Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_160723APB_FTO_171081
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-15-004-009-002/109-D
() 		1715004009NRG24160720230491154 16/07/2023 Pramod KUmar 1715004009WL033569 Pramod KUmar 00114 CBIN0MPDCBJ 1326 1326 Processed 21/07/2023 069978604 PramodKUmar UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-009-002/153-C
() 		1715004009NRG24160720230491157 16/07/2023 lalit kumar agrahari 1715004009WL033570 lalit kumar agrahari 00114 CBIN0MPDCBJ 1326 1326 Processed 21/07/2023 069978604 lalitkumaragrahari UNION BANK OF INDIA(508500)
3 CHITRANGI MP-15-004-009-002/153-C
() 		1715004009NRG24160720230491158 16/07/2023 lalit kumar agrahari 1715004009WL033570 lalit kumar agrahari 00114 CBIN0MPDCBJ 1326 1326 Processed 21/07/2023 069978604 lalitkumaragrahari STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-082-001/65-A
() 		1715004082NRG24160720230490354 16/07/2023 jagee singh 1715004082WL033503 jagee singh 00114 CBIN0MPDCBJ 1326 1326 Processed 21/07/2023 069978604 jageesingh UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-082-001/65-A
() 		1715004082NRG24160720230490355 16/07/2023 jagee singh 1715004082WL033503 jagee singh 00114 CBIN0MPDCBJ 1326 1326 Processed 21/07/2023 069978604 jageesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 CHITRANGI MP-15-004-082-001/65-B
() 		1715004082NRG24160720230490356 16/07/2023 nandlal singh 1715004082WL033503 nandlal singh 00114 CBIN0MPDCBJ 1326 1326 Processed 21/07/2023 069978604 nandlalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
7 CHITRANGI MP-15-004-082-001/65-B
() 		1715004082NRG24160720230490357 16/07/2023 nandlal singh 1715004082WL033503 nandlal singh 00114 CBIN0MPDCBJ 1326 1326 Processed 21/07/2023 069978604 nandlalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 9282 9282
8 CHITRANGI MP-15-004-005-001/121
() 		1715004005NRG24160720230491534 16/07/2023 BHOLWA 1715004005WL033596 BHOLWA 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 BHOLWA INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-001/195-A
() 		1715004005NRG24160720230491557 16/07/2023 Gunnu devi 1715004005WL033597 Gunnu devi 00176 IDIB000D589 1768 1768 Processed 21/07/2023 069978604 Gunnudevi INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-001/225
() 		1715004005NRG24160720230491537 16/07/2023 lalbahadur 1715004005WL033596 lalbahadur 00176 IDIB000D589 1768 1768 Processed 21/07/2023 069978604 lalbahadur STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-005-001/225
() 		1715004005NRG24160720230491536 16/07/2023 lalbahadur 1715004005WL033596 lalbahadur 00176 IDIB000D589 1768 1768 Processed 21/07/2023 069978604 lalbahadur INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-001/258
() 		1715004005NRG24160720230491541 16/07/2023 Daole kushwaha 1715004005WL033596 Daole kushwaha 00176 IDIB000D589 1020 1020 Processed 21/07/2023 069978604 Daolekushwaha INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-001/263
() 		1715004005NRG24160720230491558 16/07/2023 shivdhare 1715004005WL033597 shivdhare 00176 IDIB000D589 1768 1768 Processed 21/07/2023 069978604 shivdhare INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-001/263
() 		1715004005NRG24160720230491559 16/07/2023 Shivdhari kol 1715004005WL033597 Shivdhari kol 00176 IDIB000D589 1768 1768 Processed 21/07/2023 069978604 Shivdharikol INDIAN BANK(607105)
15 CHITRANGI MP-15-004-005-001/297
() 		1715004005NRG24160720230491545 16/07/2023 Rajendra prasad 1715004005WL033596 Rajendra prasad 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 Rajendraprasad INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-001/45
() 		1715004005NRG24160720230491546 16/07/2023 SAMAYALAL 1715004005WL033596 SAMAYALAL 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 SAMAYALAL INDIAN BANK(607105)
17 CHITRANGI MP-15-004-005-001/47
() 		1715004005NRG24160720230491548 16/07/2023 Lalu 1715004005WL033596 Lalu 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 Lalu INDIAN BANK(607105)
18 CHITRANGI MP-15-004-005-001/47
() 		1715004005NRG24160720230491547 16/07/2023 Lalu 1715004005WL033596 Lalu 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 Lalu INDIAN BANK(607105)
19 CHITRANGI MP-15-004-005-001/91
() 		1715004005NRG24160720230491549 16/07/2023 Shanti devi 1715004005WL033596 Shanti devi 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 Shantidevi PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-005-002/154
() 		1715004005NRG24160720230491551 16/07/2023 Lallu jaysswal 1715004005WL033596 Lallu jaysswal 00176 IDIB000D589 1768 1768 Processed 21/07/2023 069978604 Lallujaysswal INDIAN BANK(607105)
21 CHITRANGI MP-15-004-005-002/154
() 		1715004005NRG24160720230491552 16/07/2023 Vishwanath 1715004005WL033596 Vishwanath 00176 IDIB000D589 1547 1547 Processed 21/07/2023 069978604 Vishwanath INDIAN BANK(607105)
22 CHITRANGI MP-15-004-005-002/221
() 		1715004005NRG24160720230491554 16/07/2023 Pramila 1715004005WL033596 Pramila 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 Pramila INDIAN BANK(607105)
23 CHITRANGI MP-15-004-005-002/221
() 		1715004005NRG24160720230491553 16/07/2023 Pramila 1715004005WL033596 Pramila 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 Pramila INDIAN BANK(607105)
24 CHITRANGI MP-15-004-005-002/83-A
() 		1715004005NRG24160720230491563 16/07/2023 Arun pandey 1715004005WL033597 Arun pandey 00176 IDIB000D589 1105 1105 Processed 21/07/2023 069978604 Arunpandey INDIAN BANK(607105)
25 CHITRANGI MP-15-004-005-002/83-A
() 		1715004005NRG24160720230491562 16/07/2023 Arun pandey 1715004005WL033597 Arun pandey 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 Arunpandey INDIAN BANK(607105)
26 CHITRANGI MP-15-004-006-001/171-B
() 		1715004006NRG24150720230489961 16/07/2023 KALLU KOL 1715004006WL033482 KALLU KOL 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 KALLUKOL INDIAN BANK(607105)
27 CHITRANGI MP-15-004-006-001/6-D
() 		1715004006NRG24150720230489974 16/07/2023 sonu kumARI 1715004006WL033482 sonu kumARI 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 sonukumARI INDIAN BANK(607105)
28 CHITRANGI MP-15-004-006-002/1-B
() 		1715004006NRG24150720230488510 16/07/2023 Mahesh kumar pal 1715004006WL033435 Mahesh kumar pal 00176 IDIB000D589 1547 1547 Processed 21/07/2023 069978604 Maheshkumarpal INDIAN BANK(607105)
29 CHITRANGI MP-15-004-006-002/130
() 		1715004006NRG24150720230488517 16/07/2023 Ramkhelawan 1715004006WL033435 Ramkhelawan 00176 IDIB000D589 1547 1547 Processed 21/07/2023 069978604 Ramkhelawan INDIAN BANK(607105)
30 CHITRANGI MP-15-004-006-002/139-B
() 		1715004006NRG24150720230488520 16/07/2023 Babules kumar pal 1715004006WL033435 Babules kumar pal 00176 IDIB000D589 1547 1547 Processed 21/07/2023 069978604 Babuleskumarpal INDUSIND BANK(607189)
31 CHITRANGI MP-15-004-006-002/139-B
() 		1715004006NRG24150720230488519 16/07/2023 Babulesh kumar pal 1715004006WL033435 Babulesh kumar pal 00176 IDIB000D589 1547 1547 Processed 21/07/2023 069978604 Babuleshkumarpal INDIAN BANK(607105)
32 CHITRANGI MP-15-004-006-002/171
() 		1715004006NRG24150720230488526 16/07/2023 Ramganesh 1715004006WL033435 Ramganesh 00176 IDIB000D589 1547 1547 Processed 21/07/2023 069978604 Ramganesh INDIAN BANK(607105)
33 CHITRANGI MP-15-004-009-001/108-A
() 		1715004009NRG24160720230491135 16/07/2023 Pradip Kumar 1715004009WL033567 Pradip Kumar 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 PradipKumar STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-009-001/108-A
() 		1715004009NRG24160720230491136 16/07/2023 Pradip Kumar 1715004009WL033567 Pradip Kumar 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 PradipKumar STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-023-001/344-A
() 		1715004023NRG24160720230491133 16/07/2023 deep chand 1715004023WL033566 deep chand 00176 IDIB000D589 1547 1547 Processed 21/07/2023 069978604 deepchand INDIAN BANK(607105)
36 CHITRANGI MP-15-004-023-001/351-B
() 		1715004023NRG24160720230491049 16/07/2023 Suman jayswal 1715004023WL033561 Suman jayswal 00176 IDIB000D589 1547 1547 Processed 21/07/2023 069978604 Sumanjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHITRANGI MP-15-004-023-001/65
() 		1715004023NRG24160720230491052 16/07/2023 phula 1715004023WL033561 phula 00176 IDIB000D589 1547 1547 Processed 21/07/2023 069978604 phula INDIAN BANK(607105)
38 CHITRANGI MP-15-004-023-001/65
() 		1715004023NRG24160720230491053 16/07/2023 phula 1715004023WL033561 phula 00176 IDIB000D589 1547 1547 Processed 21/07/2023 069978604 phula INDIAN BANK(607105)
39 CHITRANGI MP-15-004-041-001/7-A
() 		1715004041NRG24160720230490940 16/07/2023 Lavlesh kevat 1715004041WL033555 Lavlesh kevat 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 Lavleshkevat UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-041-001/7-A
() 		1715004041NRG24160720230490941 16/07/2023 Lavlesh kevat 1715004041WL033555 Lavlesh kevat 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 Lavleshkevat INDIAN BANK(607105)
41 CHITRANGI MP-15-004-041-002/126-C
() 		1715004041NRG24160720230490947 16/07/2023 Seshmani kol 1715004041WL033556 Seshmani kol 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 Seshmanikol INDIAN BANK(607105)
42 CHITRANGI MP-15-004-041-003/98
() 		1715004041NRG24160720230490170 16/07/2023 sonkali 1715004041WL033497 sonkali 00176 IDIB000D589 1547 1547 Processed 21/07/2023 069978604 sonkali UNION BANK OF INDIA(508500)
43 CHITRANGI MP-15-004-041-004/26-C
() 		1715004041NRG24160720230490182 16/07/2023 Achchhelal yadav 1715004041WL033497 Achchhelal yadav 00176 IDIB000D589 1547 1547 Processed 21/07/2023 069978604 Achchhelalyadav STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-066-002/119-B
() 		1715004066NRG24160720230491218 16/07/2023 sangita devi 1715004066WL033578 sangita devi 00176 IDIB000D589 2431 2431 Processed 21/07/2023 069978604 sangitadevi INDUSIND BANK(607189)
45 CHITRANGI MP-15-004-066-002/138-A
() 		1715004066NRG24160720230491222 16/07/2023 RITA DEVI 1715004066WL033578 RITA DEVI 00176 IDIB000D589 2431 2431 Processed 21/07/2023 069978604 RITADEVI INDIAN BANK(607105)
46 CHITRANGI MP-15-004-066-002/156-D
() 		1715004066NRG24160720230491224 16/07/2023 Kismati 1715004066WL033578 Kismati 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 Kismati INDIAN BANK(607105)
47 CHITRANGI MP-15-004-066-002/209-A
() 		1715004066NRG24160720230491232 16/07/2023 Rawendra 1715004066WL033578 Rawendra 00176 IDIB000D589 2431 2431 Processed 21/07/2023 069978604 Rawendra INDIAN BANK(607105)
48 CHITRANGI MP-15-004-066-002/238-C
() 		1715004066NRG24160720230491236 16/07/2023 rajaram bais 1715004066WL033578 rajaram bais 00176 IDIB000D589 2431 2431 Processed 21/07/2023 069978604 rajarambais INDIAN BANK(607105)
49 CHITRANGI MP-15-004-066-002/251-A
() 		1715004066NRG24160720230491200 16/07/2023 SANTOSH KUMAR 1715004066WL033576 SANTOSH KUMAR 00176 IDIB000D589 2431 2431 Processed 21/07/2023 069978604 SANTOSHKUMAR INDIAN BANK(607105)
50 CHITRANGI MP-15-004-066-002/259-A
() 		1715004066NRG24160720230491201 16/07/2023 Umashankar 1715004066WL033576 Umashankar 00176 IDIB000D589 2431 2431 Processed 21/07/2023 069978604 Umashankar FINO PAYMENTS BANK LTD(608001)
51 CHITRANGI MP-15-004-066-002/259-C
() 		1715004066NRG24160720230491202 16/07/2023 BRIJESH 1715004066WL033576 BRIJESH 00176 IDIB000D589 2431 2431 Processed 21/07/2023 069978604 BRIJESH INDIAN BANK(607105)
52 CHITRANGI MP-15-004-066-002/270-B
() 		1715004066NRG24160720230491245 16/07/2023 LAL PATI 1715004066WL033578 LAL PATI 00176 IDIB000D589 2431 2431 Processed 21/07/2023 069978604 LALPATI INDIAN BANK(607105)
53 CHITRANGI MP-15-004-066-002/78-A
() 		1715004066NRG24160720230491206 16/07/2023 lakshandhari saket 1715004066WL033576 lakshandhari saket 00176 IDIB000D589 2431 2431 Processed 21/07/2023 069978604 lakshandharisaket INDIAN BANK(607105)
54 CHITRANGI MP-15-004-068-001/105-A
() 		1715004068NRG24150720230489529 16/07/2023 dinesh 1715004068WL033465 dinesh 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 dinesh INDIAN BANK(607105)
55 CHITRANGI MP-15-004-068-001/124-B
() 		1715004068NRG24150720230489531 16/07/2023 RAJKUMARI DEVI VAIS 1715004068WL033465 RAJKUMARI DEVI VAIS 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 RAJKUMARIDEVIVAIS INDIAN BANK(607105)
56 CHITRANGI MP-15-004-068-001/124-B
() 		1715004068NRG24150720230489530 16/07/2023 SANTOSH KUMAR 1715004068WL033465 SANTOSH KUMAR 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 SANTOSHKUMAR INDIAN BANK(607105)
57 CHITRANGI MP-15-004-068-001/133
() 		1715004068NRG24150720230489532 16/07/2023 krishnakumar Singh 1715004068WL033465 krishnakumar Singh 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 krishnakumarSingh INDIAN BANK(607105)
58 CHITRANGI MP-15-004-068-001/145-B
() 		1715004068NRG24150720230489534 16/07/2023 RAJKUMARI DEVI 1715004068WL033465 RAJKUMARI DEVI 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 RAJKUMARIDEVI INDIAN BANK(607105)
59 CHITRANGI MP-15-004-068-001/179
() 		1715004068NRG24150720230489539 16/07/2023 JANKI DEVI 1715004068WL033465 JANKI DEVI 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 JANKIDEVI INDIAN BANK(607105)
60 CHITRANGI MP-15-004-068-001/179
() 		1715004068NRG24150720230489538 16/07/2023 LAHURMAN 1715004068WL033465 LAHURMAN 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 LAHURMAN INDIAN BANK(607105)
61 CHITRANGI MP-15-004-068-001/195
() 		1715004068NRG24150720230489541 16/07/2023 MANOJ KKUMARI PANNDEY 1715004068WL033465 MANOJ KKUMARI PANNDEY 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 MANOJKKUMARIPANNDEY INDIAN BANK(607105)
62 CHITRANGI MP-15-004-068-001/195
() 		1715004068NRG24150720230489540 16/07/2023 RAJESSH K PANDEY 1715004068WL033465 RAJESSH K PANDEY 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 RAJESSHKPANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
63 CHITRANGI MP-15-004-068-001/204-A
() 		1715004068NRG24150720230489545 16/07/2023 Vrijendra Kumar 1715004068WL033465 Vrijendra Kumar 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 VrijendraKumar INDIAN BANK(607105)
64 CHITRANGI MP-15-004-068-001/22-D
() 		1715004068NRG24150720230489547 16/07/2023 AMRESH KEVAT 1715004068WL033465 AMRESH KEVAT 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 AMRESHKEVAT INDIAN BANK(607105)
65 CHITRANGI MP-15-004-068-001/87
() 		1715004068NRG24150720230489550 16/07/2023 BADAK KEVAT 1715004068WL033465 BADAK KEVAT 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 BADAKKEVAT INDIAN BANK(607105)
66 CHITRANGI MP-15-004-068-001/90
() 		1715004068NRG24150720230489551 16/07/2023 Tanag kevat 1715004068WL033465 Tanag kevat 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 Tanagkevat INDIAN BANK(607105)
67 CHITRANGI MP-15-004-068-001/92
() 		1715004068NRG24150720230489552 16/07/2023 Bahadur 1715004068WL033465 Bahadur 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 Bahadur INDIAN BANK(607105)
68 CHITRANGI MP-15-004-068-002/112-A
() 		1715004068NRG24150720230489557 16/07/2023 PARVATI DEVI 1715004068WL033465 PARVATI DEVI 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 PARVATIDEVI STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-068-002/112-A
() 		1715004068NRG24150720230489556 16/07/2023 RAMPRASAD KEVAT 1715004068WL033465 RAMPRASAD KEVAT 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 RAMPRASADKEVAT INDIAN BANK(607105)
70 CHITRANGI MP-15-004-068-002/132
() 		1715004068NRG24150720230489560 16/07/2023 dhirauaa 1715004068WL033465 dhirauaa 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 dhirauaa INDIAN BANK(607105)
71 CHITRANGI MP-15-004-068-002/132
() 		1715004068NRG24150720230489559 16/07/2023 HARISHANDRA KEWAT 1715004068WL033465 HARISHANDRA KEWAT 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 HARISHANDRAKEWAT INDIAN BANK(607105)
72 CHITRANGI MP-15-004-068-002/153
() 		1715004068NRG24150720230489561 16/07/2023 GEETA DEVI KEWAT 1715004068WL033465 GEETA DEVI KEWAT 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 GEETADEVIKEWAT FINO PAYMENTS BANK LTD(608001)
73 CHITRANGI MP-15-004-068-002/17-A
() 		1715004068NRG24150720230489562 16/07/2023 bhuar kol 1715004068WL033465 bhuar kol 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 bhuarkol INDIAN BANK(607105)
74 CHITRANGI MP-15-004-068-002/179-A
() 		1715004068NRG24150720230489564 16/07/2023 USHA DEVI 1715004068WL033465 USHA DEVI 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 USHADEVI INDIAN BANK(607105)
75 CHITRANGI MP-15-004-068-002/185-B
() 		1715004068NRG24150720230489565 16/07/2023 RAMARAKSHA PAL 1715004068WL033465 RAMARAKSHA PAL 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 RAMARAKSHAPAL INDIAN BANK(607105)
76 CHITRANGI MP-15-004-068-002/191
() 		1715004068NRG24150720230489568 16/07/2023 SUNITA DEVI 1715004068WL033465 SUNITA DEVI 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 SUNITADEVI INDIAN BANK(607105)
77 CHITRANGI MP-15-004-068-002/191
() 		1715004068NRG24150720230489567 16/07/2023 VISHESHWAR YADAV 1715004068WL033465 VISHESHWAR YADAV 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 VISHESHWARYADAV INDIAN BANK(607105)
78 CHITRANGI MP-15-004-068-002/191-A
() 		1715004068NRG24150720230489570 16/07/2023 SEEMA DIVE 1715004068WL033465 SEEMA DIVE 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 SEEMADIVE INDIAN BANK(607105)
79 CHITRANGI MP-15-004-068-002/216
() 		1715004068NRG24150720230489571 16/07/2023 chhotak yadav 1715004068WL033465 chhotak yadav 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 chhotakyadav INDIAN BANK(607105)
80 CHITRANGI MP-15-004-068-002/216
() 		1715004068NRG24150720230489572 16/07/2023 Munari 1715004068WL033465 Munari 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 Munari INDIAN BANK(607105)
81 CHITRANGI MP-15-004-068-002/50
() 		1715004068NRG24150720230489573 16/07/2023 RANGLAL 1715004068WL033465 RANGLAL 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 RANGLAL INDIAN BANK(607105)
82 CHITRANGI MP-15-004-068-002/50
() 		1715004068NRG24150720230489574 16/07/2023 RANGLAL 1715004068WL033465 RANGLAL 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 RANGLAL INDIAN BANK(607105)
83 CHITRANGI MP-15-004-068-002/50-A
() 		1715004068NRG24150720230489576 16/07/2023 MUNESHWAREE 1715004068WL033465 MUNESHWAREE 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 MUNESHWAREE INDIAN BANK(607105)
84 CHITRANGI MP-15-004-082-001/1014
() 		1715004082NRG24160720230490346 16/07/2023 kusum singh 1715004082WL033503 kusum singh 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 kusumsingh IDBI BANK(607095)
85 CHITRANGI MP-15-004-082-001/1014
() 		1715004082NRG24160720230490347 16/07/2023 kusum singh 1715004082WL033503 kusum singh 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 kusumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHITRANGI MP-15-004-082-002/141
() 		1715004082NRG24160720230490221 16/07/2023 RADHA DEVI 1715004082WL033498 RADHA DEVI 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069978604 RADHADEVI INDIAN BANK(607105)
SubTotal 119476 119476
87 CHITRANGI MP-15-004-112-001/538-D
() 		1715004112NRG24160720230491331 16/07/2023 PARSHURAM 1715004112WL033588 PARSHURAM 00176 IDIB000M752 1326 1326 Processed 21/07/2023 069978604 PARSHURAM INDIAN BANK(607105)
SubTotal 1326 1326
88 CHITRANGI MP-15-004-005-001/239-A
() 		1715004005NRG24160720230491539 16/07/2023 Satendra prasad 1715004005WL033596 Satendra prasad 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 Satendraprasad UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-005-001/239-A
() 		1715004005NRG24160720230491538 16/07/2023 Satendra prasad 1715004005WL033596 Satendra prasad 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 Satendraprasad INDIAN BANK(607105)
90 CHITRANGI MP-15-004-005-001/28-D
() 		1715004005NRG24160720230491544 16/07/2023 Surendr 1715004005WL033596 Surendr 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 Surendr FINO PAYMENTS BANK LTD(608001)
91 CHITRANGI MP-15-004-006-001/107
() 		1715004006NRG24150720230489956 16/07/2023 raj mati devi 1715004006WL033482 raj mati devi 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 rajmatidevi INDIAN BANK(607105)
92 CHITRANGI MP-15-004-006-001/171
() 		1715004006NRG24150720230489960 16/07/2023 Radhika kol 1715004006WL033482 Radhika kol 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 Radhikakol INDIAN BANK(607105)
93 CHITRANGI MP-15-004-006-001/172-A
() 		1715004006NRG24150720230489962 16/07/2023 INDRAWATI DEVI 1715004006WL033482 INDRAWATI DEVI 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 INDRAWATIDEVI STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-006-001/459
() 		1715004006NRG24150720230489969 16/07/2023 Pallu devi kewat 1715004006WL033482 Pallu devi kewat 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 Palludevikewat INDIAN BANK(607105)
95 CHITRANGI MP-15-004-006-001/464
() 		1715004006NRG24150720230489970 16/07/2023 SUDHAKAR KEWAT 1715004006WL033482 SUDHAKAR KEWAT 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 SUDHAKARKEWAT INDIAN BANK(607105)
96 CHITRANGI MP-15-004-006-001/6
() 		1715004006NRG24150720230489972 16/07/2023 ram gati 1715004006WL033482 ram gati 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 ramgati INDIAN BANK(607105)
97 CHITRANGI MP-15-004-006-002/-29-C
() 		1715004006NRG24150720230488509 16/07/2023 Soniya devi 1715004006WL033435 Soniya devi 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 Soniyadevi INDIAN BANK(607105)
98 CHITRANGI MP-15-004-006-002/10-C
() 		1715004006NRG24150720230488511 16/07/2023 Tej kumar 1715004006WL033435 Tej kumar 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 Tejkumar INDIAN BANK(607105)
99 CHITRANGI MP-15-004-006-002/14
() 		1715004006NRG24150720230488521 16/07/2023 Rajpati kewat 1715004006WL033435 Rajpati kewat 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 Rajpatikewat INDIAN BANK(607105)
100 CHITRANGI MP-15-004-006-002/166
() 		1715004006NRG24150720230488523 16/07/2023 lakhu 1715004006WL033435 lakhu 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 lakhu INDIAN BANK(607105)
101 CHITRANGI MP-15-004-006-002/167-B
() 		1715004006NRG24150720230488525 16/07/2023 Rishu kewat 1715004006WL033435 Rishu kewat 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 Rishukewat INDIAN BANK(607105)
102 CHITRANGI MP-15-004-006-002/171
() 		1715004006NRG24150720230488527 16/07/2023 Malakali 1715004006WL033435 Malakali 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 Malakali INDIAN BANK(607105)
103 CHITRANGI MP-15-004-006-002/173
() 		1715004006NRG24150720230488528 16/07/2023 ganesh kumar 1715004006WL033435 ganesh kumar 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 ganeshkumar INDIAN BANK(607105)
104 CHITRANGI MP-15-004-023-001/110-A
() 		1715004023NRG24160720230491095 16/07/2023 ramrati 1715004023WL033565 ramrati 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHITRANGI MP-15-004-023-001/124
() 		1715004023NRG24160720230491114 16/07/2023 bhutti devi kol 1715004023WL033566 bhutti devi kol 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 bhuttidevikol INDIAN BANK(607105)
106 CHITRANGI MP-15-004-023-001/156
() 		1715004023NRG24160720230491097 16/07/2023 manju 1715004023WL033565 manju 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 manju INDIAN BANK(607105)
107 CHITRANGI MP-15-004-023-001/167
() 		1715004023NRG24160720230490457 16/07/2023 Kanchan Kol 1715004023WL033516 Kanchan Kol 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 KanchanKol INDIAN BANK(607105)
108 CHITRANGI MP-15-004-023-001/167
() 		1715004023NRG24160720230490458 16/07/2023 Panwa 1715004023WL033516 Panwa 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 Panwa INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHITRANGI MP-15-004-023-001/180-A
() 		1715004023NRG24160720230491116 16/07/2023 ANIL 1715004023WL033566 ANIL 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 ANIL INDIAN BANK(607105)
110 CHITRANGI MP-15-004-023-001/180-A
() 		1715004023NRG24160720230491117 16/07/2023 ANIL 1715004023WL033566 ANIL 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 ANIL INDIAN BANK(607105)
111 CHITRANGI MP-15-004-023-001/189
() 		1715004023NRG24160720230491119 16/07/2023 budhani 1715004023WL033566 budhani 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 budhani INDIAN BANK(607105)
112 CHITRANGI MP-15-004-023-001/189
() 		1715004023NRG24160720230491118 16/07/2023 rajkumar 1715004023WL033566 rajkumar 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 rajkumar INDIAN BANK(607105)
113 CHITRANGI MP-15-004-023-001/274-C
() 		1715004023NRG24160720230491125 16/07/2023 roshani devi 1715004023WL033566 roshani devi 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 roshanidevi INDIAN BANK(607105)
114 CHITRANGI MP-15-004-023-001/312
() 		1715004023NRG24160720230490459 16/07/2023 SANKHU 1715004023WL033516 SANKHU 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 SANKHU INDIAN BANK(607105)
115 CHITRANGI MP-15-004-023-001/312
() 		1715004023NRG24160720230490460 16/07/2023 SANKHU 1715004023WL033516 SANKHU 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 SANKHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHITRANGI MP-15-004-023-001/318-A
() 		1715004023NRG24160720230491038 16/07/2023 ram prasad 1715004023WL033561 ram prasad 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 ramprasad INDIAN BANK(607105)
117 CHITRANGI MP-15-004-023-001/329
() 		1715004023NRG24160720230491040 16/07/2023 Chhunni basor 1715004023WL033561 Chhunni basor 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 Chhunnibasor INDIAN BANK(607105)
118 CHITRANGI MP-15-004-023-001/329
() 		1715004023NRG24160720230491041 16/07/2023 Chhunni basor 1715004023WL033561 Chhunni basor 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 Chhunnibasor INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHITRANGI MP-15-004-023-001/34
() 		1715004023NRG24160720230491131 16/07/2023 SURESH 1715004023WL033566 SURESH 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 SURESH INDIAN BANK(607105)
120 CHITRANGI MP-15-004-023-001/34
() 		1715004023NRG24160720230491132 16/07/2023 SURESH 1715004023WL033566 SURESH 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHITRANGI MP-15-004-023-001/35
() 		1715004023NRG24160720230491042 16/07/2023 hargedlal 1715004023WL033561 hargedlal 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 hargedlal INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHITRANGI MP-15-004-023-001/35
() 		1715004023NRG24160720230491043 16/07/2023 phulvanti 1715004023WL033561 phulvanti 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 phulvanti INDIAN BANK(607105)
123 CHITRANGI MP-15-004-023-001/35-A
() 		1715004023NRG24160720230490453 16/07/2023 munni 1715004023WL033515 munni 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 munni INDIAN BANK(607105)
124 CHITRANGI MP-15-004-023-001/35-A
() 		1715004023NRG24160720230490454 16/07/2023 munni 1715004023WL033515 munni 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 munni INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHITRANGI MP-15-004-023-001/389
() 		1715004023NRG24160720230491104 16/07/2023 RAJKUMAR 1715004023WL033565 RAJKUMAR 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 RAJKUMAR INDIAN BANK(607105)
126 CHITRANGI MP-15-004-023-001/44
() 		1715004023NRG24160720230491106 16/07/2023 munewa 1715004023WL033565 munewa 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 munewa INDIAN BANK(607105)
127 CHITRANGI MP-15-004-023-001/53-A
() 		1715004023NRG24160720230491108 16/07/2023 ashok 1715004023WL033565 ashok 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHITRANGI MP-15-004-023-001/53-A
() 		1715004023NRG24160720230491107 16/07/2023 ashok Kumar kewat 1715004023WL033565 ashok Kumar kewat 00176 IDIB000N557 1547 1547 Rejected 21/07/2023 069978604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 CHITRANGI MP-15-004-023-001/64
() 		1715004023NRG24160720230490461 16/07/2023 SEETARAM 1715004023WL033517 SEETARAM 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 SEETARAM INDIAN BANK(607105)
130 CHITRANGI MP-15-004-023-001/64
() 		1715004023NRG24160720230490462 16/07/2023 SEETARAM 1715004023WL033517 SEETARAM 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHITRANGI MP-15-004-023-001/834
() 		1715004023NRG24160720230491109 16/07/2023 Ramdas 1715004023WL033565 Ramdas 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 Ramdas INDIAN BANK(607105)
132 CHITRANGI MP-15-004-023-001/834
() 		1715004023NRG24160720230491110 16/07/2023 ramdas 1715004023WL033565 ramdas 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 ramdas INDIAN BANK(607105)
133 CHITRANGI MP-15-004-041-002/19-C
() 		1715004041NRG24160720230490958 16/07/2023 LAKSHIMAN PRASAD 1715004041WL033556 LAKSHIMAN PRASAD 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 LAKSHIMANPRASAD UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-041-002/19-C
() 		1715004041NRG24160720230490959 16/07/2023 LAKSHIMAN PRASAD 1715004041WL033556 LAKSHIMAN PRASAD 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 LAKSHIMANPRASAD STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-041-002/301
() 		1715004041NRG24160720230491001 16/07/2023 dev vati 1715004041WL033557 dev vati 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 devvati INDIAN BANK(607105)
136 CHITRANGI MP-15-004-041-003/118-B
() 		1715004041NRG24160720230490117 16/07/2023 Ramji baiga 1715004041WL033496 Ramji baiga 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 Ramjibaiga STATE BANK OF INDIA(508548)
137 CHITRANGI MP-15-004-066-002/174-A
() 		1715004066NRG24160720230491226 16/07/2023 RAJENDRA 1715004066WL033578 RAJENDRA 00176 IDIB000N557 2431 2431 Processed 21/07/2023 069978604 RAJENDRA FINO PAYMENTS BANK LTD(608001)
138 CHITRANGI MP-15-004-066-002/174-A
() 		1715004066NRG24160720230491227 16/07/2023 RAJENDRA 1715004066WL033578 RAJENDRA 00176 IDIB000N557 2431 2431 Processed 21/07/2023 069978604 RAJENDRA INDIAN BANK(607105)
139 CHITRANGI MP-15-004-066-002/239-A
() 		1715004066NRG24160720230491237 16/07/2023 lalpti baish 1715004066WL033578 lalpti baish 00176 IDIB000N557 2431 2431 Processed 21/07/2023 069978604 lalptibaish STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-066-002/277-B
() 		1715004066NRG24160720230491246 16/07/2023 dhiraj 1715004066WL033578 dhiraj 00176 IDIB000N557 2431 2431 Processed 21/07/2023 069978604 dhiraj INDIAN BANK(607105)
141 CHITRANGI MP-15-004-068-002/126
() 		1715004068NRG24150720230489558 16/07/2023 kamalavati devi yadav 1715004068WL033465 kamalavati devi yadav 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069978604 kamalavatideviyadav INDIAN BANK(607105)
142 CHITRANGI MP-15-004-093-003/33-A
() 		1715004093NRG24160720230491247 16/07/2023 Lalta 1715004093WL033579 Lalta 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 Lalta INDIAN BANK(607105)
143 CHITRANGI MP-15-004-093-003/52-A
() 		1715004093NRG24160720230491249 16/07/2023 RAMSUNDAR 1715004093WL033579 RAMSUNDAR 00176 IDIB000N557 1547 1547 Processed 21/07/2023 069978604 RAMSUNDAR INDIAN BANK(607105)
SubTotal 86190 86190
144 CHITRANGI MP-15-004-012-002/266-B
() 		1715004000NRG24150720230488728 16/07/2023 Raja moh 1715004WL033445 Raja moh 00354 PUNB0323300 3094 3094 Processed 21/07/2023 069978604 Rajamoh PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-013-002/14-A
() 		1715004013NRG24160720230491631 16/07/2023 ajibun nisha 1715004013WL033600 ajibun nisha 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 ajibunnisha PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-013-002/16-A
() 		1715004013NRG24160720230491565 16/07/2023 nawabiya 1715004013WL033598 nawabiya 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 nawabiya PUNJAB NATIONAL BANK(508568)
147 CHITRANGI MP-15-004-013-002/33
() 		1715004013NRG24160720230491633 16/07/2023 sumitri 1715004013WL033600 sumitri 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 sumitri PUNJAB NATIONAL BANK(508568)
148 CHITRANGI MP-15-004-013-002/34-A
() 		1715004013NRG24160720230491567 16/07/2023 suman 1715004013WL033598 suman 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 suman PUNJAB NATIONAL BANK(508568)
149 CHITRANGI MP-15-004-013-002/34-A
() 		1715004013NRG24160720230491566 16/07/2023 suman 1715004013WL033598 suman 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 suman STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-013-002/38
() 		1715004013NRG24160720230491569 16/07/2023 champa 1715004013WL033598 champa 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 champa PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-013-002/38
() 		1715004013NRG24160720230491568 16/07/2023 tirath 1715004013WL033598 tirath 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 tirath MADHYANCHAL GRAMIN BANK(607232)
152 CHITRANGI MP-15-004-013-002/41
() 		1715004013NRG24160720230491636 16/07/2023 naumi 1715004013WL033600 naumi 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 naumi PUNJAB NATIONAL BANK(508568)
153 CHITRANGI MP-15-004-013-002/704
() 		1715004013NRG24160720230491641 16/07/2023 nagendra kumar bais 1715004013WL033600 nagendra kumar bais 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 nagendrakumarbais PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-013-002/704
() 		1715004013NRG24160720230491642 16/07/2023 nagendra kumar bais 1715004013WL033600 nagendra kumar bais 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 nagendrakumarbais PUNJAB NATIONAL BANK(508568)
155 CHITRANGI MP-15-004-013-002/72-A
() 		1715004013NRG24160720230491587 16/07/2023 buddhisagar 1715004013WL033599 buddhisagar 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 buddhisagar MADHYANCHAL GRAMIN BANK(607232)
156 CHITRANGI MP-15-004-013-002/73
() 		1715004013NRG24160720230491643 16/07/2023 Gaivinath 1715004013WL033600 Gaivinath 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 Gaivinath PUNJAB NATIONAL BANK(508568)
157 CHITRANGI MP-15-004-013-002/80-A
() 		1715004013NRG24160720230491570 16/07/2023 ramrathi bais 1715004013WL033598 ramrathi bais 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 ramrathibais PUNJAB NATIONAL BANK(508568)
158 CHITRANGI MP-15-004-013-002/844
() 		1715004013NRG24160720230491591 16/07/2023 Manish kumari 1715004013WL033599 Manish kumari 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 Manishkumari PUNJAB NATIONAL BANK(508568)
159 CHITRANGI MP-15-004-013-002/844
() 		1715004013NRG24160720230491590 16/07/2023 Manish kumari 1715004013WL033599 Manish kumari 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 Manishkumari STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-013-003/108-A
() 		1715004013NRG24160720230491644 16/07/2023 avadhraj 1715004013WL033600 avadhraj 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 avadhraj PUNJAB NATIONAL BANK(508568)
161 CHITRANGI MP-15-004-013-003/108-A
() 		1715004013NRG24160720230491645 16/07/2023 gulabkali 1715004013WL033600 gulabkali 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 gulabkali PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-013-003/148
() 		1715004013NRG24160720230491597 16/07/2023 pannalal 1715004013WL033599 pannalal 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 pannalal PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-013-003/23
() 		1715004013NRG24160720230491648 16/07/2023 sugava 1715004013WL033600 sugava 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 sugava PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-013-003/29
() 		1715004013NRG24160720230491582 16/07/2023 Salamat 1715004013WL033598 Salamat 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 Salamat STATE BANK OF INDIA(508548)
165 CHITRANGI MP-15-004-013-003/29
() 		1715004013NRG24160720230491581 16/07/2023 Salamat 1715004013WL033598 Salamat 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 Salamat PUNJAB NATIONAL BANK(508568)
166 CHITRANGI MP-15-004-013-003/3-A
() 		1715004013NRG24160720230491649 16/07/2023 dinesh 1715004013WL033600 dinesh 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 dinesh PUNJAB NATIONAL BANK(508568)
167 CHITRANGI MP-15-004-013-003/318-D
() 		1715004013NRG24160720230491603 16/07/2023 ramshanhi kol 1715004013WL033599 ramshanhi kol 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 ramshanhikol MADHYANCHAL GRAMIN BANK(607232)
168 CHITRANGI MP-15-004-013-003/318-D
() 		1715004013NRG24160720230491604 16/07/2023 ramshanhi kol 1715004013WL033599 ramshanhi kol 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 ramshanhikol STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-013-003/401-B
() 		1715004013NRG24160720230491612 16/07/2023 Sima Verma 1715004013WL033599 Sima Verma 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 SimaVerma PUNJAB NATIONAL BANK(508568)
170 CHITRANGI MP-15-004-013-003/403
() 		1715004013NRG24160720230491613 16/07/2023 amarauti 1715004013WL033599 amarauti 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 amarauti STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-013-003/403
() 		1715004013NRG24160720230491614 16/07/2023 amaravati 1715004013WL033599 amaravati 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 amaravati PUNJAB NATIONAL BANK(508568)
172 CHITRANGI MP-15-004-013-003/72-A
() 		1715004013NRG24160720230491621 16/07/2023 sunita 1715004013WL033599 sunita 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 sunita UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-013-003/72-A
() 		1715004013NRG24160720230491622 16/07/2023 sunita 1715004013WL033599 sunita 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 sunita PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-013-003/847
() 		1715004013NRG24160720230491652 16/07/2023 seema devi mishra 1715004013WL033600 seema devi mishra 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 seemadevimishra PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-013-003/96-C
() 		1715004013NRG24160720230491655 16/07/2023 Ravi Kumar 1715004013WL033600 Ravi Kumar 00354 PUNB0323300 1547 1547 Processed 21/07/2023 069978604 RaviKumar PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-063-001/110
() 		1715004063NRG24150720230488765 16/07/2023 chotaa 1715004063WL033448 chotaa 00354 PUNB0323300 1105 1105 Processed 21/07/2023 069978604 chotaa PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-063-001/110
() 		1715004063NRG24150720230488766 16/07/2023 chotaa 1715004063WL033448 chotaa 00354 PUNB0323300 1105 1105 Processed 21/07/2023 069978604 chotaa MADHYANCHAL GRAMIN BANK(607232)
178 CHITRANGI MP-15-004-063-001/118-D
() 		1715004063NRG24150720230488767 16/07/2023 RAJAL DASH 1715004063WL033448 RAJAL DASH 00354 PUNB0323300 1105 1105 Processed 21/07/2023 069978604 RAJALDASH INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHITRANGI MP-15-004-063-001/174-A
() 		1715004063NRG24150720230488769 16/07/2023 shivkumari 1715004063WL033448 shivkumari 00354 PUNB0323300 1105 1105 Processed 21/07/2023 069978604 shivkumari PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-063-001/248-D
() 		1715004063NRG24150720230488775 16/07/2023 ANGAD 1715004063WL033448 ANGAD 00354 PUNB0323300 1105 1105 Processed 21/07/2023 069978604 ANGAD PUNJAB NATIONAL BANK(508568)
181 CHITRANGI MP-15-004-063-001/406
() 		1715004063NRG24150720230488779 16/07/2023 omji jayswal 1715004063WL033448 omji jayswal 00354 PUNB0323300 1105 1105 Processed 21/07/2023 069978604 omjijayswal STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-063-001/45-D
() 		1715004063NRG24150720230488781 16/07/2023 Hirauaa Saket 1715004063WL033448 Hirauaa Saket 00354 PUNB0323300 1105 1105 Processed 21/07/2023 069978604 HirauaaSaket PUNJAB NATIONAL BANK(508568)
183 CHITRANGI MP-15-004-063-001/45-D
() 		1715004063NRG24150720230488780 16/07/2023 RAMLAL 1715004063WL033448 RAMLAL 00354 PUNB0323300 1105 1105 Processed 21/07/2023 069978604 RAMLAL PUNJAB NATIONAL BANK(508568)
184 CHITRANGI MP-15-004-063-001/527-A
() 		1715004063NRG24150720230488783 16/07/2023 Neelam Bansal 1715004063WL033448 Neelam Bansal 00354 PUNB0323300 1105 1105 Processed 21/07/2023 069978604 NeelamBansal AIRTEL PAYMENTS BANK LIMITED(990288)
185 CHITRANGI MP-15-004-063-001/57-B
() 		1715004063NRG24150720230488784 16/07/2023 sugriv 1715004063WL033448 sugriv 00354 PUNB0323300 1105 1105 Processed 21/07/2023 069978604 sugriv PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-063-001/654-A
() 		1715004063NRG24150720230488785 16/07/2023 Ramdas 1715004063WL033448 Ramdas 00354 PUNB0323300 1105 1105 Processed 21/07/2023 069978604 Ramdas PUNJAB NATIONAL BANK(508568)
187 CHITRANGI MP-15-004-067-003/23-D
() 		1715004067NRG24160720230490096 16/07/2023 RANJU 1715004067WL033491 RANJU 00354 PUNB0323300 3315 3315 Processed 21/07/2023 069978604 RANJU PUNJAB NATIONAL BANK(508568)
SubTotal 66521 66521
188 CHITRANGI MP-15-004-006-002/125-B
() 		1715004006NRG24150720230488515 16/07/2023 pawan kumar 1715004006WL033435 pawan kumar 00415 SBIN0001262 1547 1547 Processed 21/07/2023 069978604 pawankumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
189 CHITRANGI MP-15-004-056-002/213-D
() 		1715004056NRG24160720230490909 16/07/2023 Ramesh kumar bais 1715004056WL033553 Ramesh kumar bais 00415 SBIN0003767 1326 1326 Processed 21/07/2023 069978604 Rameshkumarbais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
190 CHITRANGI MP-15-004-112-001/686
() 		1715004112NRG24160720230491333 16/07/2023 PHULESHWARI DEVI 1715004112WL033588 PHULESHWARI DEVI 00415 SBIN0005369 2652 2652 Processed 21/07/2023 069978604 PHULESHWARIDEVI STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-112-001/686
() 		1715004112NRG24160720230491334 16/07/2023 PHULESHWARI DEVI 1715004112WL033588 PHULESHWARI DEVI 00415 SBIN0005369 2652 2652 Processed 21/07/2023 069978604 PHULESHWARIDEVI STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-112-001/686-B
() 		1715004112NRG24160720230491335 16/07/2023 Ajay Kumar Vais 1715004112WL033588 Ajay Kumar Vais 00415 SBIN0005369 2652 2652 Processed 21/07/2023 069978604 AjayKumarVais UCO BANK(607066)
193 CHITRANGI MP-15-004-112-001/708-A
() 		1715004112NRG24160720230491336 16/07/2023 ramsewak vaishya 1715004112WL033588 ramsewak vaishya 00415 SBIN0005369 2652 2652 Processed 21/07/2023 069978604 ramsewakvaishya UNION BANK OF INDIA(508500)
SubTotal 10608 10608
194 CHITRANGI MP-15-004-013-002/81-C
() 		1715004013NRG24160720230491576 16/07/2023 Jagmohan Bais 1715004013WL033598 Jagmohan Bais 00415 SBIN0012272 1547 1547 Processed 21/07/2023 069978604 JagmohanBais STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-013-002/81-C
() 		1715004013NRG24160720230491575 16/07/2023 Jagmohan Bais 1715004013WL033598 Jagmohan Bais 00415 SBIN0012272 1547 1547 Processed 21/07/2023 069978604 JagmohanBais STATE BANK OF INDIA(508548)
SubTotal 3094 3094
196 CHITRANGI MP-15-004-005-001/44-D
() 		1715004005NRG24160720230491560 16/07/2023 Narendr basor 1715004005WL033597 Narendr basor 00415 SBIN0014509 1768 1768 Processed 21/07/2023 069978604 Narendrbasor PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-005-001/44-D
() 		1715004005NRG24160720230491561 16/07/2023 Narendra basor 1715004005WL033597 Narendra basor 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Narendrabasor INDIAN BANK(607105)
198 CHITRANGI MP-15-004-006-002/126-A
() 		1715004006NRG24150720230488516 16/07/2023 Gangeshwar prasad jaiswal 1715004006WL033435 Gangeshwar prasad jaiswal 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Gangeshwarprasadjaiswal UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-006-002/167-A
() 		1715004006NRG24150720230488524 16/07/2023 Lalata Prasad Kevat 1715004006WL033435 Lalata Prasad Kevat 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 LalataPrasadKevat STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-009-001/109-A
() 		1715004009NRG24160720230491164 16/07/2023 ganesh bais 1715004009WL033571 ganesh bais 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 ganeshbais INDIAN BANK(607105)
201 CHITRANGI MP-15-004-009-001/127
() 		1715004009NRG24160720230491167 16/07/2023 mohankali 1715004009WL033571 mohankali 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 mohankali STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-009-001/127
() 		1715004009NRG24160720230491166 16/07/2023 surmani 1715004009WL033571 surmani 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 surmani STATE BANK OF INDIA(508548)
203 CHITRANGI MP-15-004-009-002/1
() 		1715004009NRG24160720230491156 16/07/2023 chanwarati 1715004009WL033570 chanwarati 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 chanwarati STATE BANK OF INDIA(508548)
204 CHITRANGI MP-15-004-009-002/100
() 		1715004009NRG24160720230491149 16/07/2023 INDRA KUMAR GURJAR 1715004009WL033569 INDRA KUMAR GURJAR 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 INDRAKUMARGURJAR STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-009-002/100
() 		1715004009NRG24160720230491150 16/07/2023 INDRA KUMAR GURJAR 1715004009WL033569 INDRA KUMAR GURJAR 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 INDRAKUMARGURJAR UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-009-002/101
() 		1715004009NRG24160720230491151 16/07/2023 SUBHAS GURJAR 1715004009WL033569 SUBHAS GURJAR 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 SUBHASGURJAR STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-009-002/101
() 		1715004009NRG24160720230491152 16/07/2023 SUBHAS GURJAR 1715004009WL033569 SUBHAS GURJAR 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 SUBHASGURJAR STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-009-002/248-B
() 		1715004009NRG24160720230491161 16/07/2023 shravan kumar gupta 1715004009WL033570 shravan kumar gupta 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 shravankumargupta STATE BANK OF INDIA(508548)
209 CHITRANGI MP-15-004-013-002/80-B
() 		1715004013NRG24160720230491588 16/07/2023 dasharath 1715004013WL033599 dasharath 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 dasharath PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-013-002/802
() 		1715004013NRG24160720230491572 16/07/2023 DURGAWATI 1715004013WL033598 DURGAWATI 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 DURGAWATI STATE BANK OF INDIA(508548)
211 CHITRANGI MP-15-004-013-002/802
() 		1715004013NRG24160720230491571 16/07/2023 DURGAWATI 1715004013WL033598 DURGAWATI 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 DURGAWATI UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-013-002/851
() 		1715004013NRG24160720230491592 16/07/2023 Buddhisen Mai 1715004013WL033599 Buddhisen Mai 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 BuddhisenMai STATE BANK OF INDIA(508548)
213 CHITRANGI MP-15-004-013-002/86-C
() 		1715004013NRG24160720230491596 16/07/2023 Suresh 1715004013WL033599 Suresh 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Suresh PUNJAB NATIONAL BANK(508568)
214 CHITRANGI MP-15-004-013-002/86-C
() 		1715004013NRG24160720230491595 16/07/2023 suresh 1715004013WL033599 suresh 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 suresh STATE BANK OF INDIA(508548)
215 CHITRANGI MP-15-004-013-003/12-A
() 		1715004013NRG24160720230491578 16/07/2023 phatima 1715004013WL033598 phatima 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 phatima STATE BANK OF INDIA(508548)
216 CHITRANGI MP-15-004-013-003/19-C
() 		1715004013NRG24160720230491599 16/07/2023 savita 1715004013WL033599 savita 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 savita PUNJAB NATIONAL BANK(508568)
217 CHITRANGI MP-15-004-013-003/20
() 		1715004013NRG24160720230491601 16/07/2023 sonkali 1715004013WL033599 sonkali 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 sonkali PUNJAB NATIONAL BANK(508568)
218 CHITRANGI MP-15-004-013-003/37
() 		1715004013NRG24160720230491607 16/07/2023 ramsundar 1715004013WL033599 ramsundar 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 ramsundar STATE BANK OF INDIA(508548)
219 CHITRANGI MP-15-004-013-003/37-A
() 		1715004013NRG24160720230491609 16/07/2023 BASANTI 1715004013WL033599 BASANTI 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 BASANTI MADHYANCHAL GRAMIN BANK(607232)
220 CHITRANGI MP-15-004-013-003/37-A
() 		1715004013NRG24160720230491610 16/07/2023 heeralal 1715004013WL033599 heeralal 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 heeralal STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-013-003/426-B
() 		1715004013NRG24160720230491586 16/07/2023 vinod kumar pathak 1715004013WL033598 vinod kumar pathak 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 vinodkumarpathak MADHYANCHAL GRAMIN BANK(607232)
222 CHITRANGI MP-15-004-013-003/426-B
() 		1715004013NRG24160720230491585 16/07/2023 vinod kumar pathak 1715004013WL033598 vinod kumar pathak 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 vinodkumarpathak STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-013-003/51
() 		1715004013NRG24160720230491618 16/07/2023 anshu 1715004013WL033599 anshu 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 anshu PUNJAB NATIONAL BANK(508568)
224 CHITRANGI MP-15-004-013-003/615-C
() 		1715004013NRG24160720230491620 16/07/2023 sangita 1715004013WL033599 sangita 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 sangita STATE BANK OF INDIA(508548)
225 CHITRANGI MP-15-004-013-003/72-B
() 		1715004013NRG24160720230491623 16/07/2023 RAJESH 1715004013WL033599 RAJESH 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 RAJESH PUNJAB NATIONAL BANK(508568)
226 CHITRANGI MP-15-004-013-003/72-B
() 		1715004013NRG24160720230491624 16/07/2023 RAJESH 1715004013WL033599 RAJESH 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 RAJESH MADHYANCHAL GRAMIN BANK(607232)
227 CHITRANGI MP-15-004-013-003/837-D
() 		1715004013NRG24160720230491627 16/07/2023 Anish Kumar Pathak 1715004013WL033599 Anish Kumar Pathak 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 AnishKumarPathak STATE BANK OF INDIA(508548)
228 CHITRANGI MP-15-004-013-003/90-A
() 		1715004013NRG24160720230491653 16/07/2023 vijay kumar sahu 1715004013WL033600 vijay kumar sahu 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 vijaykumarsahu STATE BANK OF INDIA(508548)
229 CHITRANGI MP-15-004-013-003/90-A
() 		1715004013NRG24160720230491654 16/07/2023 vijay kumar sahu 1715004013WL033600 vijay kumar sahu 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 vijaykumarsahu STATE BANK OF INDIA(508548)
230 CHITRANGI MP-15-004-023-001/321-A
() 		1715004023NRG24160720230491128 16/07/2023 suresh 1715004023WL033566 suresh 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 suresh STATE BANK OF INDIA(508548)
231 CHITRANGI MP-15-004-023-001/321-A
() 		1715004023NRG24160720230491129 16/07/2023 suresh 1715004023WL033566 suresh 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 suresh STATE BANK OF INDIA(508548)
232 CHITRANGI MP-15-004-023-001/351
() 		1715004023NRG24160720230491045 16/07/2023 buti 1715004023WL033561 buti 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 buti STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-023-001/351-A
() 		1715004023NRG24160720230491047 16/07/2023 Nisha 1715004023WL033561 Nisha 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Nisha STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-023-001/377-A
() 		1715004023NRG24160720230491102 16/07/2023 Dhaniraj singh 1715004023WL033565 Dhaniraj singh 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Dhanirajsingh STATE BANK OF INDIA(508548)
235 CHITRANGI MP-15-004-023-001/377-A
() 		1715004023NRG24160720230491103 16/07/2023 dhaniraj singh 1715004023WL033565 dhaniraj singh 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 dhanirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHITRANGI MP-15-004-041-001/12-A
() 		1715004041NRG24160720230490929 16/07/2023 sharda prasad kewat 1715004041WL033555 sharda prasad kewat 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 shardaprasadkewat STATE BANK OF INDIA(508548)
237 CHITRANGI MP-15-004-041-001/12-A
() 		1715004041NRG24160720230490930 16/07/2023 sharda prasad kewat 1715004041WL033555 sharda prasad kewat 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 shardaprasadkewat STATE BANK OF INDIA(508548)
238 CHITRANGI MP-15-004-041-001/21-A
() 		1715004041NRG24160720230490935 16/07/2023 Parmila devi 1715004041WL033555 Parmila devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Parmiladevi STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-041-001/22
() 		1715004041NRG24160720230490936 16/07/2023 Durga 1715004041WL033555 Durga 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Durga STATE BANK OF INDIA(508548)
240 CHITRANGI MP-15-004-041-001/22
() 		1715004041NRG24160720230490937 16/07/2023 Durga kevat 1715004041WL033555 Durga kevat 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Durgakevat INDIAN BANK(607105)
241 CHITRANGI MP-15-004-041-001/25-B
() 		1715004041NRG24160720230490939 16/07/2023 munna lal kewat 1715004041WL033555 munna lal kewat 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 munnalalkewat STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-041-002/126-A
() 		1715004041NRG24160720230490944 16/07/2023 Vijay lal 1715004041WL033556 Vijay lal 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Vijaylal STATE BANK OF INDIA(508548)
243 CHITRANGI MP-15-004-041-002/126-B
() 		1715004041NRG24160720230490945 16/07/2023 Anita devi kol 1715004041WL033556 Anita devi kol 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Anitadevikol UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-041-002/126-B
() 		1715004041NRG24160720230490946 16/07/2023 Anita devi kol 1715004041WL033556 Anita devi kol 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Anitadevikol STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-041-002/131-A
() 		1715004041NRG24160720230490986 16/07/2023 Chandrabali kol 1715004041WL033557 Chandrabali kol 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Chandrabalikol STATE BANK OF INDIA(508548)
246 CHITRANGI MP-15-004-041-002/144-B
() 		1715004041NRG24160720230490948 16/07/2023 Sahana nisha 1715004041WL033556 Sahana nisha 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Sahananisha STATE BANK OF INDIA(508548)
247 CHITRANGI MP-15-004-041-002/144-B
() 		1715004041NRG24160720230490949 16/07/2023 Sahana nisha 1715004041WL033556 Sahana nisha 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Sahananisha STATE BANK OF INDIA(508548)
248 CHITRANGI MP-15-004-041-002/162-B
() 		1715004041NRG24160720230490989 16/07/2023 Chhotelal yadav 1715004041WL033557 Chhotelal yadav 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Chhotelalyadav MADHYANCHAL GRAMIN BANK(607232)
249 CHITRANGI MP-15-004-041-002/167-C
() 		1715004041NRG24160720230490954 16/07/2023 munnalal 1715004041WL033556 munnalal 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 munnalal STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-041-002/167-C
() 		1715004041NRG24160720230490953 16/07/2023 Munnalal yadav 1715004041WL033556 Munnalal yadav 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Munnalalyadav STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-041-002/220-A
() 		1715004041NRG24160720230490961 16/07/2023 Sonkali 1715004041WL033556 Sonkali 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Sonkali STATE BANK OF INDIA(508548)
252 CHITRANGI MP-15-004-041-002/220-B
() 		1715004041NRG24160720230490962 16/07/2023 shyam kali 1715004041WL033556 shyam kali 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 shyamkali UNION BANK OF INDIA(508500)
253 CHITRANGI MP-15-004-041-002/220-B
() 		1715004041NRG24160720230490963 16/07/2023 Shyamkali 1715004041WL033556 Shyamkali 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Shyamkali STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-041-002/234-C
() 		1715004041NRG24160720230490992 16/07/2023 Anila devi yadav 1715004041WL033557 Anila devi yadav 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Aniladeviyadav UNION BANK OF INDIA(508500)
255 CHITRANGI MP-15-004-041-002/272
() 		1715004041NRG24160720230490972 16/07/2023 nand kumar 1715004041WL033556 nand kumar 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 nandkumar UNION BANK OF INDIA(508500)
256 CHITRANGI MP-15-004-041-002/28-B
() 		1715004041NRG24160720230491023 16/07/2023 Jagjeevan baiga 1715004041WL033558 Jagjeevan baiga 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Jagjeevanbaiga STATE BANK OF INDIA(508548)
257 CHITRANGI MP-15-004-041-002/284-A
() 		1715004041NRG24160720230490998 16/07/2023 lalbali yadav 1715004041WL033557 lalbali yadav 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 lalbaliyadav PUNJAB NATIONAL BANK(508568)
258 CHITRANGI MP-15-004-041-002/30-B
() 		1715004041NRG24160720230490973 16/07/2023 Kavita baiga 1715004041WL033556 Kavita baiga 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Kavitabaiga STATE BANK OF INDIA(508548)
259 CHITRANGI MP-15-004-041-002/30-C
() 		1715004041NRG24160720230490974 16/07/2023 Anita baiga 1715004041WL033556 Anita baiga 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Anitabaiga STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-041-002/348
() 		1715004041NRG24160720230490113 16/07/2023 Motilal yadav 1715004041WL033496 Motilal yadav 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Motilalyadav UNION BANK OF INDIA(508500)
261 CHITRANGI MP-15-004-041-002/348
() 		1715004041NRG24160720230490114 16/07/2023 Motilal yadav 1715004041WL033496 Motilal yadav 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Motilalyadav UNION BANK OF INDIA(508500)
262 CHITRANGI MP-15-004-041-002/58-A
() 		1715004041NRG24160720230491014 16/07/2023 bullu yadav 1715004041WL033557 bullu yadav 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 bulluyadav BANK OF BARODA(606985)
263 CHITRANGI MP-15-004-041-002/58-A
() 		1715004041NRG24160720230491015 16/07/2023 bullu yadav 1715004041WL033557 bullu yadav 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 bulluyadav STATE BANK OF INDIA(508548)
264 CHITRANGI MP-15-004-041-002/81
() 		1715004041NRG24160720230490980 16/07/2023 Meena devi 1715004041WL033556 Meena devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Meenadevi STATE BANK OF INDIA(508548)
265 CHITRANGI MP-15-004-041-003/156-B
() 		1715004041NRG24160720230490133 16/07/2023 Mahesh prajapati 1715004041WL033496 Mahesh prajapati 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Maheshprajapati STATE BANK OF INDIA(508548)
266 CHITRANGI MP-15-004-041-003/163-A
() 		1715004041NRG24160720230490136 16/07/2023 Punnavasiya 1715004041WL033496 Punnavasiya 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Punnavasiya STATE BANK OF INDIA(508548)
267 CHITRANGI MP-15-004-041-003/75-B
() 		1715004041NRG24160720230490144 16/07/2023 Sakhina bano 1715004041WL033496 Sakhina bano 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Sakhinabano STATE BANK OF INDIA(508548)
268 CHITRANGI MP-15-004-041-003/93
() 		1715004041NRG24160720230490165 16/07/2023 Sohagiya 1715004041WL033497 Sohagiya 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Sohagiya UNION BANK OF INDIA(508500)
269 CHITRANGI MP-15-004-041-003/93-A
() 		1715004041NRG24160720230490167 16/07/2023 Sanautiya devi baiga 1715004041WL033497 Sanautiya devi baiga 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Sanautiyadevibaiga UNION BANK OF INDIA(508500)
270 CHITRANGI MP-15-004-041-004/14-C
() 		1715004041NRG24160720230490171 16/07/2023 sushil kumar 1715004041WL033497 sushil kumar 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 sushilkumar STATE BANK OF INDIA(508548)
271 CHITRANGI MP-15-004-041-004/14-D
() 		1715004041NRG24160720230490172 16/07/2023 Sushil kumar 1715004041WL033497 Sushil kumar 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Sushilkumar STATE BANK OF INDIA(508548)
272 CHITRANGI MP-15-004-041-004/14-D
() 		1715004041NRG24160720230490173 16/07/2023 Sushil Kumar 1715004041WL033497 Sushil Kumar 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 SushilKumar STATE BANK OF INDIA(508548)
273 CHITRANGI MP-15-004-041-004/26-A
() 		1715004041NRG24160720230490181 16/07/2023 Rajaram 1715004041WL033497 Rajaram 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Rajaram UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-041-004/26-A
() 		1715004041NRG24160720230490180 16/07/2023 Rajaram yadav 1715004041WL033497 Rajaram yadav 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 Rajaramyadav UNION BANK OF INDIA(508500)
275 CHITRANGI MP-15-004-041-004/46
() 		1715004041NRG24160720230490157 16/07/2023 Panchraj Singh 1715004041WL033496 Panchraj Singh 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 PanchrajSingh UNION BANK OF INDIA(508500)
276 CHITRANGI MP-15-004-041-004/46
() 		1715004041NRG24160720230490158 16/07/2023 Panchraj Singh 1715004041WL033496 Panchraj Singh 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 PanchrajSingh STATE BANK OF INDIA(508548)
277 CHITRANGI MP-15-004-041-004/9-B
() 		1715004041NRG24160720230490202 16/07/2023 Muniya devi 1715004041WL033497 Muniya devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Muniyadevi FINO PAYMENTS BANK LTD(608001)
278 CHITRANGI MP-15-004-050-002/118
() 		1715004050NRG24150720230489670 16/07/2023 Jadautiya Devi 1715004050WL033469 Jadautiya Devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 JadautiyaDevi STATE BANK OF INDIA(508548)
279 CHITRANGI MP-15-004-050-002/125
() 		1715004050NRG24150720230489675 16/07/2023 Prabhavati 1715004050WL033469 Prabhavati 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Prabhavati STATE BANK OF INDIA(508548)
280 CHITRANGI MP-15-004-050-002/20
() 		1715004050NRG24150720230489686 16/07/2023 AMARNATH 1715004050WL033469 AMARNATH 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 AMARNATH STATE BANK OF INDIA(508548)
281 CHITRANGI MP-15-004-050-002/20
() 		1715004050NRG24150720230489687 16/07/2023 Jaivasiya Devi 1715004050WL033469 Jaivasiya Devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 JaivasiyaDevi STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-050-002/21-C
() 		1715004050NRG24150720230489693 16/07/2023 Shrawan Kumar Bais 1715004050WL033469 Shrawan Kumar Bais 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 ShrawanKumarBais STATE BANK OF INDIA(508548)
283 CHITRANGI MP-15-004-050-002/21-C
() 		1715004050NRG24150720230489694 16/07/2023 Shrawan Kumar Bais 1715004050WL033469 Shrawan Kumar Bais 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 ShrawanKumarBais UNION BANK OF INDIA(508500)
284 CHITRANGI MP-15-004-050-002/61
() 		1715004050NRG24150720230489718 16/07/2023 Devkaliya Devi Bais 1715004050WL033469 Devkaliya Devi Bais 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 DevkaliyaDeviBais STATE BANK OF INDIA(508548)
285 CHITRANGI MP-15-004-050-002/96-A
() 		1715004050NRG24150720230489727 16/07/2023 Pawan Kumar Bais 1715004050WL033469 Pawan Kumar Bais 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 PawanKumarBais STATE BANK OF INDIA(508548)
286 CHITRANGI MP-15-004-050-002/99-B
() 		1715004050NRG24150720230489733 16/07/2023 Setbandan Kol 1715004050WL033469 Setbandan Kol 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 SetbandanKol STATE BANK OF INDIA(508548)
287 CHITRANGI MP-15-004-050-002/99-B
() 		1715004050NRG24150720230489732 16/07/2023 Setvandan Kol 1715004050WL033469 Setvandan Kol 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 SetvandanKol STATE BANK OF INDIA(508548)
288 CHITRANGI MP-15-004-050-003/21-A
() 		1715004050NRG24150720230489734 16/07/2023 Matuklal 1715004050WL033469 Matuklal 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Matuklal STATE BANK OF INDIA(508548)
289 CHITRANGI MP-15-004-050-003/75-A
() 		1715004050NRG24150720230489737 16/07/2023 Ramdulare kol 1715004050WL033469 Ramdulare kol 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Ramdularekol STATE BANK OF INDIA(508548)
290 CHITRANGI MP-15-004-050-003/79
() 		1715004050NRG24150720230489738 16/07/2023 Chhotelal Saket 1715004050WL033469 Chhotelal Saket 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 ChhotelalSaket STATE BANK OF INDIA(508548)
291 CHITRANGI MP-15-004-065-001/105-B
() 		1715004065NRG24160720230491186 16/07/2023 Munni 1715004065WL033574 Munni 00415 SBIN0014509 1105 1105 Processed 21/07/2023 069978604 Munni INDIAN BANK(607105)
292 CHITRANGI MP-15-004-065-001/111
() 		1715004065NRG24160720230491190 16/07/2023 Athwariya Devi 1715004065WL033574 Athwariya Devi 00415 SBIN0014509 1105 1105 Processed 21/07/2023 069978604 AthwariyaDevi STATE BANK OF INDIA(508548)
293 CHITRANGI MP-15-004-066-002/138-B
() 		1715004066NRG24160720230491223 16/07/2023 FULKALI DEVI 1715004066WL033578 FULKALI DEVI 00415 SBIN0014509 1768 1768 Processed 21/07/2023 069978604 FULKALIDEVI STATE BANK OF INDIA(508548)
294 CHITRANGI MP-15-004-066-002/168
() 		1715004066NRG24160720230491225 16/07/2023 Lalati devi 1715004066WL033578 Lalati devi 00415 SBIN0014509 2431 2431 Processed 21/07/2023 069978604 Lalatidevi STATE BANK OF INDIA(508548)
295 CHITRANGI MP-15-004-066-002/270-A
() 		1715004066NRG24160720230491244 16/07/2023 THAKUR PRASAD 1715004066WL033578 THAKUR PRASAD 00415 SBIN0014509 2431 2431 Processed 21/07/2023 069978604 THAKURPRASAD INDIAN BANK(607105)
296 CHITRANGI MP-15-004-068-001/200-B
() 		1715004068NRG24150720230489544 16/07/2023 PHOOLKUMARI VAISHYA 1715004068WL033465 PHOOLKUMARI VAISHYA 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 PHOOLKUMARIVAISHYA STATE BANK OF INDIA(508548)
297 CHITRANGI MP-15-004-082-001/1006
() 		1715004082NRG24160720230490204 16/07/2023 soni devi 1715004082WL033498 soni devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 sonidevi STATE BANK OF INDIA(508548)
298 CHITRANGI MP-15-004-082-001/101
() 		1715004082NRG24160720230490344 16/07/2023 RAMKARAN PANIKA 1715004082WL033503 RAMKARAN PANIKA 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 RAMKARANPANIKA STATE BANK OF INDIA(508548)
299 CHITRANGI MP-15-004-082-001/101
() 		1715004082NRG24160720230490345 16/07/2023 SAVITA DEVI PANIKA 1715004082WL033503 SAVITA DEVI PANIKA 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 SAVITADEVIPANIKA UNION BANK OF INDIA(508500)
300 CHITRANGI MP-15-004-082-001/137
() 		1715004082NRG24160720230490348 16/07/2023 shivshankar singh vaishya 1715004082WL033503 shivshankar singh vaishya 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 shivshankarsinghvaishya STATE BANK OF INDIA(508548)
301 CHITRANGI MP-15-004-082-001/137
() 		1715004082NRG24160720230490349 16/07/2023 shivshankar singh vaishya 1715004082WL033503 shivshankar singh vaishya 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 shivshankarsinghvaishya STATE BANK OF INDIA(508548)
302 CHITRANGI MP-15-004-082-001/18
() 		1715004082NRG24160720230490207 16/07/2023 sukawari devi 1715004082WL033498 sukawari devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 sukawaridevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
303 CHITRANGI MP-15-004-082-001/18
() 		1715004082NRG24160720230490208 16/07/2023 sukawari devi 1715004082WL033498 sukawari devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 sukawaridevi STATE BANK OF INDIA(508548)
304 CHITRANGI MP-15-004-082-001/43
() 		1715004082NRG24160720230490352 16/07/2023 BRIHASPATI BAIS 1715004082WL033503 BRIHASPATI BAIS 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 BRIHASPATIBAIS STATE BANK OF INDIA(508548)
305 CHITRANGI MP-15-004-082-001/43
() 		1715004082NRG24160720230490353 16/07/2023 BRIHASPATI BAIS 1715004082WL033503 BRIHASPATI BAIS 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 BRIHASPATIBAIS STATE BANK OF INDIA(508548)
306 CHITRANGI MP-15-004-082-001/55-A
() 		1715004082NRG24160720230490209 16/07/2023 Rajkumari 1715004082WL033498 Rajkumari 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Rajkumari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
307 CHITRANGI MP-15-004-082-001/55-A
() 		1715004082NRG24160720230490210 16/07/2023 Rajkumari 1715004082WL033498 Rajkumari 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Rajkumari UNION BANK OF INDIA(508500)
308 CHITRANGI MP-15-004-082-001/64
() 		1715004082NRG24160720230490211 16/07/2023 Sampatiya devi 1715004082WL033498 Sampatiya devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Sampatiyadevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
309 CHITRANGI MP-15-004-082-001/64
() 		1715004082NRG24160720230490212 16/07/2023 Sampatiya devi 1715004082WL033498 Sampatiya devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Sampatiyadevi STATE BANK OF INDIA(508548)
310 CHITRANGI MP-15-004-082-001/899
() 		1715004082NRG24160720230490215 16/07/2023 SHIVNARAYAN PANIKA 1715004082WL033498 SHIVNARAYAN PANIKA 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 SHIVNARAYANPANIKA STATE BANK OF INDIA(508548)
311 CHITRANGI MP-15-004-082-001/899
() 		1715004082NRG24160720230490216 16/07/2023 SHIVNARAYAN PANIKA 1715004082WL033498 SHIVNARAYAN PANIKA 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 SHIVNARAYANPANIKA STATE BANK OF INDIA(508548)
312 CHITRANGI MP-15-004-082-001/98
() 		1715004082NRG24160720230490217 16/07/2023 santlal singh 1715004082WL033498 santlal singh 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 santlalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
313 CHITRANGI MP-15-004-082-001/98
() 		1715004082NRG24160720230490218 16/07/2023 santlal singh 1715004082WL033498 santlal singh 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 santlalsingh STATE BANK OF INDIA(508548)
314 CHITRANGI MP-15-004-082-001/99
() 		1715004082NRG24160720230490220 16/07/2023 sonkali devi 1715004082WL033498 sonkali devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 sonkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHITRANGI MP-15-004-082-002/107
() 		1715004082NRG24160720230490251 16/07/2023 Manijar 1715004082WL033500 Manijar 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Manijar UNION BANK OF INDIA(508500)
316 CHITRANGI MP-15-004-082-002/141
() 		1715004082NRG24160720230490222 16/07/2023 RAMNARESH VAISHYA 1715004082WL033498 RAMNARESH VAISHYA 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 RAMNARESHVAISHYA UNION BANK OF INDIA(508500)
317 CHITRANGI MP-15-004-082-002/26
() 		1715004082NRG24160720230490253 16/07/2023 Brijalal 1715004082WL033500 Brijalal 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Brijalal STATE BANK OF INDIA(508548)
318 CHITRANGI MP-15-004-082-002/26
() 		1715004082NRG24160720230490254 16/07/2023 Gulbasiya 1715004082WL033500 Gulbasiya 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Gulbasiya STATE BANK OF INDIA(508548)
319 CHITRANGI MP-15-004-082-002/6
() 		1715004082NRG24160720230490223 16/07/2023 jagadish kol 1715004082WL033498 jagadish kol 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 jagadishkol STATE BANK OF INDIA(508548)
320 CHITRANGI MP-15-004-082-002/6
() 		1715004082NRG24160720230490224 16/07/2023 jagadish kol 1715004082WL033498 jagadish kol 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 jagadishkol INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHITRANGI MP-15-004-082-002/816
() 		1715004082NRG24160720230490255 16/07/2023 RAMPATI KAHAR 1715004082WL033500 RAMPATI KAHAR 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 RAMPATIKAHAR STATE BANK OF INDIA(508548)
322 CHITRANGI MP-15-004-082-002/816
() 		1715004082NRG24160720230490256 16/07/2023 RAMPATI KAHAR 1715004082WL033500 RAMPATI KAHAR 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 RAMPATIKAHAR UNION BANK OF INDIA(508500)
323 CHITRANGI MP-15-004-082-002/824
() 		1715004082NRG24160720230490323 16/07/2023 Savita Devi 1715004082WL033502 Savita Devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 SavitaDevi STATE BANK OF INDIA(508548)
324 CHITRANGI MP-15-004-082-002/824
() 		1715004082NRG24160720230490324 16/07/2023 Savita Devi 1715004082WL033502 Savita Devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 SavitaDevi STATE BANK OF INDIA(508548)
325 CHITRANGI MP-15-004-082-002/869
() 		1715004082NRG24160720230490259 16/07/2023 shivkali gupta 1715004082WL033500 shivkali gupta 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 shivkaligupta BANK OF BARODA(606985)
326 CHITRANGI MP-15-004-082-002/869
() 		1715004082NRG24160720230490260 16/07/2023 shivkali gupta 1715004082WL033500 shivkali gupta 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 shivkaligupta STATE BANK OF INDIA(508548)
327 CHITRANGI MP-15-004-082-002/883
() 		1715004082NRG24160720230490261 16/07/2023 arjun kumar vaishya 1715004082WL033500 arjun kumar vaishya 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 arjunkumarvaishya STATE BANK OF INDIA(508548)
328 CHITRANGI MP-15-004-082-002/883
() 		1715004082NRG24160720230490262 16/07/2023 arjun kumar vaishya 1715004082WL033500 arjun kumar vaishya 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 arjunkumarvaishya INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHITRANGI MP-15-004-082-002/897
() 		1715004082NRG24160720230490263 16/07/2023 INDRAPAL SINGH 1715004082WL033500 INDRAPAL SINGH 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 INDRAPALSINGH STATE BANK OF INDIA(508548)
330 CHITRANGI MP-15-004-082-002/897
() 		1715004082NRG24160720230490264 16/07/2023 INDRAPAL SINGH 1715004082WL033500 INDRAPAL SINGH 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHITRANGI MP-15-004-082-002/950
() 		1715004082NRG24160720230490225 16/07/2023 indrakamal vaishya 1715004082WL033498 indrakamal vaishya 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 indrakamalvaishya STATE BANK OF INDIA(508548)
332 CHITRANGI MP-15-004-082-005/13
() 		1715004082NRG24160720230490227 16/07/2023 hinchhalal 1715004082WL033499 hinchhalal 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 hinchhalal STATE BANK OF INDIA(508548)
333 CHITRANGI MP-15-004-082-005/627
() 		1715004082NRG24160720230490229 16/07/2023 SHIVRAJ KOL 1715004082WL033499 SHIVRAJ KOL 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 SHIVRAJKOL STATE BANK OF INDIA(508548)
334 CHITRANGI MP-15-004-082-005/627
() 		1715004082NRG24160720230490230 16/07/2023 SHIVRAJ KOL 1715004082WL033499 SHIVRAJ KOL 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 SHIVRAJKOL INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHITRANGI MP-15-004-082-005/650
() 		1715004082NRG24160720230490327 16/07/2023 Shivkumari devi 1715004082WL033502 Shivkumari devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Shivkumaridevi STATE BANK OF INDIA(508548)
336 CHITRANGI MP-15-004-082-005/650
() 		1715004082NRG24160720230490328 16/07/2023 Shivkumari devi 1715004082WL033502 Shivkumari devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 Shivkumaridevi STATE BANK OF INDIA(508548)
337 CHITRANGI MP-15-004-082-005/655
() 		1715004082NRG24160720230490269 16/07/2023 RAMDHANI KAHAR 1715004082WL033500 RAMDHANI KAHAR 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 RAMDHANIKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHITRANGI MP-15-004-082-005/655
() 		1715004082NRG24160720230490270 16/07/2023 RAMDHANI KAHAR 1715004082WL033500 RAMDHANI KAHAR 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 RAMDHANIKAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
339 CHITRANGI MP-15-004-082-005/685
() 		1715004082NRG24160720230490329 16/07/2023 rannu sahu 1715004082WL033502 rannu sahu 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 rannusahu UNION BANK OF INDIA(508500)
340 CHITRANGI MP-15-004-082-005/685
() 		1715004082NRG24160720230490330 16/07/2023 rannu sahu 1715004082WL033502 rannu sahu 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 rannusahu STATE BANK OF INDIA(508548)
341 CHITRANGI MP-15-004-082-005/8
() 		1715004082NRG24160720230490250 16/07/2023 parvati 1715004082WL033499 parvati 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069978604 parvati STATE BANK OF INDIA(508548)
342 CHITRANGI MP-50-004-023-001/842
() 		1715004023NRG24160720230491111 16/07/2023 CHHOTAKAU 1715004023WL033565 CHHOTAKAU 00415 SBIN0014509 1547 1547 Processed 21/07/2023 069978604 CHHOTAKAU INDIAN BANK(607105)
SubTotal 207519 207519
343 CHITRANGI MP-15-004-091-001/107-A
() 		1715004091NRG24160720230490477 16/07/2023 RAM YGYA YADAV 1715004091WL033523 RAM YGYA YADAV 00415 SBIN0014510 1547 1547 Processed 21/07/2023 069978604 RAMYGYAYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
344 CHITRANGI MP-15-004-056-002/74-A
() 		1715004056NRG24160720230490899 16/07/2023 binod kumar 1715004056WL033552 binod kumar 00468 UBIN0539171 1547 1547 Processed 21/07/2023 069978604 binodkumar UNION BANK OF INDIA(508500)
345 CHITRANGI MP-15-004-056-002/74-A
() 		1715004056NRG24160720230490900 16/07/2023 binod kumar 1715004056WL033552 binod kumar 00468 UBIN0539171 1547 1547 Processed 21/07/2023 069978604 binodkumar UNION BANK OF INDIA(508500)
346 CHITRANGI MP-15-004-112-001/723
() 		1715004112NRG24160720230491337 16/07/2023 kailash prasad 1715004112WL033588 kailash prasad 00468 UBIN0539171 2652 2652 Processed 21/07/2023 069978604 kailashprasad UNION BANK OF INDIA(508500)
347 CHITRANGI MP-15-004-112-001/723
() 		1715004112NRG24160720230491338 16/07/2023 kailash prasad 1715004112WL033588 kailash prasad 00468 UBIN0539171 2652 2652 Processed 21/07/2023 069978604 kailashprasad STATE BANK OF INDIA(508548)
SubTotal 8398 8398
348 CHITRANGI MP-15-004-091-001/189
() 		1715004091NRG24160720230490490 16/07/2023 vidyasagar bais 1715004091WL033523 vidyasagar bais 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 vidyasagarbais UNION BANK OF INDIA(508500)
349 CHITRANGI MP-15-004-091-001/212-A
() 		1715004091NRG24160720230490496 16/07/2023 manendra kumar bais 1715004091WL033523 manendra kumar bais 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 manendrakumarbais MADHYANCHAL GRAMIN BANK(607232)
350 CHITRANGI MP-15-004-091-001/215-C
() 		1715004091NRG24160720230490498 16/07/2023 panmati bais 1715004091WL033523 panmati bais 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 panmatibais UNION BANK OF INDIA(508500)
351 CHITRANGI MP-15-004-091-001/278-A
() 		1715004091NRG24160720230490508 16/07/2023 Ramkali bais 1715004091WL033523 Ramkali bais 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 Ramkalibais UNION BANK OF INDIA(508500)
352 CHITRANGI MP-15-004-091-001/296-B
() 		1715004091NRG24160720230490512 16/07/2023 Binit Kumar bais 1715004091WL033523 Binit Kumar bais 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 BinitKumarbais UNION BANK OF INDIA(508500)
353 CHITRANGI MP-15-004-091-001/298-C
() 		1715004091NRG24160720230490514 16/07/2023 ashish kumar 1715004091WL033523 ashish kumar 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 ashishkumar UNION BANK OF INDIA(508500)
354 CHITRANGI MP-15-004-091-001/299-D
() 		1715004091NRG24160720230490515 16/07/2023 Upendra Kumar 1715004091WL033523 Upendra Kumar 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 UpendraKumar AXIS BANK(607153)
355 CHITRANGI MP-15-004-091-001/303
() 		1715004091NRG24160720230490523 16/07/2023 ANAND KIRAN SINGH 1715004091WL033523 ANAND KIRAN SINGH 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 ANANDKIRANSINGH UNION BANK OF INDIA(508500)
356 CHITRANGI MP-15-004-091-001/307-C
() 		1715004091NRG24160720230490537 16/07/2023 Kanchan kumari 1715004091WL033523 Kanchan kumari 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 Kanchankumari UNION BANK OF INDIA(508500)
357 CHITRANGI MP-15-004-091-001/309-D
() 		1715004091NRG24160720230490539 16/07/2023 Kavita Panika 1715004091WL033523 Kavita Panika 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 KavitaPanika UNION BANK OF INDIA(508500)
358 CHITRANGI MP-15-004-091-001/318-C
() 		1715004091NRG24160720230490558 16/07/2023 SHUSHAMA NAI 1715004091WL033523 SHUSHAMA NAI 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 SHUSHAMANAI UNION BANK OF INDIA(508500)
359 CHITRANGI MP-15-004-091-001/318-D
() 		1715004091NRG24160720230490559 16/07/2023 SHAKTI SAGAR BAIS 1715004091WL033523 SHAKTI SAGAR BAIS 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 SHAKTISAGARBAIS MADHYANCHAL GRAMIN BANK(607232)
360 CHITRANGI MP-15-004-091-001/319
() 		1715004091NRG24160720230490560 16/07/2023 KRISHNA CHANDRA BAIS 1715004091WL033523 KRISHNA CHANDRA BAIS 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 KRISHNACHANDRABAIS UNION BANK OF INDIA(508500)
361 CHITRANGI MP-15-004-091-001/320-D
() 		1715004091NRG24160720230490568 16/07/2023 RAM BAHADUR 1715004091WL033523 RAM BAHADUR 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
362 CHITRANGI MP-15-004-091-001/43
() 		1715004091NRG24160720230490571 16/07/2023 shatrudhan bais 1715004091WL033523 shatrudhan bais 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 shatrudhanbais MADHYANCHAL GRAMIN BANK(607232)
363 CHITRANGI MP-15-004-091-001/58-B
() 		1715004091NRG24160720230490574 16/07/2023 ARVIND KUMAR BAIS 1715004091WL033523 ARVIND KUMAR BAIS 00468 UBIN0543667 1547 1547 Processed 21/07/2023 069978604 ARVINDKUMARBAIS CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
364 CHITRANGI MP-15-004-005-002/221
() 		1715004005NRG24160720230491555 16/07/2023 Kuber nath jaiswal 1715004005WL033596 Kuber nath jaiswal 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Kubernathjaiswal INDIAN BANK(607105)
365 CHITRANGI MP-15-004-006-001/107
() 		1715004006NRG24150720230489955 16/07/2023 Avadhlal 1715004006WL033482 Avadhlal 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Avadhlal UNION BANK OF INDIA(508500)
366 CHITRANGI MP-15-004-006-001/146-A
() 		1715004006NRG24150720230489957 16/07/2023 Amrauti 1715004006WL033482 Amrauti 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Amrauti UNION BANK OF INDIA(508500)
367 CHITRANGI MP-15-004-006-001/171
() 		1715004006NRG24150720230489959 16/07/2023 Ramsajivan 1715004006WL033482 Ramsajivan 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramsajivan INDIAN BANK(607105)
368 CHITRANGI MP-15-004-006-001/172-A
() 		1715004006NRG24150720230489963 16/07/2023 suresh kewat 1715004006WL033482 suresh kewat 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 sureshkewat INDIAN BANK(607105)
369 CHITRANGI MP-15-004-006-001/19
() 		1715004006NRG24150720230489964 16/07/2023 Baliram 1715004006WL033482 Baliram 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Baliram UNION BANK OF INDIA(508500)
370 CHITRANGI MP-15-004-006-001/19
() 		1715004006NRG24150720230489965 16/07/2023 baliram 1715004006WL033482 baliram 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 baliram INDIAN BANK(607105)
371 CHITRANGI MP-15-004-006-001/22-A
() 		1715004006NRG24150720230489966 16/07/2023 Ramprasad 1715004006WL033482 Ramprasad 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramprasad UNION BANK OF INDIA(508500)
372 CHITRANGI MP-15-004-006-001/22-A
() 		1715004006NRG24150720230489967 16/07/2023 Ramprasad 1715004006WL033482 Ramprasad 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramprasad INDIAN BANK(607105)
373 CHITRANGI MP-15-004-006-001/464
() 		1715004006NRG24150720230489971 16/07/2023 MANJU DEVI 1715004006WL033482 MANJU DEVI 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 MANJUDEVI UNION BANK OF INDIA(508500)
374 CHITRANGI MP-15-004-006-001/8
() 		1715004006NRG24150720230489976 16/07/2023 Ramnaresh 1715004006WL033482 Ramnaresh 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramnaresh UNION BANK OF INDIA(508500)
375 CHITRANGI MP-15-004-006-001/8
() 		1715004006NRG24150720230489977 16/07/2023 Ramnresh 1715004006WL033482 Ramnresh 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramnresh INDIAN BANK(607105)
376 CHITRANGI MP-15-004-006-002/10-D
() 		1715004006NRG24150720230488512 16/07/2023 Chothak 1715004006WL033435 Chothak 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Chothak UNION BANK OF INDIA(508500)
377 CHITRANGI MP-15-004-006-002/104-A
() 		1715004006NRG24150720230488513 16/07/2023 Bhuneswar 1715004006WL033435 Bhuneswar 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Bhuneswar UNION BANK OF INDIA(508500)
378 CHITRANGI MP-15-004-006-002/104-D
() 		1715004006NRG24150720230488514 16/07/2023 mahendra kumar jaiswal 1715004006WL033435 mahendra kumar jaiswal 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 mahendrakumarjaiswal UNION BANK OF INDIA(508500)
379 CHITRANGI MP-15-004-009-001/125-A
() 		1715004009NRG24160720230491137 16/07/2023 Vijay Kumar 1715004009WL033567 Vijay Kumar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 VijayKumar AXIS BANK(607153)
380 CHITRANGI MP-15-004-009-001/125-A
() 		1715004009NRG24160720230491138 16/07/2023 Vijay Kumar 1715004009WL033567 Vijay Kumar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 VijayKumar STATE BANK OF INDIA(508548)
381 CHITRANGI MP-15-004-009-001/125-B
() 		1715004009NRG24160720230491140 16/07/2023 isrouli devi 1715004009WL033567 isrouli devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 isroulidevi UNION BANK OF INDIA(508500)
382 CHITRANGI MP-15-004-009-001/125-B
() 		1715004009NRG24160720230491139 16/07/2023 rajkumar 1715004009WL033567 rajkumar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 rajkumar STATE BANK OF INDIA(508548)
383 CHITRANGI MP-15-004-009-001/156-D
() 		1715004009NRG24160720230491141 16/07/2023 Sunita devi 1715004009WL033567 Sunita devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Sunitadevi UNION BANK OF INDIA(508500)
384 CHITRANGI MP-15-004-009-001/156-D
() 		1715004009NRG24160720230491142 16/07/2023 Sunita devi 1715004009WL033567 Sunita devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Sunitadevi UNION BANK OF INDIA(508500)
385 CHITRANGI MP-15-004-009-001/345-A
() 		1715004009NRG24160720230491143 16/07/2023 Chandu devi 1715004009WL033567 Chandu devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Chandudevi UNION BANK OF INDIA(508500)
386 CHITRANGI MP-15-004-009-001/345-A
() 		1715004009NRG24160720230491144 16/07/2023 Chandu devi 1715004009WL033567 Chandu devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Chandudevi UNION BANK OF INDIA(508500)
387 CHITRANGI MP-15-004-009-002/1
() 		1715004009NRG24160720230491155 16/07/2023 SAMAYLAL 1715004009WL033570 SAMAYLAL 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 SAMAYLAL STATE BANK OF INDIA(508548)
388 CHITRANGI MP-15-004-009-002/248-A
() 		1715004009NRG24160720230491159 16/07/2023 Muneel Kumar Agrahari 1715004009WL033570 Muneel Kumar Agrahari 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 MuneelKumarAgrahari UNION BANK OF INDIA(508500)
389 CHITRANGI MP-15-004-009-002/248-A
() 		1715004009NRG24160720230491160 16/07/2023 Muneel Kumar Agrahari 1715004009WL033570 Muneel Kumar Agrahari 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 MuneelKumarAgrahari UNION BANK OF INDIA(508500)
390 CHITRANGI MP-15-004-013-002/33
() 		1715004013NRG24160720230491632 16/07/2023 hakimlal 1715004013WL033600 hakimlal 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 hakimlal UNION BANK OF INDIA(508500)
391 CHITRANGI MP-15-004-013-002/816-A
() 		1715004013NRG24160720230491589 16/07/2023 Satybhan bias 1715004013WL033599 Satybhan bias 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Satybhanbias UNION BANK OF INDIA(508500)
392 CHITRANGI MP-15-004-013-003/32
() 		1715004013NRG24160720230491584 16/07/2023 sunita 1715004013WL033598 sunita 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 sunita UNION BANK OF INDIA(508500)
393 CHITRANGI MP-15-004-013-003/838
() 		1715004013NRG24160720230491628 16/07/2023 Sunil Kumar Pathak 1715004013WL033599 Sunil Kumar Pathak 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 SunilKumarPathak STATE BANK OF INDIA(508548)
394 CHITRANGI MP-15-004-013-003/838-A
() 		1715004013NRG24160720230491629 16/07/2023 Ranjeet Kumar Pathak 1715004013WL033599 Ranjeet Kumar Pathak 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 RanjeetKumarPathak STATE BANK OF INDIA(508548)
395 CHITRANGI MP-15-004-023-001/128-B
() 		1715004023NRG24160720230491035 16/07/2023 hansh lal kewat 1715004023WL033561 hansh lal kewat 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 hanshlalkewat UNION BANK OF INDIA(508500)
396 CHITRANGI MP-15-004-023-001/298
() 		1715004023NRG24160720230491036 16/07/2023 puspraj 1715004023WL033561 puspraj 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 puspraj INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHITRANGI MP-15-004-023-001/318-A
() 		1715004023NRG24160720230491039 16/07/2023 chamela devi 1715004023WL033561 chamela devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 chameladevi UNION BANK OF INDIA(508500)
398 CHITRANGI MP-15-004-023-001/321-B
() 		1715004023NRG24160720230491130 16/07/2023 umesh viswakarma 1715004023WL033566 umesh viswakarma 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 umeshviswakarma STATE BANK OF INDIA(508548)
399 CHITRANGI MP-15-004-023-001/351-A
() 		1715004023NRG24160720230491046 16/07/2023 Mahabali 1715004023WL033561 Mahabali 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Mahabali UNION BANK OF INDIA(508500)
400 CHITRANGI MP-15-004-023-001/351-B
() 		1715004023NRG24160720230491048 16/07/2023 RAM MILAN 1715004023WL033561 RAM MILAN 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 RAMMILAN UNION BANK OF INDIA(508500)
401 CHITRANGI MP-15-004-041-001/12-B
() 		1715004041NRG24160720230490931 16/07/2023 Sakalu kevat 1715004041WL033555 Sakalu kevat 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Sakalukevat UNION BANK OF INDIA(508500)
402 CHITRANGI MP-15-004-041-001/12-B
() 		1715004041NRG24160720230490932 16/07/2023 Sakalu kevat 1715004041WL033555 Sakalu kevat 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Sakalukevat UNION BANK OF INDIA(508500)
403 CHITRANGI MP-15-004-041-001/18-A
() 		1715004041NRG24160720230490933 16/07/2023 Heeralal 1715004041WL033555 Heeralal 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Heeralal STATE BANK OF INDIA(508548)
404 CHITRANGI MP-15-004-041-001/20
() 		1715004041NRG24160720230490934 16/07/2023 vishram kewat 1715004041WL033555 vishram kewat 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 vishramkewat UNION BANK OF INDIA(508500)
405 CHITRANGI MP-15-004-041-002/131
() 		1715004041NRG24160720230490985 16/07/2023 B hola 1715004041WL033557 B hola 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Bhola UNION BANK OF INDIA(508500)
406 CHITRANGI MP-15-004-041-002/136
() 		1715004041NRG24160720230490987 16/07/2023 Dudhnath yadav 1715004041WL033557 Dudhnath yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Dudhnathyadav UNION BANK OF INDIA(508500)
407 CHITRANGI MP-15-004-041-002/162-A
() 		1715004041NRG24160720230490988 16/07/2023 Rakesh yadav 1715004041WL033557 Rakesh yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
408 CHITRANGI MP-15-004-041-002/167-A
() 		1715004041NRG24160720230490950 16/07/2023 Ramshiromani yadav 1715004041WL033556 Ramshiromani yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramshiromaniyadav UNION BANK OF INDIA(508500)
409 CHITRANGI MP-15-004-041-002/167-A
() 		1715004041NRG24160720230490951 16/07/2023 Ramshiromani yadav 1715004041WL033556 Ramshiromani yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramshiromaniyadav UNION BANK OF INDIA(508500)
410 CHITRANGI MP-15-004-041-002/167-B
() 		1715004041NRG24160720230490952 16/07/2023 Savita yadav 1715004041WL033556 Savita yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Savitayadav UNION BANK OF INDIA(508500)
411 CHITRANGI MP-15-004-041-002/186
() 		1715004041NRG24160720230491021 16/07/2023 nahai kol 1715004041WL033558 nahai kol 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 nahaikol STATE BANK OF INDIA(508548)
412 CHITRANGI MP-15-004-041-002/19-B
() 		1715004041NRG24160720230490956 16/07/2023 Neeta devi 1715004041WL033556 Neeta devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Neetadevi STATE BANK OF INDIA(508548)
413 CHITRANGI MP-15-004-041-002/19-B
() 		1715004041NRG24160720230490957 16/07/2023 Neeta devi 1715004041WL033556 Neeta devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Neetadevi UNION BANK OF INDIA(508500)
414 CHITRANGI MP-15-004-041-002/212
() 		1715004041NRG24160720230490960 16/07/2023 Jagyalal 1715004041WL033556 Jagyalal 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Jagyalal UNION BANK OF INDIA(508500)
415 CHITRANGI MP-15-004-041-002/220-C
() 		1715004041NRG24160720230490964 16/07/2023 Jira devi 1715004041WL033556 Jira devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Jiradevi UNION BANK OF INDIA(508500)
416 CHITRANGI MP-15-004-041-002/235-A
() 		1715004041NRG24160720230490994 16/07/2023 Brijesh kumar yadav 1715004041WL033557 Brijesh kumar yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Brijeshkumaryadav UNION BANK OF INDIA(508500)
417 CHITRANGI MP-15-004-041-002/239
() 		1715004041NRG24160720230490995 16/07/2023 Rajesh Kumar yadav 1715004041WL033557 Rajesh Kumar yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 RajeshKumaryadav UNION BANK OF INDIA(508500)
418 CHITRANGI MP-15-004-041-002/239
() 		1715004041NRG24160720230490996 16/07/2023 Rajesh Kumar yadav 1715004041WL033557 Rajesh Kumar yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 RajeshKumaryadav UNION BANK OF INDIA(508500)
419 CHITRANGI MP-15-004-041-002/260
() 		1715004041NRG24160720230490965 16/07/2023 chandrakali 1715004041WL033556 chandrakali 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 chandrakali UNION BANK OF INDIA(508500)
420 CHITRANGI MP-15-004-041-002/260
() 		1715004041NRG24160720230490966 16/07/2023 chandrakali 1715004041WL033556 chandrakali 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 chandrakali UNION BANK OF INDIA(508500)
421 CHITRANGI MP-15-004-041-002/260-A
() 		1715004041NRG24160720230490967 16/07/2023 Nirmla yadav 1715004041WL033556 Nirmla yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Nirmlayadav UNION BANK OF INDIA(508500)
422 CHITRANGI MP-15-004-041-002/260-A
() 		1715004041NRG24160720230490968 16/07/2023 Nirmla yadav 1715004041WL033556 Nirmla yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Nirmlayadav UNION BANK OF INDIA(508500)
423 CHITRANGI MP-15-004-041-002/265
() 		1715004041NRG24160720230490942 16/07/2023 devnarayan 1715004041WL033555 devnarayan 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 devnarayan UNION BANK OF INDIA(508500)
424 CHITRANGI MP-15-004-041-002/283-B
() 		1715004041NRG24160720230490997 16/07/2023 lalbali 1715004041WL033557 lalbali 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 lalbali STATE BANK OF INDIA(508548)
425 CHITRANGI MP-15-004-041-002/284-B
() 		1715004041NRG24160720230490999 16/07/2023 Lalaji yadav 1715004041WL033557 Lalaji yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Lalajiyadav UNION BANK OF INDIA(508500)
426 CHITRANGI MP-15-004-041-002/311
() 		1715004041NRG24160720230491004 16/07/2023 shiv shankar yadav 1715004041WL033557 shiv shankar yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 shivshankaryadav UNION BANK OF INDIA(508500)
427 CHITRANGI MP-15-004-041-002/315
() 		1715004041NRG24160720230491007 16/07/2023 savita devi yadav 1715004041WL033557 savita devi yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 savitadeviyadav UNION BANK OF INDIA(508500)
428 CHITRANGI MP-15-004-041-002/322
() 		1715004041NRG24160720230491009 16/07/2023 rakesh kumar yadav 1715004041WL033557 rakesh kumar yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 rakeshkumaryadav UNION BANK OF INDIA(508500)
429 CHITRANGI MP-15-004-041-002/38-D
() 		1715004041NRG24160720230491013 16/07/2023 shiv kumari 1715004041WL033557 shiv kumari 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 shivkumari UNION BANK OF INDIA(508500)
430 CHITRANGI MP-15-004-041-002/50-A
() 		1715004041NRG24160720230490976 16/07/2023 sabaru nisha 1715004041WL033556 sabaru nisha 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 sabarunisha UNION BANK OF INDIA(508500)
431 CHITRANGI MP-15-004-041-002/50-B
() 		1715004041NRG24160720230490977 16/07/2023 Sasebu nisha 1715004041WL033556 Sasebu nisha 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Sasebunisha STATE BANK OF INDIA(508548)
432 CHITRANGI MP-15-004-041-003/101
() 		1715004041NRG24160720230490163 16/07/2023 Bindra kol 1715004041WL033497 Bindra kol 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Bindrakol MADHYANCHAL GRAMIN BANK(607232)
433 CHITRANGI MP-15-004-041-003/133
() 		1715004041NRG24160720230490123 16/07/2023 sitawa devi 1715004041WL033496 sitawa devi 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 sitawadevi UNION BANK OF INDIA(508500)
434 CHITRANGI MP-15-004-041-003/133-A
() 		1715004041NRG24160720230490124 16/07/2023 Gudiya 1715004041WL033496 Gudiya 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Gudiya UNION BANK OF INDIA(508500)
435 CHITRANGI MP-15-004-041-003/133-A
() 		1715004041NRG24160720230490125 16/07/2023 Gudiya 1715004041WL033496 Gudiya 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Gudiya UNION BANK OF INDIA(508500)
436 CHITRANGI MP-15-004-041-003/148
() 		1715004041NRG24160720230490127 16/07/2023 Harilal saket 1715004041WL033496 Harilal saket 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Harilalsaket UNION BANK OF INDIA(508500)
437 CHITRANGI MP-15-004-041-003/15-B
() 		1715004041NRG24160720230490130 16/07/2023 Satyaman 1715004041WL033496 Satyaman 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Satyaman UNION BANK OF INDIA(508500)
438 CHITRANGI MP-15-004-041-003/158
() 		1715004041NRG24160720230490134 16/07/2023 kamla 1715004041WL033496 kamla 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 kamla UNION BANK OF INDIA(508500)
439 CHITRANGI MP-15-004-041-003/24
() 		1715004041NRG24160720230490138 16/07/2023 Kailash 1715004041WL033496 Kailash 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Kailash STATE BANK OF INDIA(508548)
440 CHITRANGI MP-15-004-041-003/24
() 		1715004041NRG24160720230490139 16/07/2023 Kailash 1715004041WL033496 Kailash 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Kailash STATE BANK OF INDIA(508548)
441 CHITRANGI MP-15-004-041-003/24-A
() 		1715004041NRG24160720230490140 16/07/2023 Bhola Prasad yadav 1715004041WL033496 Bhola Prasad yadav 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 BholaPrasadyadav UNION BANK OF INDIA(508500)
442 CHITRANGI MP-15-004-041-003/24-A
() 		1715004041NRG24160720230490141 16/07/2023 Heerava devi 1715004041WL033496 Heerava devi 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Heeravadevi UNION BANK OF INDIA(508500)
443 CHITRANGI MP-15-004-041-003/27-B
() 		1715004041NRG24160720230490164 16/07/2023 Dhirendra pratap singh 1715004041WL033497 Dhirendra pratap singh 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Dhirendrapratapsingh UNION BANK OF INDIA(508500)
444 CHITRANGI MP-15-004-041-003/75
() 		1715004041NRG24160720230490143 16/07/2023 BASIRAN NISHA 1715004041WL033496 BASIRAN NISHA 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 BASIRANNISHA UNION BANK OF INDIA(508500)
445 CHITRANGI MP-15-004-041-003/76
() 		1715004041NRG24160720230490146 16/07/2023 HASINA BEGAM 1715004041WL033496 HASINA BEGAM 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 HASINABEGAM UNION BANK OF INDIA(508500)
446 CHITRANGI MP-15-004-041-003/81-A
() 		1715004041NRG24160720230490147 16/07/2023 Kamlesh yadav 1715004041WL033496 Kamlesh yadav 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Kamleshyadav UNION BANK OF INDIA(508500)
447 CHITRANGI MP-15-004-041-003/81-A
() 		1715004041NRG24160720230490148 16/07/2023 phul kumari 1715004041WL033496 phul kumari 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 phulkumari STATE BANK OF INDIA(508548)
448 CHITRANGI MP-15-004-041-003/81-B
() 		1715004041NRG24160720230490149 16/07/2023 Ramesh yadav 1715004041WL033496 Ramesh yadav 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Rameshyadav UNION BANK OF INDIA(508500)
449 CHITRANGI MP-15-004-041-003/81-B
() 		1715004041NRG24160720230490150 16/07/2023 Ramkali 1715004041WL033496 Ramkali 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Ramkali UNION BANK OF INDIA(508500)
450 CHITRANGI MP-15-004-041-003/81-C
() 		1715004041NRG24160720230490152 16/07/2023 Kushumkali 1715004041WL033496 Kushumkali 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Kushumkali UNION BANK OF INDIA(508500)
451 CHITRANGI MP-15-004-041-003/81-C
() 		1715004041NRG24160720230490151 16/07/2023 ramnaresh 1715004041WL033496 ramnaresh 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 ramnaresh UNION BANK OF INDIA(508500)
452 CHITRANGI MP-15-004-041-003/97-B
() 		1715004041NRG24160720230490169 16/07/2023 Manauti devi 1715004041WL033497 Manauti devi 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Manautidevi UNION BANK OF INDIA(508500)
453 CHITRANGI MP-15-004-041-004/20
() 		1715004041NRG24160720230490176 16/07/2023 Sunita devi 1715004041WL033497 Sunita devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Sunitadevi UNION BANK OF INDIA(508500)
454 CHITRANGI MP-15-004-041-004/26
() 		1715004041NRG24160720230490179 16/07/2023 Shiddinath 1715004041WL033497 Shiddinath 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Shiddinath STATE BANK OF INDIA(508548)
455 CHITRANGI MP-15-004-041-004/26
() 		1715004041NRG24160720230490178 16/07/2023 Siddhinath 1715004041WL033497 Siddhinath 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Siddhinath UNION BANK OF INDIA(508500)
456 CHITRANGI MP-15-004-041-004/27-B
() 		1715004041NRG24160720230490183 16/07/2023 Impa kol 1715004041WL033497 Impa kol 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Impakol STATE BANK OF INDIA(508548)
457 CHITRANGI MP-15-004-041-004/325
() 		1715004041NRG24160720230490154 16/07/2023 Shanti Devi 1715004041WL033496 Shanti Devi 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 ShantiDevi UNION BANK OF INDIA(508500)
458 CHITRANGI MP-15-004-041-004/38
() 		1715004041NRG24160720230490155 16/07/2023 jagat pratap 1715004041WL033496 jagat pratap 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 jagatpratap UNION BANK OF INDIA(508500)
459 CHITRANGI MP-15-004-041-004/38
() 		1715004041NRG24160720230490156 16/07/2023 jagat pratap 1715004041WL033496 jagat pratap 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 jagatpratap UNION BANK OF INDIA(508500)
460 CHITRANGI MP-15-004-041-004/4-A
() 		1715004041NRG24160720230490188 16/07/2023 Dinesh 1715004041WL033497 Dinesh 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Dinesh UNION BANK OF INDIA(508500)
461 CHITRANGI MP-15-004-041-004/4-A
() 		1715004041NRG24160720230490189 16/07/2023 Dinesh 1715004041WL033497 Dinesh 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Dinesh INDIAN BANK(607105)
462 CHITRANGI MP-15-004-041-004/43-B
() 		1715004041NRG24160720230490190 16/07/2023 Ashok kumar 1715004041WL033497 Ashok kumar 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Ashokkumar UNION BANK OF INDIA(508500)
463 CHITRANGI MP-15-004-041-004/57-A
() 		1715004041NRG24160720230490159 16/07/2023 B.P.SINGH 1715004041WL033496 B.P.SINGH 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 B.P.SINGH UNION BANK OF INDIA(508500)
464 CHITRANGI MP-15-004-041-004/59-A
() 		1715004041NRG24160720230490191 16/07/2023 CHINTAMANI 1715004041WL033497 CHINTAMANI 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 CHINTAMANI UNION BANK OF INDIA(508500)
465 CHITRANGI MP-15-004-041-004/6
() 		1715004041NRG24160720230490193 16/07/2023 kunjlal 1715004041WL033497 kunjlal 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 kunjlal STATE BANK OF INDIA(508548)
466 CHITRANGI MP-15-004-041-004/62
() 		1715004041NRG24160720230490194 16/07/2023 Ravendra Singh 1715004041WL033497 Ravendra Singh 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 RavendraSingh UNION BANK OF INDIA(508500)
467 CHITRANGI MP-15-004-041-004/75-A
() 		1715004041NRG24160720230490195 16/07/2023 Chameliya devi 1715004041WL033497 Chameliya devi 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Chameliyadevi UNION BANK OF INDIA(508500)
468 CHITRANGI MP-15-004-041-004/76-A
() 		1715004041NRG24160720230490196 16/07/2023 Lalbihari yadav 1715004041WL033497 Lalbihari yadav 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Lalbihariyadav UNION BANK OF INDIA(508500)
469 CHITRANGI MP-15-004-041-004/76-C
() 		1715004041NRG24160720230490197 16/07/2023 Ramprasad yadav 1715004041WL033497 Ramprasad yadav 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Ramprasadyadav STATE BANK OF INDIA(508548)
470 CHITRANGI MP-15-004-041-004/76-D
() 		1715004041NRG24160720230490198 16/07/2023 Shivprasad yadav 1715004041WL033497 Shivprasad yadav 00468 UBIN0549045 1547 1547 Processed 21/07/2023 069978604 Shivprasadyadav STATE BANK OF INDIA(508548)
471 CHITRANGI MP-15-004-050-002/113
() 		1715004050NRG24150720230489665 16/07/2023 Navabiya Devi 1715004050WL033469 Navabiya Devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 NavabiyaDevi UNION BANK OF INDIA(508500)
472 CHITRANGI MP-15-004-050-002/114
() 		1715004050NRG24150720230489666 16/07/2023 Shyamlal 1715004050WL033469 Shyamlal 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Shyamlal UNION BANK OF INDIA(508500)
473 CHITRANGI MP-15-004-050-002/114
() 		1715004050NRG24150720230489667 16/07/2023 Shyamlal 1715004050WL033469 Shyamlal 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Shyamlal STATE BANK OF INDIA(508548)
474 CHITRANGI MP-15-004-050-002/114-A
() 		1715004050NRG24150720230489668 16/07/2023 Basant Kumar Saket 1715004050WL033469 Basant Kumar Saket 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 BasantKumarSaket INDIAN BANK(607105)
475 CHITRANGI MP-15-004-050-002/118
() 		1715004050NRG24150720230489669 16/07/2023 Ramesh 1715004050WL033469 Ramesh 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramesh INDIAN BANK(607105)
476 CHITRANGI MP-15-004-050-002/118-A
() 		1715004050NRG24150720230489671 16/07/2023 Indra Kumar Bais 1715004050WL033469 Indra Kumar Bais 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 IndraKumarBais FINO PAYMENTS BANK LTD(608001)
477 CHITRANGI MP-15-004-050-002/119
() 		1715004050NRG24150720230489672 16/07/2023 Chhabindra 1715004050WL033469 Chhabindra 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Chhabindra INDIAN BANK(607105)
478 CHITRANGI MP-15-004-050-002/119
() 		1715004050NRG24150720230489673 16/07/2023 Chhabindra 1715004050WL033469 Chhabindra 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Chhabindra FINO PAYMENTS BANK LTD(608001)
479 CHITRANGI MP-15-004-050-002/125
() 		1715004050NRG24150720230489674 16/07/2023 Hiralal 1715004050WL033469 Hiralal 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Hiralal STATE BANK OF INDIA(508548)
480 CHITRANGI MP-15-004-050-002/143
() 		1715004050NRG24150720230489676 16/07/2023 Manijar 1715004050WL033469 Manijar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Manijar UNION BANK OF INDIA(508500)
481 CHITRANGI MP-15-004-050-002/145
() 		1715004050NRG24150720230489677 16/07/2023 Rajnath 1715004050WL033469 Rajnath 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Rajnath UNION BANK OF INDIA(508500)
482 CHITRANGI MP-15-004-050-002/181
() 		1715004050NRG24150720230489679 16/07/2023 Chanrautiya Devi 1715004050WL033469 Chanrautiya Devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 ChanrautiyaDevi UNION BANK OF INDIA(508500)
483 CHITRANGI MP-15-004-050-002/181
() 		1715004050NRG24150720230489678 16/07/2023 Kamala Prasad Bais 1715004050WL033469 Kamala Prasad Bais 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 KamalaPrasadBais UNION BANK OF INDIA(508500)
484 CHITRANGI MP-15-004-050-002/182-A
() 		1715004050NRG24150720230489680 16/07/2023 Lakshmi Kumari 1715004050WL033469 Lakshmi Kumari 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 LakshmiKumari UNION BANK OF INDIA(508500)
485 CHITRANGI MP-15-004-050-002/182-A
() 		1715004050NRG24150720230489681 16/07/2023 Lakshmi Kumari 1715004050WL033469 Lakshmi Kumari 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 LakshmiKumari UNION BANK OF INDIA(508500)
486 CHITRANGI MP-15-004-050-002/19-A
() 		1715004050NRG24150720230489682 16/07/2023 Rajkumar 1715004050WL033469 Rajkumar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Rajkumar UNION BANK OF INDIA(508500)
487 CHITRANGI MP-15-004-050-002/19-C
() 		1715004050NRG24150720230489684 16/07/2023 Kamalendra Kumar 1715004050WL033469 Kamalendra Kumar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 KamalendraKumar UNION BANK OF INDIA(508500)
488 CHITRANGI MP-15-004-050-002/19-C
() 		1715004050NRG24150720230489685 16/07/2023 Kamalendra Kumar 1715004050WL033469 Kamalendra Kumar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 KamalendraKumar UNION BANK OF INDIA(508500)
489 CHITRANGI MP-15-004-050-002/20-A
() 		1715004050NRG24150720230489688 16/07/2023 Mukesh Kumar 1715004050WL033469 Mukesh Kumar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 MukeshKumar STATE BANK OF INDIA(508548)
490 CHITRANGI MP-15-004-050-002/20-A
() 		1715004050NRG24150720230489689 16/07/2023 Mukesh Kumar 1715004050WL033469 Mukesh Kumar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 MukeshKumar INDIAN BANK(607105)
491 CHITRANGI MP-15-004-050-002/20-B
() 		1715004050NRG24150720230489690 16/07/2023 Pravesh 1715004050WL033469 Pravesh 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Pravesh INDIAN BANK(607105)
492 CHITRANGI MP-15-004-050-002/20-B
() 		1715004050NRG24150720230489691 16/07/2023 Pravesh 1715004050WL033469 Pravesh 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Pravesh INDIAN BANK(607105)
493 CHITRANGI MP-15-004-050-002/21-B
() 		1715004050NRG24150720230489692 16/07/2023 Budhiram 1715004050WL033469 Budhiram 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Budhiram UNION BANK OF INDIA(508500)
494 CHITRANGI MP-15-004-050-002/25-A
() 		1715004050NRG24150720230489695 16/07/2023 Rabisankar 1715004050WL033469 Rabisankar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Rabisankar INDIAN BANK(607105)
495 CHITRANGI MP-15-004-050-002/25-A
() 		1715004050NRG24150720230489696 16/07/2023 Rabisankar 1715004050WL033469 Rabisankar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Rabisankar UNION BANK OF INDIA(508500)
496 CHITRANGI MP-15-004-050-002/25-C
() 		1715004050NRG24150720230489698 16/07/2023 Harisankar 1715004050WL033469 Harisankar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Harisankar UNION BANK OF INDIA(508500)
497 CHITRANGI MP-15-004-050-002/25-C
() 		1715004050NRG24150720230489699 16/07/2023 Harisankar 1715004050WL033469 Harisankar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Harisankar UNION BANK OF INDIA(508500)
498 CHITRANGI MP-15-004-050-002/30
() 		1715004050NRG24150720230489700 16/07/2023 Rambahal 1715004050WL033469 Rambahal 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Rambahal INDIAN BANK(607105)
499 CHITRANGI MP-15-004-050-002/30-A
() 		1715004050NRG24150720230489701 16/07/2023 Komal 1715004050WL033469 Komal 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Komal STATE BANK OF INDIA(508548)
500 CHITRANGI MP-15-004-050-002/30-B
() 		1715004050NRG24150720230489702 16/07/2023 Ashok 1715004050WL033469 Ashok 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ashok UNION BANK OF INDIA(508500)
501 CHITRANGI MP-15-004-050-002/30-B
() 		1715004050NRG24150720230489703 16/07/2023 Phulkumari 1715004050WL033469 Phulkumari 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Phulkumari UNION BANK OF INDIA(508500)
502 CHITRANGI MP-15-004-050-002/30-D
() 		1715004050NRG24150720230489704 16/07/2023 Daddu Singh 1715004050WL033469 Daddu Singh 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 DadduSingh UNION BANK OF INDIA(508500)
503 CHITRANGI MP-15-004-050-002/34
() 		1715004050NRG24150720230489706 16/07/2023 Lale Prasad Bais 1715004050WL033469 Lale Prasad Bais 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 LalePrasadBais UNION BANK OF INDIA(508500)
504 CHITRANGI MP-15-004-050-002/35-A
() 		1715004050NRG24150720230489708 16/07/2023 Chindraka 1715004050WL033469 Chindraka 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Chindraka STATE BANK OF INDIA(508548)
505 CHITRANGI MP-15-004-050-002/35-A
() 		1715004050NRG24150720230489709 16/07/2023 Chindraka 1715004050WL033469 Chindraka 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Chindraka UNION BANK OF INDIA(508500)
506 CHITRANGI MP-15-004-050-002/37-B
() 		1715004050NRG24150720230489710 16/07/2023 Ram savanyabar 1715004050WL033469 Ram savanyabar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramsavanyabar UNION BANK OF INDIA(508500)
507 CHITRANGI MP-15-004-050-002/37-B
() 		1715004050NRG24150720230489711 16/07/2023 Ram savanyabar 1715004050WL033469 Ram savanyabar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramsavanyabar UNION BANK OF INDIA(508500)
508 CHITRANGI MP-15-004-050-002/40
() 		1715004050NRG24150720230489712 16/07/2023 Shiv balak 1715004050WL033469 Shiv balak 00468 UBIN0549045 1105 1105 Processed 21/07/2023 069978604 Shivbalak UNION BANK OF INDIA(508500)
509 CHITRANGI MP-15-004-050-002/40
() 		1715004050NRG24150720230489713 16/07/2023 Shiv balak 1715004050WL033469 Shiv balak 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Shivbalak UNION BANK OF INDIA(508500)
510 CHITRANGI MP-15-004-050-002/40-A
() 		1715004050NRG24150720230489714 16/07/2023 Pushpendra Kumar Vais 1715004050WL033469 Pushpendra Kumar Vais 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 PushpendraKumarVais INDIAN BANK(607105)
511 CHITRANGI MP-15-004-050-002/44-A
() 		1715004050NRG24150720230489715 16/07/2023 Ramakant 1715004050WL033469 Ramakant 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramakant INDIAN BANK(607105)
512 CHITRANGI MP-15-004-050-002/44-A
() 		1715004050NRG24150720230489716 16/07/2023 Ramakant 1715004050WL033469 Ramakant 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramakant STATE BANK OF INDIA(508548)
513 CHITRANGI MP-15-004-050-002/61
() 		1715004050NRG24150720230489717 16/07/2023 Javahar 1715004050WL033469 Javahar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Javahar UNION BANK OF INDIA(508500)
514 CHITRANGI MP-15-004-050-002/61-A
() 		1715004050NRG24150720230489719 16/07/2023 Kamalendra 1715004050WL033469 Kamalendra 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Kamalendra UNION BANK OF INDIA(508500)
515 CHITRANGI MP-15-004-050-002/61-A
() 		1715004050NRG24150720230489720 16/07/2023 Savita Devi Bais 1715004050WL033469 Savita Devi Bais 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 SavitaDeviBais UNION BANK OF INDIA(508500)
516 CHITRANGI MP-15-004-050-002/61-B
() 		1715004050NRG24150720230489721 16/07/2023 Rakesh kumar 1715004050WL033469 Rakesh kumar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Rakeshkumar STATE BANK OF INDIA(508548)
517 CHITRANGI MP-15-004-050-002/61-B
() 		1715004050NRG24150720230489722 16/07/2023 Rakesh kumar 1715004050WL033469 Rakesh kumar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Rakeshkumar UNION BANK OF INDIA(508500)
518 CHITRANGI MP-15-004-050-002/65
() 		1715004050NRG24150720230489723 16/07/2023 Devinath 1715004050WL033469 Devinath 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Devinath UNION BANK OF INDIA(508500)
519 CHITRANGI MP-15-004-050-002/77
() 		1715004050NRG24150720230489724 16/07/2023 Ramasankar 1715004050WL033469 Ramasankar 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramasankar UNION BANK OF INDIA(508500)
520 CHITRANGI MP-15-004-050-002/93-A
() 		1715004050NRG24150720230489725 16/07/2023 Indramani 1715004050WL033469 Indramani 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Indramani BANK OF BARODA(606985)
521 CHITRANGI MP-15-004-050-002/93-A
() 		1715004050NRG24150720230489726 16/07/2023 Indramani 1715004050WL033469 Indramani 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Indramani UNION BANK OF INDIA(508500)
522 CHITRANGI MP-15-004-050-002/97-A
() 		1715004050NRG24150720230489728 16/07/2023 Anil Kumar Vaish 1715004050WL033469 Anil Kumar Vaish 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 AnilKumarVaish UNION BANK OF INDIA(508500)
523 CHITRANGI MP-15-004-050-002/97-A
() 		1715004050NRG24150720230489729 16/07/2023 Anil Kumar Vaish 1715004050WL033469 Anil Kumar Vaish 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 AnilKumarVaish INDIAN BANK(607105)
524 CHITRANGI MP-15-004-050-002/99-A
() 		1715004050NRG24150720230489730 16/07/2023 Ramprakash 1715004050WL033469 Ramprakash 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramprakash UNION BANK OF INDIA(508500)
525 CHITRANGI MP-15-004-050-003/75
() 		1715004050NRG24150720230489736 16/07/2023 Ram prasad 1715004050WL033469 Ram prasad 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramprasad UNION BANK OF INDIA(508500)
526 CHITRANGI MP-15-004-065-001/104
() 		1715004065NRG24160720230491184 16/07/2023 Vishwnath 1715004065WL033574 Vishwnath 00468 UBIN0549045 1105 1105 Processed 21/07/2023 069978604 Vishwnath UNION BANK OF INDIA(508500)
527 CHITRANGI MP-15-004-065-001/105-C
() 		1715004065NRG24160720230491187 16/07/2023 Seeyaram Yadav 1715004065WL033574 Seeyaram Yadav 00468 UBIN0549045 1105 1105 Processed 21/07/2023 069978604 SeeyaramYadav STATE BANK OF INDIA(508548)
528 CHITRANGI MP-15-004-065-001/108-A
() 		1715004065NRG24160720230491188 16/07/2023 Sheshamani 1715004065WL033574 Sheshamani 00468 UBIN0549045 1105 1105 Processed 21/07/2023 069978604 Sheshamani UNION BANK OF INDIA(508500)
529 CHITRANGI MP-15-004-065-001/128-A
() 		1715004065NRG24160720230491192 16/07/2023 Shivprasad 1715004065WL033574 Shivprasad 00468 UBIN0549045 1105 1105 Processed 21/07/2023 069978604 Shivprasad UNION BANK OF INDIA(508500)
530 CHITRANGI MP-15-004-065-001/35
() 		1715004065NRG24160720230491193 16/07/2023 Shirpat 1715004065WL033574 Shirpat 00468 UBIN0549045 1105 1105 Processed 21/07/2023 069978604 Shirpat UNION BANK OF INDIA(508500)
531 CHITRANGI MP-15-004-065-001/43
() 		1715004065NRG24160720230491194 16/07/2023 Toulan 1715004065WL033574 Toulan 00468 UBIN0549045 1105 1105 Processed 21/07/2023 069978604 Toulan UNION BANK OF INDIA(508500)
532 CHITRANGI MP-15-004-065-001/45
() 		1715004065NRG24160720230491195 16/07/2023 Jantree 1715004065WL033574 Jantree 00468 UBIN0549045 1105 1105 Processed 21/07/2023 069978604 Jantree UNION BANK OF INDIA(508500)
533 CHITRANGI MP-15-004-065-001/62
() 		1715004065NRG24160720230491197 16/07/2023 Gammbhir 1715004065WL033574 Gammbhir 00468 UBIN0549045 1105 1105 Processed 21/07/2023 069978604 Gammbhir STATE BANK OF INDIA(508548)
534 CHITRANGI MP-15-004-066-002/174-B
() 		1715004066NRG24160720230491228 16/07/2023 Amaresh kumar bais 1715004066WL033578 Amaresh kumar bais 00468 UBIN0549045 2431 2431 Processed 21/07/2023 069978604 Amareshkumarbais INDIAN BANK(607105)
535 CHITRANGI MP-15-004-066-002/262-C
() 		1715004066NRG24160720230491242 16/07/2023 dharmendr kumar vaishy 1715004066WL033578 dharmendr kumar vaishy 00468 UBIN0549045 2431 2431 Processed 21/07/2023 069978604 dharmendrkumarvaishy FINO PAYMENTS BANK LTD(608001)
536 CHITRANGI MP-15-004-068-001/200-B
() 		1715004068NRG24150720230489543 16/07/2023 Manoj Kumar Singh 1715004068WL033465 Manoj Kumar Singh 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 ManojKumarSingh UNION BANK OF INDIA(508500)
537 CHITRANGI MP-15-004-082-001/125
() 		1715004082NRG24160720230490205 16/07/2023 lalbahadur panika 1715004082WL033498 lalbahadur panika 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 lalbahadurpanika UNION BANK OF INDIA(508500)
538 CHITRANGI MP-15-004-082-001/125
() 		1715004082NRG24160720230490206 16/07/2023 lalbahadur panika 1715004082WL033498 lalbahadur panika 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 lalbahadurpanika STATE BANK OF INDIA(508548)
539 CHITRANGI MP-15-004-082-001/69
() 		1715004082NRG24160720230490214 16/07/2023 Manti 1715004082WL033498 Manti 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Manti UNION BANK OF INDIA(508500)
540 CHITRANGI MP-15-004-082-001/69
() 		1715004082NRG24160720230490213 16/07/2023 Ramachal 1715004082WL033498 Ramachal 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 Ramachal STATE BANK OF INDIA(508548)
541 CHITRANGI MP-15-004-082-002/864
() 		1715004082NRG24160720230490257 16/07/2023 arun kumar singh 1715004082WL033500 arun kumar singh 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 arunkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 CHITRANGI MP-15-004-082-002/864
() 		1715004082NRG24160720230490258 16/07/2023 arun kumar singh 1715004082WL033500 arun kumar singh 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 arunkumarsingh INDIAN BANK(607105)
543 CHITRANGI MP-15-004-082-005/13
() 		1715004082NRG24160720230490228 16/07/2023 indravati 1715004082WL033499 indravati 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 indravati STATE BANK OF INDIA(508548)
544 CHITRANGI MP-15-004-082-005/16
() 		1715004082NRG24160720230490325 16/07/2023 shivsevak sahu 1715004082WL033502 shivsevak sahu 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 shivsevaksahu UNION BANK OF INDIA(508500)
545 CHITRANGI MP-15-004-082-005/670
() 		1715004082NRG24160720230490271 16/07/2023 parvati devi 1715004082WL033500 parvati devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 parvatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
546 CHITRANGI MP-15-004-082-005/670
() 		1715004082NRG24160720230490272 16/07/2023 parvati devi 1715004082WL033500 parvati devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 parvatidevi STATE BANK OF INDIA(508548)
547 CHITRANGI MP-15-004-082-005/680
() 		1715004082NRG24160720230490231 16/07/2023 GOVIND DHAR DWIVEDI 1715004082WL033499 GOVIND DHAR DWIVEDI 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 GOVINDDHARDWIVEDI UNION BANK OF INDIA(508500)
548 CHITRANGI MP-15-004-082-005/680
() 		1715004082NRG24160720230490232 16/07/2023 SONAM DWIVEDI 1715004082WL033499 SONAM DWIVEDI 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 SONAMDWIVEDI UNION BANK OF INDIA(508500)
549 CHITRANGI MP-15-004-082-005/688
() 		1715004082NRG24160720230490233 16/07/2023 brijlal saket 1715004082WL033499 brijlal saket 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 brijlalsaket STATE BANK OF INDIA(508548)
550 CHITRANGI MP-15-004-082-005/688
() 		1715004082NRG24160720230490234 16/07/2023 brijlal saket 1715004082WL033499 brijlal saket 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 brijlalsaket STATE BANK OF INDIA(508548)
551 CHITRANGI MP-15-004-082-005/689
() 		1715004082NRG24160720230490331 16/07/2023 ramdhari saket 1715004082WL033502 ramdhari saket 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 ramdharisaket STATE BANK OF INDIA(508548)
552 CHITRANGI MP-15-004-082-005/689
() 		1715004082NRG24160720230490332 16/07/2023 ramdhari saket 1715004082WL033502 ramdhari saket 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 ramdharisaket STATE BANK OF INDIA(508548)
553 CHITRANGI MP-15-004-082-005/692
() 		1715004082NRG24160720230490235 16/07/2023 pradeepdhar divedi 1715004082WL033499 pradeepdhar divedi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069978604 pradeepdhardivedi STATE BANK OF INDIA(508548)
SubTotal 262548 262548
554 CHITRANGI MP-15-004-056-001/11
() 		1715004119NRG24160720230490623 16/07/2023 RAMDULARE 1715004119WL033528 RAMDULARE 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 RAMDULARE UNION BANK OF INDIA(508500)
555 CHITRANGI MP-15-004-056-001/11
() 		1715004119NRG24160720230490622 16/07/2023 RAMDULARE 1715004119WL033528 RAMDULARE 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 RAMDULARE UNION BANK OF INDIA(508500)
556 CHITRANGI MP-15-004-056-001/11-C
() 		1715004119NRG24160720230490624 16/07/2023 vinod kumar prajapati 1715004119WL033528 vinod kumar prajapati 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 vinodkumarprajapati UNION BANK OF INDIA(508500)
557 CHITRANGI MP-15-004-056-001/11-D
() 		1715004119NRG24160720230490625 16/07/2023 kamleshwar 1715004119WL033528 kamleshwar 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 kamleshwar UNION BANK OF INDIA(508500)
558 CHITRANGI MP-15-004-056-001/115-D
() 		1715004119NRG24160720230490606 16/07/2023 dadu lal 1715004119WL033527 dadu lal 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 dadulal UNION BANK OF INDIA(508500)
559 CHITRANGI MP-15-004-056-001/115-D
() 		1715004119NRG24160720230490605 16/07/2023 dadu lal 1715004119WL033527 dadu lal 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 dadulal UNION BANK OF INDIA(508500)
560 CHITRANGI MP-15-004-056-001/147
() 		1715004119NRG24160720230490631 16/07/2023 lakhmatiya 1715004119WL033528 lakhmatiya 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 lakhmatiya UNION BANK OF INDIA(508500)
561 CHITRANGI MP-15-004-056-001/147-B
() 		1715004119NRG24160720230490633 16/07/2023 KUSUMKALI 1715004119WL033528 KUSUMKALI 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 KUSUMKALI UNION BANK OF INDIA(508500)
562 CHITRANGI MP-15-004-056-001/147-B
() 		1715004119NRG24160720230490632 16/07/2023 KUSUMKALI 1715004119WL033528 KUSUMKALI 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 KUSUMKALI UNION BANK OF INDIA(508500)
563 CHITRANGI MP-15-004-056-001/148
() 		1715004119NRG24160720230490634 16/07/2023 ram lallu 1715004119WL033528 ram lallu 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 ramlallu UNION BANK OF INDIA(508500)
564 CHITRANGI MP-15-004-056-001/153
() 		1715004119NRG24160720230490643 16/07/2023 GIRIJA PRASAD YADAV 1715004119WL033528 GIRIJA PRASAD YADAV 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 GIRIJAPRASADYADAV UNION BANK OF INDIA(508500)
565 CHITRANGI MP-15-004-056-001/153
() 		1715004119NRG24160720230490644 16/07/2023 KESHKALI 1715004119WL033528 KESHKALI 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 KESHKALI UNION BANK OF INDIA(508500)
566 CHITRANGI MP-15-004-056-001/158-D
() 		1715004119NRG24160720230490649 16/07/2023 panmati 1715004119WL033528 panmati 00468 UBIN0565300 1105 1105 Processed 21/07/2023 069978604 panmati UNION BANK OF INDIA(508500)
567 CHITRANGI MP-15-004-056-001/159
() 		1715004119NRG24160720230490650 16/07/2023 manoj kumar 1715004119WL033528 manoj kumar 00468 UBIN0565300 1105 1105 Processed 21/07/2023 069978604 manojkumar MADHYANCHAL GRAMIN BANK(607232)
568 CHITRANGI MP-15-004-056-001/210-A
() 		1715004119NRG24160720230490664 16/07/2023 kripale 1715004119WL033528 kripale 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 kripale UNION BANK OF INDIA(508500)
569 CHITRANGI MP-15-004-056-001/219-A
() 		1715004119NRG24160720230490669 16/07/2023 DEND KUVAR 1715004119WL033528 DEND KUVAR 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 DENDKUVAR UNION BANK OF INDIA(508500)
570 CHITRANGI MP-15-004-056-001/219-A
() 		1715004119NRG24160720230490668 16/07/2023 KANHAIYA LAL 1715004119WL033528 KANHAIYA LAL 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 KANHAIYALAL UNION BANK OF INDIA(508500)
571 CHITRANGI MP-15-004-056-001/35
() 		1715004119NRG24160720230490676 16/07/2023 baba devi 1715004119WL033528 baba devi 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 babadevi UNION BANK OF INDIA(508500)
572 CHITRANGI MP-15-004-056-001/35
() 		1715004119NRG24160720230490677 16/07/2023 raj kumar yadav 1715004119WL033528 raj kumar yadav 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 rajkumaryadav UNION BANK OF INDIA(508500)
573 CHITRANGI MP-15-004-056-001/35-A
() 		1715004119NRG24160720230490679 16/07/2023 munni 1715004119WL033528 munni 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 munni UNION BANK OF INDIA(508500)
574 CHITRANGI MP-15-004-056-001/43-B
() 		1715004119NRG24160720230490688 16/07/2023 ram prakash 1715004119WL033528 ram prakash 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 ramprakash UNION BANK OF INDIA(508500)
575 CHITRANGI MP-15-004-056-001/44-C
() 		1715004119NRG24160720230490691 16/07/2023 RAJJU YADAV 1715004119WL033528 RAJJU YADAV 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 RAJJUYADAV UNION BANK OF INDIA(508500)
576 CHITRANGI MP-15-004-056-001/5-A
() 		1715004119NRG24160720230490692 16/07/2023 ramshkha 1715004119WL033528 ramshkha 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 ramshkha FINO PAYMENTS BANK LTD(608001)
577 CHITRANGI MP-15-004-056-001/62-C
() 		1715004119NRG24160720230490613 16/07/2023 SHAIRA BANO 1715004119WL033527 SHAIRA BANO 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 SHAIRABANO UNION BANK OF INDIA(508500)
578 CHITRANGI MP-15-004-056-002/109-B
() 		1715004056NRG24160720230490892 16/07/2023 ram surat 1715004056WL033552 ram surat 00468 UBIN0565300 1547 1547 Processed 21/07/2023 069978604 ramsurat UNION BANK OF INDIA(508500)
579 CHITRANGI MP-15-004-056-002/131
() 		1715004056NRG24160720230490893 16/07/2023 chote lal 1715004056WL033552 chote lal 00468 UBIN0565300 1547 1547 Processed 21/07/2023 069978604 chotelal UNION BANK OF INDIA(508500)
580 CHITRANGI MP-15-004-056-002/138-D
() 		1715004056NRG24160720230490895 16/07/2023 Ramvilash yadav 1715004056WL033552 Ramvilash yadav 00468 UBIN0565300 1547 1547 Processed 21/07/2023 069978604 Ramvilashyadav UNION BANK OF INDIA(508500)
581 CHITRANGI MP-15-004-056-002/174-C
() 		1715004056NRG24150720230486187 16/07/2023 KESHMATI 1715004056WL033269 KESHMATI 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 KESHMATI UNION BANK OF INDIA(508500)
582 CHITRANGI MP-15-004-056-002/174-C
() 		1715004056NRG24150720230486186 16/07/2023 RAM JUDAVAN 1715004056WL033269 RAM JUDAVAN 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 RAMJUDAVAN UNION BANK OF INDIA(508500)
583 CHITRANGI MP-15-004-056-002/179
() 		1715004056NRG24150720230486188 16/07/2023 Rammilan yadav 1715004056WL033269 Rammilan yadav 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 Rammilanyadav UNION BANK OF INDIA(508500)
584 CHITRANGI MP-15-004-056-002/179
() 		1715004056NRG24150720230486189 16/07/2023 Rammilan yadav 1715004056WL033269 Rammilan yadav 00468 UBIN0565300 1326 1326 Rejected 21/07/2023 069978604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 CHITRANGI MP-15-004-056-002/203-B
() 		1715004056NRG24150720230486190 16/07/2023 raj kumar bais 1715004056WL033269 raj kumar bais 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 rajkumarbais UNION BANK OF INDIA(508500)
586 CHITRANGI MP-15-004-056-002/203-B
() 		1715004056NRG24150720230486191 16/07/2023 raj kumar bais 1715004056WL033269 raj kumar bais 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 rajkumarbais UNION BANK OF INDIA(508500)
587 CHITRANGI MP-15-004-056-002/212-A
() 		1715004056NRG24160720230490907 16/07/2023 MUKESH KUMAR BAIS 1715004056WL033553 MUKESH KUMAR BAIS 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 MUKESHKUMARBAIS UNION BANK OF INDIA(508500)
588 CHITRANGI MP-15-004-056-002/212-A
() 		1715004056NRG24160720230490908 16/07/2023 MUKESH KUMAR BAIS 1715004056WL033553 MUKESH KUMAR BAIS 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 MUKESHKUMARBAIS UNION BANK OF INDIA(508500)
589 CHITRANGI MP-15-004-056-002/253-C
() 		1715004056NRG24160720230490912 16/07/2023 chanda kumari 1715004056WL033553 chanda kumari 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 chandakumari UNION BANK OF INDIA(508500)
590 CHITRANGI MP-15-004-056-002/253-C
() 		1715004056NRG24160720230490911 16/07/2023 ravishankar bais 1715004056WL033553 ravishankar bais 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 ravishankarbais FINO PAYMENTS BANK LTD(608001)
591 CHITRANGI MP-15-004-056-002/62-A
() 		1715004056NRG24150720230486192 16/07/2023 Naresh PANIKA 1715004056WL033269 Naresh PANIKA 00468 UBIN0565300 1326 1326 Processed 21/07/2023 069978604 NareshPANIKA CENTRAL BANK OF INDIA(607115)
592 CHITRANGI MP-15-004-056-002/68-B
() 		1715004056NRG24160720230490898 16/07/2023 Ramnaresh 1715004056WL033552 Ramnaresh 00468 UBIN0565300 1547 1547 Processed 21/07/2023 069978604 Ramnaresh UNION BANK OF INDIA(508500)
593 CHITRANGI MP-15-004-056-002/69-C
() 		1715004056NRG24160720230490918 16/07/2023 krishna bihari 1715004056WL033553 krishna bihari 00468 UBIN0565300 1547 1547 Processed 21/07/2023 069978604 krishnabihari UNION BANK OF INDIA(508500)
594 CHITRANGI MP-15-004-056-002/73
() 		1715004056NRG24160720230490919 16/07/2023 ram niwash 1715004056WL033553 ram niwash 00468 UBIN0565300 1547 1547 Processed 21/07/2023 069978604 ramniwash UNION BANK OF INDIA(508500)
595 CHITRANGI MP-15-004-056-002/73
() 		1715004056NRG24160720230490920 16/07/2023 Sangita 1715004056WL033553 Sangita 00468 UBIN0565300 1547 1547 Processed 21/07/2023 069978604 Sangita UNION BANK OF INDIA(508500)
596 CHITRANGI MP-15-004-056-002/84-C
() 		1715004056NRG24160720230490902 16/07/2023 DHANESHWA PRASAD YADAV 1715004056WL033552 DHANESHWA PRASAD YADAV 00468 UBIN0565300 1547 1547 Processed 21/07/2023 069978604 DHANESHWAPRASADYADAV UNION BANK OF INDIA(508500)
597 CHITRANGI MP-15-004-056-002/85-C
() 		1715004056NRG24160720230490903 16/07/2023 prem singh 1715004056WL033552 prem singh 00468 UBIN0565300 1547 1547 Processed 21/07/2023 069978604 premsingh UNION BANK OF INDIA(508500)
598 CHITRANGI MP-15-004-056-002/9-A
() 		1715004056NRG24160720230490921 16/07/2023 meena devi 1715004056WL033553 meena devi 00468 UBIN0565300 1547 1547 Processed 21/07/2023 069978604 meenadevi UNION BANK OF INDIA(508500)
599 CHITRANGI MP-15-004-056-002/902-A
() 		1715004056NRG24160720230490924 16/07/2023 keshkali 1715004056WL033553 keshkali 00468 UBIN0565300 1547 1547 Processed 21/07/2023 069978604 keshkali UNION BANK OF INDIA(508500)
600 CHITRANGI MP-15-004-056-002/902-A
() 		1715004056NRG24160720230490925 16/07/2023 keshkali 1715004056WL033553 keshkali 00468 UBIN0565300 1547 1547 Processed 21/07/2023 069978604 keshkali UNION BANK OF INDIA(508500)
601 CHITRANGI MP-15-004-056-002/92-B
() 		1715004056NRG24160720230490905 16/07/2023 lakshiman singh 1715004056WL033552 lakshiman singh 00468 UBIN0565300 1547 1547 Processed 21/07/2023 069978604 lakshimansingh UNION BANK OF INDIA(508500)
SubTotal 66079 66079
602 CHITRANGI MP-15-004-013-002/14-A
() 		1715004013NRG24160720230491630 16/07/2023 sariph 1715004013WL033600 sariph 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 sariph MADHYANCHAL GRAMIN BANK(607232)
603 CHITRANGI MP-15-004-013-002/16-A
() 		1715004013NRG24160720230491564 16/07/2023 sambhu 1715004013WL033598 sambhu 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 sambhu MADHYANCHAL GRAMIN BANK(607232)
604 CHITRANGI MP-15-004-013-002/40-A
() 		1715004013NRG24160720230491634 16/07/2023 jiarva 1715004013WL033600 jiarva 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 jiarva PUNJAB NATIONAL BANK(508568)
605 CHITRANGI MP-15-004-013-002/44-D
() 		1715004013NRG24160720230491637 16/07/2023 shamlal vaisha 1715004013WL033600 shamlal vaisha 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 shamlalvaisha MADHYANCHAL GRAMIN BANK(607232)
606 CHITRANGI MP-15-004-013-002/44-D
() 		1715004013NRG24160720230491638 16/07/2023 shyamlal vaisha 1715004013WL033600 shyamlal vaisha 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 shyamlalvaisha PUNJAB NATIONAL BANK(508568)
607 CHITRANGI MP-15-004-013-002/61-B
() 		1715004013NRG24160720230491639 16/07/2023 butava 1715004013WL033600 butava 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 butava MADHYANCHAL GRAMIN BANK(607232)
608 CHITRANGI MP-15-004-013-002/61-B
() 		1715004013NRG24160720230491640 16/07/2023 pawan 1715004013WL033600 pawan 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 pawan MADHYANCHAL GRAMIN BANK(607232)
609 CHITRANGI MP-15-004-013-002/81-A
() 		1715004013NRG24160720230491574 16/07/2023 pramod 1715004013WL033598 pramod 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 pramod INDIAN BANK(607105)
610 CHITRANGI MP-15-004-013-002/81-A
() 		1715004013NRG24160720230491573 16/07/2023 pramod 1715004013WL033598 pramod 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 pramod STATE BANK OF INDIA(508548)
611 CHITRANGI MP-15-004-013-002/86
() 		1715004013NRG24160720230491594 16/07/2023 devpratap 1715004013WL033599 devpratap 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 devpratap PUNJAB NATIONAL BANK(508568)
612 CHITRANGI MP-15-004-013-002/86
() 		1715004013NRG24160720230491593 16/07/2023 devpratap 1715004013WL033599 devpratap 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 devpratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
613 CHITRANGI MP-15-004-013-003/12-A
() 		1715004013NRG24160720230491577 16/07/2023 alim mohammad 1715004013WL033598 alim mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 alimmohammad STATE BANK OF INDIA(508548)
614 CHITRANGI MP-15-004-013-003/13-A
() 		1715004013NRG24160720230491580 16/07/2023 raphij mohammad 1715004013WL033598 raphij mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 raphijmohammad STATE BANK OF INDIA(508548)
615 CHITRANGI MP-15-004-013-003/13-A
() 		1715004013NRG24160720230491579 16/07/2023 raphij mohammad 1715004013WL033598 raphij mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 raphijmohammad STATE BANK OF INDIA(508548)
616 CHITRANGI MP-15-004-013-003/147
() 		1715004013NRG24160720230491646 16/07/2023 butalwa 1715004013WL033600 butalwa 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 butalwa MADHYANCHAL GRAMIN BANK(607232)
617 CHITRANGI MP-15-004-013-003/20
() 		1715004013NRG24160720230491600 16/07/2023 ramkumar 1715004013WL033599 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 ramkumar MADHYANCHAL GRAMIN BANK(607232)
618 CHITRANGI MP-15-004-013-003/23
() 		1715004013NRG24160720230491647 16/07/2023 ramgnesh 1715004013WL033600 ramgnesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 ramgnesh STATE BANK OF INDIA(508548)
619 CHITRANGI MP-15-004-013-003/31
() 		1715004013NRG24160720230491602 16/07/2023 ramashankar 1715004013WL033599 ramashankar 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 ramashankar PUNJAB NATIONAL BANK(508568)
620 CHITRANGI MP-15-004-013-003/32
() 		1715004013NRG24160720230491583 16/07/2023 siyaram 1715004013WL033598 siyaram 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 siyaram PUNJAB NATIONAL BANK(508568)
621 CHITRANGI MP-15-004-013-003/34
() 		1715004013NRG24160720230491605 16/07/2023 chhotelal 1715004013WL033599 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 chhotelal PUNJAB NATIONAL BANK(508568)
622 CHITRANGI MP-15-004-013-003/34
() 		1715004013NRG24160720230491606 16/07/2023 chhotelal 1715004013WL033599 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 chhotelal PUNJAB NATIONAL BANK(508568)
623 CHITRANGI MP-15-004-013-003/37
() 		1715004013NRG24160720230491608 16/07/2023 banne 1715004013WL033599 banne 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 banne MADHYANCHAL GRAMIN BANK(607232)
624 CHITRANGI MP-15-004-013-003/404
() 		1715004013NRG24160720230491650 16/07/2023 sushila 1715004013WL033600 sushila 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 sushila STATE BANK OF INDIA(508548)
625 CHITRANGI MP-15-004-013-003/615-C
() 		1715004013NRG24160720230491619 16/07/2023 mundrika 1715004013WL033599 mundrika 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 mundrika PUNJAB NATIONAL BANK(508568)
626 CHITRANGI MP-15-004-014-002/122
() 		1715004014NRG24150720230487742 16/07/2023 Anita Singh 1715004014WL033399 Anita Singh 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069978604 AnitaSingh STATE BANK OF INDIA(508548)
627 CHITRANGI MP-15-004-014-002/143-B
() 		1715004014NRG24150720230487739 16/07/2023 SHYAMVATI SINGH 1715004014WL033397 SHYAMVATI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069978604 SHYAMVATISINGH STATE BANK OF INDIA(508548)
628 CHITRANGI MP-15-004-014-002/549
() 		1715004014NRG24150720230487745 16/07/2023 Sugreev 1715004014WL033400 Sugreev 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069978604 Sugreev MADHYANCHAL GRAMIN BANK(607232)
629 CHITRANGI MP-15-004-014-002/56
() 		1715004014NRG24150720230487746 16/07/2023 Shyambahadur 1715004014WL033400 Shyambahadur 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069978604 Shyambahadur STATE BANK OF INDIA(508548)
630 CHITRANGI MP-15-004-014-002/588
() 		1715004014NRG24150720230487743 16/07/2023 Ganeshiya yadav 1715004014WL033399 Ganeshiya yadav 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069978604 Ganeshiyayadav MADHYANCHAL GRAMIN BANK(607232)
631 CHITRANGI MP-15-004-023-001/274-A
() 		1715004023NRG24160720230491123 16/07/2023 NANHKU 1715004023WL033566 NANHKU 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 NANHKU INDIAN BANK(607105)
632 CHITRANGI MP-15-004-023-001/321
() 		1715004023NRG24160720230491126 16/07/2023 munna 1715004023WL033566 munna 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 munna STATE BANK OF INDIA(508548)
633 CHITRANGI MP-15-004-023-001/321
() 		1715004023NRG24160720230491127 16/07/2023 munna 1715004023WL033566 munna 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 munna STATE BANK OF INDIA(508548)
634 CHITRANGI MP-15-004-023-001/405
() 		1715004023NRG24160720230491051 16/07/2023 NIRMALA SINGH 1715004023WL033561 NIRMALA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 NIRMALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
635 CHITRANGI MP-15-004-041-001/12
() 		1715004041NRG24160720230490927 16/07/2023 muneshwar 1715004041WL033555 muneshwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 muneshwar UNION BANK OF INDIA(508500)
636 CHITRANGI MP-15-004-041-001/12
() 		1715004041NRG24160720230490928 16/07/2023 muneshwar 1715004041WL033555 muneshwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 muneshwar STATE BANK OF INDIA(508548)
637 CHITRANGI MP-15-004-041-002/122
() 		1715004041NRG24160720230490983 16/07/2023 lallu yadav 1715004041WL033557 lallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 lalluyadav UNION BANK OF INDIA(508500)
638 CHITRANGI MP-15-004-041-002/122
() 		1715004041NRG24160720230490984 16/07/2023 lallu yadav 1715004041WL033557 lallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 lalluyadav STATE BANK OF INDIA(508548)
639 CHITRANGI MP-15-004-041-002/19
() 		1715004041NRG24160720230490955 16/07/2023 Pahada devi 1715004041WL033556 Pahada devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Pahadadevi UNION BANK OF INDIA(508500)
640 CHITRANGI MP-15-004-041-002/2
() 		1715004041NRG24160720230490991 16/07/2023 raju 1715004041WL033557 raju 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 raju MADHYANCHAL GRAMIN BANK(607232)
641 CHITRANGI MP-15-004-041-002/38-A
() 		1715004041NRG24160720230491012 16/07/2023 Mahesh saket 1715004041WL033557 Mahesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Maheshsaket UNION BANK OF INDIA(508500)
642 CHITRANGI MP-15-004-041-002/50
() 		1715004041NRG24160720230490975 16/07/2023 buti 1715004041WL033556 buti 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 buti UNION BANK OF INDIA(508500)
643 CHITRANGI MP-15-004-041-002/58-D
() 		1715004041NRG24160720230491016 16/07/2023 Subbalal yadav 1715004041WL033557 Subbalal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Subbalalyadav MADHYANCHAL GRAMIN BANK(607232)
644 CHITRANGI MP-15-004-041-002/63
() 		1715004041NRG24160720230491017 16/07/2023 Ramashray 1715004041WL033557 Ramashray 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Ramashray MADHYANCHAL GRAMIN BANK(607232)
645 CHITRANGI MP-15-004-041-002/63
() 		1715004041NRG24160720230491018 16/07/2023 Ramashray 1715004041WL033557 Ramashray 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Ramashray INDIAN BANK(607105)
646 CHITRANGI MP-15-004-041-002/80
() 		1715004041NRG24160720230490978 16/07/2023 Sarajuddin 1715004041WL033556 Sarajuddin 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Sarajuddin UNION BANK OF INDIA(508500)
647 CHITRANGI MP-15-004-041-002/80
() 		1715004041NRG24160720230490979 16/07/2023 Sarajuddin 1715004041WL033556 Sarajuddin 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Sarajuddin UNION BANK OF INDIA(508500)
648 CHITRANGI MP-15-004-041-002/86
() 		1715004041NRG24160720230490982 16/07/2023 Butawa 1715004041WL033556 Butawa 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Butawa MADHYANCHAL GRAMIN BANK(607232)
649 CHITRANGI MP-15-004-041-002/91-B
() 		1715004041NRG24160720230491019 16/07/2023 Adesh kumar yadav 1715004041WL033557 Adesh kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Adeshkumaryadav UNION BANK OF INDIA(508500)
650 CHITRANGI MP-15-004-041-002/91-B
() 		1715004041NRG24160720230491020 16/07/2023 Adesh kumar yadav 1715004041WL033557 Adesh kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Adeshkumaryadav UNION BANK OF INDIA(508500)
651 CHITRANGI MP-15-004-041-003/100
() 		1715004041NRG24160720230490162 16/07/2023 RAMPRASAD 1715004041WL033497 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 RAMPRASAD UNION BANK OF INDIA(508500)
652 CHITRANGI MP-15-004-041-003/100
() 		1715004041NRG24160720230490161 16/07/2023 Ramprasad kol 1715004041WL033497 Ramprasad kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 Ramprasadkol MADHYANCHAL GRAMIN BANK(607232)
653 CHITRANGI MP-15-004-041-003/121
() 		1715004041NRG24160720230490119 16/07/2023 Lalpati baiga 1715004041WL033496 Lalpati baiga 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Lalpatibaiga MADHYANCHAL GRAMIN BANK(607232)
654 CHITRANGI MP-15-004-041-003/13
() 		1715004041NRG24160720230490121 16/07/2023 jagyalal 1715004041WL033496 jagyalal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 jagyalal STATE BANK OF INDIA(508548)
655 CHITRANGI MP-15-004-041-003/148-A
() 		1715004041NRG24160720230490128 16/07/2023 Rammilan Saket 1715004041WL033496 Rammilan Saket 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 RammilanSaket UNION BANK OF INDIA(508500)
656 CHITRANGI MP-15-004-041-003/159
() 		1715004041NRG24160720230490135 16/07/2023 Rajpati baiga 1715004041WL033496 Rajpati baiga 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 Rajpatibaiga MADHYANCHAL GRAMIN BANK(607232)
657 CHITRANGI MP-15-004-041-003/176-A
() 		1715004041NRG24160720230490137 16/07/2023 Hafij mohammd 1715004041WL033496 Hafij mohammd 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 Hafijmohammd MADHYANCHAL GRAMIN BANK(607232)
658 CHITRANGI MP-15-004-041-003/71
() 		1715004041NRG24160720230490142 16/07/2023 kahaiyalal 1715004041WL033496 kahaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 kahaiyalal UNION BANK OF INDIA(508500)
659 CHITRANGI MP-15-004-041-003/97
() 		1715004041NRG24160720230490168 16/07/2023 Majanu kol 1715004041WL033497 Majanu kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 Majanukol UNION BANK OF INDIA(508500)
660 CHITRANGI MP-15-004-041-004/13
() 		1715004041NRG24160720230490153 16/07/2023 Kanthlal 1715004041WL033496 Kanthlal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 Kanthlal UNION BANK OF INDIA(508500)
661 CHITRANGI MP-15-004-041-004/16
() 		1715004041NRG24160720230490174 16/07/2023 Rambhaje kol 1715004041WL033497 Rambhaje kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 Rambhajekol STATE BANK OF INDIA(508548)
662 CHITRANGI MP-15-004-041-004/37
() 		1715004041NRG24160720230490186 16/07/2023 Rambahor 1715004041WL033497 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Rambahor STATE BANK OF INDIA(508548)
663 CHITRANGI MP-15-004-041-004/37
() 		1715004041NRG24160720230490185 16/07/2023 Rambahor kol 1715004041WL033497 Rambahor kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 Rambahorkol MADHYANCHAL GRAMIN BANK(607232)
664 CHITRANGI MP-15-004-041-004/69
() 		1715004041NRG24160720230490160 16/07/2023 Jageshwari devi 1715004041WL033496 Jageshwari devi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 Jageshwaridevi MADHYANCHAL GRAMIN BANK(607232)
665 CHITRANGI MP-15-004-041-004/9-A
() 		1715004041NRG24160720230490201 16/07/2023 BHAGVANDASH 1715004041WL033497 BHAGVANDASH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
666 CHITRANGI MP-15-004-056-001/100
() 		1715004119NRG24160720230490617 16/07/2023 lakhapati 1715004119WL033528 lakhapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 lakhapati UNION BANK OF INDIA(508500)
667 CHITRANGI MP-15-004-056-001/100
() 		1715004119NRG24160720230490616 16/07/2023 lakhapati 1715004119WL033528 lakhapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 lakhapati UNION BANK OF INDIA(508500)
668 CHITRANGI MP-15-004-056-001/101
() 		1715004119NRG24160720230490621 16/07/2023 annu devi 1715004119WL033528 annu devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 annudevi UNION BANK OF INDIA(508500)
669 CHITRANGI MP-15-004-056-001/138-A
() 		1715004119NRG24160720230490626 16/07/2023 kanhaiyalal 1715004119WL033528 kanhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 kanhaiyalal UNION BANK OF INDIA(508500)
670 CHITRANGI MP-15-004-056-001/147
() 		1715004119NRG24160720230490630 16/07/2023 ramadhar 1715004119WL033528 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 ramadhar MADHYANCHAL GRAMIN BANK(607232)
671 CHITRANGI MP-15-004-056-001/156
() 		1715004119NRG24160720230490646 16/07/2023 sukharaniya devi 1715004119WL033528 sukharaniya devi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069978604 sukharaniyadevi UNION BANK OF INDIA(508500)
672 CHITRANGI MP-15-004-056-001/159
() 		1715004119NRG24160720230490651 16/07/2023 manoj kumar 1715004119WL033528 manoj kumar 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069978604 manojkumar UNION BANK OF INDIA(508500)
673 CHITRANGI MP-15-004-056-001/177-A
() 		1715004119NRG24160720230490655 16/07/2023 nirmala 1715004119WL033528 nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069978604 nirmala MADHYANCHAL GRAMIN BANK(607232)
674 CHITRANGI MP-15-004-056-001/178-A
() 		1715004119NRG24160720230490657 16/07/2023 siyaram 1715004119WL033528 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 siyaram UNION BANK OF INDIA(508500)
675 CHITRANGI MP-15-004-056-001/30
() 		1715004119NRG24160720230490673 16/07/2023 raj kumar 1715004119WL033528 raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 rajkumar UNION BANK OF INDIA(508500)
676 CHITRANGI MP-15-004-056-001/30
() 		1715004119NRG24160720230490672 16/07/2023 raj kumar 1715004119WL033528 raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 rajkumar UNION BANK OF INDIA(508500)
677 CHITRANGI MP-15-004-056-001/33-A
() 		1715004119NRG24160720230490675 16/07/2023 bhaiyaram 1715004119WL033528 bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 bhaiyaram UNION BANK OF INDIA(508500)
678 CHITRANGI MP-15-004-056-001/33-A
() 		1715004119NRG24160720230490674 16/07/2023 bhaiyaram 1715004119WL033528 bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 bhaiyaram UNION BANK OF INDIA(508500)
679 CHITRANGI MP-15-004-056-001/36
() 		1715004119NRG24160720230490681 16/07/2023 MOTILAL 1715004119WL033528 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 MOTILAL UNION BANK OF INDIA(508500)
680 CHITRANGI MP-15-004-056-001/36
() 		1715004119NRG24160720230490680 16/07/2023 MOTILAL 1715004119WL033528 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 MOTILAL UNION BANK OF INDIA(508500)
681 CHITRANGI MP-15-004-056-001/38
() 		1715004119NRG24160720230490684 16/07/2023 moti lal 1715004119WL033528 moti lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 motilal UNION BANK OF INDIA(508500)
682 CHITRANGI MP-15-004-056-001/40
() 		1715004119NRG24160720230490686 16/07/2023 Shivdhari 1715004119WL033528 Shivdhari 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Shivdhari UNION BANK OF INDIA(508500)
683 CHITRANGI MP-15-004-056-001/40
() 		1715004119NRG24160720230490685 16/07/2023 Shivdhari 1715004119WL033528 Shivdhari 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Shivdhari UNION BANK OF INDIA(508500)
684 CHITRANGI MP-15-004-056-001/43-B
() 		1715004119NRG24160720230490689 16/07/2023 guddi 1715004119WL033528 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 guddi MADHYANCHAL GRAMIN BANK(607232)
685 CHITRANGI MP-15-004-056-001/59
() 		1715004119NRG24160720230490694 16/07/2023 Jamahirlal 1715004119WL033528 Jamahirlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Jamahirlal UNION BANK OF INDIA(508500)
686 CHITRANGI MP-15-004-056-002/32-B
() 		1715004056NRG24160720230490913 16/07/2023 Chanda verma 1715004056WL033553 Chanda verma 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 Chandaverma MADHYANCHAL GRAMIN BANK(607232)
687 CHITRANGI MP-15-004-056-002/32-C
() 		1715004056NRG24160720230490914 16/07/2023 LALBABU NAI 1715004056WL033553 LALBABU NAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 LALBABUNAI MADHYANCHAL GRAMIN BANK(607232)
688 CHITRANGI MP-15-004-056-002/32-C
() 		1715004056NRG24160720230490915 16/07/2023 LALBABU NAI 1715004056WL033553 LALBABU NAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 LALBABUNAI UNION BANK OF INDIA(508500)
689 CHITRANGI MP-15-004-056-002/68-A
() 		1715004056NRG24160720230490916 16/07/2023 sonmati 1715004056WL033553 sonmati 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 sonmati UNION BANK OF INDIA(508500)
690 CHITRANGI MP-15-004-056-002/68-A
() 		1715004056NRG24160720230490917 16/07/2023 sonmati 1715004056WL033553 sonmati 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 sonmati MADHYANCHAL GRAMIN BANK(607232)
691 CHITRANGI MP-15-004-063-001/195-A
() 		1715004063NRG24150720230488771 16/07/2023 ramkripal 1715004063WL033448 ramkripal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069978604 ramkripal PUNJAB NATIONAL BANK(508568)
692 CHITRANGI MP-15-004-063-001/336-C
() 		1715004063NRG24150720230488778 16/07/2023 Aruna Dviwedi 1715004063WL033448 Aruna Dviwedi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069978604 ArunaDviwedi PUNJAB NATIONAL BANK(508568)
693 CHITRANGI MP-15-004-066-002/108
() 		1715004066NRG24160720230491216 16/07/2023 MAKUND LAL SAKET 1715004066WL033578 MAKUND LAL SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069978604 MAKUNDLALSAKET INDIAN BANK(607105)
694 CHITRANGI MP-15-004-066-002/123-A
() 		1715004066NRG24160720230491220 16/07/2023 Rajmani 1715004066WL033578 Rajmani 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069978604 Rajmani INDIAN BANK(607105)
695 CHITRANGI MP-15-004-066-002/204
() 		1715004066NRG24160720230491229 16/07/2023 LALLU baish 1715004066WL033578 LALLU baish 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069978604 LALLUbaish MADHYANCHAL GRAMIN BANK(607232)
696 CHITRANGI MP-15-004-066-002/232-A
() 		1715004066NRG24160720230491235 16/07/2023 MANNU LAL 1715004066WL033578 MANNU LAL 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069978604 MANNULAL MADHYANCHAL GRAMIN BANK(607232)
697 CHITRANGI MP-15-004-066-002/255
() 		1715004066NRG24160720230491240 16/07/2023 LALPATI 1715004066WL033578 LALPATI 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069978604 LALPATI MADHYANCHAL GRAMIN BANK(607232)
698 CHITRANGI MP-15-004-066-002/255
() 		1715004066NRG24160720230491241 16/07/2023 LALPATI 1715004066WL033578 LALPATI 00602 SBIN0RRMBGB 1989 1989 Processed 21/07/2023 069978604 LALPATI INDIAN BANK(607105)
699 CHITRANGI MP-15-004-091-001/103
() 		1715004091NRG24160720230490476 16/07/2023 sardha 1715004091WL033523 sardha 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 sardha MADHYANCHAL GRAMIN BANK(607232)
700 CHITRANGI MP-15-004-091-001/112
() 		1715004091NRG24160720230490479 16/07/2023 krisannaram 1715004091WL033523 krisannaram 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 krisannaram MADHYANCHAL GRAMIN BANK(607232)
701 CHITRANGI MP-15-004-091-001/134-A
() 		1715004091NRG24160720230490480 16/07/2023 TEJBALI SINGH 1715004091WL033523 TEJBALI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 TEJBALISINGH MADHYANCHAL GRAMIN BANK(607232)
702 CHITRANGI MP-15-004-091-001/139-A
() 		1715004091NRG24160720230490481 16/07/2023 rajkumar yadaw 1715004091WL033523 rajkumar yadaw 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 rajkumaryadaw AIRTEL PAYMENTS BANK LIMITED(990288)
703 CHITRANGI MP-15-004-091-001/144-A
() 		1715004091NRG24160720230490482 16/07/2023 rajkumari 1715004091WL033523 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 rajkumari MADHYANCHAL GRAMIN BANK(607232)
704 CHITRANGI MP-15-004-091-001/147-B
() 		1715004091NRG24160720230490483 16/07/2023 RAMAYAN PRASAD BAIS 1715004091WL033523 RAMAYAN PRASAD BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 RAMAYANPRASADBAIS MADHYANCHAL GRAMIN BANK(607232)
705 CHITRANGI MP-15-004-091-001/154-C
() 		1715004091NRG24160720230490484 16/07/2023 KANHAIYALAL 1715004091WL033523 KANHAIYALAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
706 CHITRANGI MP-15-004-091-001/163
() 		1715004091NRG24160720230490485 16/07/2023 pyarelal bais 1715004091WL033523 pyarelal bais 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 pyarelalbais MADHYANCHAL GRAMIN BANK(607232)
707 CHITRANGI MP-15-004-091-001/179-B
() 		1715004091NRG24160720230490486 16/07/2023 PRAKASH NARAYAN BAIS 1715004091WL033523 PRAKASH NARAYAN BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 PRAKASHNARAYANBAIS UNION BANK OF INDIA(508500)
708 CHITRANGI MP-15-004-091-001/179-D
() 		1715004091NRG24160720230490487 16/07/2023 SACHIN KUMAR BAIS 1715004091WL033523 SACHIN KUMAR BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 SACHINKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
709 CHITRANGI MP-15-004-091-001/181-A
() 		1715004091NRG24160720230490488 16/07/2023 RAMJI SAKET 1715004091WL033523 RAMJI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 RAMJISAKET MADHYANCHAL GRAMIN BANK(607232)
710 CHITRANGI MP-15-004-091-001/187-C
() 		1715004091NRG24160720230490489 16/07/2023 rameshear prasad bais 1715004091WL033523 rameshear prasad bais 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 rameshearprasadbais MADHYANCHAL GRAMIN BANK(607232)
711 CHITRANGI MP-15-004-091-001/192-A
() 		1715004091NRG24160720230490491 16/07/2023 bimalbhadur bais 1715004091WL033523 bimalbhadur bais 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 bimalbhadurbais MADHYANCHAL GRAMIN BANK(607232)
712 CHITRANGI MP-15-004-091-001/205-A
() 		1715004091NRG24160720230490492 16/07/2023 mishrilal bais 1715004091WL033523 mishrilal bais 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 mishrilalbais MADHYANCHAL GRAMIN BANK(607232)
713 CHITRANGI MP-15-004-091-001/211-C
() 		1715004091NRG24160720230490495 16/07/2023 sanjay bais 1715004091WL033523 sanjay bais 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 sanjaybais MADHYANCHAL GRAMIN BANK(607232)
714 CHITRANGI MP-15-004-091-001/215-B
() 		1715004091NRG24160720230490497 16/07/2023 SANDEEP Kumar bais 1715004091WL033523 SANDEEP Kumar bais 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 SANDEEPKumarbais INDIAN BANK(607105)
715 CHITRANGI MP-15-004-091-001/216-A
() 		1715004091NRG24160720230490499 16/07/2023 sundarlal bais 1715004091WL033523 sundarlal bais 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 sundarlalbais UNION BANK OF INDIA(508500)
716 CHITRANGI MP-15-004-091-001/220
() 		1715004091NRG24160720230490500 16/07/2023 DEVCHANDRA BAIS 1715004091WL033523 DEVCHANDRA BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 DEVCHANDRABAIS MADHYANCHAL GRAMIN BANK(607232)
717 CHITRANGI MP-15-004-091-001/223-A
() 		1715004091NRG24160720230490501 16/07/2023 sughari 1715004091WL033523 sughari 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 sughari MADHYANCHAL GRAMIN BANK(607232)
718 CHITRANGI MP-15-004-091-001/225-A
() 		1715004091NRG24160720230490502 16/07/2023 LAL KUMAR BAIS 1715004091WL033523 LAL KUMAR BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 LALKUMARBAIS UNION BANK OF INDIA(508500)
719 CHITRANGI MP-15-004-091-001/225-B
() 		1715004091NRG24160720230490503 16/07/2023 SUDHAKAR BAIS 1715004091WL033523 SUDHAKAR BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 SUDHAKARBAIS MADHYANCHAL GRAMIN BANK(607232)
720 CHITRANGI MP-15-004-091-001/229-A
() 		1715004091NRG24160720230490504 16/07/2023 VIDYABHUSHAN BAIS 1715004091WL033523 VIDYABHUSHAN BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 VIDYABHUSHANBAIS STATE BANK OF INDIA(508548)
721 CHITRANGI MP-15-004-091-001/229-B
() 		1715004091NRG24160720230490505 16/07/2023 PRITI VAISHYA 1715004091WL033523 PRITI VAISHYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069978604 PRITIVAISHYA BANK OF BARODA(606985)
722 CHITRANGI MP-15-004-091-001/229-C
() 		1715004091NRG24160720230490506 16/07/2023 BHOLANATH BAIS 1715004091WL033523 BHOLANATH BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 BHOLANATHBAIS MADHYANCHAL GRAMIN BANK(607232)
723 CHITRANGI MP-15-004-091-001/260-A
() 		1715004091NRG24160720230490507 16/07/2023 Rajendra Basor 1715004091WL033523 Rajendra Basor 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 RajendraBasor MADHYANCHAL GRAMIN BANK(607232)
724 CHITRANGI MP-15-004-091-001/278-A
() 		1715004091NRG24160720230490509 16/07/2023 surendra kumar bais 1715004091WL033523 surendra kumar bais 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 surendrakumarbais MADHYANCHAL GRAMIN BANK(607232)
725 CHITRANGI MP-15-004-091-001/288-A
() 		1715004091NRG24160720230490511 16/07/2023 archna 1715004091WL033523 archna 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 archna MADHYANCHAL GRAMIN BANK(607232)
726 CHITRANGI MP-15-004-091-001/298-B
() 		1715004091NRG24160720230490513 16/07/2023 Ramesh kumar 1715004091WL033523 Ramesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 Rameshkumar STATE BANK OF INDIA(508548)
727 CHITRANGI MP-15-004-091-001/300
() 		1715004091NRG24160720230490516 16/07/2023 SANGITA BAIS 1715004091WL033523 SANGITA BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 SANGITABAIS MADHYANCHAL GRAMIN BANK(607232)
728 CHITRANGI MP-15-004-091-001/300-A
() 		1715004091NRG24160720230490517 16/07/2023 SUNDAR KALI 1715004091WL033523 SUNDAR KALI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 SUNDARKALI GENERAL POST OFFICE(607245)
729 CHITRANGI MP-15-004-091-001/300-B
() 		1715004091NRG24160720230490518 16/07/2023 DEVENDRA KUMAR BAIS 1715004091WL033523 DEVENDRA KUMAR BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 DEVENDRAKUMARBAIS UNION BANK OF INDIA(508500)
730 CHITRANGI MP-15-004-091-001/301-A
() 		1715004091NRG24160720230490519 16/07/2023 RAJENDRA PRASAD RAJAK 1715004091WL033523 RAJENDRA PRASAD RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 RAJENDRAPRASADRAJAK MADHYANCHAL GRAMIN BANK(607232)
731 CHITRANGI MP-15-004-091-001/301-B
() 		1715004091NRG24160720230490520 16/07/2023 RAJKUMARI RAJAK 1715004091WL033523 RAJKUMARI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 RAJKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
732 CHITRANGI MP-15-004-091-001/301-C
() 		1715004091NRG24160720230490521 16/07/2023 LALITA RAJAK 1715004091WL033523 LALITA RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 LALITARAJAK MADHYANCHAL GRAMIN BANK(607232)
733 CHITRANGI MP-15-004-091-001/302
() 		1715004091NRG24160720230490522 16/07/2023 puja kumari 1715004091WL033523 puja kumari 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 pujakumari MADHYANCHAL GRAMIN BANK(607232)
734 CHITRANGI MP-15-004-091-001/303-A
() 		1715004091NRG24160720230490524 16/07/2023 RAMEETA KUMARI VAISHY 1715004091WL033523 RAMEETA KUMARI VAISHY 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 RAMEETAKUMARIVAISHY MADHYANCHAL GRAMIN BANK(607232)
735 CHITRANGI MP-15-004-091-001/303-B
() 		1715004091NRG24160720230490525 16/07/2023 DINESH KUMAR BAIS 1715004091WL033523 DINESH KUMAR BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 DINESHKUMARBAIS STATE BANK OF INDIA(508548)
736 CHITRANGI MP-15-004-091-001/303-C
() 		1715004091NRG24160720230490526 16/07/2023 sarita bais 1715004091WL033523 sarita bais 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 saritabais CENTRAL BANK OF INDIA(607115)
737 CHITRANGI MP-15-004-091-001/304-B
() 		1715004091NRG24160720230490528 16/07/2023 Sangita devi 1715004091WL033523 Sangita devi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 Sangitadevi MADHYANCHAL GRAMIN BANK(607232)
738 CHITRANGI MP-15-004-091-001/304-D
() 		1715004091NRG24160720230490530 16/07/2023 ANIL KUMAR PANIKA 1715004091WL033523 ANIL KUMAR PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 ANILKUMARPANIKA STATE BANK OF INDIA(508548)
739 CHITRANGI MP-15-004-091-001/305
() 		1715004091NRG24160720230490531 16/07/2023 GULBASIYA DEVI 1715004091WL033523 GULBASIYA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 GULBASIYADEVI MADHYANCHAL GRAMIN BANK(607232)
740 CHITRANGI MP-15-004-091-001/305-A
() 		1715004091NRG24160720230490532 16/07/2023 PHULVANTI DEVI 1715004091WL033523 PHULVANTI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 PHULVANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
741 CHITRANGI MP-15-004-091-001/305-D
() 		1715004091NRG24160720230490533 16/07/2023 Umesh kumar rajak 1715004091WL033523 Umesh kumar rajak 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 Umeshkumarrajak BANK OF BARODA(606985)
742 CHITRANGI MP-15-004-091-001/306
() 		1715004091NRG24160720230490534 16/07/2023 Lalita Rajak 1715004091WL033523 Lalita Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 LalitaRajak MADHYANCHAL GRAMIN BANK(607232)
743 CHITRANGI MP-15-004-091-001/307-B
() 		1715004091NRG24160720230490536 16/07/2023 Brij Bihari Rajak 1715004091WL033523 Brij Bihari Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 BrijBihariRajak MADHYANCHAL GRAMIN BANK(607232)
744 CHITRANGI MP-15-004-091-001/308-D
() 		1715004091NRG24160720230490538 16/07/2023 Priyanka Kumari 1715004091WL033523 Priyanka Kumari 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 PriyankaKumari MADHYANCHAL GRAMIN BANK(607232)
745 CHITRANGI MP-15-004-091-001/310-C
() 		1715004091NRG24160720230490540 16/07/2023 Devraj Singh 1715004091WL033523 Devraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 DevrajSingh AXIS BANK(607153)
746 CHITRANGI MP-15-004-091-001/310-D
() 		1715004091NRG24160720230490541 16/07/2023 Devmati SIngh 1715004091WL033523 Devmati SIngh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 DevmatiSIngh MADHYANCHAL GRAMIN BANK(607232)
747 CHITRANGI MP-15-004-091-001/311
() 		1715004091NRG24160720230490542 16/07/2023 Poonam Singh 1715004091WL033523 Poonam Singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 PoonamSingh STATE BANK OF INDIA(508548)
748 CHITRANGI MP-15-004-091-001/312
() 		1715004091NRG24160720230490544 16/07/2023 Omprakash kewat 1715004091WL033523 Omprakash kewat 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 Omprakashkewat MADHYANCHAL GRAMIN BANK(607232)
749 CHITRANGI MP-15-004-091-001/312-B
() 		1715004091NRG24160720230490546 16/07/2023 Sundarlal bais 1715004091WL033523 Sundarlal bais 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 Sundarlalbais STATE BANK OF INDIA(508548)
750 CHITRANGI MP-15-004-091-001/315-A
() 		1715004091NRG24160720230490547 16/07/2023 PARVATI SINGH 1715004091WL033523 PARVATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 PARVATISINGH MADHYANCHAL GRAMIN BANK(607232)
751 CHITRANGI MP-15-004-091-001/315-B
() 		1715004091NRG24160720230490548 16/07/2023 SUNIL KUMAR PANIKA 1715004091WL033523 SUNIL KUMAR PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 SUNILKUMARPANIKA MADHYANCHAL GRAMIN BANK(607232)
752 CHITRANGI MP-15-004-091-001/315-C
() 		1715004091NRG24160720230490549 16/07/2023 RAMRAXA YADAV 1715004091WL033523 RAMRAXA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 RAMRAXAYADAV MADHYANCHAL GRAMIN BANK(607232)
753 CHITRANGI MP-15-004-091-001/315-D
() 		1715004091NRG24160720230490550 16/07/2023 SHIV KUMARI BAIS 1715004091WL033523 SHIV KUMARI BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 SHIVKUMARIBAIS MADHYANCHAL GRAMIN BANK(607232)
754 CHITRANGI MP-15-004-091-001/316-C
() 		1715004091NRG24160720230490551 16/07/2023 HIRAKALI RAJAK 1715004091WL033523 HIRAKALI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 HIRAKALIRAJAK MADHYANCHAL GRAMIN BANK(607232)
755 CHITRANGI MP-15-004-091-001/317
() 		1715004091NRG24160720230490552 16/07/2023 KAMATA PRASAD PANIKA 1715004091WL033523 KAMATA PRASAD PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 KAMATAPRASADPANIKA MADHYANCHAL GRAMIN BANK(607232)
756 CHITRANGI MP-15-004-091-001/317-A
() 		1715004091NRG24160720230490553 16/07/2023 PRAMILA DEVI RAJAK 1715004091WL033523 PRAMILA DEVI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 PRAMILADEVIRAJAK MADHYANCHAL GRAMIN BANK(607232)
757 CHITRANGI MP-15-004-091-001/317-B
() 		1715004091NRG24160720230490554 16/07/2023 KAVITA DEVI BAIS 1715004091WL033523 KAVITA DEVI BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 KAVITADEVIBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
758 CHITRANGI MP-15-004-091-001/317-C
() 		1715004091NRG24160720230490555 16/07/2023 VIKASH RAM 1715004091WL033523 VIKASH RAM 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 VIKASHRAM MADHYANCHAL GRAMIN BANK(607232)
759 CHITRANGI MP-15-004-091-001/317-D
() 		1715004091NRG24160720230490556 16/07/2023 BINDU KUMARI RAJAK 1715004091WL033523 BINDU KUMARI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 BINDUKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
760 CHITRANGI MP-15-004-091-001/318-A
() 		1715004091NRG24160720230490557 16/07/2023 NEETU 1715004091WL033523 NEETU 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 NEETU UCO BANK(607066)
761 CHITRANGI MP-15-004-091-001/319-A
() 		1715004091NRG24160720230490561 16/07/2023 ASHA KUMARI VAISHYA 1715004091WL033523 ASHA KUMARI VAISHYA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 ASHAKUMARIVAISHYA MADHYANCHAL GRAMIN BANK(607232)
762 CHITRANGI MP-15-004-091-001/319-B
() 		1715004091NRG24160720230490562 16/07/2023 RAJKUMARI BASOR 1715004091WL033523 RAJKUMARI BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 RAJKUMARIBASOR MADHYANCHAL GRAMIN BANK(607232)
763 CHITRANGI MP-15-004-091-001/319-C
() 		1715004091NRG24160720230490563 16/07/2023 SHIV KUMAR BASOR 1715004091WL033523 SHIV KUMAR BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 SHIVKUMARBASOR MADHYANCHAL GRAMIN BANK(607232)
764 CHITRANGI MP-15-004-091-001/319-D
() 		1715004091NRG24160720230490564 16/07/2023 BHUPENDRA KUMAR BAIS 1715004091WL033523 BHUPENDRA KUMAR BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 BHUPENDRAKUMARBAIS UNION BANK OF INDIA(508500)
765 CHITRANGI MP-15-004-091-001/320
() 		1715004091NRG24160720230490565 16/07/2023 SITA DEVI BAIS 1715004091WL033523 SITA DEVI BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 SITADEVIBAIS BANK OF BARODA(606985)
766 CHITRANGI MP-15-004-091-001/320-A
() 		1715004091NRG24160720230490566 16/07/2023 MAHIMA BAIS 1715004091WL033523 MAHIMA BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 MAHIMABAIS INDIAN BANK(607105)
767 CHITRANGI MP-15-004-091-001/320-B
() 		1715004091NRG24160720230490567 16/07/2023 SUDHA NAI 1715004091WL033523 SUDHA NAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 SUDHANAI MADHYANCHAL GRAMIN BANK(607232)
768 CHITRANGI MP-15-004-091-001/40-A
() 		1715004091NRG24160720230490569 16/07/2023 ramprasad yadaw 1715004091WL033523 ramprasad yadaw 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 ramprasadyadaw MADHYANCHAL GRAMIN BANK(607232)
769 CHITRANGI MP-15-004-091-001/42
() 		1715004091NRG24160720230490570 16/07/2023 premvati singh god 1715004091WL033523 premvati singh god 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 premvatisinghgod STATE BANK OF INDIA(508548)
770 CHITRANGI MP-15-004-091-001/58-A
() 		1715004091NRG24160720230490573 16/07/2023 ramchand bais 1715004091WL033523 ramchand bais 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 ramchandbais UNION BANK OF INDIA(508500)
771 CHITRANGI MP-15-004-091-001/75
() 		1715004091NRG24160720230490575 16/07/2023 ramprasad nai 1715004091WL033523 ramprasad nai 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069978604 ramprasadnai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 261885 261885
772 CHITRANGI MP-15-004-041-002/312
() 		1715004041NRG24160720230491005 16/07/2023 birbhadra 1715004041WL033557 birbhadra 00602 UBIN0RRBRSG 1326 1326 Processed 21/07/2023 069978604 birbhadra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
773 CHITRANGI MP-15-004-009-001/248-B
() 		1715004009NRG24160720230491181 16/07/2023 narayan dev pal 1715004009WL033572 narayan dev pal 00688 FINO0001001 1326 1326 Processed 21/07/2023 069978604 narayandevpal UNION BANK OF INDIA(508500)
774 CHITRANGI MP-15-004-041-004/37-A
() 		1715004041NRG24160720230490187 16/07/2023 Ganesh kol 1715004041WL033497 Ganesh kol 00688 FINO0001001 1326 1326 Processed 21/07/2023 069978604 Ganeshkol FINO PAYMENTS BANK LTD(608001)
775 CHITRANGI MP-15-004-041-004/8
() 		1715004041NRG24160720230490199 16/07/2023 Ramayan 1715004041WL033497 Ramayan 00688 FINO0001001 1547 1547 Processed 21/07/2023 069978604 Ramayan FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
776 CHITRANGI MP-15-004-012-002/266-B
() 		1715004000NRG24150720230488729 16/07/2023 Munnibai 1715004WL033445 Munnibai 00688 FINO0001446 3094 3094 Processed 21/07/2023 069978604 Munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
777 CHITRANGI MP-15-004-005-001/195-A
() 		1715004005NRG24160720230491556 16/07/2023 Kewala 1715004005WL033597 Kewala 00691 IPOS0000001 1768 1768 Processed 21/07/2023 069978604 Kewala INDIAN BANK(607105)
778 CHITRANGI MP-15-004-023-001/221-A
() 		1715004023NRG24160720230491121 16/07/2023 ANITA SINGH 1715004023WL033566 ANITA SINGH 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069978604 ANITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
779 CHITRANGI MP-15-004-023-001/298-D
() 		1715004023NRG24160720230491037 16/07/2023 pinki singh 1715004023WL033561 pinki singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069978604 pinkisingh INDIA POST PAYMENTS BANK LIMITED(508528)
780 CHITRANGI MP-15-004-023-001/341
() 		1715004023NRG24160720230491100 16/07/2023 Ramanuj 1715004023WL033565 Ramanuj 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069978604 Ramanuj INDIA POST PAYMENTS BANK LIMITED(508528)
781 CHITRANGI MP-15-004-023-001/341
() 		1715004023NRG24160720230491101 16/07/2023 ramanuj 1715004023WL033565 ramanuj 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069978604 ramanuj INDIAN BANK(607105)
782 CHITRANGI MP-15-004-023-001/405
() 		1715004023NRG24160720230491050 16/07/2023 deepnarayan 1715004023WL033561 deepnarayan 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069978604 deepnarayan PUNJAB NATIONAL BANK(508568)
783 CHITRANGI MP-15-004-066-002/216-C
() 		1715004066NRG24160720230491233 16/07/2023 sanjay kumar 1715004066WL033578 sanjay kumar 00691 IPOS0000001 2431 2431 Processed 21/07/2023 069978604 sanjaykumar STATE BANK OF INDIA(508548)
784 CHITRANGI MP-15-004-082-001/151
() 		1715004082NRG24160720230490350 16/07/2023 ajeet kumar singh 1715004082WL033503 ajeet kumar singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069978604 ajeetkumarsingh STATE BANK OF INDIA(508548)
785 CHITRANGI MP-15-004-082-001/151
() 		1715004082NRG24160720230490351 16/07/2023 ajeet kumar singh 1715004082WL033503 ajeet kumar singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069978604 ajeetkumarsingh STATE BANK OF INDIA(508548)
786 CHITRANGI MP-15-004-082-001/99
() 		1715004082NRG24160720230490219 16/07/2023 Munnalal singh 1715004082WL033498 Munnalal singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069978604 Munnalalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
787 CHITRANGI MP-15-004-082-002/107
() 		1715004082NRG24160720230490252 16/07/2023 Radhika 1715004082WL033500 Radhika 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069978604 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
788 CHITRANGI MP-15-004-063-001/523
() 		1715004063NRG24150720230488782 16/07/2023 Bimpatiya 1715004063WL033448 Bimpatiya 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069978604 Bimpatiya PUNJAB NATIONAL BANK(508568)
789 CHITRANGI MP-15-004-063-001/9
() 		1715004063NRG24150720230488799 16/07/2023 gulab 1715004063WL033448 gulab 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069978604 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
790 CHITRANGI MP-15-004-014-002/545
() 		1715004014NRG24150720230487744 16/07/2023 Rajkumari 1715004014WL033400 Rajkumari 450001 2431 2431 Processed 21/07/2023 069978604 Rajkumari STATE BANK OF INDIA(508548)
791 CHITRANGI MP-15-004-046-001/205
() 		1715004046NRG24160720230491279 16/07/2023 Gulabi 1715004046WL033581 Gulabi 450001 3094 3094 Processed 21/07/2023 069978604 Gulabi STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 1165469 1165469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_160723APB_FTO_171081 48688201 5525
2 CHITRANGI MP1715004_160723APB_FTO_171081 District Central Cooperative Bank CBIN0MPDCBJ Shashan 9282
3 CHITRANGI MP1715004_160723APB_FTO_171081 Indian Bank IDIB000D589 Devra 119476
4 CHITRANGI MP1715004_160723APB_FTO_171081 Indian Bank IDIB000M752 MORWA 1326
5 CHITRANGI MP1715004_160723APB_FTO_171081 Indian Bank IDIB000N557 Naugai 86190
6 CHITRANGI MP1715004_160723APB_FTO_171081 Punjab National Bank PUNB0323300 BAIRDAH 66521
7 CHITRANGI MP1715004_160723APB_FTO_171081 State Bank of India SBIN0001262 SIDHI 1547
8 CHITRANGI MP1715004_160723APB_FTO_171081 State Bank of India SBIN0003767 MORWA 1326
9 CHITRANGI MP1715004_160723APB_FTO_171081 State Bank of India SBIN0005369 JHINGURDA 10608
10 CHITRANGI MP1715004_160723APB_FTO_171081 State Bank of India SBIN0012272 SIDHI CITY 3094
11 CHITRANGI MP1715004_160723APB_FTO_171081 State Bank of India SBIN0014509 CHITRANGI 207519
12 CHITRANGI MP1715004_160723APB_FTO_171081 State Bank of India SBIN0014510 Bargawan 1547
13 CHITRANGI MP1715004_160723APB_FTO_171081 Union Bank of India UBIN0539171 MORWA 8398
14 CHITRANGI MP1715004_160723APB_FTO_171081 Union Bank of India UBIN0543667 DAGA 24752
15 CHITRANGI MP1715004_160723APB_FTO_171081 Union Bank of India UBIN0549045 Khatai 255918
16 CHITRANGI MP1715004_160723APB_FTO_171081 Union Bank of India UBIN0549045 ubi khatai 6630
17 CHITRANGI MP1715004_160723APB_FTO_171081 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 66079
18 CHITRANGI MP1715004_160723APB_FTO_171081 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1105
19 CHITRANGI MP1715004_160723APB_FTO_171081 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2873
20 CHITRANGI MP1715004_160723APB_FTO_171081 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 129948
21 CHITRANGI MP1715004_160723APB_FTO_171081 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 13923
22 CHITRANGI MP1715004_160723APB_FTO_171081 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1547
23 CHITRANGI MP1715004_160723APB_FTO_171081 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 50830
24 CHITRANGI MP1715004_160723APB_FTO_171081 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 60333
25 CHITRANGI MP1715004_160723APB_FTO_171081 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 1326
26 CHITRANGI MP1715004_160723APB_FTO_171081 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 1326
27 CHITRANGI MP1715004_160723APB_FTO_171081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
28 CHITRANGI MP1715004_160723APB_FTO_171081 Fino Payments Bank Ltd FINO0001446 MP RO 3094
29 CHITRANGI MP1715004_160723APB_FTO_171081 India Post Payments Bank IPOS0000001 Sidhi 17017
30 CHITRANGI MP1715004_160723APB_FTO_171081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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