230835123 26/10/2023 Samarjeet singh 1715004058WL072035 Samarjeet singh 00468 UBIN0565300 1989 1989 Processed 09/11/2023 290084600 Samarjeetsingh UNION BANK OF INDIA(508500)
397 CHITRANGI MP-15-004-058-001/81
() 		1715004058NRG24261020230835124 26/10/2023 Samarjeet singh 1715004058WL072035 Samarjeet singh 00468 UBIN0565300 1989 1989 Processed 09/11/2023 290084600 Samarjeetsingh UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-058-001/83
() 		1715004058NRG24261020230835125 26/10/2023 ram kumar singh 1715004058WL072035 ram kumar singh 00468 UBIN0565300 1989 1989 Processed 09/11/2023 290084600 ramkumarsingh UNION BANK OF INDIA(508500)
399 CHITRANGI MP-15-004-058-001/83
() 		1715004058NRG24261020230835126 26/10/2023 ram kumar singh 1715004058WL072035 ram kumar singh 00468 UBIN0565300 1989 1989 Processed 09/11/2023 290084600 ramkumarsingh UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-058-001/87
() 		1715004058NRG24261020230835127 26/10/2023 Girdhari saket 1715004058WL072035 Girdhari saket 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Girdharisaket UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-058-001/87
() 		1715004058NRG24261020230835128 26/10/2023 Girdhari saket 1715004058WL072035 Girdhari saket 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Girdharisaket UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-058-001/88-B
() 		1715004058NRG24261020230835129 26/10/2023 Gopal singh 1715004058WL072035 Gopal singh 00468 UBIN0565300 1989 1989 Processed 09/11/2023 290084600 Gopalsingh UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-058-001/88-B
() 		1715004058NRG24261020230835130 26/10/2023 Gopal singh 1715004058WL072035 Gopal singh 00468 UBIN0565300 1989 1989 Processed 09/11/2023 290084600 Gopalsingh UNION BANK OF INDIA(508500)
404 CHITRANGI MP-15-004-058-001/89
() 		1715004058NRG24261020230835132 26/10/2023 laxhadhari kol 1715004058WL072035 laxhadhari kol 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 laxhadharikol UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-058-001/89
() 		1715004058NRG24261020230835131 26/10/2023 Laxhandhari kol 1715004058WL072035 Laxhandhari kol 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Laxhandharikol UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-058-001/91
() 		1715004058NRG24261020230835133 26/10/2023 Pradhan saket 1715004058WL072035 Pradhan saket 00468 UBIN0565300 1989 1989 Processed 09/11/2023 290084600 Pradhansaket UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-058-001/92
() 		1715004058NRG24261020230835134 26/10/2023 Hilochan saket 1715004058WL072035 Hilochan saket 00468 UBIN0565300 1989 1989 Processed 09/11/2023 290084600 Hilochansaket UNION BANK OF INDIA(508500)
408 CHITRANGI MP-15-004-058-001/92
() 		1715004058NRG24261020230835135 26/10/2023 Hilochan saket 1715004058WL072035 Hilochan saket 00468 UBIN0565300 1989 1989 Processed 09/11/2023 290084600 Hilochansaket UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-058-001/97
() 		1715004058NRG24261020230835150 26/10/2023 Sampat 1715004058WL072037 Sampat 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Sampat UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-058-001/97-A
() 		1715004058NRG24261020230835151 26/10/2023 Lallu 1715004058WL072037 Lallu 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Lallu UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-058-001/97-B
() 		1715004058NRG24261020230835152 26/10/2023 Rajpati 1715004058WL072037 Rajpati 00468 UBIN0565300 3315 3315 Processed 09/11/2023 290084600 Rajpati UNION BANK OF INDIA(508500)
412 CHITRANGI MP-15-004-062-001/10-B
() 		1715004000NRG24261020230834917 26/10/2023 jot kumar 1715004WL072026 jot kumar 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 jotkumar UNION BANK OF INDIA(508500)
413 CHITRANGI MP-15-004-062-001/102-A
() 		1715004000NRG24261020230834918 26/10/2023 ramdhani 1715004WL072026 ramdhani 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 ramdhani UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-062-001/109
() 		1715004000NRG24261020230834919 26/10/2023 phulmati 1715004WL072026 phulmati 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 phulmati UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-062-001/110
() 		1715004000NRG24261020230834921 26/10/2023 muniya 1715004WL072026 muniya 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 muniya UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-062-001/110
() 		1715004000NRG24261020230834920 26/10/2023 muniya 1715004WL072026 muniya 00468 UBIN0565300 884 884 Processed 09/11/2023 290084600 muniya UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-062-001/113
() 		1715004000NRG24261020230834923 26/10/2023 Sonmati 1715004WL072026 Sonmati 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 Sonmati UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-062-001/114
() 		1715004000NRG24261020230834924 26/10/2023 ramprsad 1715004WL072026 ramprsad 00468 UBIN0565300 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 CHITRANGI MP-15-004-062-001/115-A
() 		1715004000NRG24261020230834926 26/10/2023 Hiralal 1715004WL072026 Hiralal 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 Hiralal UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-062-001/115-A
() 		1715004000NRG24261020230834925 26/10/2023 sukhamanti 1715004WL072026 sukhamanti 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 sukhamanti UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-062-001/116
() 		1715004000NRG24261020230834927 26/10/2023 hanslal 1715004WL072026 hanslal 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 hanslal UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-062-001/116
() 		1715004000NRG24261020230834928 26/10/2023 ramanuj singh 1715004WL072026 ramanuj singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 ramanujsingh UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-062-001/117
() 		1715004000NRG24261020230834929 26/10/2023 sant lal 1715004WL072026 sant lal 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 santlal UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-062-001/117-B
() 		1715004000NRG24261020230834931 26/10/2023 ram singh 1715004WL072026 ram singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 ramsingh UNION BANK OF INDIA(508500)
425 CHITRANGI MP-15-004-062-001/120-B
() 		1715004000NRG24261020230834932 26/10/2023 Dallu 1715004WL072026 Dallu 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 Dallu UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-062-001/13
() 		1715004000NRG24261020230834933 26/10/2023 SITA RAM 1715004WL072026 SITA RAM 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 SITARAM UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-062-001/132
() 		1715004000NRG24261020230834935 26/10/2023 Harimangle 1715004WL072026 Harimangle 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 Harimangle UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-062-001/132-C
() 		1715004000NRG24261020230834936 26/10/2023 papu singh 1715004WL072026 papu singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 papusingh UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-062-001/150
() 		1715004000NRG24261020230834938 26/10/2023 JAWAHIR 1715004WL072026 JAWAHIR 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 JAWAHIR MADHYANCHAL GRAMIN BANK(607232)
430 CHITRANGI MP-15-004-062-001/150
() 		1715004000NRG24261020230834939 26/10/2023 kesmati 1715004WL072026 kesmati 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 kesmati UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-062-001/154-A
() 		1715004000NRG24261020230834940 26/10/2023 shankar 1715004WL072026 shankar 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 shankar UNION BANK OF INDIA(508500)
432 CHITRANGI MP-15-004-062-001/157
() 		1715004000NRG24261020230834941 26/10/2023 charku 1715004WL072026 charku 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 charku UNION BANK OF INDIA(508500)
433 CHITRANGI MP-15-004-062-001/157-A
() 		1715004000NRG24261020230834942 26/10/2023 raghunath 1715004WL072026 raghunath 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 raghunath UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-062-001/17
() 		1715004000NRG24261020230834943 26/10/2023 kausiliya 1715004WL072026 kausiliya 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 kausiliya UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-062-001/174-A
() 		1715004000NRG24261020230834944 26/10/2023 abhaylal 1715004WL072026 abhaylal 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 abhaylal UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-062-001/177-C
() 		1715004000NRG24261020230834945 26/10/2023 Pradeep 1715004WL072026 Pradeep 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 Pradeep UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-062-001/188
() 		1715004000NRG24261020230834946 26/10/2023 manohar 1715004WL072026 manohar 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 manohar UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-062-001/20
() 		1715004000NRG24261020230834947 26/10/2023 ramalakhan 1715004WL072026 ramalakhan 00468 UBIN0565300 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 CHITRANGI MP-15-004-062-001/21
() 		1715004000NRG24261020230834949 26/10/2023 samarjit singh 1715004WL072026 samarjit singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 samarjitsingh UNION BANK OF INDIA(508500)
440 CHITRANGI MP-15-004-062-001/225
() 		1715004000NRG24261020230834950 26/10/2023 sarswati 1715004WL072026 sarswati 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 sarswati UNION BANK OF INDIA(508500)
441 CHITRANGI MP-15-004-062-001/37-A
() 		1715004000NRG24261020230834953 26/10/2023 lal mati 1715004WL072026 lal mati 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 lalmati UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-062-001/40-D
() 		1715004000NRG24261020230834954 26/10/2023 sita kumari singh 1715004WL072026 sita kumari singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 sitakumarisingh UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-062-001/42
() 		1715004000NRG24261020230834955 26/10/2023 ramkaliya 1715004WL072026 ramkaliya 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 ramkaliya UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-062-001/48
() 		1715004000NRG24261020230834956 26/10/2023 harishchandra 1715004WL072026 harishchandra 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 harishchandra UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-062-001/49
() 		1715004000NRG24261020230834957 26/10/2023 hiralal singh 1715004WL072026 hiralal singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 hiralalsingh UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-062-001/58-C
() 		1715004000NRG24261020230834958 26/10/2023 Devmati 1715004WL072026 Devmati 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 Devmati UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-062-001/69
() 		1715004000NRG24261020230834959 26/10/2023 rajaram 1715004WL072026 rajaram 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 rajaram UNION BANK OF INDIA(508500)
448 CHITRANGI MP-15-004-062-001/71
() 		1715004000NRG24261020230834960 26/10/2023 ramdas 1715004WL072026 ramdas 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 ramdas UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-062-001/73
() 		1715004000NRG24261020230834962 26/10/2023 Fulmati 1715004WL072026 Fulmati 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 Fulmati UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-062-001/73
() 		1715004000NRG24261020230834961 26/10/2023 phulmati 1715004WL072026 phulmati 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 phulmati UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-062-001/75
() 		1715004000NRG24261020230834963 26/10/2023 ramrati 1715004WL072026 ramrati 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 ramrati UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-062-001/75-B
() 		1715004000NRG24261020230834965 26/10/2023 gopi singh 1715004WL072026 gopi singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 gopisingh UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-062-001/75-B
() 		1715004000NRG24261020230834964 26/10/2023 gopi singh 1715004WL072026 gopi singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 gopisingh UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-062-001/78
() 		1715004000NRG24261020230834967 26/10/2023 phoolkali 1715004WL072026 phoolkali 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 phoolkali UNION BANK OF INDIA(508500)
455 CHITRANGI MP-15-004-062-001/78
() 		1715004000NRG24261020230834966 26/10/2023 phul singh 1715004WL072026 phul singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 phulsingh UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-062-001/93
() 		1715004000NRG24261020230834970 26/10/2023 RAM SINGH 1715004WL072026 RAM SINGH 00468 UBIN0565300 1105 1105 Processed 09/11/2023 290084600 RAMSINGH UNION BANK OF INDIA(508500)
457 CHITRANGI MP-15-004-087-001/105-A
() 		1715004000NRG24261020230834987 26/10/2023 Buddhiraj Singh 1715004WL072028 Buddhiraj Singh 00468 UBIN0565300 1326 1326 Processed 10/11/2023 290084600 BuddhirajSingh STATE BANK OF INDIA(508548)
458 CHITRANGI MP-15-004-087-001/105-A
() 		1715004000NRG24261020230834988 26/10/2023 phulmati singh 1715004WL072028 phulmati singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 290084600 phulmatisingh UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-087-001/105-B
() 		1715004000NRG24261020230834994 26/10/2023 kusum devee 1715004WL072028 kusum devee 00468 UBIN0565300 1326 1326 Processed 09/11/2023 290084600 kusumdevee UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-087-001/105-C
() 		1715004000NRG24261020230834995 26/10/2023 Phulvanti Devee 1715004WL072028 Phulvanti Devee 00468 UBIN0565300 1326 1326 Processed 09/11/2023 290084600 PhulvantiDevee UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-087-001/11-D
() 		1715004000NRG24261020230835000 26/10/2023 Nurani Devi Singh 1715004WL072028 Nurani Devi Singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 290084600 NuraniDeviSingh UNION BANK OF INDIA(508500)
462 CHITRANGI MP-15-004-087-001/11-D
() 		1715004000NRG24261020230834999 26/10/2023 Nurani Devi Singh 1715004WL072028 Nurani Devi Singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 290084600 NuraniDeviSingh UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-087-001/267-A
() 		1715004000NRG24261020230835038 26/10/2023 ramvati 1715004WL072028 ramvati 00468 UBIN0565300 1326 1326 Processed 09/11/2023 290084600 ramvati UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-087-001/323-A
() 		1715004000NRG24261020230835059 26/10/2023 Aarti devi 1715004WL072028 Aarti devi 00468 UBIN0565300 1326 1326 Processed 09/11/2023 290084600 Aartidevi UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-087-001/323-A
() 		1715004000NRG24261020230835058 26/10/2023 Aarti Devi 1715004WL072028 Aarti Devi 00468 UBIN0565300 1326 1326 Processed 09/11/2023 290084600 AartiDevi UNION BANK OF INDIA(508500)
466 CHITRANGI MP-15-004-087-001/331
() 		1715004000NRG24261020230835065 26/10/2023 panmati 1715004WL072028 panmati 00468 UBIN0565300 884 884 Processed 09/11/2023 290084600 panmati UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-087-001/335
() 		1715004000NRG24261020230835067 26/10/2023 Buttu devi 1715004WL072028 Buttu devi 00468 UBIN0565300 1326 1326 Processed 09/11/2023 290084600 Buttudevi UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-087-001/335
() 		1715004000NRG24261020230835066 26/10/2023 ramgopal singh 1715004WL072028 ramgopal singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 290084600 ramgopalsingh UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-087-001/714-B
() 		1715004000NRG24261020230835075 26/10/2023 Jay devi 1715004WL072028 Jay devi 00468 UBIN0565300 1326 1326 Processed 09/11/2023 290084600 Jaydevi UNION BANK OF INDIA(508500)
SubTotal 247299 247299
470 CHITRANGI MP-15-004-029-002/12-D
() 		1715004000NRG24261020230834542 26/10/2023 Avinay Pratap Singh 1715004WL072019 Avinay Pratap Singh 00553 INDB0001831 1326 1326 Processed 09/11/2023 290084600 AvinayPratapSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
471 CHITRANGI MP-15-004-012-001/108
() 		1715004000NRG24261020230835576 26/10/2023 keshkali 1715004WL072066 keshkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290084600 keshkali MADHYANCHAL GRAMIN BANK(607232)
472 CHITRANGI MP-15-004-012-001/108
() 		1715004000NRG24261020230835575 26/10/2023 keshkali 1715004WL072066 keshkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 keshkali MADHYANCHAL GRAMIN BANK(607232)
473 CHITRANGI MP-15-004-012-001/110-A
() 		1715004000NRG24261020230835577 26/10/2023 belakali 1715004WL072066 belakali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 belakali FINO PAYMENTS BANK LTD(608001)
474 CHITRANGI MP-15-004-012-001/116
() 		1715004000NRG24261020230835581 26/10/2023 rambali 1715004WL072066 rambali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 rambali PUNJAB NATIONAL BANK(508568)
475 CHITRANGI MP-15-004-012-001/116
() 		1715004000NRG24261020230835579 26/10/2023 rambali 1715004WL072066 rambali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290084600 rambali PUNJAB NATIONAL BANK(508568)
476 CHITRANGI MP-15-004-012-001/14
() 		1715004000NRG24261020230835585 26/10/2023 Sohabatiya 1715004WL072066 Sohabatiya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 Sohabatiya MADHYANCHAL GRAMIN BANK(607232)
477 CHITRANGI MP-15-004-012-001/14
() 		1715004000NRG24261020230835584 26/10/2023 Sohabatiya 1715004WL072066 Sohabatiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290084600 Sohabatiya MADHYANCHAL GRAMIN BANK(607232)
478 CHITRANGI MP-15-004-012-001/16-B
() 		1715004000NRG24261020230835586 26/10/2023 babadeen 1715004WL072066 babadeen 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 babadeen UNION BANK OF INDIA(508500)
479 CHITRANGI MP-15-004-012-001/16-B
() 		1715004000NRG24261020230835588 26/10/2023 babadeen 1715004WL072066 babadeen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290084600 babadeen UNION BANK OF INDIA(508500)
480 CHITRANGI MP-15-004-012-001/16-B
() 		1715004000NRG24261020230835587 26/10/2023 sunita 1715004WL072066 sunita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 sunita MADHYANCHAL GRAMIN BANK(607232)
481 CHITRANGI MP-15-004-012-001/16-B
() 		1715004000NRG24261020230835589 26/10/2023 sunita 1715004WL072066 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084600 sunita MADHYANCHAL GRAMIN BANK(607232)
482 CHITRANGI MP-15-004-012-001/165
() 		1715004000NRG24261020230835590 26/10/2023 Rammilan kewat 1715004WL072066 Rammilan kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290084600 Rammilankewat PUNJAB NATIONAL BANK(508568)
483 CHITRANGI MP-15-004-012-001/166
() 		1715004000NRG24261020230835594 26/10/2023 Premvati 1715004WL072066 Premvati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 Premvati MADHYANCHAL GRAMIN BANK(607232)
484 CHITRANGI MP-15-004-012-001/166
() 		1715004000NRG24261020230835592 26/10/2023 Premvati 1715004WL072066 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084600 Premvati MADHYANCHAL GRAMIN BANK(607232)
485 CHITRANGI MP-15-004-012-001/168-C
() 		1715004000NRG24261020230835596 26/10/2023 Ramkhelawan 1715004WL072066 Ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084600 Ramkhelawan PUNJAB NATIONAL BANK(508568)
486 CHITRANGI MP-15-004-012-001/168-C
() 		1715004000NRG24261020230835595 26/10/2023 Ramkhelawan 1715004WL072066 Ramkhelawan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 Ramkhelawan PUNJAB NATIONAL BANK(508568)
487 CHITRANGI MP-15-004-012-001/188-C
() 		1715004012NRG24261020230835190 26/10/2023 Sunita kol 1715004012WL072045 Sunita kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
488 CHITRANGI MP-15-004-012-001/188-C
() 		1715004012NRG24261020230835189 26/10/2023 SURESH 1715004012WL072045 SURESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 SURESH MADHYANCHAL GRAMIN BANK(607232)
489 CHITRANGI MP-15-004-012-001/208
() 		1715004000NRG24261020230835604 26/10/2023 Ramkali 1715004WL072066 Ramkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 Ramkali FINO PAYMENTS BANK LTD(608001)
490 CHITRANGI MP-15-004-012-001/208
() 		1715004000NRG24261020230835603 26/10/2023 Ramkali 1715004WL072066 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084600 Ramkali FINO PAYMENTS BANK LTD(608001)
491 CHITRANGI MP-15-004-012-001/21
() 		1715004012NRG24261020230835194 26/10/2023 chhutkiya 1715004012WL072045 chhutkiya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 chhutkiya MADHYANCHAL GRAMIN BANK(607232)
492 CHITRANGI MP-15-004-012-001/332-C
() 		1715004000NRG24261020230835616 26/10/2023 munni rawat 1715004WL072066 munni rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084600 munnirawat MADHYANCHAL GRAMIN BANK(607232)
493 CHITRANGI MP-15-004-012-001/332-C
() 		1715004000NRG24261020230835615 26/10/2023 munni rawat 1715004WL072066 munni rawat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 munnirawat MADHYANCHAL GRAMIN BANK(607232)
494 CHITRANGI MP-15-004-012-001/357-A
() 		1715004000NRG24261020230835636 26/10/2023 Asha kol 1715004WL072066 Asha kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 Ashakol PUNJAB NATIONAL BANK(508568)
495 CHITRANGI MP-15-004-012-001/357-A
() 		1715004000NRG24261020230835639 26/10/2023 Asha kol 1715004WL072066 Asha kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084600 Ashakol PUNJAB NATIONAL BANK(508568)
496 CHITRANGI MP-15-004-012-001/378-A
() 		1715004000NRG24261020230835641 26/10/2023 Rajkumar 1715004WL072066 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290084600 Rajkumar PUNJAB NATIONAL BANK(508568)
497 CHITRANGI MP-15-004-012-001/412-B
() 		1715004012NRG24261020230835199 26/10/2023 Vimala Dubey 1715004012WL072045 Vimala Dubey 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 VimalaDubey UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-012-001/460
() 		1715004000NRG24261020230835645 26/10/2023 kalavati 1715004WL072066 kalavati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 kalavati MADHYANCHAL GRAMIN BANK(607232)
499 CHITRANGI MP-15-004-012-001/460
() 		1715004000NRG24261020230835648 26/10/2023 kalavati 1715004WL072066 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084600 kalavati MADHYANCHAL GRAMIN BANK(607232)
500 CHITRANGI MP-15-004-012-001/460
() 		1715004000NRG24261020230835647 26/10/2023 Munnilal 1715004WL072066 Munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084600 Munnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
501 CHITRANGI MP-15-004-012-001/460
() 		1715004000NRG24261020230835644 26/10/2023 Munnilal 1715004WL072066 Munnilal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 Munnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
502 CHITRANGI MP-15-004-012-001/460-A
() 		1715004000NRG24261020230835651 26/10/2023 PUSPA 1715004WL072066 PUSPA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 PUSPA MADHYANCHAL GRAMIN BANK(607232)
503 CHITRANGI MP-15-004-012-001/460-A
() 		1715004000NRG24261020230835650 26/10/2023 PUSPA 1715004WL072066 PUSPA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084600 PUSPA MADHYANCHAL GRAMIN BANK(607232)
504 CHITRANGI MP-15-004-012-001/476
() 		1715004012NRG24261020230835214 26/10/2023 sukhchand 1715004012WL072046 sukhchand 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 sukhchand JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
505 CHITRANGI MP-15-004-012-001/476-B
() 		1715004012NRG24261020230835216 26/10/2023 Rajkumari Dwivedi 1715004012WL072046 Rajkumari Dwivedi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 RajkumariDwivedi MADHYANCHAL GRAMIN BANK(607232)
506 CHITRANGI MP-15-004-012-001/48
() 		1715004000NRG24261020230835654 26/10/2023 paragua 1715004WL072066 paragua 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290084600 paragua MADHYANCHAL GRAMIN BANK(607232)
507 CHITRANGI MP-15-004-012-001/482-B
() 		1715004000NRG24261020230835656 26/10/2023 Devbrat 1715004WL072066 Devbrat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084600 Devbrat UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-012-001/482-B
() 		1715004000NRG24261020230835655 26/10/2023 Devbrat 1715004WL072066 Devbrat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 Devbrat UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-012-001/50
() 		1715004000NRG24261020230835657 26/10/2023 kairee 1715004WL072066 kairee 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290084600 kairee MADHYANCHAL GRAMIN BANK(607232)
510 CHITRANGI MP-15-004-012-001/68-A
() 		1715004000NRG24261020230835661 26/10/2023 Anoj 1715004WL072066 Anoj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 Anoj MADHYANCHAL GRAMIN BANK(607232)
511 CHITRANGI MP-15-004-012-001/68-A
() 		1715004000NRG24261020230835659 26/10/2023 Anoj 1715004WL072066 Anoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084600 Anoj MADHYANCHAL GRAMIN BANK(607232)
512 CHITRANGI MP-15-004-012-001/68-A
() 		1715004000NRG24261020230835658 26/10/2023 indrapati 1715004WL072066 indrapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084600 indrapati MADHYANCHAL GRAMIN BANK(607232)
513 CHITRANGI MP-15-004-012-001/68-A
() 		1715004000NRG24261020230835660 26/10/2023 indrapati 1715004WL072066 indrapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290084600 indrapati MADHYANCHAL GRAMIN BANK(607232)
514 CHITRANGI MP-15-004-012-001/85
() 		1715004000NRG24261020230835663 26/10/2023 savita 1715004WL072066 savita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290084600 savita AIRTEL PAYMENTS BANK LIMITED(990288)
515 CHITRANGI MP-15-004-012-002/110
() 		1715004120NRG24261020230833594 26/10/2023 sakuntala 1715004120WL071974 sakuntala 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290084600 sakuntala PUNJAB NATIONAL BANK(508568)
516 CHITRANGI MP-15-004-012-002/119
() 		1715004120NRG24261020230833596 26/10/2023 Ayub moh 1715004120WL071974 Ayub moh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 290084600 Ayubmoh STATE BANK OF INDIA(508548)
517 CHITRANGI MP-15-004-012-002/124-A
() 		1715004120NRG24261020230833600 26/10/2023 savita 1715004120WL071974 savita 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290084600 savita MADHYANCHAL GRAMIN BANK(607232)
518 CHITRANGI MP-15-004-012-002/139
() 		1715004120NRG24261020230833603 26/10/2023 Aina khatun 1715004120WL071974 Aina khatun 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290084600 Ainakhatun UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-012-002/154
() 		1715004120NRG24261020230833606 26/10/2023 heeralal 1715004120WL071974 heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290084600 heeralal MADHYANCHAL GRAMIN BANK(607232)
520 CHITRANGI MP-15-004-012-002/191
() 		1715004120NRG24261020230833612 26/10/2023 Lal mohammad 1715004120WL071974 Lal mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290084600 Lalmohammad UNION BANK OF INDIA(508500)
521 CHITRANGI MP-15-004-012-002/213
() 		1715004120NRG24261020230833613 26/10/2023 kitabu 1715004120WL071974 kitabu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290084600 kitabu INDIA POST PAYMENTS BANK LIMITED(508528)
522 CHITRANGI MP-15-004-012-002/218
() 		1715004120NRG24261020230833614 26/10/2023 BIHARI 1715004120WL071974 BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290084600 BIHARI MADHYANCHAL GRAMIN BANK(607232)
523 CHITRANGI MP-15-004-012-002/218
() 		1715004120NRG24261020230833615 26/10/2023 nanhki devi 1715004120WL071974 nanhki devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290084600 nanhkidevi MADHYANCHAL GRAMIN BANK(607232)
524 CHITRANGI MP-15-004-012-002/221
() 		1715004120NRG24261020230833619 26/10/2023 Tahira banu 1715004120WL071974 Tahira banu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290084600 Tahirabanu INDIA POST PAYMENTS BANK LIMITED(508528)
525 CHITRANGI MP-15-004-012-002/239-A
() 		1715004120NRG24261020230833620 26/10/2023 manju 1715004120WL071974 manju 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290084600 manju MADHYANCHAL GRAMIN BANK(607232)
526 CHITRANGI MP-15-004-012-002/255-C
() 		1715004120NRG24261020230833621 26/10/2023 jainab nisha 1715004120WL071974 jainab nisha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290084600 jainabnisha INDIA POST PAYMENTS BANK LIMITED(508528)
527 CHITRANGI MP-15-004-012-002/267-B
() 		1715004120NRG24261020230833622 26/10/2023 sahebun nisha 1715004120WL071974 sahebun nisha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290084600 sahebunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHITRANGI MP-15-004-012-002/3
() 		1715004120NRG24261020230833623 26/10/2023 jokhai 1715004120WL071974 jokhai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290084600 jokhai MADHYANCHAL GRAMIN BANK(607232)
529 CHITRANGI MP-15-004-014-001/149-A
() 		1715004014NRG24261020230834114 26/10/2023 Marajusa singh 1715004014WL071992 Marajusa singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 290084600 Marajusasingh MADHYANCHAL GRAMIN BANK(607232)
530 CHITRANGI MP-15-004-014-001/149-C
() 		1715004014NRG24261020230834115 26/10/2023 Ratani devi 1715004014WL071992 Ratani devi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 290084600 Ratanidevi UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-014-001/42
() 		1715004014NRG24261020230834117 26/10/2023 Santosh kevat 1715004014WL071992 Santosh kevat 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 290084600 Santoshkevat STATE BANK OF INDIA(508548)
532 CHITRANGI MP-15-004-014-001/48-C
() 		1715004014NRG24261020230834118 26/10/2023 sahidunnisha 1715004014WL071992 sahidunnisha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 290084600 sahidunnisha MADHYANCHAL GRAMIN BANK(607232)
533 CHITRANGI MP-15-004-014-001/49-A
() 		1715004014NRG24261020230834119 26/10/2023 sakhor m 1715004014WL071992 sakhor m 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 290084600 sakhorm UNION BANK OF INDIA(508500)
534 CHITRANGI MP-15-004-014-001/49-A
() 		1715004014NRG24261020230834120 26/10/2023 Sariyambano 1715004014WL071992 Sariyambano 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 290084600 Sariyambano MADHYANCHAL GRAMIN BANK(607232)
535 CHITRANGI MP-15-004-014-001/49-C
() 		1715004014NRG24261020230834121 26/10/2023 Lapitunnisa 1715004014WL071992 Lapitunnisa 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 290084600 Lapitunnisa MADHYANCHAL GRAMIN BANK(607232)
536 CHITRANGI MP-15-004-014-002/548-A
() 		1715004014NRG24261020230834127 26/10/2023 rajkumar 1715004014WL071992 rajkumar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 290084600 rajkumar UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-014-002/548-A
() 		1715004014NRG24261020230834128 26/10/2023 rita 1715004014WL071992 rita 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 290084600 rita STATE BANK OF INDIA(508548)
538 CHITRANGI MP-15-004-014-002/548-C
() 		1715004014NRG24261020230834129 26/10/2023 savita 1715004014WL071992 savita 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 290084600 savita STATE BANK OF INDIA(508548)
539 CHITRANGI MP-15-004-014-002/549
() 		1715004014NRG24261020230834130 26/10/2023 Sugreev 1715004014WL071992 Sugreev 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 290084600 Sugreev MADHYANCHAL GRAMIN BANK(607232)
540 CHITRANGI MP-15-004-014-002/569-A
() 		1715004014NRG24261020230834131 26/10/2023 Viranjan singh 1715004014WL071992 Viranjan singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 290084600 Viranjansingh STATE BANK OF INDIA(508548)
541 CHITRANGI MP-15-004-062-001/146
() 		1715004000NRG24261020230834937 26/10/2023 santiosi 1715004WL072026 santiosi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290084600 santiosi UNION BANK OF INDIA(508500)
SubTotal 74256 74256
542 CHITRANGI MP-15-004-075-001/814-A
() 		1715004125NRG24211020230816929 26/10/2023 Phulmati 1715004125WL070798 Phulmati 00688 FINO0001001 1326 1326 Processed 09/11/2023 290084600 Phulmati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
543 CHITRANGI MP-15-004-012-001/207
() 		1715004000NRG24261020230835601 26/10/2023 Chhoti 1715004WL072066 Chhoti 00688 FINO0001446 1326 1326 Processed 09/11/2023 290084600 Chhoti FINO PAYMENTS BANK LTD(608001)
544 CHITRANGI MP-15-004-012-001/207
() 		1715004000NRG24261020230835599 26/10/2023 Chhoti 1715004WL072066 Chhoti 00688 FINO0001446 884 884 Processed 09/11/2023 290084600 Chhoti FINO PAYMENTS BANK LTD(608001)
545 CHITRANGI MP-15-004-029-002/253-D
() 		1715004000NRG24261020230834551 26/10/2023 brijendra 1715004WL072019 brijendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 290084600 brijendra FINO PAYMENTS BANK LTD(608001)
546 CHITRANGI MP-15-004-029-002/72-B
() 		1715004000NRG24261020230834568 26/10/2023 Anarkali 1715004WL072019 Anarkali 00688 FINO0001446 1547 1547 Processed 09/11/2023 290084600 Anarkali FINO PAYMENTS BANK LTD(608001)
547 CHITRANGI MP-15-004-029-002/72-C
() 		1715004000NRG24261020230834569 26/10/2023 Sunita 1715004WL072019 Sunita 00688 FINO0001446 1547 1547 Processed 09/11/2023 290084600 Sunita FINO PAYMENTS BANK LTD(608001)
548 CHITRANGI MP-15-004-029-002/73-D
() 		1715004000NRG24261020230834572 26/10/2023 Sonmati 1715004WL072019 Sonmati 00688 FINO0001446 1547 1547 Processed 09/11/2023 290084600 Sonmati FINO PAYMENTS BANK LTD(608001)
549 CHITRANGI MP-15-004-029-002/74-B
() 		1715004000NRG24261020230834573 26/10/2023 Sukhamanti devi 1715004WL072019 Sukhamanti devi 00688 FINO0001446 1547 1547 Processed 09/11/2023 290084600 Sukhamantidevi FINO PAYMENTS BANK LTD(608001)
550 CHITRANGI MP-15-004-029-002/77-D
() 		1715004000NRG24261020230834574 26/10/2023 Mayavati 1715004WL072019 Mayavati 00688 FINO0001446 1547 1547 Processed 09/11/2023 290084600 Mayavati FINO PAYMENTS BANK LTD(608001)
551 CHITRANGI MP-15-004-029-002/78-B
() 		1715004000NRG24261020230834575 26/10/2023 Kamleshwar yadav 1715004WL072019 Kamleshwar yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 290084600 Kamleshwaryadav FINO PAYMENTS BANK LTD(608001)
552 CHITRANGI MP-15-004-029-002/78-C
() 		1715004000NRG24261020230834576 26/10/2023 Shruti singh 1715004WL072019 Shruti singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 290084600 Shrutisingh FINO PAYMENTS BANK LTD(608001)
553 CHITRANGI MP-15-004-029-002/78-D
() 		1715004000NRG24261020230834577 26/10/2023 Santosh Kumar yadav 1715004WL072019 Santosh Kumar yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 290084600 SantoshKumaryadav FINO PAYMENTS BANK LTD(608001)
554 CHITRANGI MP-15-004-029-002/79-D
() 		1715004000NRG24261020230834578 26/10/2023 Kusumkali 1715004WL072019 Kusumkali 00688 FINO0001446 1547 1547 Processed 09/11/2023 290084600 Kusumkali FINO PAYMENTS BANK LTD(608001)
555 CHITRANGI MP-15-004-046-004/26-A
() 		1715004000NRG24261020230834730 26/10/2023 Seetal 1715004WL072024 Seetal 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 Seetal FINO PAYMENTS BANK LTD(608001)
556 CHITRANGI MP-15-004-046-004/263
() 		1715004000NRG24261020230834731 26/10/2023 Ramgopal 1715004WL072024 Ramgopal 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 Ramgopal FINO PAYMENTS BANK LTD(608001)
557 CHITRANGI MP-15-004-046-004/264
() 		1715004000NRG24261020230834732 26/10/2023 Gulabeeya 1715004WL072024 Gulabeeya 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 Gulabeeya FINO PAYMENTS BANK LTD(608001)
558 CHITRANGI MP-15-004-046-004/271
() 		1715004000NRG24261020230834741 26/10/2023 Ramrati baiga 1715004WL072024 Ramrati baiga 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 Ramratibaiga FINO PAYMENTS BANK LTD(608001)
559 CHITRANGI MP-15-004-046-004/289
() 		1715004000NRG24261020230834751 26/10/2023 Puspraj Baiga 1715004WL072024 Puspraj Baiga 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 PusprajBaiga FINO PAYMENTS BANK LTD(608001)
560 CHITRANGI MP-15-004-046-004/298
() 		1715004000NRG24261020230834757 26/10/2023 puspraj khairwar 1715004WL072024 puspraj khairwar 00688 FINO0001446 1100 1100 Processed 09/11/2023 290084600 pusprajkhairwar FINO PAYMENTS BANK LTD(608001)
561 CHITRANGI MP-15-004-046-004/401
() 		1715004000NRG24261020230834768 26/10/2023 Hanuman prashad kol 1715004WL072024 Hanuman prashad kol 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 Hanumanprashadkol FINO PAYMENTS BANK LTD(608001)
562 CHITRANGI MP-15-004-046-004/402
() 		1715004000NRG24261020230834769 26/10/2023 Ramkishun Baiga 1715004WL072024 Ramkishun Baiga 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 RamkishunBaiga FINO PAYMENTS BANK LTD(608001)
563 CHITRANGI MP-15-004-046-004/404
() 		1715004000NRG24261020230834770 26/10/2023 Vishvnath Baiga 1715004WL072024 Vishvnath Baiga 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 VishvnathBaiga FINO PAYMENTS BANK LTD(608001)
564 CHITRANGI MP-15-004-046-004/405
() 		1715004000NRG24261020230834771 26/10/2023 Ananti Devi 1715004WL072024 Ananti Devi 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 AnantiDevi FINO PAYMENTS BANK LTD(608001)
565 CHITRANGI MP-15-004-046-004/406
() 		1715004000NRG24261020230834772 26/10/2023 Babu Lal 1715004WL072024 Babu Lal 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 BabuLal FINO PAYMENTS BANK LTD(608001)
566 CHITRANGI MP-15-004-046-004/406-A
() 		1715004000NRG24261020230834773 26/10/2023 Ghanshyam Kumar Baiga 1715004WL072024 Ghanshyam Kumar Baiga 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 GhanshyamKumarBaiga FINO PAYMENTS BANK LTD(608001)
567 CHITRANGI MP-15-004-046-004/407
() 		1715004000NRG24261020230834774 26/10/2023 Sukhdev Baiga 1715004WL072024 Sukhdev Baiga 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 SukhdevBaiga FINO PAYMENTS BANK LTD(608001)
568 CHITRANGI MP-15-004-046-004/408
() 		1715004000NRG24261020230834775 26/10/2023 Rajvanti devi 1715004WL072024 Rajvanti devi 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 Rajvantidevi FINO PAYMENTS BANK LTD(608001)
569 CHITRANGI MP-15-004-046-004/409
() 		1715004000NRG24261020230834776 26/10/2023 Navab Dash Kol 1715004WL072024 Navab Dash Kol 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 NavabDashKol FINO PAYMENTS BANK LTD(608001)
570 CHITRANGI MP-15-004-046-004/410
() 		1715004000NRG24261020230834777 26/10/2023 Basantlal Kol 1715004WL072024 Basantlal Kol 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 BasantlalKol FINO PAYMENTS BANK LTD(608001)
571 CHITRANGI MP-15-004-046-004/411
() 		1715004000NRG24261020230834778 26/10/2023 Gulab Prasad Khairwar 1715004WL072024 Gulab Prasad Khairwar 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 GulabPrasadKhairwar FINO PAYMENTS BANK LTD(608001)
572 CHITRANGI MP-15-004-046-004/413
() 		1715004000NRG24261020230834780 26/10/2023 Baldev Baiga 1715004WL072024 Baldev Baiga 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 BaldevBaiga FINO PAYMENTS BANK LTD(608001)
573 CHITRANGI MP-15-004-046-004/417
() 		1715004000NRG24261020230834781 26/10/2023 Viswnath 1715004WL072024 Viswnath 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 Viswnath FINO PAYMENTS BANK LTD(608001)
574 CHITRANGI MP-15-004-046-004/418
() 		1715004000NRG24261020230834782 26/10/2023 Panamati 1715004WL072024 Panamati 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 Panamati FINO PAYMENTS BANK LTD(608001)
575 CHITRANGI MP-15-004-046-004/419
() 		1715004000NRG24261020230834783 26/10/2023 Santosh Kumar Kol 1715004WL072024 Santosh Kumar Kol 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 SantoshKumarKol FINO PAYMENTS BANK LTD(608001)
576 CHITRANGI MP-15-004-046-004/421
() 		1715004000NRG24261020230834784 26/10/2023 Ram Lallu Bais 1715004WL072024 Ram Lallu Bais 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 RamLalluBais FINO PAYMENTS BANK LTD(608001)
577 CHITRANGI MP-15-004-046-004/51
() 		1715004000NRG24261020230834797 26/10/2023 lal pratap 1715004WL072024 lal pratap 00688 FINO0001446 1540 1540 Processed 09/11/2023 290084600 lalpratap FINO PAYMENTS BANK LTD(608001)
578 CHITRANGI MP-15-004-062-001/20-C
() 		1715004000NRG24261020230834948 26/10/2023 ramlalan 1715004WL072026 ramlalan 00688 FINO0001446 1105 1105 Processed 09/11/2023 290084600 ramlalan FINO PAYMENTS BANK LTD(608001)
579 CHITRANGI MP-15-004-062-001/82-A
() 		1715004000NRG24261020230834968 26/10/2023 dhanukdhari 1715004WL072026 dhanukdhari 00688 FINO0001446 1105 1105 Processed 09/11/2023 290084600 dhanukdhari FINO PAYMENTS BANK LTD(608001)
SubTotal 54649 54649
580 CHITRANGI MP-15-004-012-001/344-A
() 		1715004000NRG24261020230835622 26/10/2023 Suraj 1715004WL072066 Suraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290084600 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
581 CHITRANGI MP-15-004-012-001/344-A
() 		1715004000NRG24261020230835621 26/10/2023 Suraj 1715004WL072066 Suraj 00691 IPOS0000001 884 884 Processed 09/11/2023 290084600 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
582 CHITRANGI MP-15-004-012-001/344-C
() 		1715004000NRG24261020230835629 26/10/2023 vijay kumar 1715004WL072066 vijay kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290084600 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
583 CHITRANGI MP-15-004-012-001/344-C
() 		1715004000NRG24261020230835627 26/10/2023 vijay kumar 1715004WL072066 vijay kumar 00691 IPOS0000001 884 884 Processed 09/11/2023 290084600 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
584 CHITRANGI MP-15-004-012-002/121-A
() 		1715004120NRG24261020230833599 26/10/2023 Terasiya 1715004120WL071974 Terasiya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290084600 Terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
585 CHITRANGI MP-15-004-029-002/45-D
() 		1715004000NRG24261020230834555 26/10/2023 Ashivan singh 1715004WL072019 Ashivan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290084600 Ashivansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
586 CHITRANGI MP-15-004-012-001/26-D
() 		1715004012NRG24261020230835206 26/10/2023 Bihari Saket 1715004012WL072046 Bihari Saket 00703 AIRP0000001 884 884 Processed 09/11/2023 290084600 BihariSaket AIRTEL PAYMENTS BANK LIMITED(990288)
587 CHITRANGI MP-15-004-012-001/470
() 		1715004000NRG24261020230835652 26/10/2023 neeraj dwivedi 1715004WL072066 neeraj dwivedi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290084600 neerajdwivedi UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-012-001/470-A
() 		1715004000NRG24261020230835653 26/10/2023 malaram dubey 1715004WL072066 malaram dubey 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290084600 malaramdubey INDIA POST PAYMENTS BANK LIMITED(508528)
589 CHITRANGI MP-15-004-012-001/476-A
() 		1715004012NRG24261020230835215 26/10/2023 praveena dwivedi 1715004012WL072046 praveena dwivedi 00703 AIRP0000001 884 884 Processed 09/11/2023 290084600 praveenadwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
590 CHITRANGI MP-15-004-075-003/106-A
() 		1715004075NRG24261020230834650 26/10/2023 anand kumar nai 1715004075WL072023 anand kumar nai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290084600 anandkumarnai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
591 CHITRANGI MP-15-004-046-001/116
() 		1715004000NRG24261020230834814 26/10/2023 Bhunesavar 1715004WL072025 Bhunesavar 450001 1320 1320 Processed 09/11/2023 290084600 Bhunesavar UNION BANK OF INDIA(508500)
592 CHITRANGI MP-15-004-046-001/116
() 		1715004000NRG24261020230834815 26/10/2023 Kalavati 1715004WL072025 Kalavati 450001 1320 1320 Processed 09/11/2023 290084600 Kalavati UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-046-001/127
() 		1715004000NRG24261020230834816 26/10/2023 Shobhanath 1715004WL072025 Shobhanath 450001 1320 1320 Processed 10/11/2023 290084600 Shobhanath STATE BANK OF INDIA(508548)
594 CHITRANGI MP-15-004-046-001/127
() 		1715004000NRG24261020230834817 26/10/2023 Shreemati Devi 1715004WL072025 Shreemati Devi 450001 1320 1320 Processed 09/11/2023 290084600 ShreematiDevi UNION BANK OF INDIA(508500)
595 CHITRANGI MP-15-004-046-001/133
() 		1715004000NRG24261020230834819 26/10/2023 Chhohgariya 1715004WL072025 Chhohgariya 450001 1320 1320 Processed 09/11/2023 290084600 Chhohgariya UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-046-001/133
() 		1715004000NRG24261020230834818 26/10/2023 Shivjatan 1715004WL072025 Shivjatan 450001 1100 1100 Processed 09/11/2023 290084600 Shivjatan UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-046-001/157
() 		1715004000NRG24261020230834822 26/10/2023 Savitri 1715004WL072025 Savitri 450001 1320 1320 Processed 09/11/2023 290084600 Savitri UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-046-001/171
() 		1715004000NRG24261020230834824 26/10/2023 Rajkali 1715004WL072025 Rajkali 450001 1320 1320 Processed 09/11/2023 290084600 Rajkali UNION BANK OF INDIA(508500)
599 CHITRANGI MP-15-004-046-001/171
() 		1715004000NRG24261020230834823 26/10/2023 Shivcharan 1715004WL072025 Shivcharan 450001 1320 1320 Processed 09/11/2023 290084600 Shivcharan UNION BANK OF INDIA(508500)
600 CHITRANGI MP-15-004-046-001/180
() 		1715004000NRG24261020230834829 26/10/2023 Shavitri 1715004WL072025 Shavitri 450001 1320 1320 Processed 09/11/2023 290084600 Shavitri UNION BANK OF INDIA(508500)
601 CHITRANGI MP-15-004-046-001/182
() 		1715004000NRG24261020230834830 26/10/2023 Magru 1715004WL072025 Magru 450001 1320 1320 Processed 09/11/2023 290084600 Magru UNION BANK OF INDIA(508500)
602 CHITRANGI MP-15-004-046-001/182-A
() 		1715004000NRG24261020230834832 26/10/2023 Photo 1715004WL072025 Photo 450001 1320 1320 Processed 09/11/2023 290084600 Photo UNION BANK OF INDIA(508500)
603 CHITRANGI MP-15-004-046-001/182-A
() 		1715004000NRG24261020230834831 26/10/2023 Premlal 1715004WL072025 Premlal 450001 1320 1320 Processed 09/11/2023 290084600 Premlal UNION BANK OF INDIA(508500)
604 CHITRANGI MP-15-004-046-001/182-B
() 		1715004000NRG24261020230834834 26/10/2023 Dharmavati 1715004WL072025 Dharmavati 450001 1320 1320 Processed 09/11/2023 290084600 Dharmavati UNION BANK OF INDIA(508500)
605 CHITRANGI MP-15-004-046-001/182-B
() 		1715004000NRG24261020230834833 26/10/2023 Pannalal 1715004WL072025 Pannalal 450001 1320 1320 Processed 10/11/2023 290084600 Pannalal STATE BANK OF INDIA(508548)
606 CHITRANGI MP-15-004-046-001/183
() 		1715004000NRG24261020230834835 26/10/2023 Anmol 1715004WL072025 Anmol 450001 1320 1320 Processed 09/11/2023 290084600 Anmol UNION BANK OF INDIA(508500)
607 CHITRANGI MP-15-004-046-001/212-A
() 		1715004000NRG24261020230834837 26/10/2023 Sunita 1715004WL072025 Sunita 450001 1320 1320 Processed 09/11/2023 290084600 Sunita UNION BANK OF INDIA(508500)
608 CHITRANGI MP-15-004-046-001/32
() 		1715004000NRG24261020230834854 26/10/2023 Devrajiya 1715004WL072025 Devrajiya 450001 1320 1320 Processed 10/11/2023 290084600 Devrajiya STATE BANK OF INDIA(508548)
609 CHITRANGI MP-15-004-046-001/38
() 		1715004000NRG24261020230834855 26/10/2023 Mandhari 1715004WL072025 Mandhari 450001 1320 1320 Processed 09/11/2023 290084600 Mandhari UNION BANK OF INDIA(508500)
610 CHITRANGI MP-15-004-046-001/38
() 		1715004000NRG24261020230834856 26/10/2023 Munni 1715004WL072025 Munni 450001 1320 1320 Processed 09/11/2023 290084600 Munni UNION BANK OF INDIA(508500)
611 CHITRANGI MP-15-004-046-001/40
() 		1715004000NRG24261020230834857 26/10/2023 Jagylal 1715004WL072025 Jagylal 450001 1320 1320 Processed 09/11/2023 290084600 Jagylal UNION BANK OF INDIA(508500)
612 CHITRANGI MP-15-004-046-001/41-A
() 		1715004000NRG24261020230834859 26/10/2023 Shantuliya 1715004WL072025 Shantuliya 450001 1320 1320 Processed 09/11/2023 290084600 Shantuliya UNION BANK OF INDIA(508500)
613 CHITRANGI MP-15-004-046-001/41-A
() 		1715004000NRG24261020230834858 26/10/2023 Vishram 1715004WL072025 Vishram 450001 1320 1320 Processed 09/11/2023 290084600 Vishram UNION BANK OF INDIA(508500)
614 CHITRANGI MP-15-004-046-001/44-A
() 		1715004000NRG24261020230834864 26/10/2023 Rambaran 1715004WL072025 Rambaran 450001 1100 1100 Processed 09/11/2023 290084600 Rambaran UNION BANK OF INDIA(508500)
615 CHITRANGI MP-15-004-046-001/65
() 		1715004000NRG24261020230834671 26/10/2023 Tilasi 1715004WL072024 Tilasi 450001 880 880 Processed 09/11/2023 290084600 Tilasi UNION BANK OF INDIA(508500)
616 CHITRANGI MP-15-004-046-002/14
() 		1715004000NRG24261020230834678 26/10/2023 Sunari 1715004WL072024 Sunari 450001 1100 1100 Processed 09/11/2023 290084600 Sunari UNION BANK OF INDIA(508500)
617 CHITRANGI MP-15-004-046-002/23
() 		1715004000NRG24261020230834689 26/10/2023 Mangaldas 1715004WL072024 Mangaldas 450001 1100 1100 Processed 09/11/2023 290084600 Mangaldas UNION BANK OF INDIA(508500)
618 CHITRANGI MP-15-004-046-002/23
() 		1715004000NRG24261020230834690 26/10/2023 Nirmala 1715004WL072024 Nirmala 450001 1100 1100 Processed 09/11/2023 290084600 Nirmala UNION BANK OF INDIA(508500)
619 CHITRANGI MP-15-004-046-002/28
() 		1715004000NRG24261020230834702 26/10/2023 Lilavati 1715004WL072024 Lilavati 450001 440 440 Processed 10/11/2023 290084600 Lilavati STATE BANK OF INDIA(508548)
620 CHITRANGI MP-15-004-046-002/32
() 		1715004000NRG24261020230834703 26/10/2023 Shivbahadur 1715004WL072024 Shivbahadur 450001 440 440 Processed 09/11/2023 290084600 Shivbahadur UNION BANK OF INDIA(508500)
621 CHITRANGI MP-15-004-046-002/32
() 		1715004000NRG24261020230834704 26/10/2023 Tuinee 1715004WL072024 Tuinee 450001 440 440 Processed 10/11/2023 290084600 Tuinee STATE BANK OF INDIA(508548)
622 CHITRANGI MP-15-004-046-002/35
() 		1715004000NRG24261020230834706 26/10/2023 Phulkumari 1715004WL072024 Phulkumari 450001 440 440 Processed 09/11/2023 290084600 Phulkumari UNION BANK OF INDIA(508500)
623 CHITRANGI MP-15-004-046-002/37
() 		1715004000NRG24261020230834707 26/10/2023 Sugiya 1715004WL072024 Sugiya 450001 440 440 Processed 09/11/2023 290084600 Sugiya UNION BANK OF INDIA(508500)
624 CHITRANGI MP-15-004-046-002/43-A
() 		1715004000NRG24261020230834708 26/10/2023 Kamala 1715004WL072024 Kamala 450001 1100 1100 Processed 10/11/2023 290084600 Kamala STATE BANK OF INDIA(508548)
625 CHITRANGI MP-15-004-046-002/43-A
() 		1715004000NRG24261020230834709 26/10/2023 Parvati 1715004WL072024 Parvati 450001 1100 1100 Processed 09/11/2023 290084600 Parvati UNION BANK OF INDIA(508500)
626 CHITRANGI MP-15-004-046-004/35
() 		1715004000NRG24261020230834766 26/10/2023 Rajwanti 1715004WL072024 Rajwanti 450001 1540 1540 Processed 09/11/2023 290084600 Rajwanti FINO PAYMENTS BANK LTD(608001)
627 CHITRANGI MP-15-004-046-004/64
() 		1715004000NRG24261020230834800 26/10/2023 rangbahadur 1715004WL072024 rangbahadur 450001 1540 1540 Processed 09/11/2023 290084600 rangbahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 42900 42900
Total 851470 851470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_261023APB_FTO_332974 48688201 42900
2 CHITRANGI MP1715004_261023APB_FTO_332974 Bank of Baroda BARB0SIDHIX SIDHI 884
3 CHITRANGI MP1715004_261023APB_FTO_332974 Canara Bank CNRB0001411 REWA 2210
4 CHITRANGI MP1715004_261023APB_FTO_332974 Canara Bank CNRB0004782 Singrauli 884
5 CHITRANGI MP1715004_261023APB_FTO_332974 District Central Cooperative Bank CBIN0MPDCBJ Shashan 3094
6 CHITRANGI MP1715004_261023APB_FTO_332974 Indian Bank IDIB000D589 Devra 7514
7 CHITRANGI MP1715004_261023APB_FTO_332974 Indian Bank IDIB000N557 Naugai 37342
8 CHITRANGI MP1715004_261023APB_FTO_332974 Punjab National Bank PUNB0323300 BAIRDAH 80665
9 CHITRANGI MP1715004_261023APB_FTO_332974 State Bank of India SBIN0001262 SIDHI 1105
10 CHITRANGI MP1715004_261023APB_FTO_332974 State Bank of India SBIN0003992 GORBI 3094
11 CHITRANGI MP1715004_261023APB_FTO_332974 State Bank of India SBIN0005369 JHINGURDA 884
12 CHITRANGI MP1715004_261023APB_FTO_332974 State Bank of India SBIN0007644 ADB CHURHAT 2210
13 CHITRANGI MP1715004_261023APB_FTO_332974 State Bank of India SBIN0010534 NTPC VSTPC 1547
14 CHITRANGI MP1715004_261023APB_FTO_332974 State Bank of India SBIN0014509 CHITRANGI 76104
15 CHITRANGI MP1715004_261023APB_FTO_332974 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
16 CHITRANGI MP1715004_261023APB_FTO_332974 UCO Bank UCBA0003159 SINGRAULI 2652
17 CHITRANGI MP1715004_261023APB_FTO_332974 Union Bank of India UBIN0541770 DEOSAR 1547
18 CHITRANGI MP1715004_261023APB_FTO_332974 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
19 CHITRANGI MP1715004_261023APB_FTO_332974 Union Bank of India UBIN0545261 NIGAHI 884
20 CHITRANGI MP1715004_261023APB_FTO_332974 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
21 CHITRANGI MP1715004_261023APB_FTO_332974 Union Bank of India UBIN0546861 KUCHWAHI 2210
22 CHITRANGI MP1715004_261023APB_FTO_332974 Union Bank of India UBIN0547514 HINOUTI 1547
23 CHITRANGI MP1715004_261023APB_FTO_332974 Union Bank of India UBIN0548341 MAYAPUR 4420
24 CHITRANGI MP1715004_261023APB_FTO_332974 Union Bank of India UBIN0549045 KHATAI 173281
25 CHITRANGI MP1715004_261023APB_FTO_332974 Union Bank of India UBIN0549045 ubi KHATAI 6630
26 CHITRANGI MP1715004_261023APB_FTO_332974 Union Bank of India UBIN0554341 SARAI 1326
27 CHITRANGI MP1715004_261023APB_FTO_332974 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 247299
28 CHITRANGI MP1715004_261023APB_FTO_332974 IndusInd Bank Ltd. INDB0001831 REWA 1326
29 CHITRANGI MP1715004_261023APB_FTO_332974 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 73151
30 CHITRANGI MP1715004_261023APB_FTO_332974 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1105
31 CHITRANGI MP1715004_261023APB_FTO_332974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
32 CHITRANGI MP1715004_261023APB_FTO_332974 Fino Payments Bank Ltd FINO0001446 MP RO 54649
33 CHITRANGI MP1715004_261023APB_FTO_332974 India Post Payments Bank IPOS0000001 Sidhi 7293
34 CHITRANGI MP1715004_261023APB_FTO_332974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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